[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092300000001', AgentAccountId='1602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='2350.490', AmountReceived='2350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-05 14:53:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2350', RoeMultiplier='1', InvoiceNumber='HTL100958,HTL102504' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2535.290', AmountReceived='1914.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='468', InstrumentDate='2019-01-12 00:00:00', CreateDate='2019-01-13 17:58:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1914.68', RoeMultiplier='1', InvoiceNumber='TRN23382,HTL23604,HTL24043,HTL24044,HTL24045,HTL24110,TRN24225,TRN24249,TRN24270' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='1047.350', AmountReceived='742.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-05 14:50:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='742', RoeMultiplier='1', InvoiceNumber='HTL101753,HTL102503,HTL102506' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7130.320', AmountReceived='2326.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1735', InstrumentDate='2019-01-24 00:00:00', CreateDate='2019-01-13 17:55:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2326.38', RoeMultiplier='1', InvoiceNumber='HTL24499,HTL24538' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='3683.940', AmountReceived='1390.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-05 14:49:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1390', RoeMultiplier='1', InvoiceNumber='HTL80341,HTL80356' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10556.230', AmountReceived='2325.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1738', InstrumentDate='2019-01-21 00:00:00', CreateDate='2019-01-13 17:52:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2325.35', RoeMultiplier='1', InvoiceNumber='HTL23795,HTL23797,HTL23486,HTL24053,HTL24060,HTL24060,HTL23798,HTL24220,HTL24499' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092300000001', AgentAccountId='1999', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='2161.480', AmountReceived='1380.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-05 14:47:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1380', RoeMultiplier='1', InvoiceNumber='HTL102191,HTL102192,HTL102327,HTL102328,HTL102397' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11781.020', AmountReceived='2325.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1737', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-01-13 17:50:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2325.35', RoeMultiplier='1', InvoiceNumber='HTL23486,HTL23650,HTL23797' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='3016.420', AmountReceived='3015.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-05 14:46:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3015', RoeMultiplier='1', InvoiceNumber='HTL102130' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3045.820', AmountReceived='3045.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22726', InstrumentDate='2019-01-13 00:00:00', CreateDate='2019-01-13 17:48:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3045.82', RoeMultiplier='1', InvoiceNumber='HTL23517,HTL23725,HTL23846,HTL24132,HTL24182,HTL24418,HTL24479,HTL24507' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='6912.040', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-05 14:45:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL100671,HTL100883,HTL100884,HTL100884,HTL101452,HTL100884,HTL101678' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5862.720', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22727', InstrumentDate='2019-01-28 00:00:00', CreateDate='2019-01-13 17:45:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL23892,HTL23983,HTL24047,HTL24131,HTL23517' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092300000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='1635.190', AmountReceived='1635.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-05 14:43:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1635', RoeMultiplier='1', InvoiceNumber='HTL98963,HTL99979,HTL99979,HTL100822,HTL96275,HTL96275,HTL95150,HTL96263,HTL95150,HTL96263,HTL92358,HTL89463,HTL85451' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2071.180', AmountReceived='2067.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-13 16:50:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2067', RoeMultiplier='1', InvoiceNumber='HTL23012,HTL23921,HTL23994,HTL24524' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='1760.130', AmountReceived='1316.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-05 14:42:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1316', RoeMultiplier='1', InvoiceNumber='HTL102172,HTL102407,HTL102514' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10432.890', AmountReceived='1735.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2591', InstrumentDate='2019-03-10 00:00:00', CreateDate='2019-01-13 12:41:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1735', RoeMultiplier='1', InvoiceNumber='HTL25054' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1275.140', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-05 13:51:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL102657' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12167.890', AmountReceived='1735.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2590', InstrumentDate='2019-01-10 00:00:00', CreateDate='2019-01-13 12:39:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1735', RoeMultiplier='1', InvoiceNumber='HTL25054' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-05 00:00:00', Particulars='settlement', BalanceBefore='1979.360', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-05 13:48:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL101000,HTL101000,HTL101830,HTL102026,HTL102119,HTL102154,HTL102657' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10011900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2124.880', AmountReceived='2124.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='132', InstrumentDate='2019-01-31 00:00:00', CreateDate='2019-01-10 16:04:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2124.88', RoeMultiplier='1', InvoiceNumber='HTL23528,HTL24296,HTL24453' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='25092.110', AmountReceived='11971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3494', InstrumentDate='2023-09-05 00:00:00', CreateDate='2023-09-05 13:05:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11971.8', RoeMultiplier='1', InvoiceNumber='HTL100698,HTL100731,HTL100731,HTL100810,HTL100810,HTL101061,TRN101137,TRN101138,TRN101138,TRN101139,TRN101140,TRN101141,HTL101220,HTL101367,HTL101553,HTL101553,HTL101583,HTL101583,HTL101585,HTL101585,HTL101587,HTL101587,HTL101734,TRN101781,HTL102082' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10011900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4250.520', AmountReceived='2125.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='129', InstrumentDate='2019-01-17 00:00:00', CreateDate='2019-01-10 16:02:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2125.65', RoeMultiplier='1', InvoiceNumber='HTL23980,TRN24298,HTL24290,HTL24296' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5466.010', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-05 12:59:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL99788,TRN100589' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10011900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5236.440', AmountReceived='985.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-10 15:59:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.91', RoeMultiplier='1', InvoiceNumber='HTL22956,HTL23244,HTL23444,HTL23800,HTL24018,TRN24301,TRN24299,TRN24297,HTL24361,HTL23980' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092300000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='2742.680', AmountReceived='1819.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2293', InstrumentDate='2023-09-05 00:00:00', CreateDate='2023-09-05 10:21:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1819.27', RoeMultiplier='1', InvoiceNumber='HTL101024,HTL101244,HTL101245,HTL102536' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10011900000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='830.890', AmountReceived='830.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1441', InstrumentDate='2019-01-10 00:00:00', CreateDate='2019-01-10 15:57:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='830.89', RoeMultiplier='1', InvoiceNumber='HTL23701,HTL23901,HTL24276,HTL23901' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='53846.760', AmountReceived='1970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-05 07:36:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1970', RoeMultiplier='1', InvoiceNumber='MSC101494' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10011900000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2900.870', AmountReceived='580.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='291', InstrumentDate='2019-01-09 00:00:00', CreateDate='2019-01-10 15:56:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='580.27', RoeMultiplier='1', InvoiceNumber='HTL20766,HTL22878' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='55816.760', AmountReceived='1970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-05 07:34:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1970', RoeMultiplier='1', InvoiceNumber='HTL97255,HTL97257,HTL97463,HTL99278' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10011900000001', AgentAccountId='519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2810.330', AmountReceived='994.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='766489', InstrumentDate='2019-01-10 00:00:00', CreateDate='2019-01-10 15:52:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='994.65', RoeMultiplier='1', InvoiceNumber='HTL23560,HTL23875,HTL24026,HTL24062' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='214.050', AmountReceived='214.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-05 07:08:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='214.05', RoeMultiplier='1', InvoiceNumber='HTL102936' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09011900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='830.400', AmountReceived='830.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3424', InstrumentDate='2019-01-09 00:00:00', CreateDate='2019-01-09 14:51:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='830.4', RoeMultiplier='1', InvoiceNumber='HTL24851' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='664.050', AmountReceived='450.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-05 07:01:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='450', RoeMultiplier='1', InvoiceNumber='HTL102633,HTL102666,HTL102936' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09011900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='379.540', AmountReceived='379.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='355027', InstrumentDate='2019-01-09 00:00:00', CreateDate='2019-01-09 14:49:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='379.54', RoeMultiplier='1', InvoiceNumber='HTL24153' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-04 00:00:00', Particulars='settlement', BalanceBefore='12998.180', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-04 16:00:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL99656,HTL100068,HTL100106,HTL100117,HTL100193,HTL100273,HTL100625' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09011900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6295.850', AmountReceived='3675.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1610', InstrumentDate='2019-01-09 00:00:00', CreateDate='2019-01-09 14:47:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3675.66', RoeMultiplier='1', InvoiceNumber='HTL23315,HTL23772,HTL23927,HTL23930,HTL23945,HTL24038,HTL24241,HTL24446' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092300000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='243.510', AmountReceived='243.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1430', InstrumentDate='2023-09-03 00:00:00', CreateDate='2023-09-04 13:34:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='243.51', RoeMultiplier='1', InvoiceNumber='HTL102352,HTL85738,HTL90662' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09011900000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4648.110', AmountReceived='4648.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='239871', InstrumentDate='2019-01-09 00:00:00', CreateDate='2019-01-09 14:44:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4648.11', RoeMultiplier='1', InvoiceNumber='HTL23030,HTL21922,HTL24226,HTL24227,HTL24474,HTL24475' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='31275.270', AmountReceived='10563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3488', InstrumentDate='2023-09-03 00:00:00', CreateDate='2023-09-04 13:18:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10563.4', RoeMultiplier='1', InvoiceNumber='HTL93543,HTL93545,HTL93547,HTL93551,HTL99211,HTL99526,HTL99528,HTL100063,HTL100698' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09011900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4803.200', AmountReceived='4803.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='611', InstrumentDate='2019-01-07 00:00:00', CreateDate='2019-01-09 14:42:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4803.2', RoeMultiplier='1', InvoiceNumber='HTL23333,HTL23334' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092300000001', AgentAccountId='2026', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5193.480', AmountReceived='2151.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='339', InstrumentDate='2023-09-04 00:00:00', CreateDate='2023-09-04 13:00:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2151.6', RoeMultiplier='1', InvoiceNumber='HTL100257,HTL100397,HTL100433' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900002582', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 11:45:00', Particulars='Booking done from HP payment gateway.', BalanceBefore='3958.362', AmountReceived='281.680', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL24873' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='1048.140', AmountReceived='1048.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-04 12:49:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1048.14', RoeMultiplier='1', InvoiceNumber='HTL101744,HTL102604,HTL102645,HTL102681' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1441.540', AmountReceived='1441.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='668', InstrumentDate='2019-02-01 00:00:00', CreateDate='2019-01-08 15:26:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1441.54', RoeMultiplier='1', InvoiceNumber='HTL24073,HTL24397,HTL24398,HTL24414,HTL24420' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-04 00:00:00', Particulars='SETTLEMENET', BalanceBefore='1085.580', AmountReceived='1084.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2168', InstrumentDate='2023-09-04 00:00:00', CreateDate='2023-09-04 12:48:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1084.58', RoeMultiplier='1', InvoiceNumber='HTL100712,HTL100626' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='608.830', AmountReceived='490.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='676', InstrumentDate='2019-01-08 00:00:00', CreateDate='2019-01-08 15:24:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='490.62', RoeMultiplier='1', InvoiceNumber='HTL22117,HTL23121,HTL23155,HTL24023,HTL24023,HTL24255,HTL24255,HTL23121,HTL23155' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092300000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='3553.350', AmountReceived='1552.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-04 12:43:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1552.34', RoeMultiplier='1', InvoiceNumber='HTL100291,HTL100518,HTL102058,HTL102110' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5373.380', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='676', InstrumentDate='2019-01-08 00:00:00', CreateDate='2019-01-08 15:07:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL21973,HTL22038,TRN22535,HTL22720,HTL22722,HTL22872,HTL22873,HTL22977' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092300000001', AgentAccountId='2055', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='366.290', AmountReceived='366.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-04 12:37:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='366', RoeMultiplier='1', InvoiceNumber='HTL101976,HTL102312,HTL102425,HTL102425' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8697.570', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='786', InstrumentDate='2019-02-28 00:00:00', CreateDate='2019-01-08 11:41:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL23998,HTL24261,HTL24310,HTL23995' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092300000001', AgentAccountId='1099', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='1296.640', AmountReceived='1296.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-04 12:36:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1296', RoeMultiplier='1', InvoiceNumber='HTL102186,HTL102533' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11514.470', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='785', InstrumentDate='2019-02-23 00:00:00', CreateDate='2019-01-08 11:38:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL23991,HTL23996,HTL24236,HTL24310' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='608.020', AmountReceived='608.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-04 12:35:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='608.02', RoeMultiplier='1', InvoiceNumber='HTL92617,HTL100510,HTL101973,HTL102195' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14331.370', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='784', InstrumentDate='2019-02-10 00:00:00', CreateDate='2019-01-08 11:36:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL24001,HTL23997,HTL24236' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092300000001', AgentAccountId='2048', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='616.540', AmountReceived='616.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-04 12:32:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='616', RoeMultiplier='1', InvoiceNumber='HTL101659' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='255.600', AmountReceived='255.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-08 09:53:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='255.6', RoeMultiplier='1', InvoiceNumber='HTL24772' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-04 00:00:00', Particulars='settlement', BalanceBefore='4912.240', AmountReceived='1987.060', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14398', InstrumentDate='2023-09-04 00:00:00', CreateDate='2023-09-04 09:45:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1987.06', RoeMultiplier='1', InvoiceNumber='HTL101590,HTL101651,MSC102365,HTL102472,HTL102575' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='653.860', AmountReceived='653.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-08 08:14:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='653.86', RoeMultiplier='1', InvoiceNumber='HTL23005,HTL23064,HTL23417' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7483.380', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23830', InstrumentDate='2023-09-04 00:00:00', CreateDate='2023-09-04 09:41:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL90845,HTL91560,HTL97563,HTL97597' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2062.310', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='433', InstrumentDate='2019-01-30 00:00:00', CreateDate='2019-01-08 08:08:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL20662,HTL20662,HTL22677,HTL22790,HTL22838,HTL22844,HTL23005' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092300000001', AgentAccountId='1137', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-04 00:00:00', Particulars='settlement', BalanceBefore='1067.880', AmountReceived='1067.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-04 07:10:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1067.88', RoeMultiplier='1', InvoiceNumber='HTL99570,HTL101514' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='2421.360', AmountReceived='1174.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31457', InstrumentDate='2019-01-06 00:00:00', CreateDate='2019-01-08 08:04:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1174.62', RoeMultiplier='1', InvoiceNumber='HTL23656,HTL24199' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092300000001', AgentAccountId='2010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='334.630', AmountReceived='334.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-03 11:31:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='334', RoeMultiplier='1', InvoiceNumber='HTL102535' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2983.720', AmountReceived='1774.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='981', InstrumentDate='2019-01-10 00:00:00', CreateDate='2019-01-08 08:01:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1774.8', RoeMultiplier='1', InvoiceNumber='HTL23357,HTL23485,HTL23485,HTL23556' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092300000001', AgentAccountId='1987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='148.280', AmountReceived='147.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-03 11:30:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='147', RoeMultiplier='1', InvoiceNumber='HTL101356,HTL102314' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='816.250', AmountReceived='816.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3421', InstrumentDate='2019-01-06 00:00:00', CreateDate='2019-01-08 07:22:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='816.25', RoeMultiplier='1', InvoiceNumber='HTL24696' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1248.660', AmountReceived='1248.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-03 11:29:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1248', RoeMultiplier='1', InvoiceNumber='HTL101960,HTL101963,HTL102087,HTL102458,HTL102515,HTL102669' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3250.060', AmountReceived='1318.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3421', InstrumentDate='2019-01-07 00:00:00', CreateDate='2019-01-08 07:19:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1318.58', RoeMultiplier='1', InvoiceNumber='HTL23842,HTL23871,HTL24103' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092300000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1718.940', AmountReceived='1718.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-03 10:51:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1718.94', RoeMultiplier='1', InvoiceNumber='HTL98010,HTL102423' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2826.890', AmountReceived='772.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='753432', InstrumentDate='2019-01-06 00:00:00', CreateDate='2019-01-08 07:14:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='772.41', RoeMultiplier='1', InvoiceNumber='HTL22504,TRN22742,HTL22943,HTL23226' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092300000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-03 00:00:00', Particulars='settlement', BalanceBefore='9961.170', AmountReceived='6419.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1014', InstrumentDate='2023-09-03 00:00:00', CreateDate='2023-09-03 10:46:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6419.39', RoeMultiplier='1', InvoiceNumber='HTL98349,HTL98349,HTL98945,HTL98945,HTL88919,HTL96601,TRN96823,TRN96824,HTL97171,HTL97171,HTL98504,TRN99050,HTL99630,HTL100109,HTL100111,HTL100111,HTL100113,HTL100317,HTL100905,HTL101215,HTL101215,HTL101071,HTL101692,HTL101698,HTL101786' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08011900000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4211.910', AmountReceived='1451.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='76', InstrumentDate='2019-01-18 00:00:00', CreateDate='2019-01-08 07:11:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1451.87', RoeMultiplier='1', InvoiceNumber='HTL22811,HTL22950,HTL23452,HTL24124' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092300000001', AgentAccountId='1838', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3628.340', AmountReceived='2850.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-03 09:17:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2850.21', RoeMultiplier='1', InvoiceNumber='HTL100390,HTL100526,HTL100615,HTL100619,HTL100622' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07011900000001', AgentAccountId='533', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1604.200', AmountReceived='1559.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-07 07:45:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1559.59', RoeMultiplier='1', InvoiceNumber='HTL24411,HTL24424,HTL24589' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='14582.220', AmountReceived='14500.000', UnadjustedAmount='1.830', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-03 07:46:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14500', RoeMultiplier='1', InvoiceNumber='HTL102644,HTL98970' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06011900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7357.850', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='655', InstrumentDate='2019-01-06 00:00:00', CreateDate='2019-01-06 14:09:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL24436' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='8843.870', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-02 13:21:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL100680,HTL100816,HTL100849,HTL100999,HTL101241,MSC101661' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06011900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='770.160', AmountReceived='770.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='193', InstrumentDate='2019-01-07 00:00:00', CreateDate='2019-01-06 14:07:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='770.16', RoeMultiplier='1', InvoiceNumber='HTL24119,HTL24154,HTL24596' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='9843.870', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-02 13:20:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL100680' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06011900000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2836.850', AmountReceived='2513.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='948', InstrumentDate='2019-01-06 00:00:00', CreateDate='2019-01-06 14:03:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2513.89', RoeMultiplier='1', InvoiceNumber='HTL24020,HTL24185,HTL24279,HTL24400,HTL24422,MSC24433,HTL24610' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092300000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='1568.040', AmountReceived='479.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-02 08:46:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='479.12', RoeMultiplier='1', InvoiceNumber='HTL99190' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06011900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6529.230', AmountReceived='5013.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2396', InstrumentDate='2019-01-03 00:00:00', CreateDate='2019-01-06 14:01:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5013.49', RoeMultiplier='1', InvoiceNumber='HTL23347,HTL23424,HTL23562,HTL23624,HTL23836,HTL23347,HTL23855,HTL23889,HTL23424,HTL24014,HTL23624,HTL24032,HTL24106,HTL24178,HTL23855,HTL24533,HTL24291' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='2532.110', AmountReceived='2532.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-02 08:36:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2532.11', RoeMultiplier='1', InvoiceNumber='HTL101642,HTL101643,HTL100075,HTL101641,HTL97435,TRN97602,TRN97602,TRN97604,TRN97604,HTL97435' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06011900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21511.471', AmountReceived='11567.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='126', InstrumentDate='2019-01-07 00:00:00', CreateDate='2019-01-06 13:58:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11567.2', RoeMultiplier='1', InvoiceNumber='HTL23768,HTL23872,HTL23956,HTL23968,HTL23973,HTL24117,HTL24173,HTL24174,HTL24175,HTL24173,HTL24174,HTL24175,HTL24256,HTL24382,HTL24390,HTL24600' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='622.430', AmountReceived='622.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-02 08:26:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='622.43', RoeMultiplier='1', InvoiceNumber='HTL99377,HTL101151,HTL101151,HTL101178,HTL101993' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03011900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2817.300', AmountReceived='1713.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='134', InstrumentDate='2019-01-03 00:00:00', CreateDate='2019-01-03 14:56:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1713.62', RoeMultiplier='1', InvoiceNumber='HTL23911,HTL24077,HTL24079' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='1470.780', AmountReceived='1470.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-02 08:24:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1470.78', RoeMultiplier='1', InvoiceNumber='HTL102129,HTL102512' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03011900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29423.340', AmountReceived='28637.990', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213911', InstrumentDate='2019-01-31 00:00:00', CreateDate='2019-01-03 14:51:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28638', RoeMultiplier='1', InvoiceNumber='HTL22099,HTL22129,HTL22834,HTL23014,HTL22448,HTL22444,HTL22129,HTL23554,HTL23806,HTL23813,HTL23937,HTL23905,HTL23905,HTL23974,HTL24009,HTL24024,HTL24058,HTL24087,HTL24097,HTL24156,HTL24204,HTL24219,HTL24266,HTL24518,HTL24542,HTL24620,HTL24330,HTL24500,HTL24501,HTL24542,HTL24616' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='1231.210', AmountReceived='1231.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-02 08:18:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1231.21', RoeMultiplier='1', InvoiceNumber='HTL102555,HTL102563' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03011900000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1987.350', AmountReceived='896.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4147', InstrumentDate='2019-01-03 00:00:00', CreateDate='2019-01-03 14:48:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='896.8', RoeMultiplier='1', InvoiceNumber='HTL23717,HTL23761' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='1047.020', AmountReceived='1047.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-31 15:04:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1047.02', RoeMultiplier='1', InvoiceNumber='HTL102395' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03011900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='366.180', AmountReceived='366.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='770', InstrumentDate='2019-01-03 00:00:00', CreateDate='2019-01-03 14:46:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='366.18', RoeMultiplier='1', InvoiceNumber='HTL24371' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-23 00:00:00', Particulars='settlement', BalanceBefore='1092.070', AmountReceived='40.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-31 14:58:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='40', RoeMultiplier='1', InvoiceNumber='HTL88242' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03011900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2260.950', AmountReceived='2260.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-03 14:43:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2260.95', RoeMultiplier='1', InvoiceNumber='HTL24682,HTL24684,HTL24685' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082300000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='4210.540', AmountReceived='3142.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='990498', InstrumentDate='2023-09-04 00:00:00', CreateDate='2023-08-31 14:40:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3142.25', RoeMultiplier='1', InvoiceNumber='HTL93461,HTL100835,HTL100857,HTL101128,HTL102118,HTL102369,HTL102386' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03011900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4472.800', AmountReceived='1759.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='526', InstrumentDate='2019-01-02 00:00:00', CreateDate='2019-01-03 09:04:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1759.23', RoeMultiplier='1', InvoiceNumber='HTL23145,HTL24379,HTL24385,HTL24379,HTL24419' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='802.600', AmountReceived='802.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-31 14:40:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='802.6', RoeMultiplier='1', InvoiceNumber='HTL101463' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02011900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10284.090', AmountReceived='4700.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='204', InstrumentDate='2019-01-27 00:00:00', CreateDate='2019-01-02 09:44:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4700.07', RoeMultiplier='1', InvoiceNumber='HTL23137,HTL23469,HTL23470,HTL23542,HTL23547,HTL23623,HTL23670,HTL23762,HTL23470,HTL23782' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='10789.780', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-31 14:37:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL100423,HTL100647,HTL100680' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02011900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='14509.440', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='203', InstrumentDate='2019-01-17 00:00:00', CreateDate='2019-01-02 09:40:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL22123,HTL22123,HTL22124,HTL22497,HTL22552,HTL22607,HTL22124,HTL22889,HTL22935,HTL23058,HTL23059,HTL23137' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='11789.780', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-31 14:36:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL99831,HTL100423' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13634.760', AmountReceived='7093.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='39', InstrumentDate='2019-03-01 00:00:00', CreateDate='2018-12-31 16:29:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7093.8', RoeMultiplier='1', InvoiceNumber='HTL24195,HTL24245,HTL24352,HTL24408,HTL24577' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8457.030', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-31 14:33:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL102050,HTL102134,HTL102183,HTL102187,HTL102189,HTL102226' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20536.170', AmountReceived='6901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='38', InstrumentDate='2019-02-21 00:00:00', CreateDate='2018-12-31 16:26:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6901.41', RoeMultiplier='1', InvoiceNumber='HTL23928,HTL23926,HTL23935,HTL23992,HTL23993,HTL24003,HTL24158,HTL24230,HTL24577' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082300000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='7027.440', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='990499', InstrumentDate='2023-09-04 00:00:00', CreateDate='2023-08-31 14:26:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL99686,HTL99842,HTL100459,MSC94980,HTL100835' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29091.029', AmountReceived='6901.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='37', InstrumentDate='2019-02-14 00:00:00', CreateDate='2018-12-31 16:23:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6901.41', RoeMultiplier='1', InvoiceNumber='HTL23314,HTL23759,HTL23828,HTL23839,HTL23856,HTL23885,HTL22886,HTL23356,HTL23923,HTL23924,HTL23928' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='176.740', AmountReceived='176.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-31 14:23:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='176.74', RoeMultiplier='1', InvoiceNumber='HTL102254' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34338.980', AmountReceived='6901.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='36', InstrumentDate='2019-02-07 00:00:00', CreateDate='2018-12-31 16:12:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6901.4', RoeMultiplier='1', InvoiceNumber='HTL11932,HTL11932,HTL12357,HTL12537,HTL22477,HTL22675,HTL22766,HTL22766,HTL22809,HTL22886,HTL23104,HTL23356,HTL22809,HTL23455,HTL22477,HTL23689,HTL23694,HTL23695,HTL23696,HTL23828' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082300000001', AgentAccountId='1083', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='2116.750', AmountReceived='2116.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-31 13:19:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2116', RoeMultiplier='1', InvoiceNumber='HTL100633,HTL100699' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='727.310', AmountReceived='727.310', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='557', InstrumentDate='2019-01-28 00:00:00', CreateDate='2018-12-31 15:03:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='727.31', RoeMultiplier='1', InvoiceNumber='HTL23704,MSC23942,HTL24393' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13145.850', AmountReceived='4000.000', UnadjustedAmount='0.002', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-31 12:32:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL99306,HTL100125,HTL100380,HTL100900,HTL101093,HTL101157,HTL101221' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1290.690', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='556', InstrumentDate='2019-01-17 00:00:00', CreateDate='2018-12-31 15:01:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL21897,HTL23158,TRN23162,TRN23164,HTL23704' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5007.790', AmountReceived='4245.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-31 12:31:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4245', RoeMultiplier='1', InvoiceNumber='HTL100575,HTL100679,HTL100806,HTL100913,HTL100968,HTL101179,HTL101253,HTL101256,HTL101408,HTL101937' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23603.461', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3280', InstrumentDate='2019-01-25 00:00:00', CreateDate='2018-12-31 14:25:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL22595,HTL22658,HTL22704,HTL22857,HTL23026' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082300000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-31 00:00:00', Particulars='SETTLEMENT FOR INBVOICES', BalanceBefore='2002.020', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-31 12:29:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL100676,HTL101341' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1125.470', AmountReceived='607.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='535719', InstrumentDate='2019-01-02 00:00:00', CreateDate='2018-12-31 14:22:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='607.31', RoeMultiplier='1', InvoiceNumber='HTL18486,HTL21781' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10920.000', AmountReceived='3585.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23826', InstrumentDate='2023-08-30 00:00:00', CreateDate='2023-08-31 11:56:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3585.91', RoeMultiplier='1', InvoiceNumber='HTL90845' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6848.070', AmountReceived='3643.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5868', InstrumentDate='2019-01-11 00:00:00', CreateDate='2018-12-31 14:15:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3643.37', RoeMultiplier='1', InvoiceNumber='HTL22404,HTL22646,HTL22814,HTL22862,HTL22906,HTL22964,HTL22965,HTL23377,HTL23559,HTL23580,HTL23627' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082300000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-31 00:00:00', Particulars='settlement', BalanceBefore='5500.380', AmountReceived='5500.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1424', InstrumentDate='2023-08-31 00:00:00', CreateDate='2023-08-31 11:22:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5500.38', RoeMultiplier='1', InvoiceNumber='HTL93621,HTL98983,HTL99765,HTL100798,HTL101409,HTL101899' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8960.740', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5867', InstrumentDate='2018-12-27 00:00:00', CreateDate='2018-12-31 13:55:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL22862' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082300000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='15478.140', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='115', InstrumentDate='2023-08-31 00:00:00', CreateDate='2023-08-31 09:51:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL87673,HTL87789,HTL90940,HTL96446,HTL100091,HTL87675,HTL100242,HTL100459' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31121800000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-31 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='7606.300', AmountReceived='2337.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1967', InstrumentDate='2018-12-31 00:00:00', CreateDate='2018-12-31 13:51:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2337.56', RoeMultiplier='1', InvoiceNumber='HTL23460,HTL23460,HTL23866,HTL24445,HTL24462' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6244.660', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-31 07:43:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL101249,HTL101902,HTL101904,HTL102189' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1020.980', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-30 16:02:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL23183,HTL23691,HTL23693' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7698.420', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-31 07:27:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL94877,HTL101902' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='12333.180', AmountReceived='4690.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='748942', InstrumentDate='2018-12-30 00:00:00', CreateDate='2018-12-30 15:57:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4690.47', RoeMultiplier='1', InvoiceNumber='HTL22273,HTL22555,HTL22777,HTL22846,HTL23317,HTL23419,HTL23429,HTL23527' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9638.420', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-31 07:25:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL94466,HTL100916,HTL101051,HTL101902' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5681.510', AmountReceived='445.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-30 14:23:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='445.07', RoeMultiplier='1', InvoiceNumber='HTL23244,HTL23244' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082300000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='3934.530', AmountReceived='3935.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-30 14:53:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3935', RoeMultiplier='1', InvoiceNumber='HTL100753,HTL101035,HTL101908,HTL121326' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2952.670', AmountReceived='2952.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7353', InstrumentDate='2019-01-15 00:00:00', CreateDate='2018-12-30 14:10:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2952.67', RoeMultiplier='1', InvoiceNumber='HTL23613,HTL23703,HTL23238,HTL23230,HTL23236,HTL23240,TOU23864,TOU23868,TOU23237,HTL23916,HTL23240,HTL23936,TOU23982,TOU23981,TOU23938,TOU24057,TOU24055,TOU23242,TRN24094,TRN24093,MSC24136,MSC24138,MSC24136,HTL24269,TOU24396' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082300000001', AgentAccountId='979', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='966.850', AmountReceived='966.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-30 09:16:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='966', RoeMultiplier='1', InvoiceNumber='HTL100116,HTL100127,HTL100130,HTL88296,HTL98577' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5741.770', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='430272', InstrumentDate='2018-12-30 00:00:00', CreateDate='2018-12-30 14:08:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL20859,HTL20906,HTL20907,TOU21050,HTL22315,HTL22326' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-30 00:00:00', Particulars='settleemtn for invoices', BalanceBefore='8136.190', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-30 08:58:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL100415,HTL100416,HTL100422,HTL100520,HTL100598,HTL100671' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='738.700', AmountReceived='209.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-30 14:06:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='209.8', RoeMultiplier='1', InvoiceNumber='HTL23579' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='4168.040', AmountReceived='4070.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-30 08:57:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4070', RoeMultiplier='1', InvoiceNumber='HTL101485,HTL101526,HTL101721,HTL101797,HTL101798,HTL101851,MSC101915' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='296.270', AmountReceived='296.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-30 13:32:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='296.27', RoeMultiplier='1', InvoiceNumber='HTL22236,HTL22236,HTL23138,HTL23140,HTL22710' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1876.420', AmountReceived='1858.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-30 07:55:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1858.34', RoeMultiplier='1', InvoiceNumber='HTL100537,HTL100537,HTL101744' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30121800002534', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-30 03:26:33', Particulars='Booking done from HP payment gateway.', BalanceBefore='3958.362', AmountReceived='994.380', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL24607' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3885.050', AmountReceived='3670.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-30 07:15:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.93843060', ReceiptType='receipt', logLink='', SystemCurrencyValue='3670', RoeMultiplier='1', InvoiceNumber='HTL98797,HTL100233,HTL100456,HTL100553,HTL101154' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27121800000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='489.000', AmountReceived='489.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='334691', InstrumentDate='2018-12-27 00:00:00', CreateDate='2018-12-27 14:54:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='489', RoeMultiplier='1', InvoiceNumber='HTL24562' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082300000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='142.640', AmountReceived='142.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-29 14:47:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='142.64', RoeMultiplier='1', InvoiceNumber='HTL101194' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27121800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1584.890', AmountReceived='152.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4979', InstrumentDate='2018-12-27 00:00:00', CreateDate='2018-12-27 13:32:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='152.29', RoeMultiplier='1', InvoiceNumber='HTL22778' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='738.300', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-29 13:30:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL101519,HTL101896,HTL100577' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27121800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20959.971', AmountReceived='4876.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2332', InstrumentDate='2018-12-26 00:00:00', CreateDate='2018-12-27 13:30:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4876.34', RoeMultiplier='1', InvoiceNumber='HTL21641,HTL21902,HTL22210,HTL21845,HTL22494,HTL22494,HTL22500,HTL22541,HTL22055,HTL22731,HTL23302,HTL23456,HTL23508,HTL23511,HTL23540' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='2096.590', AmountReceived='163.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-29 13:29:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='163', RoeMultiplier='1', InvoiceNumber='HTL101149,HTL101759,HTL101918' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26121800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2594.730', AmountReceived='400.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1748', InstrumentDate='2018-12-24 00:00:00', CreateDate='2018-12-26 14:26:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400.96', RoeMultiplier='1', InvoiceNumber='HTL23157' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='4143.530', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-29 13:25:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL100687,HTL100858,HTL101287' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26121800000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3470.760', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-26 14:24:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL23307,HTL23417' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='2207.530', AmountReceived='2125.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-29 13:23:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2125', RoeMultiplier='1', InvoiceNumber='HTL101384,HTL101417,HTL101419,HTL101646,HTL101931,HTL101283,HTL97725,HTL95583' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26121800000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4938.510', AmountReceived='535.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='193', InstrumentDate='2018-12-26 00:00:00', CreateDate='2018-12-26 12:49:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='535.77', RoeMultiplier='1', InvoiceNumber='HTL24465' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='18134.200', AmountReceived='12388.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-29 13:22:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12388', RoeMultiplier='1', InvoiceNumber='HTL99786,HTL99982,HTL100027,HTL100076,HTL100102,HTL100244,HTL100410,HTL100421,HTL100525,HTL100607,HTL100623,HTL100683,HTL100811,HTL100812,HTL100976,HTL100977' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26121800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5357.070', AmountReceived='1398.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-26 12:25:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1398.72', RoeMultiplier='1', InvoiceNumber='HTL24485' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='2042.530', AmountReceived='1986.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-29 13:21:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1986', RoeMultiplier='1', InvoiceNumber='HTL101316,HTL101456,HTL101655,HTL101766' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8188.410', AmountReceived='5327.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='925', InstrumentDate='2019-02-12 00:00:00', CreateDate='2018-12-24 14:57:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5327.29', RoeMultiplier='1', InvoiceNumber='HTL23873,HTL24123,HTL24228,HTL24325,HTL24324' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='649.350', AmountReceived='649.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-29 13:15:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='649.35', RoeMultiplier='1', InvoiceNumber='HTL101720,HTL101723,HTL101582' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13822.210', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='924', InstrumentDate='2019-01-25 00:00:00', CreateDate='2018-12-24 14:48:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL22146,HTL21938,HTL22147,HTL23001,HTL23335,HTL23524,HTL23563,HTL23802,HTL23873' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='6890.000', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-29 12:56:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL99830,HTL99831' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8116.880', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='636', InstrumentDate='2018-12-24 00:00:00', CreateDate='2018-12-24 14:46:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL23799,HTL24091,HTL24092,HTL24127,HTL24206,HTL24217,HTL24436' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='8890.000', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-29 11:11:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL99830' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='63.340', AmountReceived='625.340', UnadjustedAmount='0.240', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='334689', InstrumentDate='2018-12-24 00:00:00', CreateDate='2018-12-24 13:51:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='625.34', RoeMultiplier='1', InvoiceNumber='HTL24404,HTL24488' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='settleemtn for invoices', BalanceBefore='10890.000', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-29 11:10:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL99830' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7483.790', AmountReceived='1690.360', UnadjustedAmount='0.300', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='270', InstrumentDate='2018-12-26 00:00:00', CreateDate='2018-12-24 13:26:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.36', RoeMultiplier='1', InvoiceNumber='TOU22774,HTL22952,HTL23284,HTL23760,HTL21829' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082300000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='1170.810', AmountReceived='1170.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-29 11:09:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1170.81', RoeMultiplier='1', InvoiceNumber='HTL100874,HTL100878,HTL100929' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800002521', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 05:51:33', Particulars='Booking done from HP payment gateway.', BalanceBefore='3958.362', AmountReceived='1398.720', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL24484' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7673.820', AmountReceived='4735.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-29 10:18:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4735.54', RoeMultiplier='1', InvoiceNumber='HTL101929,HTL101996,HTL102050,HTL102076,HTL102078,HTL102090,HTL102091,HTL102092,HTL102096,HTL102097,HTL102125,HTL102134' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14636.720', AmountReceived='3570.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='761', InstrumentDate='2019-01-18 00:00:00', CreateDate='2018-12-24 08:14:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3570.08', RoeMultiplier='1', InvoiceNumber='TRN22517,HTL22590,HTL22785,HTL22787,HTL22789,TRN22800,TRN22801,TRN22802,TRN22803,TRN22804,TRN22805,HTL22827,TRN22910,TRN22911,HTL22937,HTL22787,TRN22805,TRN22804,TRN22803,HTL23055,HTL23191,HTL23054,HTL22789,TRN23199,TRN23200,HTL22785,HTL22785,TRN22801,TRN22802,TRN23204,TRN23206,TRN23208,TRN23211,TRN23206,TRN23208,TRN23211,TRN23259,TRN23260,TRN23261,HTL23054,HTL23292,HTL23319,HTL23446,HTL23553,HTL23585' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2872.020', AmountReceived='2872.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='58', InstrumentDate='2023-08-31 00:00:00', CreateDate='2023-08-29 09:56:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2872.02', RoeMultiplier='1', InvoiceNumber='HTL101974' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24121800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1992.420', AmountReceived='1128.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-24 07:50:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1128.06', RoeMultiplier='1', InvoiceNumber='HTL22707,HTL22709' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='settlement', BalanceBefore='40359.410', AmountReceived='39293.520', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='441', InstrumentDate='2023-08-28 00:00:00', CreateDate='2023-08-29 07:27:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='39293.5', RoeMultiplier='1', InvoiceNumber='HTL100480,HTL100485,HTL100489,HTL100508,HTL100701,HTL100841,HTL100841,HTL100848,HTL100911,HTL100917,HTL101187,HTL101188,HTL101342,HTL101342,HTL101527,HTL101687,HTL101689,HTL101690,HTL101690,HTL101691,HTL101693,HTL101694,HTL101729,HTL101729,HTL101751,HTL101809,HTL101812,HTL101815,HTL101817,HTL101821,HTL101822,HTL101827,HTL101831,HTL101835,HTL101862,HTL101863' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23121800000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3010.830', AmountReceived='3010.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-23 15:56:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='836.215', RoeMultiplier='0.277736', InvoiceNumber='HTL24126,HTL24345,HTL24345,HTL24349' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1442.340', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-29 07:09:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL93989,TRN99044' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23121800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2061.160', AmountReceived='1890.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='278', InstrumentDate='2019-01-13 00:00:00', CreateDate='2018-12-23 12:16:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1890.07', RoeMultiplier='1', InvoiceNumber='HTL22255,HTL22518' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2442.340', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-29 07:05:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL93989' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23121800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5133.420', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='277', InstrumentDate='2019-01-05 00:00:00', CreateDate='2018-12-23 12:13:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL22661,HTL22518,HTL22861,HTL22410,HTL22410,HTL23442,HTL22255' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6179.390', AmountReceived='525.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-29 07:00:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='525.74', RoeMultiplier='1', InvoiceNumber='HTL101913,HTL101924,HTL102002,HTL102090' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23121800000001', AgentAccountId='68', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-23 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='4851.040', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-23 11:46:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL23361,HTL23463,HTL23464,HTL23466,HTL23488' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34772.690', AmountReceived='15289.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720666', InstrumentDate='2023-08-24 00:00:00', CreateDate='2023-08-29 06:37:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15289.2', RoeMultiplier='1', InvoiceNumber='HTL97402,HTL97407,HTL98781,HTL100253,HTL100494,HTL100716,HTL100720,HTL100722,HTL100725,HTL100727,HTL100765,HTL100777,HTL100779,HTL100789,HTL100829,HTL100851,HTL100921,HTL101014' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23121800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11523.790', AmountReceived='4445.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2382', InstrumentDate='2018-12-12 00:00:00', CreateDate='2018-12-23 11:33:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4445.07', RoeMultiplier='1', InvoiceNumber='HTL21912,HTL22152,HTL22170,HTL22392,HTL22421,HTL22421,HTL22422,HTL21755,HTL21702,HTL22753,HTL22783,HTL22916,HTL22979,HTL22980,HTL23152,HTL23154,HTL23195,HTL23262,HTL22979,HTL23473,HTL23475,HTL23477,HTL23490,HTL22980,HTL23492,HTL23578' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='49595.490', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='781', InstrumentDate='2023-10-10 00:00:00', CreateDate='2023-08-28 15:15:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL97807,HTL86233,HTL86240' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000008', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-23 00:00:00', Particulars='100 GBP  Hotel Refund', BalanceBefore='0.000', AmountReceived='131.010', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-23 11:30:35', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL21912' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='471.720', AmountReceived='471.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-28 15:10:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='471.72', RoeMultiplier='1', InvoiceNumber='HTL99580,HTL102047' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20121800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='87.210', AmountReceived='87.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-20 14:11:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='87.21', RoeMultiplier='1', InvoiceNumber='HTL24407' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='46778.590', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='782', InstrumentDate='2023-10-24 00:00:00', CreateDate='2023-08-28 15:06:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL86240,HTL86232,HTL99437' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20121800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='699.470', AmountReceived='659.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-12-20 14:10:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='659.42', RoeMultiplier='1', InvoiceNumber='HTL23801,HTL23979' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='58046.190', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='780', InstrumentDate='2023-09-21 00:00:00', CreateDate='2023-08-28 15:01:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL97669,HTL99328,HTL97807' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20121800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8677.330', AmountReceived='6090.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='74', InstrumentDate='2018-12-27 00:00:00', CreateDate='2018-12-20 14:07:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6090.9', RoeMultiplier='1', InvoiceNumber='HTL20503,HTL22776,HTL22839,HTL22840,TRN22914,TRN22918,HTL22957,MSC22991,HTL23034,HTL23100,HTL23196,HTL23480,HTL23697,HTL23723' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='29155.470', AmountReceived='21052.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-28 14:54:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21052.9', RoeMultiplier='1', InvoiceNumber='HTL97659,HTL99909,HTL99909,HTL99917,HTL100207,HTL100219,HTL100236,HTL100290,HTL100467,HTL100470,HTL100491,HTL100529,HTL100965,HTL101082,HTL101084,HTL100892,HTL101085,HTL101086,HTL101087,HTL101111,HTL101228,HTL101228,HTL101303,HTL101451,HTL101303' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20121800000001', AgentAccountId='309', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-22 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='449.130', AmountReceived='449.130', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='JORDAN AHLI BANK', InstrumentNo='00', InstrumentDate='2018-12-31 00:00:00', CreateDate='2018-12-20 11:59:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='449.13', RoeMultiplier='1', InvoiceNumber='HTL22441,HTL22456' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='settleemtn for invoices', BalanceBefore='835.910', AmountReceived='412.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-28 14:47:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='412.38', RoeMultiplier='1', InvoiceNumber='HTL92500' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR NOVICES', BalanceBefore='4224.330', AmountReceived='4224.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='250', InstrumentDate='2019-03-03 00:00:00', CreateDate='2018-12-19 14:10:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4224.33', RoeMultiplier='1', InvoiceNumber='HTL23423,HTL24095' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082300000001', AgentAccountId='1999', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='590.830', AmountReceived='590.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-28 12:33:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='590.83', RoeMultiplier='1', InvoiceNumber='HTL98895,HTL99165,HTL101471,HTL101599,HTL101625' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9153.910', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='249', InstrumentDate='2019-02-19 00:00:00', CreateDate='2018-12-19 14:08:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL21903,HTL24265,HTL23450,HTL24095' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14083.490', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='SHMEISANI', InstrumentDate='2019-02-02 00:00:00', CreateDate='2018-12-19 14:02:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL23767,HTL23862,HTL23888,HTL23971,HTL23972,HTL24265' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='881.140', AmountReceived='232.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-28 12:31:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='232', RoeMultiplier='1', InvoiceNumber='HTL100903' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11089.410', AmountReceived='8650.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7869', InstrumentDate='2019-01-15 00:00:00', CreateDate='2018-12-19 13:58:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8650.34', RoeMultiplier='1', InvoiceNumber='HTL22567,HTL22617,HTL23312,HTL23316,HTL23245,HTL23458,HTL23476,HTL23484,HTL23614,HTL21127,HTL21746' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5210.470', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-28 12:29:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL100597,HTL101517,HTL101705' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18131.660', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7868', InstrumentDate='2019-01-05 00:00:00', CreateDate='2018-12-19 13:55:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL22622,HTL22625,HTL22446,HTL22447,HTL22747,HTL22446,HTL22447,HTL22822,HTL22856,HTL22877,HTL22932,HTL22981,HTL22625,HTL23050,HTL23096,HTL23189,HTL23219,HTL23246,HTL22567' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1665.010', AmountReceived='1665.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-28 12:28:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1665', RoeMultiplier='1', InvoiceNumber='HTL101019,HTL101131,HTL101238,HTL101246,HTL101289,HTL101647,HTL101950,HTL99222,HTL98697' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2467.120', AmountReceived='1117.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='668', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-12-19 13:50:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1117.74', RoeMultiplier='1', InvoiceNumber='HTL18632,HTL21236,HTL21302,HTL21301,HTL21300,HTL21298,HTL21295,HTL21293,HTL20763,HTL21689,HTL22098,HTL21236,HTL22193,HTL22194,HTL21105,HTL21293,HTL21295,HTL21298,HTL21300,HTL21301,HTL21302,HTL22098,HTL23264,HTL21105,HTL21105,HTL20763,HTL23222,HTL22193,HTL22193,HTL22194,HTL22194,HTL21689' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5672.880', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-28 11:45:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL101912,HTL101913' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19121800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3624.620', AmountReceived='3459.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7586', InstrumentDate='2018-12-26 00:00:00', CreateDate='2018-12-19 13:47:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3459.02', RoeMultiplier='1', InvoiceNumber='HTL22356,HTL22357,HTL22295,HTL22294,HTL22714,TRN23321,TRN23323,HTL23672' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6642.880', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-28 11:44:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL101888,HTL101889,HTL101912' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121800000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5098.050', AmountReceived='695.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='130', InstrumentDate='2018-12-15 00:00:00', CreateDate='2018-12-18 15:59:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='695.31', RoeMultiplier='1', InvoiceNumber='HTL23569' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8214.280', AmountReceived='1571.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-28 11:43:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1571.4', RoeMultiplier='1', InvoiceNumber='HTL101869,HTL101875,HTL101880,HTL101884,HTL101885,HTL101888' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4883.640', AmountReceived='4883.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5242', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-12-18 14:40:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4883.64', RoeMultiplier='1', InvoiceNumber='HTL22065,HTL22457,HTL22773,HTL23016,HTL23213,HTL23294,HTL23296,HTL23297,HTL23298,HTL23301,HTL23306,HTL23481,HTL23306,HTL23482,HTL23796' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10299.780', AmountReceived='2085.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-28 11:41:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2085.5', RoeMultiplier='1', InvoiceNumber='HTL101880' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16778.859', AmountReceived='2695.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1995', InstrumentDate='2018-12-19 00:00:00', CreateDate='2018-12-18 14:37:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2695.37', RoeMultiplier='1', InvoiceNumber='HTL22761,HTL22761,HTL22970,HTL23289,TRN23291,HTL23673,HTL23677,HTL23700,HTL23773' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='settlement', BalanceBefore='968.130', AmountReceived='1000.000', UnadjustedAmount='31.870', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-28 11:37:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL102081' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6010.560', AmountReceived='2052.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='562', InstrumentDate='2018-12-18 00:00:00', CreateDate='2018-12-18 14:34:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2052.21', RoeMultiplier='1', InvoiceNumber='HTL24315' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7442.340', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-28 11:26:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL93989' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6263.070', AmountReceived='5505.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='196', InstrumentDate='2018-12-18 00:00:00', CreateDate='2018-12-18 14:32:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5505.18', RoeMultiplier='1', InvoiceNumber='HTL22321,HTL22304,HTL23258,HTL23340,HTL23345,HTL23411,HTL23494,HTL23538' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082300000001', AgentAccountId='1099', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='706.680', AmountReceived='707.000', UnadjustedAmount='0.320', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-28 09:20:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='707', RoeMultiplier='1', InvoiceNumber='HTL99058,HTL101222,HTL101318,HTL101320,HTL101818,HTL101818,HTL101222' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18121800002496', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-18 01:15:10', Particulars='Booking done from HP payment gateway.', BalanceBefore='3958.362', AmountReceived='1090.890', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL23753' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082300000001', AgentAccountId='1827', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='1580.740', AmountReceived='1580.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-28 09:20:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1580', RoeMultiplier='1', InvoiceNumber='HTL101298,HTL101626,HTL101629' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17121800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='240.000', AmountReceived='240.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3409', InstrumentDate='2018-12-17 00:00:00', CreateDate='2018-12-17 17:59:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='240', RoeMultiplier='1', InvoiceNumber='HTL24253' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='1493.970', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-28 09:18:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL101973' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17121800000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4220.590', AmountReceived='4220.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='85', InstrumentDate='2018-12-15 00:00:00', CreateDate='2018-12-17 17:56:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4220.59', RoeMultiplier='1', InvoiceNumber='HTL22301,HTL22305,HTL22303,HTL22301,HTL22737,HTL22415,HTL23274,HTL22737,HTL22737,HTL23271,HTL23274' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-27 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='12440.770', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-28 09:08:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL100205,HTL100316,HTL100346' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17121800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8903.110', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-17 13:23:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL23459,HTL23459,HTL23705,HTL23781,HTL23987,HTL24027,HTL24028,HTL24030,HTL23702,HTL23705,HTL24086,HTL24088,HTL24130,HTL24211,HTL24244' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-26 00:00:00', Particulars='settlement', BalanceBefore='10076.060', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-27 14:09:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL101869' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17121800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='73860.508', AmountReceived='36688.109', UnadjustedAmount='-0.001', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='00', InstrumentDate='2018-12-17 00:00:00', CreateDate='2018-12-17 08:27:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='36688.1', RoeMultiplier='1', InvoiceNumber='HTL20684,HTL20687,HTL21442,HTL22005,HTL22005,HTL22208,HTL22559,HTL20881,HTL22586,HTL22601,HTL22674,HTL22695,HTL22533,HTL22532,TRN22702,HTL22726,HTL22750,HTL22769,HTL22770,HTL22771,HTL22532,HTL23000,HTL23009,HTL23009,HTL23009,HTL23019,HTL23020,HTL23018,HTL23025,HTL23052,HTL23066,HTL23068,HTL23098,HTL23118,HTL23092,HTL23180,HTL23227,HTL23281,HTL23341,HTL22759,HTL23384,HTL23493,HTL23500,HTL23505,HTL23543,HTL23548,HTL23591,HTL23617,HTL23625,HTL23714,HTL23730,HTL23731,HTL23758,HTL23774,HTL20883,HTL20880,HTL21083,HTL21082,HTL21873,HTL20901,HTL21080,HTL22561,HTL23338,HTL23338' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-27 00:00:00', Particulars='settlement', BalanceBefore='12016.060', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-27 14:05:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL94292,HTL100544,HTL101567,HTL101658,HTL101795,HTL101796,HTL101811,HTL101858,HTL101889' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16121800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1079.400', AmountReceived='1079.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-16 15:45:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1079.4', RoeMultiplier='1', InvoiceNumber='HTL24271' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27082300000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4452.110', AmountReceived='1772.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7408', InstrumentDate='2023-08-27 00:00:00', CreateDate='2023-08-27 12:46:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1772.28', RoeMultiplier='1', InvoiceNumber='HTL99746,HTL100534,HTL101309,HTL101413,HTL101414' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16121800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7411.270', AmountReceived='6011.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12846', InstrumentDate='2019-01-10 00:00:00', CreateDate='2018-12-16 11:12:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6011.01', RoeMultiplier='1', InvoiceNumber='HTL21240,HTL21654,HTL22227,HTL22685,HTL22799,HTL22852,HTL22975,HTL22994,HTL22995,HTL23224,HTL23310,HTL23410,HTL23430,HTL23310,HTL23537,HTL23676,HTL23690,HTL23438' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27082300000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='752.200', AmountReceived='752.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-27 09:59:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='752.2', RoeMultiplier='1', InvoiceNumber='HTL101909' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15121800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5629.350', AmountReceived='1671.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='JAB', InstrumentNo='00', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-12-15 13:40:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1671', RoeMultiplier='1', InvoiceNumber='HTL22738' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27082300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='1957.980', AmountReceived='1387.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-27 07:20:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1387.32', RoeMultiplier='1', InvoiceNumber='HTL96538' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13121800000001', AgentAccountId='519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4245.750', AmountReceived='3251.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='766475', InstrumentDate='2018-12-12 00:00:00', CreateDate='2018-12-13 13:02:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3251.1', RoeMultiplier='1', InvoiceNumber='HTL23081,HTL23235,HTL23545,HTL23599' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27082300000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='822.110', AmountReceived='822.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-27 07:18:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='822.11', RoeMultiplier='1', InvoiceNumber='HTL101421' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13121800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14145.350', AmountReceived='3090.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1009', InstrumentDate='2018-12-13 00:00:00', CreateDate='2018-12-13 12:59:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3090.7', RoeMultiplier='1', InvoiceNumber='HTL22491,HTL22784,HTL23089,HTL22784,HTL23362,HTL23363,HTL23363,HTL23363,HTL23091' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27082300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='26921.110', AmountReceived='11971.830', UnadjustedAmount='0.005', PaymentMode='CHQ', BankName='jordan ahli bank', InstrumentNo='3471', InstrumentDate='2023-08-24 00:00:00', CreateDate='2023-08-27 07:10:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11971.8', RoeMultiplier='1', InvoiceNumber='HTL99524,HTL99524,HTL98762,HTL98946,MSC98973,HTL99431,HTL99514,HTL99520,HTL99576,HTL99675,HTL99211' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13121800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7506.340', AmountReceived='3003.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1706', InstrumentDate='2019-01-10 00:00:00', CreateDate='2018-12-13 12:54:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3003.12', RoeMultiplier='1', InvoiceNumber='HTL22927,HTL23360,HTL23370,HTL23371,HTL23448,HTL23711' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27082300000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1231.760', AmountReceived='883.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-27 06:39:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='883.84', RoeMultiplier='1', InvoiceNumber='HTL97358,HTL97514,HTL98371' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13121800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10509.150', AmountReceived='3002.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1706', InstrumentDate='2019-01-10 00:00:00', CreateDate='2018-12-13 12:51:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3002.81', RoeMultiplier='1', InvoiceNumber='HTL21502,HTL21502,HTL21537,HTL21537,HTL22437,HTL22442,HTL22624,HTL22624,HTL22645,HTL22648,HTL22645,HTL22859,HTL22927' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082300000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='765.000', AmountReceived='765.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-26 09:43:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='765', RoeMultiplier='1', InvoiceNumber='HTL100863' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13121800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5825.210', AmountReceived='5825.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='71', InstrumentDate='2019-01-27 00:00:00', CreateDate='2018-12-13 12:48:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5825.21', RoeMultiplier='1', InvoiceNumber='HTL23507,HTL23590,HTL23832,HTL23906,HTL23907,HTL23929,HTL23978,HTL24075' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082300000001', AgentAccountId='1938', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='422.550', AmountReceived='422.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-26 09:42:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.55', RoeMultiplier='1', InvoiceNumber='HTL101854' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13121800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6920.510', AmountReceived='1095.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='69', InstrumentDate='2019-01-10 00:00:00', CreateDate='2018-12-13 12:45:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1095.3', RoeMultiplier='1', InvoiceNumber='HTL23396,HTL23402,HTL23404,HTL23451,HTL23457,HTL23671' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12198.260', AmountReceived='2000.000', UnadjustedAmount='0.002', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-26 08:33:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL98708,HTL98975,HTL99008,HTL99306' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12121800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1481.240', AmountReceived='292.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3406', InstrumentDate='2018-12-11 00:00:00', CreateDate='2018-12-12 13:58:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='292.52', RoeMultiplier='1', InvoiceNumber='HTL23348,HTL23467,HTL23776,HTL23776,HTL23891,HTL24065' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082300012585', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-25 11:14:43', Particulars='Booking done from HP payment gateway.', BalanceBefore='2950.001', AmountReceived='923.700', 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='1706', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL101916' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11121800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1086.700', AmountReceived='567.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='628', InstrumentDate='2018-12-13 00:00:00', CreateDate='2018-12-11 17:01:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='567.76', RoeMultiplier='1', InvoiceNumber='HTL23389,HTL23785' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082300012584', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-25 06:57:56', Particulars='Booking done from HP payment gateway.', BalanceBefore='2950.001', AmountReceived='427.220', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL101897' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11121800000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='829.500', AmountReceived='829.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='159', InstrumentDate='2018-12-11 00:00:00', CreateDate='2018-12-11 10:50:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='829.5', RoeMultiplier='1', InvoiceNumber='HTL23951,HTL23988,HTL24042' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11230.000', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 14:31:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL99830' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10121800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27276.760', AmountReceived='14198.900', UnadjustedAmount='-2254.800', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1067', InstrumentDate='2018-12-23 00:00:00', CreateDate='2018-12-10 14:46:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14198.9', RoeMultiplier='1', InvoiceNumber='HTL17029,HTL22296,HTL22475,HTL22511,HTL22428,HTL22429,HTL22568,HTL22569,HTL22570,HTL22571,HTL22573,HTL22317,HTL22470,HTL19199,HTL22671,HTL22673,HTL22681,HTL21679,HTL22744,HTL21620,HTL21981,HTL22863,HTL21789,HTL22673,HTL22990,HTL19830,HTL23021,HTL23022,HTL23093,HTL23184,HTL23186,HTL23468' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4687.530', AmountReceived='1921.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 14:21:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1921.12', RoeMultiplier='1', InvoiceNumber='HTL97586,HTL97782,HTL99181,HTL99183' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10121800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3685.910', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-10 07:26:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL23244' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='settlementfor invoices', BalanceBefore='59.420', AmountReceived='59.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 14:07:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='59.42', RoeMultiplier='1', InvoiceNumber='HTL101843' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10121800000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1536.820', AmountReceived='1536.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2482', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-12-10 07:25:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1536.82', RoeMultiplier='1', InvoiceNumber='HTL22928,HTL22953,HTL22955,HTL23024,HTL23544' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='923.060', AmountReceived='1630.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 13:40:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1630', RoeMultiplier='1', InvoiceNumber='HTL101796' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09121800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13724.270', AmountReceived='3725.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1187', InstrumentDate='2019-01-29 00:00:00', CreateDate='2018-12-09 15:47:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3725', RoeMultiplier='1', InvoiceNumber='HTL23727' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1493.070', AmountReceived='1493.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 13:24:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='414.679', RoeMultiplier='0.277736', InvoiceNumber='HTL92299,HTL95620,HTL92299' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09121800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3264.620', AmountReceived='3264.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1187', InstrumentDate='2019-01-29 00:00:00', CreateDate='2018-12-09 15:35:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3264.62', RoeMultiplier='1', InvoiceNumber='HTL23116,HTL23127,HTL23130,HTL23309,HTL23311,HTL23367,HTL23440,HTL23629,HTL23857' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7905.120', AmountReceived='6982.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 13:15:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6982.06', RoeMultiplier='1', InvoiceNumber='HTL101633,HTL101662,HTL101675,HTL101679,HTL101682,HTL101728,HTL101731,HTL101754,HTL101756,HTL101760,MSC101789,HTL101791,HTL101793,HTL101795' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09121800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='8373.520', AmountReceived='4820.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22709', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-12-09 14:48:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4820.5', RoeMultiplier='1', InvoiceNumber='HTL22997,HTL23119,HTL23618' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14887.180', AmountReceived='6982.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 13:14:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6982.06', RoeMultiplier='1', InvoiceNumber='HTL101532,HTL101543,HTL101569,HTL101617,HTL101623,HTL101633' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09121800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13162.250', AmountReceived='4788.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22708', InstrumentDate='2018-12-04 00:00:00', CreateDate='2018-12-09 14:44:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4788.73', RoeMultiplier='1', InvoiceNumber='HTL22530,HTL21988,HTL22901,HTL23275,HTL23407,HTL23408,HTL22997' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14812.100', AmountReceived='4732.390', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='742', InstrumentDate='2023-08-24 00:00:00', CreateDate='2023-08-24 12:50:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4732.39', RoeMultiplier='1', InvoiceNumber='HTL90845' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09121800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8327.710', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-09 12:01:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL23465,HTL23479,HTL21919,HTL23692,HTL23698,HTL23699,HTL23702,HTL23932,HTL23705' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10679.030', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 12:34:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL99484,HTL99504,HTL99710,HTL99713,HTL99744,HTL99834,HTL99929,HTL99972,HTL100006,HTL100146,HTL100281,HTL100415' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09121800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14706.660', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='751', InstrumentDate='2019-01-10 00:00:00', CreateDate='2018-12-09 10:47:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL21718,HTL22122,HTL22376,HTL22516,HTL22575,TRN22805' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='42182.460', AmountReceived='10497.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1909', InstrumentDate='2023-08-24 00:00:00', CreateDate='2023-08-24 12:23:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10497.5', RoeMultiplier='1', InvoiceNumber='HTL79505,HTL79505,HTL79508,HTL79509,HTL85422,HTL93686,HTL93696,HTL93965,HTL93967,HTL93968' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06121800000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7457.120', AmountReceived='5642.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='467', InstrumentDate='2019-01-21 00:00:00', CreateDate='2018-12-06 20:11:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5642.27', RoeMultiplier='1', InvoiceNumber='HTL23146,HTL23144,HTL22348' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11730.000', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 12:22:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL99830' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06121800000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-06 00:00:00', Particulars='SETTLEMENT FOE INVOICES', BalanceBefore='3394.100', AmountReceived='3394.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='134', InstrumentDate='2018-11-09 00:00:00', CreateDate='2018-12-06 20:04:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3394.1', RoeMultiplier='1', InvoiceNumber='HTL22687,HTL23212,HTL23283,HTL23305,HTL23395,HTL23421' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12230.000', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 12:15:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL99830' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06121800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8311.160', AmountReceived='5481.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1561', InstrumentDate='2018-12-06 00:00:00', CreateDate='2018-12-06 19:59:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5481.53', RoeMultiplier='1', InvoiceNumber='HTL20775,HTL22412,HTL22420,HTL22432,HTL22620,HTL22618,HTL22758,HTL22765,HTL22936,HTL23110,HTL23114,HTL22620,HTL22618,HTL23441,HTL23518,HTL23601' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2501.100', AmountReceived='2501.100', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1416', InstrumentDate='2023-08-23 00:00:00', CreateDate='2023-08-24 11:59:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2501.1', RoeMultiplier='1', InvoiceNumber='HTL99457,HTL100212,HTL100396,HTL101392' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06121800000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3497.560', AmountReceived='1682.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='466', InstrumentDate='2019-01-07 00:00:00', CreateDate='2018-12-06 13:15:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1682.71', RoeMultiplier='1', InvoiceNumber='HTL22084,HTL22680,HTL22698,HTL22971,HTL23128,HTL23167,HTL23209' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24694.051', AmountReceived='3347.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='343', InstrumentDate='2019-01-22 00:00:00', CreateDate='2018-12-05 15:07:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3347.24', RoeMultiplier='1', InvoiceNumber='HTL23381,HTL23501,HTL23502,HTL23531,HTL23532,HTL23649,HTL23664,HTL23721,HTL23752,HTL23765' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='12730.000', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 11:58:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL99830' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30823.270', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='342', InstrumentDate='2019-01-19 00:00:00', CreateDate='2018-12-05 15:03:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL22779,HTL22812,HTL22819,HTL22820,HTL22836,HTL22820,HTL22721,HTL22876,HTL21894,HTL23002,HTL23046,HTL23270,HTL23355,HTL23403,HTL23381' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='13730.000', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 11:57:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL99158,HTL99830' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36755.371', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='341', InstrumentDate='2019-01-17 00:00:00', CreateDate='2018-12-05 14:59:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL22213,HTL21176,HTL22587,HTL22394,HTL21659,HTL21656,HTL22602,HTL22767,HTL22215,HTL22216,HTL22819,HTL22962,HTL22962' ;
[08/23/2024 11:43:59], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='14730.000', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 11:56:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL99059,HTL99087,MSC99089,HTL99158' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34648.648', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='340', InstrumentDate='2019-01-11 00:00:00', CreateDate='2018-12-05 14:56:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL22394,HTL22721,HTL22213' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='6251.290', AmountReceived='330.000', UnadjustedAmount='0.680', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 11:55:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='330', RoeMultiplier='1', InvoiceNumber='HTL100072,HTL100204' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='6921.290', AmountReceived='670.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 11:53:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='670', RoeMultiplier='1', InvoiceNumber='HTL97936,HTL99712,HTL99936,HTL100072' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34648.648', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='339', InstrumentDate='2019-01-08 00:00:00', CreateDate='2018-12-05 14:53:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL21176,HTL21217,HTL21218,HTL21217,HTL21218,HTL21656,HTL21659,HTL21894,HTL22721,HTL22721' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15012.670', AmountReceived='4051.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1175', InstrumentDate='2018-12-04 00:00:00', CreateDate='2018-12-05 14:03:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4051.18', RoeMultiplier='1', InvoiceNumber='HTL20383,HTL21111,HTL21774,HTL21809,HTL21812,HTL21813,HTL21898,HTL21954,HTL22155,HTL22641' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='7921.290', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 11:51:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL97877,HTL97936' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18664.100', AmountReceived='5211.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='187', InstrumentDate='2018-12-25 00:00:00', CreateDate='2018-12-05 13:56:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5211.28', RoeMultiplier='1', InvoiceNumber='HTL19814,HTL19814,HTL19845,HTL19845,HTL21107,HTL21320,TRN21426,TRN21427,HTL21694,HTL21107,HTL21107,HTL21780,HTL21798,HTL21966,HTL21992,HTL22105,HTL22106,HTL22201,HTL22340,HTL22363,HTL22366,HTL21107,HTL22549,HTL22366,MSC22651,HTL22552' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34887.180', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 11:48:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL99899,HTL100612,HTL101239,HTL101250,HTL101257,HTL101258,HTL101260,HTL101260,HTL101264,HTL101292,HTL101311,HTL101353,HTL101354,HTL101363,HTL101432,HTL101434,HTL101438,HTL101445,HTL101468,HTL101489,HTL101493,HTL101532' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7314.760', AmountReceived='2511.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1157', InstrumentDate='2018-12-04 00:00:00', CreateDate='2018-12-05 13:52:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2511.56', RoeMultiplier='1', InvoiceNumber='HTL23111,HTL23214,HTL23615' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='settlement', BalanceBefore='7197.540', AmountReceived='7197.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10664', InstrumentDate='2023-08-24 00:00:00', CreateDate='2023-08-24 11:36:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7197.44', RoeMultiplier='1', InvoiceNumber='HTL97118,HTL97118,HTL97532,HTL99619,HTL100054,HTL100426,HTL101043,HTL101193,HTL101214,HTL101548,HTL101552' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='501', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2490.290', AmountReceived='2490.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='716', InstrumentDate='2018-12-05 00:00:00', CreateDate='2018-12-05 13:51:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2490.29', RoeMultiplier='1', InvoiceNumber='HTL22815,HTL22817' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='1751', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='settlement', BalanceBefore='14502.390', AmountReceived='7057.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 10:51:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7057.06', RoeMultiplier='1', InvoiceNumber='HTL87598,HTL89390,HTL93981,HTL94920,HTL95399,HTL95890,HTL95901,HTL96902,HTL97475,HTL99525,HTL100531,HTL100923' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1994.930', AmountReceived='986.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31138', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-05 13:49:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='986.85', RoeMultiplier='1', InvoiceNumber='HTL23004' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='1813.510', AmountReceived='1812.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 09:45:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1812', RoeMultiplier='1', InvoiceNumber='HTL95168,HTL97716,HTL97719,HTL98680,HTL100288' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3883.240', AmountReceived='3883.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2436', InstrumentDate='2018-12-04 00:00:00', CreateDate='2018-12-05 13:47:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3883.24', RoeMultiplier='1', InvoiceNumber='HTL22362,HTL22361,HTL22360,HTL21826,HTL22786,HTL21826,HTL22907,HTL23071,TOU23080' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='3197.940', AmountReceived='1670.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 09:44:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1670', RoeMultiplier='1', InvoiceNumber='HTL100457,HTL100956,HTL100957,HTL101283,HTL101284,HTL101285,HTL101288' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='64', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='445.800', AmountReceived='445.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1440', InstrumentDate='2018-12-06 00:00:00', CreateDate='2018-12-05 13:45:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='445.8', RoeMultiplier='1', InvoiceNumber='HTL22967' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='SETTLMENET', BalanceBefore='6028.340', AmountReceived='6028.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1020', InstrumentDate='2023-08-23 00:00:00', CreateDate='2023-08-24 06:54:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6028.34', RoeMultiplier='1', InvoiceNumber='HTL97709,HTL97709,HTL99429,HTL99429,HTL99991,HTL100559,HTL100646,HTL100914,HTL101380,HTL101382' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05121800000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25232.340', AmountReceived='25232.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='514', InstrumentDate='2018-12-02 00:00:00', CreateDate='2018-12-05 11:58:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7007.92', RoeMultiplier='0.277736', InvoiceNumber='HTL23330,HTL23391,HTL23778,HTL23819,HTL23820,HTL23823' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7635.050', AmountReceived='7195.960', UnadjustedAmount='0.006', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14393', InstrumentDate='2023-08-23 00:00:00', CreateDate='2023-08-24 06:52:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7195.96', RoeMultiplier='1', InvoiceNumber='HTL99683,HTL99683,HTL100407,HTL100604,HTL100776,HTL100792,HTL100792,HTL100795,HTL100795,MSC100797,HTL101130,MSC101294,MSC101295,HTL101412,HTL101534' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5847.530', AmountReceived='2915.180', UnadjustedAmount='0.290', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='263', InstrumentDate='2018-12-06 00:00:00', CreateDate='2018-12-04 15:50:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2915.18', RoeMultiplier='1', InvoiceNumber='TRN20955,HTL21599,HTL21696,TOU21754,HTL21787,HTL21788,TOU22653,TOU22715' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082300000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-24 00:00:00', Particulars='settlement', BalanceBefore='678.930', AmountReceived='679.010', UnadjustedAmount='0.080', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-24 06:39:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='679.01', RoeMultiplier='1', InvoiceNumber='HTL94391,HTL94640,HTL100029,HTL100099' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32498.400', AmountReceived='11870.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3274', InstrumentDate='2018-12-26 00:00:00', CreateDate='2018-12-04 15:30:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11870.3', RoeMultiplier='1', InvoiceNumber='TRN21545,HTL21761,HTL21762,HTL21777,HTL21778,HTL21972,HTL22439,HTL22775' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082300000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='1593.340', AmountReceived='1586.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-23 14:30:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1586', RoeMultiplier='1', InvoiceNumber='HTL101029,HTL81454' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1316.400', AmountReceived='1203.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2535', InstrumentDate='2018-12-04 00:00:00', CreateDate='2018-12-04 15:28:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1203', RoeMultiplier='1', InvoiceNumber='HTL22904,HTL22904,HTL23349,TRN23350,TRN23351' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082300000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2181.010', AmountReceived='1358.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-23 14:13:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358.9', RoeMultiplier='1', InvoiceNumber='HTL99754' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2560.250', AmountReceived='245.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='359', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-04 15:26:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='245.74', RoeMultiplier='1', InvoiceNumber='HTL23635' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-23 00:00:00', Particulars='settlement', BalanceBefore='2155.660', AmountReceived='2155.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='953', InstrumentDate='2023-08-23 00:00:00', CreateDate='2023-08-23 14:01:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2155.66', RoeMultiplier='1', InvoiceNumber='HTL85998,HTL97580,HTL99764,HTL100050,HTL100734' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='194.160', AmountReceived='194.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='644', InstrumentDate='2018-12-02 00:00:00', CreateDate='2018-12-04 15:24:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='194.16', RoeMultiplier='1', InvoiceNumber='HTL23085,HTL23087' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28796.900', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-23 12:33:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL101239' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='641.980', AmountReceived='499.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='964', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-04 15:22:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='499.84', RoeMultiplier='1', InvoiceNumber='HTL22821' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='31618.150', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-23 12:32:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL88777,HTL98548,HTL98927,HTL99272,HTL99274,HTL101239' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6415.710', AmountReceived='5306.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='26', InstrumentDate='2018-12-02 00:00:00', CreateDate='2018-12-04 15:20:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5306.56', RoeMultiplier='1', InvoiceNumber='HTL22788,HTL22946,HTL23498,HTL23512,HTL23513,HTL23514,HTL23515' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5643.530', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-23 11:49:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL99785,HTL99787,HTL100687,HTL100687' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04121800000001', AgentAccountId='533', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2138.670', AmountReceived='2138.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-04 15:11:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2138.67', RoeMultiplier='1', InvoiceNumber='HTL22733,HTL22756,HTL23037,HTL23231,HTL23248,HTL23268,HTL23290,HTL23724' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2392.610', AmountReceived='2350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-23 11:47:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2350', RoeMultiplier='1', InvoiceNumber='HTL99699,HTL99719,HTL99773,HTL99968,HTL100133,HTL100344,HTL100408,HTL100411,HTL100651,HTL100677,HTL101149' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10206.000', AmountReceived='3419.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5796', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 15:52:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3419.61', RoeMultiplier='1', InvoiceNumber='HTL20718,HTL21439,HTL20718,HTL21737,HTL21805,HTL22058,HTL22062,HTL22063,HTL22207,HTL22341,HTL22424,HTL22425,HTL22430,HTL22461,HTL22608,HTL22640,HTL22642' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082300000001', AgentAccountId='1999', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2090.830', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-23 11:46:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL100705,HTL100881,HTL101240,HTL101471' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1563.680', AmountReceived='1114.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-03 15:27:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1114.7', RoeMultiplier='1', InvoiceNumber='HTL23583,HTL23619' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='192.280', AmountReceived='192.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-03 15:25:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='192.28', RoeMultiplier='1', InvoiceNumber='HTL23851' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5509.280', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-23 11:45:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL100028,TRN100030,HTL100196,HTL100649,HTL100675,HTL100743,HTL101108,MSC101200,HTL101242,HTL101485' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='382.500', AmountReceived='382.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='SHMEISANI', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 15:24:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='382.5', RoeMultiplier='1', InvoiceNumber='HTL23328,HTL23439' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-23 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='149.420', AmountReceived='149.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-23 11:44:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='149.42', RoeMultiplier='1', InvoiceNumber='HTL97092,HTL100312' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1870.770', AmountReceived='951.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2673', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 15:03:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='951.6', RoeMultiplier='1', InvoiceNumber='HTL22547,TRN22551,HTL22606,HTL22974,HTL23043,HTL23243' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='281.540', AmountReceived='281.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-23 11:43:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281', RoeMultiplier='1', InvoiceNumber='HTL101312,HTL99978' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='72.180', AmountReceived='72.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2673', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 15:01:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='103.842', RoeMultiplier='1.43865', InvoiceNumber='HTL23536' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2750.120', AmountReceived='1155.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-23 11:42:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1155', RoeMultiplier='1', InvoiceNumber='HTL100040' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1694.750', AmountReceived='1694.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1076', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 14:41:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1694.75', RoeMultiplier='1', InvoiceNumber='HTL22466,HTL23108,HTL23277,HTL23706' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='5432.760', AmountReceived='5432.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-23 11:19:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5432', RoeMultiplier='1', InvoiceNumber='HTL99770,HTL99848,HTL100512,HTL100969,HTL100970,HTL100971,HTL100973,HTL100974,HTL101582' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3453.740', AmountReceived='1678.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='970', InstrumentDate='2018-12-10 00:00:00', CreateDate='2018-12-03 14:38:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1678.94', RoeMultiplier='1', InvoiceNumber='HTL21271,HTL21271,HTL21273,HTL21273,HTL22896,HTL23084,HTL23086,HTL23249,HTL23425' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082300000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-23 00:00:00', Particulars='settlement', BalanceBefore='21114.850', AmountReceived='10716.780', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240724', InstrumentDate='2023-08-15 00:00:00', CreateDate='2023-08-23 09:56:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10716.8', RoeMultiplier='1', InvoiceNumber='TRN88780,HTL92763,HTL95840,HTL96032,HTL96034,HTL96037,HTL96180,HTL96484,HTL97342,HTL97399,HTL97406,HTL97476,MSC97569,HTL97845,HTL97846,HTL97863,HTL97864,HTL97868,HTL98425,HTL98426,HTL99569,HTL99571,TRN99573,TRN99575,TRN99660,TRN99663,HTL99705,HTL99473' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2175.930', AmountReceived='2175.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='748', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 14:35:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2175.93', RoeMultiplier='1', InvoiceNumber='HTL22192,HTL23385,HTL23386,HTL23435,HTL23435' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-22 00:00:00', Particulars='settlement', BalanceBefore='1805.700', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-22 14:52:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL100064,HTL100075' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23370.770', AmountReceived='11521.370', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2316', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 14:19:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11521.4', RoeMultiplier='1', InvoiceNumber='HTL17142,HTL21023,HTL21325,HTL21489,HTL21604,TRN21625,TRN21626,HTL21642,HTL21650,HTL21655,HTL21655,HTL21851,HTL21882,HTL21513,HTL22012,HTL22110,HTL22198,HTL22171,HTL22177,HTL22210' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082300000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-22 00:00:00', Particulars='settlement', BalanceBefore='2370.630', AmountReceived='2370.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-22 14:03:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2370.63', RoeMultiplier='1', InvoiceNumber='HTL101447,TRN101549,TRN101549,HTL101624' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03121800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT  OF SETTLEMENT', BalanceBefore='32350.080', AmountReceived='14567.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAITI BANK', InstrumentNo='719', InstrumentDate='2018-12-03 00:00:00', CreateDate='2018-12-03 14:15:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14567.2', RoeMultiplier='1', InvoiceNumber='HTL22647,HTL21474,HTL21101,HTL22718,HTL22724,HTL22725,HTL22727,HTL22751,HTL22798,HTL22806,HTL22824,HTL22900,HTL22982,HTL23032,HTL23033,HTL23061,HTL23097,HTL23192,HTL22474,HTL23251,HTL23504' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-22 00:00:00', Particulars='settlement', BalanceBefore='828.960', AmountReceived='828.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-22 13:51:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='828.96', RoeMultiplier='1', InvoiceNumber='HTL101338,HTL101462,HTL101484,HTL101620' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02121800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3223.890', AmountReceived='3223.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2972', InstrumentDate='2018-12-10 00:00:00', CreateDate='2018-12-02 14:43:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3223.89', RoeMultiplier='1', InvoiceNumber='HTL19312,HTL20193,HTL20192,TRN20362' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='3903.470', AmountReceived='2473.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-22 09:46:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2473', RoeMultiplier='1', InvoiceNumber='HTL94966,HTL94966,HTL99447,HTL100061,HTL100597' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02121800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9420.950', AmountReceived='9420.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='480', InstrumentDate='2018-12-02 00:00:00', CreateDate='2018-12-02 14:39:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9420.95', RoeMultiplier='1', InvoiceNumber='HTL22791,HTL22659,HTL22791,MSC22966,HTL23079,HTL23072,HTL23076,HTL23078,HTL23265,HTL23509,HTL23510,HTL23557,HTL23596,HTL23667' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-20 00:00:00', Particulars='settkement for invoices', BalanceBefore='8581.290', AmountReceived='660.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-22 08:06:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='660', RoeMultiplier='1', InvoiceNumber='HTL97819,HTL97867,HTL97867,HTL97877' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01121800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='17334.600', AmountReceived='732.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-12-01 14:26:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='732.4', RoeMultiplier='1', InvoiceNumber='HTL20667' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-22 00:00:00', Particulars='settlement', BalanceBefore='1191.040', AmountReceived='1191.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-22 07:31:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1191.04', RoeMultiplier='1', InvoiceNumber='HTL101364' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29111800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-29 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='4234.550', AmountReceived='2297.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2373', InstrumentDate='2018-11-29 00:00:00', CreateDate='2018-11-29 16:07:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2297.38', RoeMultiplier='1', InvoiceNumber='HTL21053,HTL21008,HTL21124,HTL21915,HTL21943,HTL21943' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='2589.870', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-22 07:28:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL100674,HTL100681,HTL101070,HTL101074' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29111800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7008.490', AmountReceived='1744.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='748935', InstrumentDate='2018-11-29 00:00:00', CreateDate='2018-11-29 16:06:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1744.9', RoeMultiplier='1', InvoiceNumber='HTL22080,HTL22752' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='225.060', AmountReceived='222.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-22 07:27:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='222', RoeMultiplier='1', InvoiceNumber='HTL100638' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27111800000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28055.750', AmountReceived='14286.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-27 09:39:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3967.8', RoeMultiplier='0.277736', InvoiceNumber='HTL23179,HTL23330,HTL23387,HTL23388' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082300000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='380.700', AmountReceived='380.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-22 07:26:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='380', RoeMultiplier='1', InvoiceNumber='HTL98553,HTL98572' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27111800000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 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='2018-11-27 09:32:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='3.74595000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197', RoeMultiplier='1', InvoiceNumber='TRN16168' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082300000001', AgentAccountId='2010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='366.430', AmountReceived='366.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-22 07:26:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='366', RoeMultiplier='1', InvoiceNumber='HTL100785,HTL101104' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27111800000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='47837.852', AmountReceived='19782.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-27 09:26:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5494.2', RoeMultiplier='0.277736', InvoiceNumber='HTL16154,HTL16158,HTL16193,HTL16195,HTL16229,HTL16827,HTL17097,HTL21978,HTL21979,HTL21980,HTL22280,HTL22282,HTL22580,HTL22582,HTL23387' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082300000001', AgentAccountId='2006', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='331.880', AmountReceived='331.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-22 07:25:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='331', RoeMultiplier='1', InvoiceNumber='HTL101219' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26111800000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1026.530', AmountReceived='1026.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='207', InstrumentDate='2018-11-25 00:00:00', CreateDate='2018-11-26 15:01:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1026.53', RoeMultiplier='1', InvoiceNumber='HTL22016,HTL22218,HTL22229' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082300000001', AgentAccountId='1987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='482.040', AmountReceived='482.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-22 07:24:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='482', RoeMultiplier='1', InvoiceNumber='HTL100404,HTL101356,FLT101410,FLT101410' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26111800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8112.800', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-26 13:14:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL22537,HTL22558,HTL22583,HTL22584,HTL22585,HTL22626,HTL22947,HTL23107,HTL23427,HTL23465' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='2225.410', AmountReceived='2225.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-22 07:22:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2225', RoeMultiplier='1', InvoiceNumber='HTL100648,HTL100653,HTL100768,HTL100953,HTL100990,HTL95335,HTL97091,HTL99873' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26111800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6311.830', AmountReceived='5116.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1931', InstrumentDate='2019-01-20 00:00:00', CreateDate='2018-11-26 07:39:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5116.28', RoeMultiplier='1', InvoiceNumber='HTL23048' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='2541.200', AmountReceived='1525.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-22 07:21:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1525', RoeMultiplier='1', InvoiceNumber='HTL100891,HTL99259' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26111800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11311.830', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1932', InstrumentDate='2019-01-06 00:00:00', CreateDate='2018-11-26 07:37:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL23048' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='361.670', AmountReceived='361.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-22 07:20:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='361', RoeMultiplier='1', InvoiceNumber='HTL100510,HTL100754' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26111800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16311.830', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1930', InstrumentDate='2018-12-29 00:00:00', CreateDate='2018-11-26 07:36:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL23048' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7944.340', AmountReceived='502.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 14:47:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='502', RoeMultiplier='1', InvoiceNumber='HTL93989' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25111800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5381.930', AmountReceived='5381.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7240', InstrumentDate='2018-11-30 00:00:00', CreateDate='2018-11-25 15:00:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5381.93', RoeMultiplier='1', InvoiceNumber='HTL21797,HTL21288,HTL22149,HTL21287,HTL21286,HTL22686,HTL23073,HTL23102,HTL22686' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8446.340', AmountReceived='502.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 14:46:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='502', RoeMultiplier='1', InvoiceNumber='HTL93989' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25111800000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5501.200', AmountReceived='5501.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='456', InstrumentDate='2018-11-26 00:00:00', CreateDate='2018-11-25 14:08:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5501.2', RoeMultiplier='1', InvoiceNumber='HTL22691,HTL22828,HTL23133,HTL23182,HTL23325,HTL23331,HTL23346,HTL23364,HTL23373,HTL22828,HTL23374,HTL23375,HTL23376,TRN23378,TRN23379,TRN23380,TRN23382,TRN23383' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8614.140', AmountReceived='167.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 14:10:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='167.8', RoeMultiplier='1', InvoiceNumber='TRN99047' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22111800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11320.150', AmountReceived='7083.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='909', InstrumentDate='2019-01-27 00:00:00', CreateDate='2018-11-22 15:03:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7083.83', RoeMultiplier='1', InvoiceNumber='HTL22795,HTL22794,HTL22792' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7921.630', AmountReceived='4736.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1846', InstrumentDate='2023-08-30 00:00:00', CreateDate='2023-08-21 13:17:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4736.42', RoeMultiplier='1', InvoiceNumber='HTL98014,HTL99666,HTL99844,HTL99895,HTL99898' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22111800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18362.400', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='908', InstrumentDate='2018-12-10 00:00:00', CreateDate='2018-11-22 15:00:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL22793,HTL22792' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1100.780', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 12:38:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL94513,HTL97502,HTL98854' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22111800000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='598.900', AmountReceived='598.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='726', InstrumentDate='2018-11-26 00:00:00', CreateDate='2018-11-22 13:36:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='598.9', RoeMultiplier='1', InvoiceNumber='HTL15590,HTL19473' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1019.350', AmountReceived='1019.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 12:36:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1019.35', RoeMultiplier='1', InvoiceNumber='HTL101205' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1188.720', AmountReceived='1188.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3393', InstrumentDate='2018-11-21 00:00:00', CreateDate='2018-11-21 15:39:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1188.72', RoeMultiplier='1', InvoiceNumber='HTL23348' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='25599.100', AmountReceived='8225.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 12:18:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8225.6', RoeMultiplier='1', InvoiceNumber='HTL101239' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1174.590', AmountReceived='1022.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4843', InstrumentDate='2018-11-21 00:00:00', CreateDate='2018-11-21 15:37:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1022.3', RoeMultiplier='1', InvoiceNumber='HTL22275,HTL22417,HTL22564' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='33824.700', AmountReceived='8225.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 12:16:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8225.6', RoeMultiplier='1', InvoiceNumber='HTL99742,HTL101037,HTL101039,HTL101041,HTL101048,HTL101059,HTL101066,HTL101067,HTL101076,HTL101114,HTL101115,HTL101124,HTL101127,HTL101143,HTL101160,HTL101160,HTL101164,HTL101176,HTL101198,HTL101223,HTL101224,HTL101231,HTL101250' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='973.830', AmountReceived='572.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1728', InstrumentDate='2018-11-18 00:00:00', CreateDate='2018-11-21 15:35:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='572.87', RoeMultiplier='1', InvoiceNumber='HTL22307,HTL22311' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2995.580', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 11:17:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL97010,HTL116383' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9743.430', AmountReceived='1868.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='728', InstrumentDate='2018-12-18 00:00:00', CreateDate='2018-11-21 15:33:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1868.49', RoeMultiplier='1', InvoiceNumber='HTL21784,HTL22263,HTL22270,HTL22278,HTL22352,HTL22353,HTL22306,HTL22540' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-21 00:00:00', Particulars='settlement', BalanceBefore='602.880', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 11:15:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL101281,HTL101332,HTL101347,HTL101362,HTL101338' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3496.480', AmountReceived='3496.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2191', InstrumentDate='2018-12-07 00:00:00', CreateDate='2018-11-21 15:31:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3496.48', RoeMultiplier='1', InvoiceNumber='HTL21687,HTL22125,HTL22184,HTL22251,HTL22813' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='27812.540', AmountReceived='2835.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='720794', InstrumentDate='2023-08-14 00:00:00', CreateDate='2023-08-21 10:25:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2835.28', RoeMultiplier='1', InvoiceNumber='HTL98090,HTL98379,HTL98628,HTL98812,HTL98953,HTL98628,HTL98954' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3429.810', AmountReceived='2910.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='62', InstrumentDate='2019-01-05 00:00:00', CreateDate='2018-11-21 14:54:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2910.55', RoeMultiplier='1', InvoiceNumber='HTL23105,HTL23142,HTL23143,HTL23210,HTL23210,HTL23234,HTL23257,HTL23257,HTL23339,HTL23358' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2934.080', AmountReceived='2032.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 09:08:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2032.15', RoeMultiplier='1', InvoiceNumber='HTL94544,HTL95896,HTL96103,HTL96103,HTL100247,HTL100274,HTL100337,HTL96103,HTL100572' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6246.710', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='61', InstrumentDate='2018-12-28 00:00:00', CreateDate='2018-11-21 14:51:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL22968,HTL22913,HTL23090,HTL23105' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4680.550', AmountReceived='3219.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 09:04:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3219.71', RoeMultiplier='1', InvoiceNumber='HTL98522,HTL98527,HTL99257,HTL99428,HTL99257' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9063.610', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='60', InstrumentDate='2018-12-25 00:00:00', CreateDate='2018-11-21 14:49:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL22772,HTL22823,HTL22831,HTL22908,HTL22909,HTL22941,HTL22958,HTL23028,HTL23090' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40150.080', AmountReceived='7183.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 08:40:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7183', RoeMultiplier='1', InvoiceNumber='HTL100796,HTL100808,HTL100850,HTL100855,MSC100856,HTL100927,HTL100959,HTL100980,HTL100991,HTL101006,MSC101015,HTL101022,HTL101033,HTL101041' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12814.630', AmountReceived='3751.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='59', InstrumentDate='2018-12-11 00:00:00', CreateDate='2018-11-21 14:44:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3751.02', RoeMultiplier='1', InvoiceNumber='HTL22176,HTL22267,HTL22378,HTL22396,HTL22413,HTL22536,HTL22609' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-19 00:00:00', Particulars='settlement', BalanceBefore='41855.740', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 08:03:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL100764,HTL100773,HTL100775,HTL100778,HTL100787,HTL100793,HTL100794,HTL100796' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18595.600', AmountReceived='4238.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7843', InstrumentDate='2018-12-15 00:00:00', CreateDate='2018-11-21 13:41:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4238.44', RoeMultiplier='1', InvoiceNumber='HTL22096,HTL22302,HTL22318,HTL22082,HTL22490,HTL22528,HTL21983,HTL21350' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-19 00:00:00', Particulars='settlement', BalanceBefore='44102.210', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 07:59:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL100603,HTL100603,HTL100608,HTL100624,HTL100678,HTL100747,HTL100758,HTL100773' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21111800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23932.240', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7842', InstrumentDate='2018-11-21 00:00:00', CreateDate='2018-11-21 13:37:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL20878,HTL20878,HTL21601,HTL21551,HTL21623,HTL21350,HTL21983,HTL22092,HTL22200,HTL22308,HTL22082' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='44565.870', AmountReceived='463.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 07:45:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.66', RoeMultiplier='1', InvoiceNumber='HTL100624' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3551.200', AmountReceived='178.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='499', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-11-19 21:40:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='178', RoeMultiplier='1', InvoiceNumber='HTL22626' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-03 00:00:00', Particulars='ETTLEMENT', BalanceBefore='45895.700', AmountReceived='2027.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 07:17:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL97170,HTL100581,HTL100603' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7027.080', AmountReceived='2790.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='906', InstrumentDate='2018-12-10 00:00:00', CreateDate='2018-11-19 15:41:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2790.76', RoeMultiplier='1', InvoiceNumber='HTL22253' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4117.270', AmountReceived='3441.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 07:15:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3441.56', RoeMultiplier='1', InvoiceNumber='HTL100057,HTL100289,HTL101090' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9843.980', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='907', InstrumentDate='2018-12-28 00:00:00', CreateDate='2018-11-19 15:31:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL21635,HTL21730,HTL22332,HTL22253' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-15 00:00:00', Particulars='settlement', BalanceBefore='47551.150', AmountReceived='3537.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 06:33:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3537.59', RoeMultiplier='1', InvoiceNumber='HTL100430,HTL100437,HTL100447,HTL100462,HTL100506,HTL100524,HTL100545,HTL100546,HTL100562,HTL100603' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1534.880', AmountReceived='346.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3385', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-11-19 15:29:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='346.16', RoeMultiplier='1', InvoiceNumber='HTL23295' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-17 00:00:00', Particulars='settlement', BalanceBefore='57032.900', AmountReceived='9481.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 06:29:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9481.75', RoeMultiplier='1', InvoiceNumber='HTL99955,HTL99970,HTL100049,HTL100094,HTL100134,HTL100134,HTL100137,HTL100138,HTL100151,HTL100159,HTL100163,HTL100167,HTL100194,HTL100197,HTL100234,HTL100282,HTL100341,HTL100349,HTL100382,HTL100395,HTL100405,HTL100437' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5890.410', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-19 15:14:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL21010,HTL21030,HTL21031,HTL21033,HTL21053' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-17 00:00:00', Particulars='settlement', BalanceBefore='57091.100', AmountReceived='58.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 06:28:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='58.2', RoeMultiplier='1', InvoiceNumber='HTL99970' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8550.670', AmountReceived='8510.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-19 15:13:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8510.62', RoeMultiplier='1', InvoiceNumber='HTL22951,HTL23027,HTL23060,HTL23293' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='3451.560', AmountReceived='517.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-21 06:26:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='517.48', RoeMultiplier='1', InvoiceNumber='HTL96103' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1220.640', AmountReceived='1095.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='484', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-11-19 14:20:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1095.18', RoeMultiplier='1', InvoiceNumber='HTL21492,HTL21615,HTL21729,HTL21765,HTL21819,HTL21819' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='59031.100', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-20 14:37:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL97902,HTL99743,HTL99947,HTL99955' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4524.250', AmountReceived='1302.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='417', InstrumentDate='2018-11-27 00:00:00', CreateDate='2018-11-19 14:17:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1302.05', RoeMultiplier='1', InvoiceNumber='HTL22526,HTL22670,HTL22676,HTL22741' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='60971.100', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-20 14:34:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL97813,HTL97902' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10142.130', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='18', InstrumentDate='2018-11-10 00:00:00', CreateDate='2018-11-19 13:44:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL20875,HTL20875,HTL20930,HTL20900,HTL20894,TRN21480,TRN21480,HTL21699,HTL21706,HTL21821,HTL21866,HTL21906,TRN21907,TRN21908,TRN21933,TRN21935,HTL22202,TRN22314,TRN22316,TRN22381,TRN22384,TRN22316,TRN22314,HTL22402,HTL22416,HTL22453,HTL22510,HTL22631,HTL22654,HTL22693,HTL22740,HTL22712,TRN21908,HTL22869' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20082300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='576.300', AmountReceived='576.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-20 13:24:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='576.3', RoeMultiplier='1', InvoiceNumber='HTL101340' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19111800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-19 00:00:00', Particulars='Settlement for invoices', BalanceBefore='6068.200', AmountReceived='2517.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='WADI AL SIR', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-11-19 10:19:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2517', RoeMultiplier='1', InvoiceNumber='HTL22109,HTL22373,HTL22403,HTL22414,HTL22509,HTL22537' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20082300000001', AgentAccountId='1682', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-20 00:00:00', Particulars='settlement', BalanceBefore='2971.640', AmountReceived='2971.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='988', InstrumentDate='2023-08-20 00:00:00', CreateDate='2023-08-20 13:14:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2971.64', RoeMultiplier='1', InvoiceNumber='HTL94729,HTL99203' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='463', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='437.480', AmountReceived='437.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-18 16:29:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='437.48', RoeMultiplier='1', InvoiceNumber='HTL23134' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20082300000001', AgentAccountId='1866', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-15 00:00:00', Particulars='settlement', BalanceBefore='4441.500', AmountReceived='4132.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-20 11:51:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4132.25', RoeMultiplier='1', InvoiceNumber='HTL100493,HTL100767,HTL100842' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1347.900', AmountReceived='1347.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1025', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-11-18 15:16:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1347.9', RoeMultiplier='1', InvoiceNumber='HTL21424,HTL21736' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20082300000001', AgentAccountId='55', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-20 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='1115.680', AmountReceived='1115.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-20 11:51:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1115.68', RoeMultiplier='1', InvoiceNumber='HTL88151,HTL96524,HTL97875,HTL98311,HTL96524' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5436.040', AmountReceived='983.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='80', InstrumentDate='2018-11-15 00:00:00', CreateDate='2018-11-18 12:37:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='983.4', RoeMultiplier='1', InvoiceNumber='HTL22261,HTL22451,HTL22460,HTL22506,TRN22522,TRN22562' ;
[08/23/2024 11:44:00], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19082300012498', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-19 07:35:31', Particulars='Booking done from HP payment gateway.', BalanceBefore='21213.274', AmountReceived='424.200', 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='1681', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL101327' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='65', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2901.330', AmountReceived='2408.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='163', InstrumentDate='2018-12-31 00:00:00', CreateDate='2018-11-18 07:34:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2408.94', RoeMultiplier='1', InvoiceNumber='HTL21568,TRN21569,HTL22071,HTL22072,HTL22073,HTL22072,HTL22074,HTL22222,HTL22264,HTL22513,HTL22513,HTL22593' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19082300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26983.320', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3859', InstrumentDate='2023-08-17 00:00:00', CreateDate='2023-08-19 11:24:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL96945,HTL97036,MSC97141,HTL97162,HTL97281,HTL97385,HTL97805,HTL97884,HTL98007,HTL98035,HTL98233,HTL98287,HTL98536,HTL98563' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='65', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5310.340', AmountReceived='2409.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='162', InstrumentDate='2018-12-20 00:00:00', CreateDate='2018-11-18 07:32:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2409.01', RoeMultiplier='1', InvoiceNumber='HTL21565,HTL21566,HTL21567,HTL21568' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082300012495', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-18 07:41:36', Particulars='Booking done from HP payment gateway.', BalanceBefore='2950.001', AmountReceived='617.670', 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='1674', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL101275' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082300012494', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-18 07:37:22', Particulars='Booking done from HP payment gateway.', BalanceBefore='2950.001', AmountReceived='741.200', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL101274' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='65', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7719.350', AmountReceived='2409.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='161', InstrumentDate='2018-12-13 00:00:00', CreateDate='2018-11-18 07:30:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2409.01', RoeMultiplier='1', InvoiceNumber='HTL21532,TRN21539,HTL21564,HTL21565,TRN21570' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-17 00:00:00', Particulars='settlement', BalanceBefore='290.070', AmountReceived='290.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-17 15:58:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='290.07', RoeMultiplier='1', InvoiceNumber='HTL101216' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18111800000001', AgentAccountId='65', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9635.970', AmountReceived='2409.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='160', InstrumentDate='2018-12-06 00:00:00', CreateDate='2018-11-18 07:27:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2409.01', RoeMultiplier='1', InvoiceNumber='TRN20642,HTL20783,HTL20833,HTL21163,HTL21355,HTL21532,HTL22071' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17111800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2232.890', AmountReceived='2232.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='603', InstrumentDate='2018-11-18 00:00:00', CreateDate='2018-11-17 15:41:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2232.89', RoeMultiplier='1', InvoiceNumber='HTL21606,HTL21720,HTL21832,HTL22732' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082300000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2154.920', AmountReceived='2154.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='567', InstrumentDate='2023-08-15 00:00:00', CreateDate='2023-08-17 15:04:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2154.92', RoeMultiplier='1', InvoiceNumber='HTL94536,HTL95084,HTL97827,HTL98665' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17111800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3860.110', AmountReceived='634.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1779', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-11-17 15:38:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='634.57', RoeMultiplier='1', InvoiceNumber='HTL20616,HTL21852,HTL21852,HTL22643,HTL22649,HTL22650,HTL20616' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15111800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14190.940', AmountReceived='8942.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='58', InstrumentDate='2018-12-10 00:00:00', CreateDate='2018-11-15 15:34:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8942.86', RoeMultiplier='1', InvoiceNumber='HTL21572,HTL21693,HTL21697,HTL21708,HTL21773,HTL21792,HTL21794,HTL21803,MSC21914,HTL21962,HTL22433,HTL22434,HTL22484,HTL22538,MSC22664' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32306.570', AmountReceived='921.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-17 14:31:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='921.5', RoeMultiplier='1', InvoiceNumber='HTL99955' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15111800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19347.090', AmountReceived='5156.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='57', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-11-15 15:29:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5156.15', RoeMultiplier='1', InvoiceNumber='HTL18158,HTL18888,HTL20854,HTL20858,HTL21029,HTL21032,HTL20854,HTL20858,HTL21196,HTL20858,HTL20858,HTL21541,HTL21542,HTL21543' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34246.570', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-17 14:29:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL99849,HTL99857,HTL99861,HTL99903,HTL99907,HTL99947' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='36186.570', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-17 14:28:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL99857' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15111800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1663.700', AmountReceived='1663.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3381', InstrumentDate='2018-11-15 00:00:00', CreateDate='2018-11-15 15:27:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1663.7', RoeMultiplier='1', InvoiceNumber='HTL23094,HTL23135' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000007', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='Compensation', BalanceBefore='0.000', AmountReceived='358.000', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-15 15:08:45', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL17029' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38126.570', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-17 14:26:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL97409,HTL99824,HTL99841,HTL99861' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22857.730', AmountReceived='8212.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23818', InstrumentDate='2023-08-17 00:00:00', CreateDate='2023-08-17 14:03:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8212.67', RoeMultiplier='1', InvoiceNumber='HTL87391,HTL88001,HTL88398,HTL89599,HTL90845' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15111800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3391.990', AmountReceived='2226.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='337', InstrumentDate='2018-11-17 00:00:00', CreateDate='2018-11-15 07:19:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2226.54', RoeMultiplier='1', InvoiceNumber='HTL21698,HTL22046,HTL22244' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082300000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3495.830', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-17 13:58:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL98681,HTL99434,HTL99435,HTL99572,HTL100029' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15111800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='814.110', AmountReceived='630.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='873', InstrumentDate='2018-11-15 00:00:00', CreateDate='2018-11-15 07:16:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='630.73', RoeMultiplier='1', InvoiceNumber='HTL19530,HTL22189,HTL22265' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='156.840', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-17 13:56:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL101212,HTL101281' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15111800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='949.110', AmountReceived='949.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1418', InstrumentDate='2018-11-14 00:00:00', CreateDate='2018-11-15 07:14:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='949.11', RoeMultiplier='1', InvoiceNumber='HTL20458,HTL20459,HTL20459,HTL20459,HTL20458,HTL21563' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082300000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4398.100', AmountReceived='1450.700', UnadjustedAmount='2.600', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-17 13:24:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1450.7', RoeMultiplier='1', InvoiceNumber='HTL101142' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14111800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2989.270', AmountReceived='2989.280', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-14 16:10:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2989.28', RoeMultiplier='1', InvoiceNumber='HTL21533,HTL21653,HTL21652,HTL21800,TRN21842,TRN21843,HTL22214,TRN22322,TRN22323,HTL21881,HTL22600,HTL22627,HTL22735,HTL22825,HTL22826,HTL22832,TRN22833,TRN22835,TRN22837,HTL22841,TRN22842,HTL22903,HTL22925,HTL22956' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40066.570', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-17 13:21:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL95146,HTL97409' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14111800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11000.600', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='549', InstrumentDate='2018-11-13 00:00:00', CreateDate='2018-11-14 11:59:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL20029,HTL20760,HTL20768' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14278.800', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-17 13:15:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL99373,HTL99405,HTL99406,HTL99484' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14111800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10769.840', AmountReceived='7539.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12811', InstrumentDate='2018-12-10 00:00:00', CreateDate='2018-11-14 07:59:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7539.5', RoeMultiplier='1', InvoiceNumber='HTL21735,HTL21885,HTL21905,HTL21905,HTL22577,HTL21240' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='4360.170', AmountReceived='340.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-17 12:41:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='340', RoeMultiplier='1', InvoiceNumber='HTL97819' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13111800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4054.800', AmountReceived='1364.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT  BANK', InstrumentNo='1841', InstrumentDate='2018-11-12 00:00:00', CreateDate='2018-11-13 13:06:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1364.35', RoeMultiplier='1', InvoiceNumber='HTL21557,HTL21594' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='14289.190', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-17 12:39:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL98698,HTL99019,HTL99059' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13111800000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='575.530', AmountReceived='200.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='549', InstrumentDate='2018-11-11 00:00:00', CreateDate='2018-11-13 13:03:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.92', RoeMultiplier='1', InvoiceNumber='HTL21047' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='15289.190', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-17 12:39:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL98698' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13111800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44451.809', AmountReceived='17228.609', UnadjustedAmount='-0.001', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='491', InstrumentDate='2018-11-13 00:00:00', CreateDate='2018-11-13 12:59:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17228.6', RoeMultiplier='1', InvoiceNumber='HTL22281,HTL22283,HTL22284,HTL22285,HTL22286,HTL22289,HTL22290,HTL22277,HTL22279' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='932.510', AmountReceived='1619.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-17 11:37:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1619.71', RoeMultiplier='1', InvoiceNumber='HTL98704,HTL101107,HTL98970' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12111800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9848.220', AmountReceived='4806.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1670', InstrumentDate='2018-11-28 00:00:00', CreateDate='2018-11-12 14:49:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4806.2', RoeMultiplier='1', InvoiceNumber='HTL21822,HTL21644,HTL21869,HTL22079,HTL22133,HTL22134,HTL22182,HTL22354,HTL22576,HTL22596,HTL22644,HTL22713' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082300000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1985.730', AmountReceived='1985.910', UnadjustedAmount='0.180', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='861', InstrumentDate='2023-08-16 00:00:00', CreateDate='2023-08-17 07:53:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1985.91', RoeMultiplier='1', InvoiceNumber='HTL94568,HTL95340,HTL95350,HTL97581,HTL98056,HTL98056,HTL98147,HTL98148,HTL99242,HTL99242,HTL99509,HTL99937,HTL100308,HTL100343' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12111800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14652.440', AmountReceived='4804.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1683', InstrumentDate='2018-12-24 00:00:00', CreateDate='2018-11-12 14:47:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4804.22', RoeMultiplier='1', InvoiceNumber='HTL22190,HTL22358,HTL22576' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='84367.700', AmountReceived='31557.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-16 15:06:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='31557.9', RoeMultiplier='1', InvoiceNumber='HTL88038,HTL88040,HTL92695,HTL92697,HTL92779,HTL92914,HTL93352,HTL93518,HTL94585,HTL94923,HTL94925,HTL95921,HTL95982,HTL96197,HTL98016,HTL98017,HTL98021,HTL98024,HTL98037,HTL98042,HTL98042,HTL98223,HTL98431,HTL98949,HTL98965,HTL98967,HTL98969,HTL98974,HTL99417,HTL99690,HTL97645,HTL97755,HTL97784,HTL97784,HTL100706,HTL100782' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12111800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18496.330', AmountReceived='4804.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1682', InstrumentDate='2018-12-11 00:00:00', CreateDate='2018-11-12 14:44:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4804.22', RoeMultiplier='1', InvoiceNumber='HTL21336,HTL21336,HTL21337,HTL21337,HTL21369,HTL21370,HTL21371,HTL21369,HTL21370,HTL21371,HTL21408,HTL21408,HTL21409,HTL21409,HTL21631,HTL21644,HTL21712,HTL21769,HTL21796,HTL21810,HTL22190' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082300000001', AgentAccountId='1943', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-16 00:00:00', Particulars='settlement', BalanceBefore='441.060', AmountReceived='441.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-16 14:52:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='441.06', RoeMultiplier='1', InvoiceNumber='HTL100876,HTL100877,HTL101001' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12111800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9179.050', AmountReceived='6394.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7554', InstrumentDate='2018-11-25 00:00:00', CreateDate='2018-11-12 14:42:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6394.43', RoeMultiplier='1', InvoiceNumber='HTL18404,HTL21283,HTL21731,TRN21760,TRN21759,HTL21776,HTL21775,HTL21816,HTL21818,HTL21924,HTL22007,HTL22017,HTL22101,HTL22111,HTL22324' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082300000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6325.580', AmountReceived='4586.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='407', InstrumentDate='2023-08-08 00:00:00', CreateDate='2023-08-16 14:38:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4586.4', RoeMultiplier='1', InvoiceNumber='HTL96820,HTL96821,HTL97479,HTL97734,HTL97999,HTL98305,HTL98667,HTL98901,HTL99192,HTL99426,HTL99433,HTL99512,HTL99512,HTL94065,HTL99266,HTL100466' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12111800000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-12 00:00:00', Particulars='SETTLEMENT  FOR INVOICES', BalanceBefore='5101.540', AmountReceived='5014.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='239836', InstrumentDate='2018-11-08 00:00:00', CreateDate='2018-11-12 14:39:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5014.05', RoeMultiplier='1', InvoiceNumber='HTL21588,HTL21682,HTL21808,HTL22027,HTL22029,HTL22030,HTL22051,HTL22118,HTL22119,HTL22204' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-16 00:00:00', Particulars='settlement', BalanceBefore='1361.980', AmountReceived='1361.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-16 14:08:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1361.98', RoeMultiplier='1', InvoiceNumber='HTL100930' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='72429.750', AmountReceived='30287.699', UnadjustedAmount='-0.001', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='106', InstrumentDate='2018-11-11 00:00:00', CreateDate='2018-11-11 16:09:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='30287.7', RoeMultiplier='1', InvoiceNumber='HTL19155,HTL19155,HTL19224,HTL19224,HTL18991,HTL21017,HTL21019,TRN21256,HTL21327,HTL21328,HTL21330,HTL21330,HTL21332,HTL21334,HTL21335,HTL21150,MSC21521,HTL21546,HTL21548,HTL21608,HTL21637,TRN21719,TRN21092,HTL21733,HTL21783,HTL21807,HTL21837,HTL21854,HTL21858,HTL21899,HTL20983,HTL20981,HTL21084,TRN21091,TRN21092,HTL21086,HTL21149,HTL22002,HTL22041,HTL22076,HTL22087,HTL22211,HTL22212,HTL22320,HTL22377,HTL22407,MSC21521,HTL22486,HTL22495,HTL20981,HTL22539,HTL22542,HTL22672,HTL22694,HTL22001,HTL21996,HTL21999,HTL22736' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-16 00:00:00', Particulars='settlement', BalanceBefore='3662.410', AmountReceived='3662.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-16 13:51:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3662.41', RoeMultiplier='1', InvoiceNumber='HTL101000,HTL101054' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27163.510', AmountReceived='3645.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='323', InstrumentDate='2018-12-27 00:00:00', CreateDate='2018-11-11 16:06:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3645.21', RoeMultiplier='1', InvoiceNumber='HTL21475,HTL21721,HTL21713,HTL21747,HTL21517,HTL21856,HTL21913,HTL21475,HTL22037,HTL22040,HTL21747,HTL22086,HTL22037,HTL22174,HTL22203,HTL22205,HTL22291,HTL22364,HTL22708,HTL22598' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-15 00:00:00', Particulars='settlement', BalanceBefore='5070.860', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-16 13:49:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL100104,HTL100330,HTL100833,HTL100864,HTL101000' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27163.510', AmountReceived='3645.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='322', InstrumentDate='2018-12-25 00:00:00', CreateDate='2018-11-11 16:04:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3645.07', RoeMultiplier='1', InvoiceNumber='HTL21475' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='settlement', BalanceBefore='5775.080', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-16 13:48:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL100074,HTL100104' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='198.000', AmountReceived='198.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-11 16:02:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='198', RoeMultiplier='1', InvoiceNumber='HTL12024' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-01 00:00:00', Particulars='DISCOUNT', BalanceBefore='428.590', AmountReceived='428.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-16 13:38:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='428.58', RoeMultiplier='1', InvoiceNumber='HTL100643' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9590.560', AmountReceived='9161.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1257', InstrumentDate='2023-08-16 00:00:00', CreateDate='2023-08-16 13:35:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9161.97', RoeMultiplier='1', InvoiceNumber='HTL97458,HTL97655,HTL98099,HTL99216,HTL99311,HTL99432,HTL99568,HTL99910,HTL100036,HTL100038,HTL100355,HTL100532,HTL100610,HTL100036,HTL100038,HTL100643' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1473.960', AmountReceived='1473.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-11 15:59:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1473.96', RoeMultiplier='1', InvoiceNumber='TRN20040,HTL20390,HTL20488,HTL20545' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4859.880', AmountReceived='2704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='952', InstrumentDate='2023-08-15 00:00:00', CreateDate='2023-08-16 13:32:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL88049,HTL94943,HTL95998,HTL97438,HTL97445,HTL97580' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29554.420', AmountReceived='3645.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='SHMEISANI', InstrumentDate='2018-12-21 00:00:00', CreateDate='2018-11-11 14:44:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3645.07', RoeMultiplier='1', InvoiceNumber='HTL20434,HTL20434,HTL21517,HTL21692,HTL21701,HTL21703,HTL21870,HTL21923,HTL21913' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082300000001', AgentAccountId='1658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4007.070', AmountReceived='4007.040', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-16 13:29:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4007.04', RoeMultiplier='1', InvoiceNumber='HTL97021,HTL97142,HTL97401,HTL97401,HTL97529,HTL99171' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1741.890', AmountReceived='1479.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5138', InstrumentDate='2018-11-08 00:00:00', CreateDate='2018-11-11 14:40:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1479.28', RoeMultiplier='1', InvoiceNumber='HTL20609,HTL20814,HTL21691,HTL22478' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21286.800', AmountReceived='3112.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1365', InstrumentDate='2023-09-05 00:00:00', CreateDate='2023-08-16 13:27:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3112.19', RoeMultiplier='1', InvoiceNumber='HTL97654,HTL98460,HTL98711,HTL99590' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2709.210', AmountReceived='2709.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='508', InstrumentDate='2018-11-08 00:00:00', CreateDate='2018-11-11 14:37:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2709.21', RoeMultiplier='1', InvoiceNumber='HTL20716,HTL21368,HTL21472' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='24455.810', AmountReceived='3169.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1364', InstrumentDate='2023-08-27 00:00:00', CreateDate='2023-08-16 13:26:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3169.01', RoeMultiplier='1', InvoiceNumber='HTL97654' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11111800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='9102.270', AmountReceived='4543.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1523', InstrumentDate='2018-11-11 00:00:00', CreateDate='2018-11-11 14:34:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4543.98', RoeMultiplier='1', InvoiceNumber='HTL20453,HTL20224,HTL20225,HTL20622,HTL20626,HTL20625,HTL20911,HTL20225,HTL20622,HTL20625,HTL20626,HTL21511,HTL21512,HTL20224,HTL21597,HTL21785,HTL21939,HTL21939,HTL21939,HTL21940,HTL21940,HTL22697,HTL21940' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082300000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='settlement', BalanceBefore='28212.340', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AL RAJIHI BANK', InstrumentNo='72', InstrumentDate='2023-08-23 00:00:00', CreateDate='2023-08-16 12:34:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL88709,HTL89180,HTL89691,HTL90070,HTL90548,HTL91353,HTL91360,HTL91430,HTL92689,HTL93266,HTL93575,HTL93577,HTL93579,HTL94641,HTL95719,HTL95719,HTL95931,HTL96208,HTL96209,HTL96209,HTL96215,HTL96543,HTL96728,HTL96802,HTL97081,HTL97086,HTL97182,HTL97204' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2948.280', AmountReceived='2175.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5134', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-11-08 14:24:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2175.96', RoeMultiplier='1', InvoiceNumber='HTL21700,HTL22300' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='30405.360', AmountReceived='7368.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2121', InstrumentDate='2023-09-24 00:00:00', CreateDate='2023-08-16 09:53:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7368.07', RoeMultiplier='1', InvoiceNumber='HTL97157,HTL98149,HTL82623' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='259.800', AmountReceived='259.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2499', InstrumentDate='2018-11-15 00:00:00', CreateDate='2018-11-08 13:25:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='259.8', RoeMultiplier='1', InvoiceNumber='HTL22047' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='37785.640', AmountReceived='7380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2120', InstrumentDate='2023-09-17 00:00:00', CreateDate='2023-08-16 09:48:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7380.28', RoeMultiplier='1', InvoiceNumber='HTL97146,TRN97148,TRN97151,HTL97570,HTL95666,HTL98149' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5853.880', AmountReceived='4661.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='234', InstrumentDate='2018-12-27 00:00:00', CreateDate='2018-11-08 13:23:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4661.95', RoeMultiplier='1', InvoiceNumber='HTL22375,HTL22388,HTL22400,HTL22405,HTL22409,HTL22436,HTL22254,HTL22692,HTL22763' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='45165.920', AmountReceived='7380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2119', InstrumentDate='2023-09-10 00:00:00', CreateDate='2023-08-16 09:44:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7380.28', RoeMultiplier='1', InvoiceNumber='HTL95934,HTL97507,HTL97511,HTL97512,HTL97690,HTL97693,HTL97741,TRN97787,TRN97788,HTL97792,HTL94938,HTL97570' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10515.440', AmountReceived='4929.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='233', InstrumentDate='2018-12-17 00:00:00', CreateDate='2018-11-08 13:17:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.6', RoeMultiplier='1', InvoiceNumber='HTL22018,HTL22173,HTL22221,HTL22254,HTL22343,HTL22371,HTL22387,HTL22388,HTL22391,HTL22406' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='52546.200', AmountReceived='7380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2118', InstrumentDate='2023-09-03 00:00:00', CreateDate='2023-08-16 09:38:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7380.28', RoeMultiplier='1', InvoiceNumber='HTL98633,HTL98635,HTL95997,HTL98758,HTL99042,HTL99271,HTL95935,HTL95936,HTL95939,HTL95958,HTL95996,HTL95934' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15444.950', AmountReceived='4929.600', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='232', InstrumentDate='2018-12-06 00:00:00', CreateDate='2018-11-08 13:14:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.6', RoeMultiplier='1', InvoiceNumber='HTL21872,HTL21895,HTL21901,HTL21946,HTL21994,HTL22019,HTL22196,HTL22199,HTL22342,HTL22018,HTL22409' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41859.410', AmountReceived='13190.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-16 07:39:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13190', RoeMultiplier='1', InvoiceNumber='HTL85031,HTL94479,HTL97113,HTL97815,HTL99715,HTL99717,HTL99730,HTL99732,HTL99739,HTL99741,HTL99750,HTL99757,HTL99760,HTL99762,HTL99793,HTL99794,HTL99806,HTL99807,HTL99824' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7710.770', AmountReceived='4208.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='183', InstrumentDate='2018-11-30 00:00:00', CreateDate='2018-11-08 13:10:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4208.09', RoeMultiplier='1', InvoiceNumber='HTL22008,HTL22010,HTL22011,HTL22126,HTL22245,HTL22246,HTL22249,HTL22288,HTL22380' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082300012456', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-15 20:35:26', Particulars='Booking done from HP payment gateway.', BalanceBefore='2950.001', AmountReceived='1094.540', 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='1666', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL100979' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1980.070', AmountReceived='1363.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='753425', InstrumentDate='2018-11-06 00:00:00', CreateDate='2018-11-08 13:08:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1363.02', RoeMultiplier='1', InvoiceNumber='TRN20526,TRN20528,HTL20569,TRN20835,TRN20528,HTL21046,HTL21046,HTL21126' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082300000001', AgentAccountId='1809', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='110803.350', AmountReceived='73535.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-15 14:02:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='73535.3', RoeMultiplier='1', InvoiceNumber='HTL90293,HTL90293,HTL90293,HTL90293,HTL91620,HTL91874,HTL91875,HTL91916,HTL91916,HTL91916,HTL91916,HTL93996,HTL94020,HTL94148,HTL94161,HTL94161,HTL94223,HTL94226,HTL94236,HTL94379,HTL94400,HTL94419,HTL94423,HTL94473,HTL94558,HTL94558,HTL94572,HTL94572,HTL94599,HTL94599,HTL94599,HTL94599,HTL94661,HTL94692,HTL94694,HTL94728,HTL94779,HTL95166,HTL95172,HTL95189,HTL95199,HTL95222,HTL95244,HTL95296,HTL95336,HTL95342,HTL95344,HTL95468,HTL95546,HTL95580,HTL95588,HTL95593,HTL95659,HTL95696,HTL95775,HTL95787,HTL95790,HTL95817,HTL94224,HTL95859,HTL95910,HTL95930,HTL95972,HTL96063,HTL96073,HTL96076,HTL96107,HTL96143,HTL96143,HTL96166,HTL96184,HTL96199,HTL96205,HTL96207,HTL96234,HTL96244,HTL96267,HTL96280,HTL96317,HTL96355,HTL96370,HTL96377,HTL96390,HTL96391,HTL96404,HTL96409,HTL96510,HTL96554,HTL96631,HTL96646,HTL96655,HTL96656,HTL96684,HTL96705,HTL96723,HTL96766,HTL96801,HTL96962,HTL97804,HTL97821,HTL97828,HTL97862,HTL97870,HTL97871,HTL97881,HTL97892,HTL97898,HTL98008,HTL98015,HTL98053,HTL98193,HTL98236,HTL98240,HTL98258,HTL98288,HTL98289,HTL96489,HTL96506,HTL96506,HTL96506,HTL96506,HTL96511,HTL96557,HTL96558,HTL96604,HTL98336,HTL98352,HTL98457,HTL98462,HTL98500,HTL98520,HTL98591,HTL98666,HTL98701,HTL98763,HTL98772,HTL98876,HTL98900,HTL98922,HTL98976,HTL98981,HTL99012,HTL99012,HTL99012,HTL99012,HTL99013,HTL99074,HTL99136,HTL99225,HTL83579,HTL83579,HTL83613,HTL83613,HTL86052,HTL92329,HTL93230,HTL93258,HTL93849' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08111800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12454.720', AmountReceived='5734.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22692', InstrumentDate='2018-11-10 00:00:00', CreateDate='2018-11-08 13:05:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5734.74', RoeMultiplier='1', InvoiceNumber='HTL19182,HTL19183,HTL21051,HTL21674,HTL21790,HTL21793,HTL21811,HTL21836,HTL21051,TRN21862,TRN21863,TRN21864,HTL22032,TRN21863,TRN22035,HTL22142' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2108.110', AmountReceived='1022.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='59', InstrumentDate='2023-08-15 00:00:00', CreateDate='2023-08-15 13:37:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1022.53', RoeMultiplier='1', InvoiceNumber='HTL97824,HTL99365,HTL99597' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5656.010', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='662', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-11-07 17:35:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL20634,HTL20857,TOU21050' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13938.840', AmountReceived='9626.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14381', InstrumentDate='2023-08-15 00:00:00', CreateDate='2023-08-15 12:31:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9626.26', RoeMultiplier='1', InvoiceNumber='HTL98534,HTL99647,HTL99648,HTL99851,HTL94251,HTL94252,HTL94253,HTL94567,HTL94570,HTL95567,HTL97323,HTL98209,HTL98209,HTL99875,HTL100407' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2044.620', AmountReceived='2044.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1133', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-11-07 17:31:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2044.62', RoeMultiplier='1', InvoiceNumber='HTL21634,HTL21880,HTL22140,HTL22560,HTL22605,HTL22605' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082300000001', AgentAccountId='1999', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='3823.240', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-15 11:14:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL100023,HTL100039,HTL100059,HTL100060,HTL100131,HTL100535,HTL100541,HTL100567,HTL100705' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25982.279', AmountReceived='8334.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213874', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-11-07 17:27:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8334.97', RoeMultiplier='1', InvoiceNumber='HTL19544,HTL21485,HTL21486,HTL21786,HTL21791,HTL22022,HTL22066,HTL22070,HTL22022,HTL22164,HTL22151,HTL22297,HTL22299,HTL22515,HTL22527' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082300000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='2788.150', AmountReceived='1615.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-15 11:13:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1615', RoeMultiplier='1', InvoiceNumber='HTL99309,HTL99419,HTL99701,HTL100080,HTL100498,HTL95768' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29069.840', AmountReceived='11670.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7826', InstrumentDate='2018-11-20 00:00:00', CreateDate='2018-11-07 07:29:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11670.7', RoeMultiplier='1', InvoiceNumber='TRN19187,TRN19187,TRN19340,HTL19724,HTL19725,HTL19726,HTL20069,TRN19848,TRN19854,TRN19857,TRN19858,TRN19861,TRN19169,TRN19340,TRN20283,HTL20564,HTL20585,HTL20781,HTL20797,HTL20847,HTL20871,HTL21036,HTL21079,HTL21181,HTL21095,HTL20871,HTL21575,HTL19040,HTL19042,TRN19136,TRN19169,TRN19170' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='135.530', AmountReceived='135.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-15 11:12:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='135', RoeMultiplier='1', InvoiceNumber='HTL100577' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8355.030', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2349', InstrumentDate='2018-11-06 00:00:00', CreateDate='2018-11-07 07:19:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL20525,HTL20594,HTL20840,HTL21010' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='6228.730', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-15 11:11:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL98636,HTL98637,HTL99485,HTL99783,HTL99785' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4883.600', AmountReceived='2226.400', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2351', InstrumentDate='2018-11-05 00:00:00', CreateDate='2018-11-07 07:13:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2226.4', RoeMultiplier='1', InvoiceNumber='HTL22132,HTL22250,HTL22370,HTL21865,HTL22449,HTL22615' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082300000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='1615.550', AmountReceived='1615.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-15 10:09:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1615.55', RoeMultiplier='1', InvoiceNumber='HTL93161,HTL96041,HTL96602,HTL99946' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5922.470', AmountReceived='2638.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1475', InstrumentDate='2018-11-05 00:00:00', CreateDate='2018-11-07 07:11:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2638.29', RoeMultiplier='1', InvoiceNumber='HTL21191,HTL22009,HTL22060,HTL22114,HTL22257,HTL21554,HTL21554' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='1943', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-20 00:00:00', Particulars='settlement', BalanceBefore='542.850', AmountReceived='542.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 16:28:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='780.971', RoeMultiplier='1.43865', InvoiceNumber='HTL98441' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1026.360', AmountReceived='1026.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31274', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-11-07 07:09:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1026.36', RoeMultiplier='1', InvoiceNumber='HTL21617' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='15409.190', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 14:54:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL98698' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4852.980', AmountReceived='4852.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='628', InstrumentDate='2018-11-18 00:00:00', CreateDate='2018-11-07 07:06:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4852.98', RoeMultiplier='1', InvoiceNumber='HTL21507,HTL21630,HTL21732,HTL22014,HTL22397,HTL22398,HTL22408,HTL22556,HTL22557,HTL22589' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5360.170', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 14:44:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL97819' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07111800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12092.190', AmountReceived='2980.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1144', InstrumentDate='2018-11-05 00:00:00', CreateDate='2018-11-07 07:03:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2980.25', RoeMultiplier='1', InvoiceNumber='HTL20968,HTL21136,HTL21137,HTL21138,HTL21139,HTL21284,HTL21428' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15909.190', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 14:43:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL98698' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06111800000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4272.750', AmountReceived='4272.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='145', InstrumentDate='2018-11-06 00:00:00', CreateDate='2018-11-06 15:33:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4272.75', RoeMultiplier='1', InvoiceNumber='HTL20060,HTL20060,HTL21078,HTL21078,HTL21277,HTL21487,HTL21484,HTL21277,HTL21658,HTL21680,HTL21658,HTL22247,HTL22248,HTL22493' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16909.190', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 14:43:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL98683,HTL98698' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06111800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36522.602', AmountReceived='8528.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3260', InstrumentDate='2018-11-25 00:00:00', CreateDate='2018-11-06 13:42:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8528.61', RoeMultiplier='1', InvoiceNumber='HTL19677,HTL20150,TOU20206,TOU20208,HTL20234,HTL20235,HTL20253,HTL19406,HTL20885,HTL21024,HTL21038,HTL21157,HTL20889,HTL21494,HTL21496,TRN21497,MSC21614' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17909.190', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 14:32:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL98476,HTL98683' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05111800002331', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-05 02:16:15', Particulars='Booking done from HP payment gateway.', BalanceBefore='11000.612', AmountReceived='835.500', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL22739' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18909.190', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 14:32:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL98451,HTL98476' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05111800000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='947.870', AmountReceived='947.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='528', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-11-05 07:53:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='947.87', RoeMultiplier='1', InvoiceNumber='HTL21460,HTL22043' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='SETTLEMENT OR INVOICES', BalanceBefore='1606.330', AmountReceived='1605.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 14:30:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1605.96', RoeMultiplier='1', InvoiceNumber='HTL97768' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05111800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1783.320', AmountReceived='1174.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2661', InstrumentDate='2018-11-03 00:00:00', CreateDate='2018-11-05 07:45:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1174.2', RoeMultiplier='1', InvoiceNumber='HTL21365,HTL21364,HTL21363,HTL21950,HTL20671,HTL21346,HTL21382,HTL21365,HTL21346,HTL21364,HTL21382,HTL20671,HTL21363' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='2089.350', AmountReceived='483.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 14:29:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='483.02', RoeMultiplier='1', InvoiceNumber='HTL89137' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04111800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9898.600', AmountReceived='3370.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5731', InstrumentDate='2018-11-10 00:00:00', CreateDate='2018-11-04 13:22:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3370.92', RoeMultiplier='1', InvoiceNumber='HTL20372,HTL20746,HTL20449,HTL20490,HTL20709,HTL20709,HTL21366,HTL21506' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='2613.230', AmountReceived='523.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 14:29:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='523.88', RoeMultiplier='1', InvoiceNumber='HTL89141' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03111800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4189.260', AmountReceived='4189.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3370', InstrumentDate='2018-11-01 00:00:00', CreateDate='2018-11-03 17:29:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4189.26', RoeMultiplier='1', InvoiceNumber='HTL22591,HTL22592' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='2026', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3920.880', AmountReceived='1769.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='333', InstrumentDate='2023-08-14 00:00:00', CreateDate='2023-08-14 14:21:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1769.27', RoeMultiplier='1', InvoiceNumber='HTL98939,HTL99798,HTL100179' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03111800000001', AgentAccountId='501', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3796.100', AmountReceived='1305.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='690', InstrumentDate='2018-11-03 00:00:00', CreateDate='2018-11-03 17:27:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1305.81', RoeMultiplier='1', InvoiceNumber='HTL21799,HTL21937,HTL22077,HTL22078' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='settlemetnfor invoices', BalanceBefore='5147.120', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 14:00:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL98619,HTL98708' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03111800000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='890.460', AmountReceived='890.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='103', InstrumentDate='2018-11-01 00:00:00', CreateDate='2018-11-03 17:25:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='890.46', RoeMultiplier='1', InvoiceNumber='HTL21925,HTL21993' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='6206.950', AmountReceived='6206.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='3627', InstrumentDate='2023-08-14 00:00:00', CreateDate='2023-08-14 13:15:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6206.95', RoeMultiplier='1', InvoiceNumber='HTL98777,HTL98777,HTL99450,HTL99450,HTL99887,HTL99892,HTL100079,HTL100082,HTL100085,HTL100087,HTL100079' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03111800000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2404.560', AmountReceived='2404.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='866', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-11-03 17:22:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2404.56', RoeMultiplier='1', InvoiceNumber='HTL21763,HTL21814,HTL21815,HTL21855,HTL22496' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='5157.120', AmountReceived='2407.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 13:13:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2407', RoeMultiplier='1', InvoiceNumber='HTL99671,HTL99921,HTL100001' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03111800000001', AgentAccountId='533', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1682.150', AmountReceived='1167.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-03 08:54:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1167', RoeMultiplier='1', InvoiceNumber='HTL22690' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='settleemnt for invoices', BalanceBefore='12252.200', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 13:02:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL98990,HTL100208,HTL100209,HTL100309,HTL100316' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03111800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11334.510', AmountReceived='333.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-03 08:47:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='333.91', RoeMultiplier='1', InvoiceNumber='HTL22699' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='11627.900', AmountReceived='6000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 12:41:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6000', RoeMultiplier='1', InvoiceNumber='HTL98220,HTL98455,HTL98631,HTL98634,HTL98724,HTL98816,HTL98818,HTL99055,HTL99414,HTL99454,HTL99582,HTL99656' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01111800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='700.290', AmountReceived='660.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-11-01 15:01:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='660.24', RoeMultiplier='1', InvoiceNumber='HTL22329,HTL22440' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='2999.830', AmountReceived='2995.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 12:40:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2995', RoeMultiplier='1', InvoiceNumber='HTL99224,HTL99387,HTL100033,HTL95548,HTL95548' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01111800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3579.980', AmountReceived='1866.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='446', InstrumentDate='2018-11-01 00:00:00', CreateDate='2018-11-01 14:58:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1866.53', RoeMultiplier='1', InvoiceNumber='HTL21245,HTL22467,HTL22482,HTL22749' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='4787.120', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 12:38:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL89394,HTL91189,HTL96769,HTL99996,HTL99997,HTL100019,HTL100132,HTL100216,HTL100248,HTL100268,HTL100478,HTL100556,HTL100575' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01111800000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1773.150', AmountReceived='1631.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='935', InstrumentDate='2018-11-01 00:00:00', CreateDate='2018-11-01 14:55:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1631.01', RoeMultiplier='1', InvoiceNumber='HTL20694,HTL22020,MSC22238' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='967.670', AmountReceived='606.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 12:37:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='606', RoeMultiplier='1', InvoiceNumber='HTL100266,HTL93179,HTL92617' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01111800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12749.530', AmountReceived='12100.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='115', InstrumentDate='2018-11-01 00:00:00', CreateDate='2018-11-01 14:52:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12100.8', RoeMultiplier='1', InvoiceNumber='HTL20910,HTL20928,HTL21576,HTL21671,HTL21673,HTL21681,HTL21748,HTL21748,HTL22234,HTL22331,HTL21748,HTL21748,HTL22531,HTL22534,HTL22543,HTL22544,HTL22588,HTL22678' ;
[08/23/2024 11:44:01], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='1175', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='1544.070', AmountReceived='1421.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 12:34:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1421', RoeMultiplier='1', InvoiceNumber='HTL99221,HTL99346,HTL99384,HTL93833' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31101800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4632.940', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-31 11:52:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL21800' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='settlement', BalanceBefore='1367.050', AmountReceived='1367.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 12:06:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1367.05', RoeMultiplier='1', InvoiceNumber='HTL100809' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30101800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3512.700', AmountReceived='2419.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='262', InstrumentDate='2018-10-29 00:00:00', CreateDate='2018-10-30 13:24:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2419.13', RoeMultiplier='1', InvoiceNumber='HTL20845,HTL20999,HTL22327' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='settlement', BalanceBefore='8706.290', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 12:05:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL98940,HTL99069,TRN99147,TRN99148,HTL100477' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30101800000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='794.160', AmountReceived='501.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-30 08:56:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='501.86', RoeMultiplier='1', InvoiceNumber='HTL18926,HTL18924,HTL22479,HTL22554' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-05 00:00:00', Particulars='settlement', BalanceBefore='279.660', AmountReceived='360.000', UnadjustedAmount='0.720', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 11:56:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='360', RoeMultiplier='1', InvoiceNumber='HTL99977' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30101800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4209.810', AmountReceived='985.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2944', InstrumentDate='2018-10-29 00:00:00', CreateDate='2018-10-30 07:41:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL18613,HTL19338,HTL20193' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='35524.580', AmountReceived='669.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 11:04:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='669.3', RoeMultiplier='1', InvoiceNumber='HTL99717' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30101800000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='648.690', AmountReceived='591.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='446', InstrumentDate='2018-10-29 00:00:00', CreateDate='2018-10-30 07:39:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='591.55', RoeMultiplier='1', InvoiceNumber='HTL22691' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-13 00:00:00', Particulars='settlement', BalanceBefore='2800.000', AmountReceived='2800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 11:03:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2800', RoeMultiplier='1', InvoiceNumber='HTL100730' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29101800000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4773.070', AmountReceived='4716.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='449', InstrumentDate='2018-11-20 00:00:00', CreateDate='2018-10-29 10:25:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4716.11', RoeMultiplier='1', InvoiceNumber='HTL21849,HTL21824,HTL22068,HTL22067,HTL22069,HTL22131,HTL22137,HTL22272' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-10 00:00:00', Particulars='settlement', BalanceBefore='35997.940', AmountReceived='473.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 11:00:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='473.36', RoeMultiplier='1', InvoiceNumber='HTL99717' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29101800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8917.110', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2345', InstrumentDate='2018-10-28 00:00:00', CreateDate='2018-10-29 09:44:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.14', RoeMultiplier='1', InvoiceNumber='HTL20583,HTL20583,HTL21186,HTL20525' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-09 00:00:00', Particulars='settlement', BalanceBefore='3058.110', AmountReceived='503.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 10:59:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='503.43', RoeMultiplier='1', InvoiceNumber='HTL100057' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27101800000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1006.580', AmountReceived='870.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='506', InstrumentDate='2018-10-28 00:00:00', CreateDate='2018-10-27 15:02:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='870.38', RoeMultiplier='1', InvoiceNumber='HTL20370,HTL21183,HTL21339' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='36877.860', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 10:35:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL99715' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27101800000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='229.500', AmountReceived='229.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1004', InstrumentDate='2018-10-27 00:00:00', CreateDate='2018-10-27 15:00:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='229.5', RoeMultiplier='1', InvoiceNumber='HTL22581' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='39688.920', AmountReceived='2811.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 10:33:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2811.06', RoeMultiplier='1', InvoiceNumber='HTL99591,HTL99591,HTL99606,HTL99652,HTL99655,HTL99659,HTL99680,HTL99714,HTL99715' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27101800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5291.420', AmountReceived='1102.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3364', InstrumentDate='2018-10-24 00:00:00', CreateDate='2018-10-27 14:58:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1102.16', RoeMultiplier='1', InvoiceNumber='HTL21643,HTL22287' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3172.930', AmountReceived='559.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 10:30:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='559.7', RoeMultiplier='1', InvoiceNumber='HTL88867' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27101800000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2007.350', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='711', InstrumentDate='2018-10-29 00:00:00', CreateDate='2018-10-27 07:37:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL15590,HTL17967' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40627.880', AmountReceived='938.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 10:26:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='938.96', RoeMultiplier='1', InvoiceNumber='HTL99577,HTL99579,HTL99652' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25101800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1590.720', AmountReceived='641.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='30', InstrumentDate='2018-10-25 00:00:00', CreateDate='2018-10-25 12:11:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='641.61', RoeMultiplier='1', InvoiceNumber='HTL20810' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3777.930', AmountReceived='605.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 10:24:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605', RoeMultiplier='1', InvoiceNumber='HTL88868' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25101800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11247.260', AmountReceived='7612.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='50', InstrumentDate='2018-11-27 00:00:00', CreateDate='2018-10-25 11:34:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7612.71', RoeMultiplier='1', InvoiceNumber='HTL21574,HTL21651,HTL21670,TRN21724,TRN21726,TRN21727,TRN21725,TRN21751,TRN21752,HTL21666,HTL21795,HTL21831,HTL21930,HTL21931,HTL21964,HTL21976,HTL22048,HTL22049' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41093.480', AmountReceived='465.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 10:22:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='465.6', RoeMultiplier='1', InvoiceNumber='HTL99577' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25101800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18042.850', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='540', InstrumentDate='2018-11-03 00:00:00', CreateDate='2018-10-25 11:31:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL19621,HTL17239,HTL19795,HTL19828,HTL19448,HTL19098,HTL17241,HTL20029' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='45403.190', AmountReceived='4309.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 10:19:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4309.71', RoeMultiplier='1', InvoiceNumber='TRN97180,TRN97181,HTL97712,HTL97798,HTL97800,HTL98470,HTL99518,HTL99535,HTL99540,HTL99556,HTL99577' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24101800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-24 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='3591.270', AmountReceived='1494.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1833', InstrumentDate='2018-10-13 00:00:00', CreateDate='2018-10-24 11:40:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1494.92', RoeMultiplier='1', InvoiceNumber='HTL20431,HTL20710,HTL20715,HTL20715,HTL21013,HTL20920,HTL21308,HTL20920' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='130.860', AmountReceived='128.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 09:01:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='128', RoeMultiplier='1', InvoiceNumber='HTL99934,HTL96689,HTL90165,HTL90588,HTL94965' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24101800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27626.770', AmountReceived='12511.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2291', InstrumentDate='2018-10-24 00:00:00', CreateDate='2018-10-24 11:37:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12511.7', RoeMultiplier='1', InvoiceNumber='HTL20178,HTL19233,HTL20678,HTL20828,HTL20879,TRN20960,TRN20964,TRN20964,TRN20965,HTL20837,TRN20966,TRN20967,HTL20838,HTL21098,HTL21098,HTL21274,HTL21384,HTL21432,HTL21437,HTL21469,HTL21544,HTL21553' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='1066.630', AmountReceived='1066.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 09:00:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1066.63', RoeMultiplier='1', InvoiceNumber='HTL89915,HTL96660,HTL98984,HTL99361,HTL99817,HTL100220,HTL98984' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24101800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8135.430', AmountReceived='2103.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='416', InstrumentDate='2018-10-04 00:00:00', CreateDate='2018-10-24 11:33:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2103.99', RoeMultiplier='1', InvoiceNumber='HTL20294,TRN20310,TRN20313,TRN20315,HTL20614,HTL20641,HTL18757,HTL20660,HTL20823,HTL18200,HTL20860,HTL20958,HTL20660,HTL21112,HTL21595' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='11189.330', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-14 08:58:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL98792,HTL98986,HTL99170,HTL99182,HTL99367,HTL99373' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24101800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9817.700', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='417', InstrumentDate='2018-11-16 00:00:00', CreateDate='2018-10-24 11:29:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL18757,HTL19276,HTL19275,HTL19272,HTL20098,HTL19276,HTL20294' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1550.270', AmountReceived='1550.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-13 15:10:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1550.27', RoeMultiplier='1', InvoiceNumber='HTL100519,HTL100521,HTL100522,HTL100592' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23101800002296', AgentAccountId='65', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-23 15:30:24', Particulars='Booking done from HP payment gateway.', BalanceBefore='9306.630', AmountReceived='846.120', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL22512' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082300000001', AgentAccountId='985', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='885.080', AmountReceived='885.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-13 14:57:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='885', RoeMultiplier='1', InvoiceNumber='HTL100614,HTL47153' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23101800000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1449.820', AmountReceived='1449.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5327', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-10-23 13:14:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1449.82', RoeMultiplier='1', InvoiceNumber='HTL20447,HTL20497,HTL20643,HTL20945,HTL21600,HTL21830' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='2861.050', AmountReceived='1459.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-13 14:56:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1459', RoeMultiplier='1', InvoiceNumber='HTL99342,HTL99941,HTL100005,HTL100270,HTL100375' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='450', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='548.600', AmountReceived='548.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-22 11:26:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='152.366', RoeMultiplier='0.277736', InvoiceNumber='HTL21519' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='1650.390', AmountReceived='1650.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-13 14:55:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1650', RoeMultiplier='1', InvoiceNumber='HTL100013,HTL100348,HTL99259' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1546.850', AmountReceived='1287.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2475', InstrumentDate='2018-10-31 00:00:00', CreateDate='2018-10-22 10:43:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1287.05', RoeMultiplier='1', InvoiceNumber='HTL20047' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='755.400', AmountReceived='755.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-13 14:53:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='755', RoeMultiplier='1', InvoiceNumber='HTL99586,HTL99776,HTL99776,HTL99776' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2013.840', AmountReceived='2013.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='778', InstrumentDate='2018-10-23 00:00:00', CreateDate='2018-10-22 10:41:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2013.84', RoeMultiplier='1', InvoiceNumber='HTL20584' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082300000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='2008.600', AmountReceived='2009.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-13 14:52:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2009', RoeMultiplier='1', InvoiceNumber='HTL99574,HTL121326' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9449.710', AmountReceived='4191.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='160', InstrumentDate='2018-11-19 00:00:00', CreateDate='2018-10-22 10:38:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4191.61', RoeMultiplier='1', InvoiceNumber='HTL17884,HTL20050,HTL20524,HTL20820,HTL20944,HTL21000,HTL21060,HTL21292,HTL21000,HTL21103' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='2757.930', AmountReceived='920.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-13 14:50:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='920', RoeMultiplier='1', InvoiceNumber='HTL99828,HTL99828,HTL99893,HTL99893,HTL100016,HTL88870,HTL96078,HTL96379,HTL96410,HTL96849,HTL96851,HTL98865,HTL98978,HTL100638' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11918.200', AmountReceived='9655.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1054', InstrumentDate='2018-11-22 00:00:00', CreateDate='2018-10-22 07:59:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9655.36', RoeMultiplier='1', InvoiceNumber='HTL20022,HTL19830,HTL22183,HTL22179,HTL19830,HTL22039,HTL20649,HTL22296' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='1516.400', AmountReceived='1515.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-13 14:49:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1515', RoeMultiplier='1', InvoiceNumber='HTL100385,HTL100542' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='550.450', AmountReceived='550.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-22 06:44:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550.45', RoeMultiplier='1', InvoiceNumber='HTL22411' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='38931.100', AmountReceived='15946.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-13 13:30:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15946.6', RoeMultiplier='1', InvoiceNumber='HTL88025,HTL88032,TRN88061,TRN88062,HTL88091,HTL90243,HTL92569,HTL92716,HTL94744,HTL94796,HTL94881,HTL95274,HTL96000,HTL96265,HTL96342,HTL96773,HTL96773,HTL96819,HTL96827,HTL96835,HTL96844,HTL96958,HTL97060,HTL97176,HTL97176,HTL99033,HTL99343,HTL99563,HTL97880,HTL97809' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1487.690', AmountReceived='1379.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='748928', InstrumentDate='2018-10-18 00:00:00', CreateDate='2018-10-22 06:40:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1379.89', RoeMultiplier='1', InvoiceNumber='HTL20779,HTL20160,HTL21261,HTL21419' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-13 00:00:00', Particulars='settlement', BalanceBefore='8710.470', AmountReceived='2394.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-13 12:12:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL98401,HTL98740,HTL98940' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22101800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12134.200', AmountReceived='4759.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7535', InstrumentDate='2018-10-22 00:00:00', CreateDate='2018-10-22 06:38:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4759.87', RoeMultiplier='1', InvoiceNumber='HTL20507,HTL20061,HTL20048,HTL20661,HTL20686,HTL20769,HTL20896,HTL20940,HTL20978,TRN21116,TRN21122,HTL21461,TRN21483,HTL21558' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082300000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='633.290', AmountReceived='633.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-13 11:13:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='633.29', RoeMultiplier='1', InvoiceNumber='HTL100709' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21101800000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='919.420', AmountReceived='919.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-21 12:09:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='919.42', RoeMultiplier='1', InvoiceNumber='HTL21669,HTL21921' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2464.000', AmountReceived='2464.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-13 11:05:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2464', RoeMultiplier='1', InvoiceNumber='HTL100652' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21101800000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6268.370', AmountReceived='2839.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2161', InstrumentDate='2018-11-10 00:00:00', CreateDate='2018-10-21 12:05:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2839.17', RoeMultiplier='1', InvoiceNumber='HTL20334,HTL20455,HTL20577,HTL20752,HTL21074,HTL20903,HTL20903,HTL20903' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082300000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-13 00:00:00', Particulars='SERRLEMENT', BalanceBefore='2379.440', AmountReceived='2379.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-13 10:44:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2379.44', RoeMultiplier='1', InvoiceNumber='HTL100636,HTL100637,HTL100640,HTL100641,TRN100656,TRN100657,TRN100659,TRN100661,TRN100665,TRN100666,TRN100668,TRN100669' ;
