[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21101800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='740.310', AmountReceived='740.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1150', InstrumentDate='2018-11-05 00:00:00', CreateDate='2018-10-21 12:01:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='740.31', RoeMultiplier='1', InvoiceNumber='HTL20465,HTL20674' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12082300012396', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-12 06:44:26', Particulars='Booking done from HP payment gateway.', BalanceBefore='2950.001', AmountReceived='1661.100', 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='1654', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL100629' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21101800000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='750.680', AmountReceived='592.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='77', InstrumentDate='2018-10-21 00:00:00', CreateDate='2018-10-21 11:57:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='592.78', RoeMultiplier='1', InvoiceNumber='HTL20547' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12082300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='3290.180', AmountReceived='2876.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-12 09:37:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2876', RoeMultiplier='1', InvoiceNumber='HTL97968,HTL97968,MSC98322,HTL98598,HTL98864,HTL98867,HTL99248' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18101800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1265.370', AmountReceived='632.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1761', InstrumentDate='2018-11-03 00:00:00', CreateDate='2018-10-18 15:02:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='632.13', RoeMultiplier='1', InvoiceNumber='HTL19274,HTL19259,HTL19274,HTL20350,HTL20563,HTL20574,HTL20588,HTL20058,HTL19259,HTL20058,HTL20574,HTL20350' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12082300000001', AgentAccountId='1815', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20996.200', AmountReceived='1471.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-12 08:05:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1471.56', RoeMultiplier='1', InvoiceNumber='HTL100530' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18101800000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2651.710', AmountReceived='1452.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='660', InstrumentDate='2018-10-18 00:00:00', CreateDate='2018-10-18 15:00:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1452.62', RoeMultiplier='1', InvoiceNumber='HTL20658,HTL20767,HTL20989,HTL20918,HTL21455' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-10 00:00:00', Particulars='settlement', BalanceBefore='1742.720', AmountReceived='1742.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='391', InstrumentDate='2023-08-10 00:00:00', CreateDate='2023-08-10 15:25:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1742.72', RoeMultiplier='1', InvoiceNumber='HTL99581' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18101800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5847.670', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-18 12:50:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL22004,HTL22081,HTL22097,HTL22108,HTL22109' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='27183.550', AmountReceived='2727.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='5', InstrumentDate='2023-09-02 00:00:00', CreateDate='2023-08-10 14:18:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2727.74', RoeMultiplier='1', InvoiceNumber='HTL97578,HTL97582' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18101800000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11891.660', AmountReceived='6044.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-18 12:47:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6044', RoeMultiplier='1', InvoiceNumber='HTL21490,HTL21549,HTL21675,MSC21771,HTL21823,HTL21840,HTL21841,HTL21841,HTL21867,HTL21919,HTL22004' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='28944.110', AmountReceived='1760.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='4', InstrumentDate='2023-08-28 00:00:00', CreateDate='2023-08-10 14:14:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1760.56', RoeMultiplier='1', InvoiceNumber='HTL95509,HTL96975,HTL97288,HTL97578' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18101800000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3350.620', AmountReceived='76.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-18 11:47:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='76.84', RoeMultiplier='1', InvoiceNumber='HTL21998' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='30704.670', AmountReceived='1760.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='3', InstrumentDate='2023-08-12 00:00:00', CreateDate='2023-08-10 14:07:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1760.56', RoeMultiplier='1', InvoiceNumber='HTL94608,HTL95660,HTL96528,HTL95526,HTL95509' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6275.120', AmountReceived='1001.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5700', InstrumentDate='2018-10-16 00:00:00', CreateDate='2018-10-16 14:50:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1001.8', RoeMultiplier='1', InvoiceNumber='HTL20097,HTL20220,HTL20246,HTL20320,HTL20359' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='14942.500', AmountReceived='10186.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-10 12:50:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10186', RoeMultiplier='1', InvoiceNumber='HTL98025,HTL98025,HTL98331,HTL98475,HTL98658,HTL98659,HTL98696,HTL98908,HTL98943,HTL99135,HTL99400,HTL99550' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2220.080', AmountReceived='1425.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='196', InstrumentDate='2018-10-16 00:00:00', CreateDate='2018-10-16 14:49:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1425.66', RoeMultiplier='1', InvoiceNumber='HTL20773,HTL20774,HTL20831' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='3793.910', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-10 12:10:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL98660,HTL98858,HTL98866,HTL99014,HTL99506,HTL99567,HTL99699' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31367.830', AmountReceived='19718.311', UnadjustedAmount='0.011', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1055', InstrumentDate='2018-11-16 00:00:00', CreateDate='2018-10-16 14:23:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19718.3', RoeMultiplier='1', InvoiceNumber='HTL21249,HTL21048,HTL21582,HTL21609,HTL21633,HTL21728,HTL21620,HTL21619,HTL21647,HTL21645,HTL21857,HTL21859,HTL21828,HTL21890,HTL20530,HTL21981,HTL21982,HTL20530,HTL21985,HTL20647,HTL20648,HTL19830' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082300000001', AgentAccountId='2006', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='891.480', AmountReceived='891.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-10 12:09:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='891', RoeMultiplier='1', InvoiceNumber='HTL99818,HTL98608' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41226.980', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1056', InstrumentDate='2018-10-25 00:00:00', CreateDate='2018-10-16 14:17:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL20451,HTL19176,HTL20770,HTL20751,HTL20822,HTL20956,HTL21203,HTL21206,HTL21249' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='312.280', AmountReceived='312.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-10 12:08:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='312.28', RoeMultiplier='1', InvoiceNumber='HTL100217' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1781.350', AmountReceived='1781.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='812234', InstrumentDate='2018-10-16 00:00:00', CreateDate='2018-10-16 12:14:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1781.35', RoeMultiplier='1', InvoiceNumber='HTL21290,HTL21311' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='54655.600', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-10 12:00:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL93937,HTL99256,HTL99269,HTL99273,HTL99282,HTL99283,HTL99289,HTL99291,HTL99291,HTL99294,HTL99307,HTL99308,HTL99312,HTL99325,HTL99412,HTL99453,HTL99487,HTL99488,HTL99490,HTL99498,HTL99492,HTL99518' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1928.920', AmountReceived='645.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5136', InstrumentDate='2018-10-16 00:00:00', CreateDate='2018-10-16 12:12:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='645.32', RoeMultiplier='1', InvoiceNumber='HTL19998,HTL20001,HTL20976,HTL21482,HTL19998,HTL20001' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082300000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3849.340', AmountReceived='3849.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='183', InstrumentDate='2023-08-10 00:00:00', CreateDate='2023-08-10 11:41:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3849.34', RoeMultiplier='1', InvoiceNumber='HTL83385,HTL91119,HTL97169,HTL97186,HTL97370,HTL98071,HTL98074,HTL98313,HTL98463,HTL99134' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16101800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21927.131', AmountReceived='20854.801', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2327', InstrumentDate='2018-10-15 00:00:00', CreateDate='2018-10-16 12:08:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20854.8', RoeMultiplier='1', InvoiceNumber='HTL17783,HTL20376,HTL20749,HTL21035,HTL21246,HTL21247,HTL21446,HTL21530,HTL20749,HTL21035,HTL21702,HTL21739,HTL21755,HTL21846,HTL21865,HTL21886,HTL21887,HTL21912,HTL21960,HTL21961,HTL21977,HTL21984,HTL22015,HTL22061,HTL22090,HTL22093,HTL22094,HTL22095' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9048.250', AmountReceived='3687.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1230813', InstrumentDate='2023-08-10 00:00:00', CreateDate='2023-08-10 11:32:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3687.75', RoeMultiplier='1', InvoiceNumber='HTL96854,HTL97356,HTL97415,HTL97428,HTL97455,HTL97606,HTL97455' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15101800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1546.550', AmountReceived='1506.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-15 14:37:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1506.5', RoeMultiplier='1', InvoiceNumber='HTL21975,HTL22064' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082300000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-10 00:00:00', Particulars='settlement', BalanceBefore='12058.680', AmountReceived='4436.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-10 10:04:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4436.62', RoeMultiplier='1', InvoiceNumber='HTL96997,HTL97002,HTL97516,HTL97937,HTL97937,HTL98046,HTL98168,HTL90940' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15101800000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2588.800', AmountReceived='1019.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-15 14:35:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1019.99', RoeMultiplier='1', InvoiceNumber='HTL21068,HTL21072,HTL21068,HTL21113' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='1938.020', AmountReceived='1935.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-10 09:51:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1935', RoeMultiplier='1', InvoiceNumber='HTL98324,HTL98338,HTL98338,HTL98400,HTL99876,HTL99908,HTL99908' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15101800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4896.610', AmountReceived='2045.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='178', InstrumentDate='2018-10-15 00:00:00', CreateDate='2018-10-15 14:32:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2045.5', RoeMultiplier='1', InvoiceNumber='HTL20580,HTL20657,HTL20580,HTL20701,HTL20518,HTL20725,HTL20518' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='337.740', AmountReceived='337.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-10 09:49:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='337', RoeMultiplier='1', InvoiceNumber='HTL99978' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15101800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10636.050', AmountReceived='7679.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='246', InstrumentDate='2018-10-28 00:00:00', CreateDate='2018-10-15 14:30:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7679.2', RoeMultiplier='1', InvoiceNumber='HTL20340,TRN20392,TRN20393,HTL18669,TOU20540,HTL20608,TRN20908,HTL20941,TRN21037,HTL21044,TRN21141,HTL20953,HTL21235,TRN20954,HTL21329' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='4437.250', AmountReceived='2100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-10 07:54:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2100', RoeMultiplier='1', InvoiceNumber='HTL98084,HTL98332,HTL98356,HTL98524,HTL98752,HTL99368,HTL99399,HTL99505,HTL99517,HTL99596,HTL99756,HTL99285,HTL99285,HTL99996' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13449.900', AmountReceived='3677.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='298', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-10-14 16:51:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3677.54', RoeMultiplier='1', InvoiceNumber='HTL21561,HTL21562,TOU21353,HTL21577' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082300012377', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-09 16:06:50', Particulars='Booking done from HP payment gateway.', BalanceBefore='2950.001', AmountReceived='1128.040', 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='HTL100413' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19292.500', AmountReceived='3661.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='303', InstrumentDate='2018-12-19 00:00:00', CreateDate='2018-10-14 16:30:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3661.97', RoeMultiplier='1', InvoiceNumber='HTL20724,TOU20788,HTL20848,HTL20852,HTL20852,HTL20861,HTL21064,HTL21067,HTL21073,HTL21114,HTL21173,HTL20714,HTL21294,HTL21299,TOU21353,TOU21356,TOU21358,HTL21425,HTL20848,HTL21560,HTL21479' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27632.960', AmountReceived='27632.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='428', InstrumentDate='2023-08-09 00:00:00', CreateDate='2023-08-09 14:26:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='27633', RoeMultiplier='1', InvoiceNumber='HTL99723,HTL99891,HTL99894,HTL99896,HTL99897,HTL99920,HTL99925,HTL99927,HTL99928,HTL99953,HTL99966,HTL100056,HTL86476,HTL87665,HTL90357,HTL95287,HTL99345' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21618.510', AmountReceived='3661.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='302', InstrumentDate='2018-12-12 00:00:00', CreateDate='2018-10-14 16:27:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3661.97', RoeMultiplier='1', InvoiceNumber='HTL20139,TOU20474,HTL20612,TOU20628,HTL20689,HTL20695,HTL20698,HTL20700,HTL20714,HTL21067' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4477.420', AmountReceived='3622.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-09 13:44:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.93075000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3622.49', RoeMultiplier='1', InvoiceNumber='HTL97853,HTL97854,HTL99850' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25280.480', AmountReceived='3661.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='301', InstrumentDate='2018-11-20 00:00:00', CreateDate='2018-10-14 16:24:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3661.97', RoeMultiplier='1', InvoiceNumber='HTL20476,TOU20477,HTL20546,HTL20560,MSC20611,HTL20612' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='70692.040', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-09 13:41:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='MSC86447,HTL87783,HTL89976,HTL98528,HTL98530,HTL98532,HTL98555,HTL99150,HTL99161,HTL99177,HTL99214,HTL99232,HTL99233,HTL99233,HTL99237,HTL99237,HTL99246,HTL99252,HTL99254,HTL99255,HTL99269' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28017.820', AmountReceived='3661.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='300', InstrumentDate='2018-11-16 00:00:00', CreateDate='2018-10-14 16:21:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3661.97', RoeMultiplier='1', InvoiceNumber='HTL19877,HTL20147,HTL20147,HTL20378,HTL20379,HTL20464,TOU20473,TOU20478,HTL20724,HTL21560,HTL21562' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='2698.630', AmountReceived='2698.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-09 13:37:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2698.63', RoeMultiplier='1', InvoiceNumber='HTL100126,HTL100129,HTL100251,HTL100255,HTL100256' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31679.789', AmountReceived='3661.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='299', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-14 16:19:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3661.97', RoeMultiplier='1', InvoiceNumber='HTL19583,HTL20139,HTL20142,HTL19877' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='167139.780', AmountReceived='84171.400', UnadjustedAmount='0.022', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='210', InstrumentDate='2023-08-09 00:00:00', CreateDate='2023-08-09 13:07:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='84171.4', RoeMultiplier='1', InvoiceNumber='HTL92938,HTL95149,HTL95681,HTL95681,HTL95742,HTL95807,MSC95867,TRN95873,HTL96022,HTL96309,HTL96371,TRN96412,HTL96465,HTL96465,HTL96469,HTL96469,HTL96471,HTL96471,MSC96516,MSC96516,MSC96561,HTL96606,HTL96607,HTL96608,HTL96610,HTL96629,HTL96640,HTL96648,HTL96683,HTL96687,HTL96688,TRN96693,TRN96693,TRN96694,TRN96694,TRN96697,TRN96697,HTL96701,HTL96738,MSC96779,HTL96898,HTL96923,HTL96923,HTL96925,HTL96925,MSC96933,MSC96935,HTL97066,HTL97117,MSC97123,HTL97133,HTL97231,HTL97243,HTL97269,HTL97271,HTL97314,HTL97316,HTL97433,HTL97433,HTL97434,HTL97434,MSC97521,MSC97521,MSC97521,HTL97523,HTL97523,HTL97587,HTL97596,HTL97598,MSC97611,MSC97663,HTL97797,HTL97817,MSC97825,HTL97888,HTL97888,HTL97976,HTL98086,HTL98387,HTL98391,HTL98395,HTL98408,HTL98468,HTL98625,HTL98884,HTL98888,MSC98960,HTL99110,HTL99152,HTL99284,HTL99284,HTL99324,MSC99402,HTL99442,HTL82952,HTL90731,HTL93114,HTL93114,MSC99144' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='6064.650', AmountReceived='5919.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='860', InstrumentDate='2018-10-15 00:00:00', CreateDate='2018-10-14 16:15:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5919.33', RoeMultiplier='1', InvoiceNumber='HTL19369,HTL19369,HTL20843,HTL20314' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2880.600', AmountReceived='1702.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='895', InstrumentDate='2018-12-02 00:00:00', CreateDate='2018-10-14 11:34:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1702.44', RoeMultiplier='1', InvoiceNumber='HTL20399,HTL20703,HTL20962,HTL21189' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13058.110', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-09 11:42:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL97723,HTL99098,HTL100057' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5276.200', AmountReceived='2395.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='894', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-10-14 11:32:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2395.6', RoeMultiplier='1', InvoiceNumber='HTL19886,HTL19887' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082300012370', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-09 03:07:23', Particulars='Booking done from HP payment gateway.', BalanceBefore='27646.524', AmountReceived='1840.530', 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='1648', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL99529' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4831.410', AmountReceived='4224.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='418', InstrumentDate='2018-10-17 00:00:00', CreateDate='2018-10-14 11:30:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4224.1', RoeMultiplier='1', InvoiceNumber='HTL18173,HTL18166,TRN18459,TRN18458,TRN18457' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-09 00:00:00', Particulars='settlement', BalanceBefore='25641.180', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3845', InstrumentDate='2023-08-09 00:00:00', CreateDate='2023-08-09 06:14:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL95070,HTL95320,HTL95320,HTL95445,HTL95608,HTL95753,HTL96080,HTL96080,HTL96637,HTL96722,HTL96806,HTL96945' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14101800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1965.840', AmountReceived='265.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3355', InstrumentDate='2018-10-13 00:00:00', CreateDate='2018-10-14 10:20:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='265.24', RoeMultiplier='1', InvoiceNumber='HTL21848,HTL21638,HTL21838' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082300000001', AgentAccountId='1354', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='2084.690', AmountReceived='2084.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-08 14:10:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2084.69', RoeMultiplier='1', InvoiceNumber='HTL99703,HTL99801' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13101800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7896.890', AmountReceived='2734.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1642', InstrumentDate='2018-10-28 00:00:00', CreateDate='2018-10-13 08:49:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2734.47', RoeMultiplier='1', InvoiceNumber='HTL20830,HTL20851,HTL20851,HTL20936,HTL20972,HTL21144,HTL21144,HTL21348,HTL21441,HTL21515,HTL21518' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='1770.280', AmountReceived='1769.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-08 14:09:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1769', RoeMultiplier='1', InvoiceNumber='HTL98126,HTL98459,HTL99397,HTL99398' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13101800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10629.290', AmountReceived='2732.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1643', InstrumentDate='2018-11-11 00:00:00', CreateDate='2018-10-13 08:47:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2732.4', RoeMultiplier='1', InvoiceNumber='HTL20509,HTL20510,HTL20511,HTL20516,HTL20830' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082300000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32899.210', AmountReceived='16871.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1485', InstrumentDate='2023-08-27 00:00:00', CreateDate='2023-08-08 13:40:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16871.4', RoeMultiplier='1', InvoiceNumber='HTL89546,HTL89546,HTL90673,HTL90673,HTL91640,HTL91640,HTL91641,HTL91641,HTL91742,HTL91742,HTL91750,HTL91750,HTL91823,HTL91823,HTL93305,HTL94618,HTL95437,HTL96480,TRN96635,HTL96686,HTL97318,HTL97473,HTL97675,HTL98303,HTL98321,HTL98454,HTL98654,HTL98749,HTL98880,HTL98905,HTL99064,HTL99260' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13101800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17565.670', AmountReceived='8967.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='12783', InstrumentDate='2018-11-11 00:00:00', CreateDate='2018-10-13 08:21:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8967.31', RoeMultiplier='1', InvoiceNumber='HTL17511,HTL20369,HTL20554,HTL20573,HTL20702,HTL20713,HTL20741' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2286.970', AmountReceived='2286.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='647', InstrumentDate='2023-08-22 00:00:00', CreateDate='2023-08-08 12:54:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2286.97', RoeMultiplier='1', InvoiceNumber='HTL91964,HTL94452,HTL98748,HTL98756,HTL98855,HTL99310,HTL99379,HTL99472,HTL99472' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6553.010', AmountReceived='2957.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-11 14:42:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2957.75', RoeMultiplier='1', InvoiceNumber='HTL20743,HTL20764,HTL21444,HTL21444,HTL21533' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5538.770', AmountReceived='4481.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-08 12:37:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4481', RoeMultiplier='1', InvoiceNumber='HTL99657,HTL99814,HTL99902,HTL100003,HTL99259' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2844.380', AmountReceived='2844.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='992351', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-11 14:25:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2844.38', RoeMultiplier='1', InvoiceNumber='HTL17641,HTL17835,HTL19640,HTL19640,HTL20024,HTL20795,TRN20796,TRN20791,TRN20792,TRN20793' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082300000001', AgentAccountId='1999', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2381.060', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-08 12:36:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL99554,HTL99628,HTL99670,HTL99774,HTL99803,HTL99809,HTL99967,HTL100023' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14127.570', AmountReceived='10297.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='42', InstrumentDate='2018-11-04 00:00:00', CreateDate='2018-10-11 14:22:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10297.7', RoeMultiplier='1', InvoiceNumber='HTL20258,HTL20400,HTL20446,HTL20719,TRN20720,TRN20721,HTL20258,HTL20876,HTL20892,HTL20929,HTL20931,HTL20513,HTL21374,HTL21387,HTL21416,HTL20522,TRN21477,HTL21503,HTL20522,HTL21571,TRN21477' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3695.420', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='646', InstrumentDate='2023-08-13 00:00:00', CreateDate='2023-08-08 12:31:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL93345,HTL97441,HTL97442,HTL98748' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5513.410', AmountReceived='5456.400', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7116', InstrumentDate='2018-10-15 00:00:00', CreateDate='2018-10-11 13:08:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5456.4', RoeMultiplier='1', InvoiceNumber='HTL20782,HTL20784,HTL20869,HTL20932,TRN21110,HTL20331,HTL21262,TRN21227,TOU21229,TRN21227,TRN21401,TRN21226,TRN21225,TRN21404,TRN21405,HTL21552,HTL21559' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11833.770', AmountReceived='6224.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1114', InstrumentDate='2023-08-08 00:00:00', CreateDate='2023-08-08 11:18:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6224.69', RoeMultiplier='1', InvoiceNumber='HTL93418,HTL97634,HTL97773,HTL97775,HTL97942,HTL97943,HTL98458' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4130.900', AmountReceived='2073.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5056', InstrumentDate='2018-10-20 00:00:00', CreateDate='2018-10-11 13:05:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2073.88', RoeMultiplier='1', InvoiceNumber='HTL17902,HTL17902,HTL19376,HTL19376,HTL20952,HTL21018,HTL21061,HTL21062,HTL21134,HTL21160' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18876.020', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1049', InstrumentDate='2023-08-08 00:00:00', CreateDate='2023-08-08 11:15:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL89943,HTL89943,HTL92749,HTL92845,HTL92847,HTL93124,HTL93418' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='445', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2778.080', AmountReceived='2778.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2358', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-11 12:57:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2778.08', RoeMultiplier='1', InvoiceNumber='HTL20602,HTL20732,HTL20916' ;
[08/23/2024 11:44:02], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='1476.570', AmountReceived='1476.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-08 11:05:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1476', RoeMultiplier='1', InvoiceNumber='HTL99381,HTL99873' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11101800000001', AgentAccountId='401', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='242.250', AmountReceived='242.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='218', InstrumentDate='2018-10-10 00:00:00', CreateDate='2018-10-11 12:55:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242.25', RoeMultiplier='1', InvoiceNumber='HTL20697' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082300000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5896.110', AmountReceived='2098.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1024', InstrumentDate='2023-08-02 00:00:00', CreateDate='2023-08-08 11:04:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2098.59', RoeMultiplier='1', InvoiceNumber='HTL95566,HTL96531,HTL96613,HTL97384,HTL97677' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6897.630', AmountReceived='2633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='647', InstrumentDate='2018-10-10 00:00:00', CreateDate='2018-10-10 13:49:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2633.8', RoeMultiplier='1', InvoiceNumber='HTL20633,HTL20634' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7994.110', AmountReceived='7994.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-08 09:49:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7994.11', RoeMultiplier='1', InvoiceNumber='HTL98627,HTL98795,HTL99315,HTL99631,HTL99877,HTL100185,HTL100199,HTL100201' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='378.040', AmountReceived='378.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4753', InstrumentDate='2018-10-10 00:00:00', CreateDate='2018-10-10 13:47:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='378.04', RoeMultiplier='1', InvoiceNumber='HTL20405' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082300000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='1784.810', AmountReceived='1784.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2274', InstrumentDate='2023-08-07 00:00:00', CreateDate='2023-08-08 09:49:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1784.81', RoeMultiplier='1', InvoiceNumber='MSC83157,HTL97920' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13692.010', AmountReceived='4774.930', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2335', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-10 13:44:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4774.93', RoeMultiplier='1', InvoiceNumber='HTL15881,HTL19464,HTL19464,HTL19898,HTL20009,HTL20217' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4225.150', AmountReceived='1229.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-08 07:37:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1229.57', RoeMultiplier='1', InvoiceNumber='HTL97010' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='500.600', AmountReceived='500.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-10 13:33:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500.6', RoeMultiplier='1', InvoiceNumber='TRN21664,HTL21958,HTL21967' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1950.740', AmountReceived='705.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-08 07:30:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='705', RoeMultiplier='1', InvoiceNumber='HTL96326,HTL98944,HTL99889,HTL100025,HTL100074' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22368.689', AmountReceived='3571.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7997', InstrumentDate='2018-11-05 00:00:00', CreateDate='2018-10-10 10:49:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3571.43', RoeMultiplier='1', InvoiceNumber='HTL20112,HTL20387,HTL20407,HTL20437,HTL20519,TRN19327,TRN19123' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082300000001', AgentAccountId='1668', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5455.560', AmountReceived='2375.020', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-08 07:29:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2375.02', RoeMultiplier='1', InvoiceNumber='HTL97488,HTL98445,HTL98868,HTL98869,HTL99293' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29410.939', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7992', InstrumentDate='2018-09-30 00:00:00', CreateDate='2018-10-10 10:46:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='TRN19185,TRN19186,TRN19122,HTL19321,HTL19323,HTL19324,TRN19326,TRN19327,TRN19328,TRN19330,TRN19329,TRN19239,TRN19240,TRN19241,TRN19336,TRN16656,HTL19608,TRN19655,TRN19240,HTL19674,TRN16658,HTL19721,HTL19733,HTL19746,HTL19817,HTL19863,HTL20010,HTL20219,HTL20176,HTL20407' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27093.460', AmountReceived='15492.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3444', InstrumentDate='2023-08-03 00:00:00', CreateDate='2023-08-08 07:26:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15493', RoeMultiplier='1', InvoiceNumber='HTL94461,HTL94462,HTL94635,HTL94727,HTL94885,HTL95185,HTL95186,HTL95230,HTL95231,HTL95243,HTL95262,HTL95458,HTL95501,HTL95506,HTL95529,HTL96724,HTL96838,HTL96934,HTL97079,HTL97150,HTL97190,HTL97191,HTL97330,HTL97352,HTL97474,HTL97477,HTL97524,HTL97814,HTL97986,HTL98242,HTL98250,MSC98333,HTL98560,HTL98693,HTL98693,HTL98693,HTL98762' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12654.970', AmountReceived='7763.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JOTDAN AHLI BANK', InstrumentNo='2267', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-10 08:11:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7763.33', RoeMultiplier='1', InvoiceNumber='HTL20552,HTL20742,HTL20549,HTL20548,HTL20834,HTL21148,HTL20552,HTL21180,HTL21197,HTL21248,HTL21280,HTL21197,HTL21493,TRN21862' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='76201.670', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-08 07:21:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL88778,HTL90998,HTL90999,HTL94691,HTL98271,HTL98274,HTL99021,HTL99024,HTL99030,HTL99037,HTL99066,HTL99080,HTL99081,HTL99131,HTL99138,HTL99145,HTL99146,HTL99150,HTL99160,HTL99150' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3589.600', AmountReceived='3130.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2270', InstrumentDate='2018-10-08 00:00:00', CreateDate='2018-10-10 07:36:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3130.47', RoeMultiplier='1', InvoiceNumber='TOU19925,HTL20348,HTL20692,HTL20825,HTL20825,HTL20825' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07082300012350', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-07 11:15:31', Particulars='Booking done from HP payment gateway.', BalanceBefore='252.900', AmountReceived='973.510', 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='1634', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL100205' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4206.510', AmountReceived='2555.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='566', InstrumentDate='2018-11-10 00:00:00', CreateDate='2018-10-10 07:32:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2555.11', RoeMultiplier='1', InvoiceNumber='HTL20630,HTL20824,HTL20832,HTL20982,HTL21104,HTL21326,HTL21526' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07082300000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-07 00:00:00', Particulars='SETTLEMNT', BalanceBefore='3993.470', AmountReceived='3698.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-07 13:58:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3698.66', RoeMultiplier='1', InvoiceNumber='HTL92184,HTL92184,HTL92184,HTL93984,HTL95266,HTL95267,HTL95717,HTL95717,HTL97834,HTL97905,HTL97905,HTL97905,HTL97906,HTL97906,HTL97906,HTL98163,HTL98583,HTL98769,HTL98770,HTL98786,HTL99101' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10101800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7023.410', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='565', InstrumentDate='2018-10-09 00:00:00', CreateDate='2018-10-10 07:31:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL21526' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07082300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='5655.740', AmountReceived='2590.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-07 07:26:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2590', RoeMultiplier='1', InvoiceNumber='HTL99557,HTL99709,HTL99711,HTL99716,HTL99718,HTL99828' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08101800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2517.070', AmountReceived='2369.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='307', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-08 12:35:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2369.31', RoeMultiplier='1', InvoiceNumber='TRN18567,TRN18406,HTL19501,HTL20288' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07082300000001', AgentAccountId='1653', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='652.390', AmountReceived='652.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='7294', InstrumentDate='2023-08-05 00:00:00', CreateDate='2023-08-07 07:24:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='652.39', RoeMultiplier='1', InvoiceNumber='HTL80507,HTL96048' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08101800000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2696.340', AmountReceived='1254.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='439', InstrumentDate='2018-10-17 00:00:00', CreateDate='2018-10-08 12:33:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1254.75', RoeMultiplier='1', InvoiceNumber='HTL20808,HTL21132,HTL21154,HTL21407,HTL21488' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='1668.380', AmountReceived='1668.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-06 18:32:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1668.38', RoeMultiplier='1', InvoiceNumber='HTL99618,HTL99640,HTL99832' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08101800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9073.970', AmountReceived='3470.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='47', InstrumentDate='2018-11-26 00:00:00', CreateDate='2018-10-08 12:25:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3470.27', RoeMultiplier='1', InvoiceNumber='HTL21190,HTL21304,TRN21305,TRN21306,HTL21310,HTL21351,HTL21372,HTL21410,HTL21410,HTL21573' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-03 00:00:00', Particulars='settlement', BalanceBefore='92917.260', AmountReceived='32224.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-06 13:55:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='32224.6', RoeMultiplier='1', InvoiceNumber='HTL85234,HTL85234,HTL85348,HTL85348,HTL90263,HTL92681,HTL92692,HTL92913,HTL93253,HTL93254,HTL93255,HTL93255,HTL93256,HTL93354,HTL93386,HTL93387,HTL93748,HTL95165,HTL95175,HTL95177,HTL95618,HTL95820,HTL95828,HTL95828,HTL95830,HTL95862,HTL96036,HTL96047,HTL96196,HTL96770,HTL97327,HTL97340,HTL97478,HTL97527,HTL97528,HTL97552,HTL98018,HTL98201,HTL98215,HTL98421,HTL98664,HTL99090,HTL99099,HTL98241,HTL97074' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08101800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12454.250', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='46', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-10-08 12:17:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL20565,HTL20786,HTL20799,HTL20924,HTL20938,HTL21007,HTL21007,HTL21014,HTL21077,HTL21162,HTL21164,HTL21172,HTL21178,HTL21205,HTL21190' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-06 00:00:00', Particulars='settlement for invoice', BalanceBefore='3626.770', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-06 10:51:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL77509,HTL98552,HTL98636' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2403.510', AmountReceived='814.000', UnadjustedAmount='1.210', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='28', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-10-07 14:30:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='814', RoeMultiplier='1', InvoiceNumber='HTL17849,HTL19523' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='1027.640', AmountReceived='1027.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-06 10:50:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1027.64', RoeMultiplier='1', InvoiceNumber='HTL96321,HTL96321,HTL99446,HTL99481,HTL100000' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101800000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11388.270', AmountReceived='11388.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1017', InstrumentDate='2018-10-07 00:00:00', CreateDate='2018-10-07 14:20:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11388.3', RoeMultiplier='1', InvoiceNumber='HTL20865,HTL19218,HTL21026,HTL19218,HTL19215,HTL19562,HTL19212,HTL19211,HTL19209,MSC21281,MSC21281' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082300000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-06 00:00:00', Particulars='settlement fot invoices', BalanceBefore='1180.700', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-06 10:49:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL98553' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101800000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8763.770', AmountReceived='3557.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='604', InstrumentDate='2018-10-19 00:00:00', CreateDate='2018-10-07 14:17:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3557.16', RoeMultiplier='1', InvoiceNumber='HTL18290,HTL18290,HTL20020,HTL20203,HTL20203,HTL20020,HTL20617,HTL20656,HTL20673,HTL20734,HTL20745,HTL20882,TRN20887,TRN20886,HTL21264,HTL21278,HTL21389' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082300000001', AgentAccountId='2010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='980.000', AmountReceived='980.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-06 10:48:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='980', RoeMultiplier='1', InvoiceNumber='HTL99477' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5195.730', AmountReceived='985.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ILSAMIC BANK', InstrumentNo='2930', InstrumentDate='2018-10-07 00:00:00', CreateDate='2018-10-07 11:25:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL18614,HTL19337,HTL19578,TRN20360,TRN20362' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='6625.260', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-06 10:46:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL97956,HTL97887,HTL98048,HTL98619' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13883.970', AmountReceived='6389.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1126', InstrumentDate='2018-10-07 00:00:00', CreateDate='2018-10-07 11:22:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6389.79', RoeMultiplier='1', InvoiceNumber='HTL19256,HTL20191,HTL20600' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082300000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='12298.400', AmountReceived='10264.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10614', InstrumentDate='2023-08-01 00:00:00', CreateDate='2023-08-06 09:30:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10264.2', RoeMultiplier='1', InvoiceNumber='HTL82660,HTL82661,HTL95849,HTL95863,HTL95940,HTL95941,HTL95943,TRN95968,TRN95971,HTL96904,HTL97395,HTL97515,HTL97735,HTL98003,TRN98011,TRN98013,HTL98131,HTL98156' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07101800000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4372.590', AmountReceived='1965.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-07 11:04:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1965.13', RoeMultiplier='1', InvoiceNumber='HTL20637,HTL20638,HTL20977,HTL20980' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-06 00:00:00', Particulars='settlement', BalanceBefore='413.750', AmountReceived='413.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-06 09:01:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='413.75', RoeMultiplier='1', InvoiceNumber='HTL95147,HTL97089,HTL97435,HTL98110,HTL98785,HTL99430,HTL99753' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06101800000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='0.000', AmountReceived='1104.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-06 11:16:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1104.23', RoeMultiplier='1', InvoiceNumber='HTL21009' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082300012337', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-05 15:08:36', Particulars='Booking done from HP payment gateway.', BalanceBefore='2950.001', AmountReceived='969.040', 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='HTL100034' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06101800000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='5739.970', AmountReceived='3199.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-06 10:45:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3199', RoeMultiplier='1', InvoiceNumber='HTL21021,HTL21071,HTL20663,HTL20679,HTL21250,HTL21317,HTL21009,HTL21323,HTL21341,HTL21354,HTL21317,HTL21590,HTL21602,HTL21341,HTL21764,HTL21764,HTL21844,HTL21009' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082300012336', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-05 09:25:34', Particulars='Booking done from HP payment gateway.', BalanceBefore='2950.001', AmountReceived='1032.040', 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='1623', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL100022' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1571.970', AmountReceived='230.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2653', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-10-04 15:24:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='230.69', RoeMultiplier='1', InvoiceNumber='HTL20363' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082300012335', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-04 07:26:37', Particulars='Booking done from HP payment gateway.', BalanceBefore='252.900', AmountReceived='484.430', 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='1620', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL99957' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='297.150', AmountReceived='297.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2653', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-10-04 15:22:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='427.494', RoeMultiplier='1.43865', InvoiceNumber='HTL20629,HTL20939' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082300012334', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-04 01:49:27', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='213.660', 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='1619', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL90561' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1011.930', AmountReceived='1011.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='716712', InstrumentDate='2018-10-04 00:00:00', CreateDate='2018-10-04 15:14:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1011.93', RoeMultiplier='1', InvoiceNumber='HTL18981,HTL20435,HTL20489,HTL20541,HTL20613' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18163.870', AmountReceived='3632.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23809', InstrumentDate='2023-08-02 00:00:00', CreateDate='2023-08-03 14:30:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3632.39', RoeMultiplier='1', InvoiceNumber='HTL91250,HTL96338,HTL96717,HTL96718,HTL97265,HTL97297,HTL97563' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10014.730', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-04 15:11:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL19816,HTL20743,HTL20827,HTL21458' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='83393.280', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-03 14:25:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL91773,HTL92922,HTL94942,HTL96886,HTL97143,HTL97211,HTL97214,HTL97484,HTL98284,HTL98284,HTL98856,HTL98871,HTL98872,HTL98873,HTL98874,HTL98875,HTL98938,HTL98947,HTL98947,HTL98991,HTL98992,HTL98997,HTL98998,HTL98999,HTL99000,HTL99003,HTL99017,HTL99020,HTL99030' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39520.020', AmountReceived='21126.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3240', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-10-04 14:50:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21126.8', RoeMultiplier='1', InvoiceNumber='HTL19388,HTL19390,HTL19402,HTL19406,HTL19447,HTL19488,HTL19493,HTL19567,HTL19678,HTL19767,HTL19827,HTL19866,HTL19983,HTL20049,HTL20235' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='84630.030', AmountReceived='1236.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-03 14:24:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1236.75', RoeMultiplier='1', InvoiceNumber='HTL92922' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14905.590', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2327', InstrumentDate='2018-10-08 00:00:00', CreateDate='2018-10-04 14:26:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL19055,HTL19542,HTL19749,HTL20118,HTL20217' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8278.860', AmountReceived='1919.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-03 14:01:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1919.54', RoeMultiplier='1', InvoiceNumber='HTL98119,HTL98119,HTL98401,HTL98401' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7495.220', AmountReceived='3757.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2323', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-10-04 14:24:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3757.46', RoeMultiplier='1', InvoiceNumber='HTL19086,HTL20368,HTL20619,HTL20699,HTL20757,HTL20844,HTL21140,HTL21187,HTL21279' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='1840', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='751.740', AmountReceived='751.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-03 13:57:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='751.74', RoeMultiplier='1', InvoiceNumber='HTL99901' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1305.870', AmountReceived='1305.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1908', InstrumentDate='2018-10-07 00:00:00', CreateDate='2018-10-04 11:39:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1305.87', RoeMultiplier='1', InvoiceNumber='HTL20321,HTL20680,HTL20785' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='1584', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37.130', AmountReceived='37.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-03 13:47:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='37.13', RoeMultiplier='1', InvoiceNumber='HTL99871' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4733.830', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1894', InstrumentDate='2018-12-07 00:00:00', CreateDate='2018-10-04 11:37:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL19616,HTL19694,HTL19696,HTL19728,HTL19737,HTL19781,HTL19796,HTL19991' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1764.260', AmountReceived='1409.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-03 13:47:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1409', RoeMultiplier='1', InvoiceNumber='HTL99288,HTL99301,HTL99383,HTL99549,HTL99654,HTL99889' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6939.670', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1897', InstrumentDate='2018-12-29 00:00:00', CreateDate='2018-10-04 11:32:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL20105,HTL20231,HTL20680' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9651.170', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-03 13:39:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL94962,HTL95129,HTL96010,HTL96061,HTL96064,HTL96194,HTL96268,HTL96274,HTL96290,HTL96310,HTL96508,HTL96789,HTL96832,HTL96992,HTL97285,HTL97296,HTL97296,HTL97359,HTL97365,HTL97540,HTL97751,HTL98220' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11962.410', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1896', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-10-04 11:24:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL19812,HTL19825,HTL19897,HTL19943,HTL19952,HTL19991,HTL20062,TRN20066,TRN20091,TRN20070,TRN20108,TRN19705,HTL20181,TRN20182,TRN19908,TOU19915,TRN20185,HTL19616,TRN20204,TRN20205,HTL20262,HTL20231' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='1584', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='325.860', AmountReceived='288.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-03 13:31:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='288.73', RoeMultiplier='1', InvoiceNumber='HTL99871' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16187.760', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1895', InstrumentDate='2018-12-17 00:00:00', CreateDate='2018-10-04 11:20:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL19825' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4180.700', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-03 12:27:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL98553' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23840.971', AmountReceived='4225.350', UnadjustedAmount='0.100', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1893', InstrumentDate='2018-11-22 00:00:00', CreateDate='2018-10-04 11:07:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL19825' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1048.160', AmountReceived='800.000', UnadjustedAmount='0.400', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-03 12:22:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL98650,HTL98968,HTL99234,HTL94966,HTL96534,HTL96681,HTL97290,HTL98104,HTL103846' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28066.320', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1892', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-10-04 11:04:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL18516,HTL19810,HTL20062' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='979', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1046.690', AmountReceived='1045.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-03 12:15:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1045', RoeMultiplier='1', InvoiceNumber='HTL98577' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36517.020', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1889', InstrumentDate='2018-09-25 00:00:00', CreateDate='2018-10-04 11:01:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL19539,HTL19540,HTL19593,HTL20181' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2207.180', AmountReceived='2207.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-03 11:58:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2207.18', RoeMultiplier='1', InvoiceNumber='HTL98744,HTL99261,HTL99396' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40742.371', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1891', InstrumentDate='2018-10-25 00:00:00', CreateDate='2018-10-04 10:58:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL19506,HTL19522,HTL19534,TRN20091' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3732.300', AmountReceived='250.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-03 11:57:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='250', RoeMultiplier='1', InvoiceNumber='HTL97728,HTL97819' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04101800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR  INOICES', BalanceBefore='44967.719', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1890', InstrumentDate='2018-10-10 00:00:00', CreateDate='2018-10-04 10:54:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL19171,HTL19302,HTL19403,HTL19506' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3982.300', AmountReceived='250.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-03 11:57:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='250', RoeMultiplier='1', InvoiceNumber='HTL97728' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6930.730', AmountReceived='2574.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1472', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-10-03 14:47:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2574.36', RoeMultiplier='1', InvoiceNumber='HTL20677,HTL20934,HTL21006,HTL21004,HTL20888,HTL21075,HTL21115,HTL21135,HTL18326,HTL21251' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6179.420', AmountReceived='2842.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1834', InstrumentDate='2023-08-03 00:00:00', CreateDate='2023-08-03 09:53:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2842.25', RoeMultiplier='1', InvoiceNumber='HTL96206,HTL97721,HTL98101,HTL98184,HTL98918,HTL96140' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3780.650', AmountReceived='2622.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='607', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 14:45:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2622.73', RoeMultiplier='1', InvoiceNumber='HTL20318,HTL20537,HTL20322,HTL20533,HTL21102,HTL21125' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-03 00:00:00', Particulars='settlement fr invoices', BalanceBefore='3424.520', AmountReceived='3424.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1679', InstrumentDate='2023-08-02 00:00:00', CreateDate='2023-08-03 09:52:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3424.52', RoeMultiplier='1', InvoiceNumber='HTL87658,HTL94018,HTL94018,HTL95521,HTL77392,HTL82088,HTL87021' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1879.640', AmountReceived='853.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31173', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 14:42:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='853.28', RoeMultiplier='1', InvoiceNumber='HTL20172,HTL19548,HTL20738,HTL19548' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='1870', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='7512.100', AmountReceived='7512.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-03 09:50:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7512.1', RoeMultiplier='1', InvoiceNumber='HTL88098,HTL88098,HTL88264,HTL88264,TOU97261,HTL97427,TOU98244,TOU98246,TOU98247,HTL98485,TRN98672' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3353.580', AmountReceived='1203.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='142', InstrumentDate='2018-10-17 00:00:00', CreateDate='2018-10-03 14:40:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1203.53', RoeMultiplier='1', InvoiceNumber='HTL19551,HTL19731,HTL19731,HTL19551,HTL20088,HTL20570,TRN20898,HTL20088,TRN21199' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='1412', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='1538.360', AmountReceived='1540.000', UnadjustedAmount='1.640', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-03 08:09:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1540', RoeMultiplier='1', InvoiceNumber='HTL98384,HTL98392,HTL98398,HTL66884,HTL75239' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13676.990', AmountReceived='11536.470', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213861', InstrumentDate='2018-10-01 00:00:00', CreateDate='2018-10-03 14:36:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11536.5', RoeMultiplier='1', InvoiceNumber='HTL17230,HTL19237,HTL20487,HTL20550,HTL20551,HTL20559,HTL20568,HTL20803,HTL20559,HTL20550,HTL19862,HTL21043,HTL20984,HTL21167,HTL21166,HTL21223,HTL19862,HTL19862,HTL21223,HTL19639' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='4364.020', AmountReceived='2252.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-03 08:07:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2252', RoeMultiplier='1', InvoiceNumber='HTL98154,HTL98942,HTL99086,HTL99141' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='129.010', AmountReceived='88.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-10-03 06:58:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='88.96', RoeMultiplier='1', InvoiceNumber='HTL21540' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13389.460', AmountReceived='13266.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='426', InstrumentDate='2023-08-05 00:00:00', CreateDate='2023-08-03 07:43:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13266.2', RoeMultiplier='1', InvoiceNumber='HTL96986,HTL97137,HTL97178,HTL97179,HTL97179,HTL97312,HTL97328,HTL97372,HTL97379,HTL97481,HTL97564,HTL97713,HTL97733,HTL97749,HTL97749,HTL97749,HTL97835,HTL97836,HTL97838,HTL97885,HTL97889,HTL98054,HTL98294,HTL98323,HTL98411,HTL98464,HTL98465,HTL98557,HTL98599,HTL98602,HTL99345' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1888.660', AmountReceived='774.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='894', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 06:56:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='774.02', RoeMultiplier='1', InvoiceNumber='HTL20937,HTL21309' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='settlement', BalanceBefore='1453.110', AmountReceived='577.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-03 07:00:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='577.46', RoeMultiplier='1', InvoiceNumber='HTL99631' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19361.990', AmountReceived='12067.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='111', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 06:53:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12067.6', RoeMultiplier='1', InvoiceNumber='HTL20275,HTL20276,HTL20305,HTL20307,HTL20308,HTL20309,HTL19995,HTL17869,HTL20412,HTL20414,HTL20521,HTL20589,HTL20601,HTL20604,HTL20705,HTL20712,HTL20736,HTL20737,HTL21106,HTL21171,HTL21202' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='settlement', BalanceBefore='52503.170', AmountReceived='52432.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3039', InstrumentDate='2023-08-02 00:00:00', CreateDate='2023-08-02 14:58:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='52432.4', RoeMultiplier='1', InvoiceNumber='HTL87460,HTL87463,HTL87619,HTL89587,HTL89588,HTL90534,HTL90537,HTL91954,HTL92291,HTL92418,HTL92755,HTL92814,HTL93022,HTL93351,HTL93888,HTL94014,HTL94045,HTL94071,HTL94113,HTL94128,HTL94129,HTL94486,HTL94489,HTL94736,HTL94742,HTL94812,HTL94817,HTL94973,HTL95050,HTL95536,HTL95764,HTL95799,HTL96040,HTL96045,HTL96847,HTL96847,HTL96848,HTL96869,HTL96882,HTL96914,HTL96944,HTL96944,HTL97012,HTL97095,HTL97222,HTL97291,HTL97291,HTL97491,HTL97624,HTL97625,HTL97626,HTL97961,HTL98106,HTL98196,HTL98307,HTL98585,HTL98715,HTL98716,HTL98717,HTL98719,HTL98862,HTL98863,HTL98911,HTL98916,HTL98980,HTL98982,HTL99180,HTL99194,HTL99407,HTL99409' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='853.880', AmountReceived='853.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='220', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 06:51:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='853.88', RoeMultiplier='1', InvoiceNumber='HTL20672,HTL21175' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='Settlement for invoices', BalanceBefore='91014.580', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='209', InstrumentDate='2023-08-02 00:00:00', CreateDate='2023-08-02 14:55:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL89986,HTL93488,HTL96582,HTL96584,HTL97196,HTL97852,HTL98735,HTL98757,HTL98760,HTL98761,HTL98768,HTL98787,HTL98813,HTL98840,HTL98856' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8180.990', AmountReceived='5915.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='498', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 06:49:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5915.61', RoeMultiplier='1', InvoiceNumber='HTL16945,HTL17068,HTL17402,HTL16934,HTL16934,HTL17665,HTL17952,HTL19963,HTL20004,HTL20005,HTL16934' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082300000001', AgentAccountId='2006', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='643.800', AmountReceived='643.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-02 14:32:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='643', RoeMultiplier='1', InvoiceNumber='HTL98608' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1503.230', AmountReceived='976.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='5189', InstrumentDate='2018-10-02 00:00:00', CreateDate='2018-10-03 06:46:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='976.62', RoeMultiplier='1', InvoiceNumber='HTL20798' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082300000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='8315.270', AmountReceived='4167.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan ahli bank', InstrumentNo='982', InstrumentDate='2023-08-03 00:00:00', CreateDate='2023-08-02 10:55:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4167.41', RoeMultiplier='1', InvoiceNumber='HTL94492,HTL95252,HTL95774,HTL95906,HTL95908,HTL96786,HTL98197,HTL84273,HTL85278' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='97.630', AmountReceived='97.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3341', InstrumentDate='2018-10-01 00:00:00', CreateDate='2018-10-03 06:43:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='140.455', RoeMultiplier='1.43865', InvoiceNumber='TRN20631,TRN21707,TRN20632,TRN20632' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='SETTLEMENT FOR IVOICES', BalanceBefore='2908.320', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-02 09:25:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL98002,HTL98324,HTL98324' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9008.670', AmountReceived='8248.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3341', InstrumentDate='2018-10-01 00:00:00', CreateDate='2018-10-03 06:41:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8248.11', RoeMultiplier='1', InvoiceNumber='HTL21089,HTL21034,HTL21151,HTL21257,HTL21272,HTL21383,HTL21445,HTL21596,HTL21627,HTL21638,HTL21685,HTL21686' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4182.300', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-02 08:54:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL97728' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02101800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33856.590', AmountReceived='12109.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1509', InstrumentDate='2018-10-01 00:00:00', CreateDate='2018-10-02 06:35:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12109.6', RoeMultiplier='1', InvoiceNumber='HTL16531,HTL18700,HTL19937,HTL19938,TRN19929,HTL21182,HTL21303,HTL21357,HTL21393,HTL21397,HTL21463,HTL21529,MSC20849' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4382.300', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-02 08:44:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL97728' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02101800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='61360.141', AmountReceived='28169.000', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2826', InstrumentDate='2018-10-01 00:00:00', CreateDate='2018-10-02 06:29:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28169', RoeMultiplier='1', InvoiceNumber='HTL18700,HTL19290,HTL19290,HTL19576,HTL16530,HTL20430,HTL20429,HTL19576,HTL19410,HTL20492,HTL20493,HTL20494,HTL20553,HTL20566,HTL20593,HTL20603,HTL20610,MSC20646,HTL20676,HTL20688,HTL20691,HTL20739,HTL20802,HTL20804,HTL20812,HTL20804,HTL20813,HTL20864,HTL20862,HTL20890,HTL16530,HTL20961,HTL21066,HTL21097,HTL21087,TRN21090,HTL21088,HTL21153,HTL21158,HTL21168,HTL21170,HTL21177,HTL21195,HTL21242,HTL21254,TRN21255,HTL21275,MSC21276,MSC20849' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4582.300', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-02 08:44:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL97293,HTL97728' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01101800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1205.710', AmountReceived='556.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='406', InstrumentDate='2018-10-01 00:00:00', CreateDate='2018-10-01 17:25:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='556', RoeMultiplier='1', InvoiceNumber='HTL21347' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4782.300', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-02 08:43:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL97293' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='72.000', AmountReceived='36.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-30 15:06:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='36', RoeMultiplier='1', InvoiceNumber='TRN20353' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='4982.300', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-02 08:32:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL97293' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091800000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2801.460', AmountReceived='212.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-30 15:03:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212.66', RoeMultiplier='1', InvoiceNumber='TOU18119,TOU18149,HTL18225,TOU18119,HTL19920,HTL18225' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='5182.300', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-02 08:24:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL97293' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2297.430', AmountReceived='1010.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2456', InstrumentDate='2018-10-18 00:00:00', CreateDate='2018-09-30 15:01:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1010.38', RoeMultiplier='1', InvoiceNumber='HTL19768,HTL19882' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='5382.300', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-02 08:18:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL97293' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3308.710', AmountReceived='1011.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2455', InstrumentDate='2018-10-04 00:00:00', CreateDate='2018-09-30 15:00:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1011.28', RoeMultiplier='1', InvoiceNumber='HTL19882' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082300000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='1002.630', AmountReceived='1002.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-02 08:16:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1002.63', RoeMultiplier='1', InvoiceNumber='HTL98742' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4050.840', AmountReceived='3310.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1126', InstrumentDate='2018-11-07 00:00:00', CreateDate='2018-09-30 14:56:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3310.53', RoeMultiplier='1', InvoiceNumber='HTL19252,HTL19556,HTL19594,HTL19648,HTL19649,HTL19714' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082300000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1027.990', AmountReceived='1027.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-02 08:06:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1027.99', RoeMultiplier='1', InvoiceNumber='HTL99735,HTL99736,HTL99737' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28861.369', AmountReceived='6591.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2278', InstrumentDate='2018-09-25 00:00:00', CreateDate='2018-09-30 14:53:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6591.92', RoeMultiplier='1', InvoiceNumber='HTL19444,HTL19445,HTL19444,HTL19483,HTL19734,HTL19735,HTL19868,HTL19977,HTL20019,HTL20143,HTL20226' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082300000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6517.570', AmountReceived='2668.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='166', InstrumentDate='2023-08-20 00:00:00', CreateDate='2023-08-02 08:00:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2668.23', RoeMultiplier='1', InvoiceNumber='HTL90768,HTL91119,HTL91744,HTL93376,HTL93377,HTL94652,HTL94653,HTL96474' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27091800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10990.250', AmountReceived='4704.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='141', InstrumentDate='2018-10-22 00:00:00', CreateDate='2018-09-27 12:27:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4704.14', RoeMultiplier='1', InvoiceNumber='HTL15104,TRN18485,HTL18545,HTL18545,HTL19520,HTL19520,HTL19970,HTL20244,HTL20371,HTL20391' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082300000001', AgentAccountId='1795', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='208.910', AmountReceived='208.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-02 07:32:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='208.91', RoeMultiplier='1', InvoiceNumber='HTL92824,HTL93728' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27091800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14091.660', AmountReceived='3101.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='140', InstrumentDate='2018-10-11 00:00:00', CreateDate='2018-09-27 12:23:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3101.41', RoeMultiplier='1', InvoiceNumber='HTL17960,HTL18167,HTL18310,HTL18315,HTL18377,HTL18379,HTL18432,TRN18476,TRN18483,TRN18485' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26506.850', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3832', InstrumentDate='2023-07-31 00:00:00', CreateDate='2023-08-02 07:11:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL93961,HTL94091,HTL94254,HTL94761,HTL94837,HTL94862,HTL95070' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26091800000001', AgentAccountId='473', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19893.109', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-26 06:47:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1388.68', RoeMultiplier='0.277736', InvoiceNumber='HTL19091' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082300000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='2911.350', AmountReceived='2623.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-01 15:02:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2623', RoeMultiplier='1', InvoiceNumber='HTL97981,HTL98245,HTL98780,HTL98977,HTL99094' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26091800000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='450.000', AmountReceived='450.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='68', InstrumentDate='2018-09-09 00:00:00', CreateDate='2018-09-26 06:45:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='450', RoeMultiplier='1', InvoiceNumber='HTL19638' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082300000001', AgentAccountId='1999', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='1097.980', AmountReceived='787.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-01 15:01:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='787', RoeMultiplier='1', InvoiceNumber='HTL98206,HTL98556,HTL98668,HTL98669,HTL98895,HTL99165' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26091800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1192.620', AmountReceived='1192.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1701', InstrumentDate='2018-09-24 00:00:00', CreateDate='2018-09-26 06:42:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1192.62', RoeMultiplier='1', InvoiceNumber='HTL15921,HTL20064' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='1297.550', AmountReceived='1155.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-01 15:00:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1155', RoeMultiplier='1', InvoiceNumber='HTL98691,HTL99286,HTL98151,HTL94746' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7431.230', AmountReceived='2801.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='669', InstrumentDate='2018-10-26 00:00:00', CreateDate='2018-09-24 12:52:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2801.94', RoeMultiplier='1', InvoiceNumber='TRN20312,HTL20332,HTL20349,HTL20394,HTL20411,HTL20529' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082300000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='914.150', AmountReceived='913.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-01 14:59:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='913', RoeMultiplier='1', InvoiceNumber='HTL98155' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11381.490', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='670', InstrumentDate='2018-11-01 00:00:00', CreateDate='2018-09-24 12:48:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='TRN19289,TOU19291,TRN19292,TOU19293,TOU19294,HTL19392,TRN19525,TRN19527,HTL19630,TRN20092,HTL20101,TRN20095,TRN20094,TRN20093,HTL20115,TOU20145,TOU20155,TOU20157,HTL19048,HTL20013,HTL20270,HTL20286,TRN20306,TRN20312' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='5155.840', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-01 14:58:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL98124,HTL98334,HTL98430,HTL98461,HTL98481,HTL98495,HTL98513,HTL98562,HTL98648,HTL91662,HTL96649,HTL103425,HTL105797' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14473.470', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='668', InstrumentDate='2018-09-14 00:00:00', CreateDate='2018-09-24 12:45:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL17349,HTL17351,HTL18781,HTL19048,HTL18894,TOU19294,HTL19331,HTL19933' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='871.370', AmountReceived='665.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-01 14:57:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='665', RoeMultiplier='1', InvoiceNumber='HTL98694,HTL98865,HTL98978' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='309', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1877.680', AmountReceived='1877.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='249', InstrumentDate='2018-10-10 00:00:00', CreateDate='2018-09-24 12:42:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1877.68', RoeMultiplier='1', InvoiceNumber='HTL20761,HTL20761,HTL20902' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='6196.890', AmountReceived='4980.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-01 14:55:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4980', RoeMultiplier='1', InvoiceNumber='HTL96049,HTL96058,HTL96059,HTL96060,HTL97748,HTL97883,HTL97963,HTL99390,HTL99392,HTL99393,HTL99395' ;
[08/23/2024 11:44:03], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24126.850', AmountReceived='11951.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1042', InstrumentDate='2018-10-15 00:00:00', CreateDate='2018-09-24 12:37:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11951.9', RoeMultiplier='1', InvoiceNumber='HTL19557,HTL17427,HTL17428,HTL17751,HTL17430,HTL18324,HTL20195,MSC19191' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='7259.170', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-01 14:54:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL98414,HTL98418,HTL98544,HTL98571,HTL98751,HTL98792' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25449.971', AmountReceived='1323.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1041', InstrumentDate='2018-09-23 00:00:00', CreateDate='2018-09-24 12:35:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1323.12', RoeMultiplier='1', InvoiceNumber='HTL17078,HTL16950,TRN18202,TRN18364,TRN18365,HTL16950,HTL18960,MSC19193,HTL19202,HTL19203' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='12076.140', AmountReceived='1890.000', UnadjustedAmount='0.090', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-01 14:53:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1890', RoeMultiplier='1', InvoiceNumber='HTL91599,HTL97104,HTL97104,HTL97389,HTL97882' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='229.370', AmountReceived='229.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='636', InstrumentDate='2018-09-09 00:00:00', CreateDate='2018-09-24 09:37:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='229.37', RoeMultiplier='1', InvoiceNumber='HTL18300' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-20 00:00:00', Particulars='settlement', BalanceBefore='1309.290', AmountReceived='65.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-01 14:47:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='65.57', RoeMultiplier='1', InvoiceNumber='HTL88242' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2859.010', AmountReceived='349.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='243', InstrumentDate='2018-09-23 00:00:00', CreateDate='2018-09-24 08:44:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='349.3', RoeMultiplier='1', InvoiceNumber='HTL20744' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082300000001', AgentAccountId='1137', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='361.450', AmountReceived='232.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-01 14:22:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='232.18', RoeMultiplier='1', InvoiceNumber='HTL98937' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24091800000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4009.170', AmountReceived='2535.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-24 08:07:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.21', RoeMultiplier='1', InvoiceNumber='HTL17492,HTL18191,HTL18579,TRN18578,HTL19547,HTL19783,HTL19800,HTL19801,HTL19976,TRN20040,HTL20096' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2708.750', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-01 14:05:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL99088,HTL99262,HTL99288' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2753.310', AmountReceived='1210.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1748', InstrumentDate='2018-10-20 00:00:00', CreateDate='2018-09-20 13:45:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1210.9', RoeMultiplier='1', InvoiceNumber='HTL20324' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3412.970', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-01 14:02:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL98576,HTL98944,HTL99088' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3964.570', AmountReceived='1211.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1746', InstrumentDate='2018-10-16 00:00:00', CreateDate='2018-09-20 13:39:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1211.26', RoeMultiplier='1', InvoiceNumber='HTL19001,HTL20140,HTL20324' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082300000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5624.540', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-01 14:00:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL97033,HTL97584,HTL97586' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5175.830', AmountReceived='1211.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1745', InstrumentDate='2018-10-08 00:00:00', CreateDate='2018-09-20 13:36:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1211.26', RoeMultiplier='1', InvoiceNumber='HTL18062,HTL18062,HTL19001,HTL19671,HTL19002,HTL19001,HTL19002,HTL20140' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082300012278', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-01 08:53:29', Particulars='Booking done from HP payment gateway.', BalanceBefore='252.900', AmountReceived='699.470', 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='1612', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL99694' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9032.990', AmountReceived='5508.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7514', InstrumentDate='2018-09-18 00:00:00', CreateDate='2018-09-20 13:33:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5508.85', RoeMultiplier='1', InvoiceNumber='HTL18336,HTL18356,HTL18352,HTL18355,HTL19221,HTL19118,HTL19334,HTL19563,HTL19118,HTL19118,HTL19738,HTL19782,HTL19738,HTL19935' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082300000001', AgentAccountId='387', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-01 00:00:00', Particulars='settlement', BalanceBefore='3987.160', AmountReceived='3987.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-01 13:11:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3987.16', RoeMultiplier='1', InvoiceNumber='HTL94822,HTL94822,HTL94824,HTL96967,HTL97345,HTL98085,HTL98085,HTL98116,HTL98640,HTL98712' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20091800000001', AgentAccountId='309', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3619.950', AmountReceived='1742.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='247', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-09-20 12:23:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1742.27', RoeMultiplier='1', InvoiceNumber='HTL18661,HTL19072,HTL20196' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082300000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-01 00:00:00', Particulars='offsetting', BalanceBefore='6858.210', AmountReceived='6858.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-01 09:56:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6858.21', RoeMultiplier='1', InvoiceNumber='HTL89368,HTL91473,HTL91473,HTL91473,TRN92580,TRN92581,TRN92583,HTL98192,HTL91473' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19091800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17768.471', AmountReceived='12400.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='42', InstrumentDate='2018-09-27 00:00:00', CreateDate='2018-09-19 13:47:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12400.1', RoeMultiplier='1', InvoiceNumber='HTL18299,HTL18302,HTL18304,HTL18301,HTL18334,HTL18913,HTL19066,HTL19082,HTL19295,HTL19295,HTL19379,HTL19645,HTL19762,HTL19765,HTL19765,HTL19994' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3440.500', AmountReceived='3440.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-01 07:05:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3440.5', RoeMultiplier='1', InvoiceNumber='HTL99391,HTL99602,HTL99603' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19091800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3438.490', AmountReceived='579.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='239', InstrumentDate='2018-09-18 00:00:00', CreateDate='2018-09-19 13:45:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='579.48', RoeMultiplier='1', InvoiceNumber='HTL20520' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='167.880', AmountReceived='167.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-01 06:57:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='167.88', RoeMultiplier='1', InvoiceNumber='HTL99578' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10671.660', AmountReceived='9347.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='977', InstrumentDate='2018-09-17 00:00:00', CreateDate='2018-09-18 12:10:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9347.8', RoeMultiplier='1', InvoiceNumber='MSC19505,HTL19823,HTL19864,HTL19823,HTL19914,HTL19921,HTL19959,HTL20289,HTL20450,HTL20483,MSC20501,MSC20036' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082300000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2467.620', AmountReceived='2467.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-08-01 06:54:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2467.62', RoeMultiplier='1', InvoiceNumber='HTL98012,HTL98593,HTL98594,HTL98606' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6505.280', AmountReceived='2121.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1598', InstrumentDate='2018-10-03 00:00:00', CreateDate='2018-09-18 12:07:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2121.93', RoeMultiplier='1', InvoiceNumber='HTL17527,HTL17527,HTL18366,HTL18368,HTL18368,HTL19364,HTL19531,HTL19584,HTL20072,HTL20442,HTL18366' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='422.670', AmountReceived='422.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-31 14:10:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.67', RoeMultiplier='1', InvoiceNumber='HTL99314,HTL99445' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4550.140', AmountReceived='4170.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='748921', InstrumentDate='2018-09-17 00:00:00', CreateDate='2018-09-18 12:01:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4170.03', RoeMultiplier='1', InvoiceNumber='HTL19102,HTL19104,HTL19515,HTL19516,HTL19509,HTL19508,HTL19250,HTL19509,HTL19509,HTL19508,HTL19508,HTL19457,HTL19969,HTL19457' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='690.270', AmountReceived='267.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-31 14:05:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='267.6', RoeMultiplier='1', InvoiceNumber='HTL99445' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091800000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6826.070', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='50', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-18 08:39:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL16617,HTL16746,HTL16789,HTL16812,HTL16854,HTL16963,HTL17055,HTL17244,HTL17386,HTL17422,HTL17492,HTL17493,HTL17576' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='1915', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='829.230', AmountReceived='829.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-31 14:02:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='829.23', RoeMultiplier='1', InvoiceNumber='HTL95087,HTL96730' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9553.790', AmountReceived='7479.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4995', InstrumentDate='2018-09-23 00:00:00', CreateDate='2018-09-18 06:22:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7479.91', RoeMultiplier='1', InvoiceNumber='HTL17816,HTL19736,HTL19953,HTL20202' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3337.550', AmountReceived='3337.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-31 13:50:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3337.55', RoeMultiplier='1', InvoiceNumber='HTL97763,HTL98038,HTL98248,HTL98297,HTL98684,HTL98684,HTL98793,HTL99295' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18091800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1187.770', AmountReceived='809.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4819', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-18 06:20:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='809.73', RoeMultiplier='1', InvoiceNumber='HTL18790,HTL19458,HTL19595' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-31 00:00:00', Particulars='settlement', BalanceBefore='5026.650', AmountReceived='5026.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-31 13:35:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5026.65', RoeMultiplier='1', InvoiceNumber='HTL82410,HTL82410,HTL83039,HTL98706,HTL98707' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17091800000001', AgentAccountId='450', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12656.380', AmountReceived='12656.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AL HILAL BANK', InstrumentNo='3384', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-17 11:57:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3515.13', RoeMultiplier='0.277736', InvoiceNumber='HTL19194,HTL19490,HTL19498,HTL19500' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15363.460', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='772', InstrumentDate='2023-10-31 00:00:00', CreateDate='2023-07-31 12:30:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL98235,HTL98237,HTL98251,HTL98675,HTL98679' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4742.650', AmountReceived='3537.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='42', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-16 14:24:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3537.55', RoeMultiplier='1', InvoiceNumber='TOU18802,TRN18941,TRN18942,TRN18943,TRN18944,TRN18945,TRN18946,TOU19018,TOU18802,HTL19231,HTL19872,HTL19873,HTL19874,TRN19875,TRN19883,HTL19972,HTL19974,TRN20002,HTL19946,TRN20000' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22405.710', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='771', InstrumentDate='2023-10-17 00:00:00', CreateDate='2023-07-31 12:28:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL98150,HTL98235,HTL98679,HTL98783,HTL98804,HTL98828,HTL99129,HTL99129' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2316.780', AmountReceived='1640.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='462', InstrumentDate='2018-09-17 00:00:00', CreateDate='2018-09-16 13:42:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1640.73', RoeMultiplier='1', InvoiceNumber='HTL19752,HTL19756,HTL19822,HTL19756,HTL19756,HTL20027' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='31402.650', AmountReceived='8996.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='770', InstrumentDate='2023-10-05 00:00:00', CreateDate='2023-07-31 12:27:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8996.94', RoeMultiplier='1', InvoiceNumber='HTL97026,HTL97027,HTL97239,HTL97534,HTL97608,HTL99206,HTL99129' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30373.020', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7976', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-16 13:02:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL19114,HTL19115,HTL19119,HTL19090,HTL19468,HTL19561,TRN19242,TRN19239' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38444.900', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='769', InstrumentDate='2023-09-28 00:00:00', CreateDate='2023-07-31 12:25:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL96253,HTL96319,HTL96341,HTL96999,HTL97026' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13453.400', AmountReceived='7388.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='449', InstrumentDate='2018-09-23 00:00:00', CreateDate='2018-09-16 12:59:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7388.75', RoeMultiplier='1', InvoiceNumber='HTL18659,HTL19368,HTL19416,HTL19572' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='45487.150', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='768', InstrumentDate='2023-09-17 00:00:00', CreateDate='2023-07-31 12:18:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL95965,HTL96170,HTL96179,HTL96251,HTL96253' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICESW', BalanceBefore='20495.650', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='447', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-16 12:56:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL19368' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='49712.500', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='767', InstrumentDate='2023-08-27 00:00:00', CreateDate='2023-07-31 12:16:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL95965' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10428.680', AmountReceived='1674.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1009', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-09-16 12:51:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1674.2', RoeMultiplier='1', InvoiceNumber='HTL16132,HTL16132,HTL19598' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='52529.400', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='766', InstrumentDate='2023-08-15 00:00:00', CreateDate='2023-07-31 12:15:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL85878,HTL94642,HTL95965' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9395.340', AmountReceived='1046.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2216', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-09-16 12:49:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1046.31', RoeMultiplier='1', InvoiceNumber='HTL19235,HTL19234,HTL19236' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='55346.300', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='765', InstrumentDate='2023-08-06 00:00:00', CreateDate='2023-07-31 12:13:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL85878' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16091800000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7089.850', AmountReceived='2467.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='414', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-16 12:46:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2467.2', RoeMultiplier='1', InvoiceNumber='HTL19476,HTL20039' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='70911.700', AmountReceived='4911.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-31 10:07:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4911.11', RoeMultiplier='1', InvoiceNumber='HTL88777,HTL98573,HTL98607,HTL98618,HTL98700,HTL98710,HTL98733,HTL98757' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='90027.961', AmountReceived='55674.621', UnadjustedAmount='0.051', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='419', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-15 14:42:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='55674.6', RoeMultiplier='1', InvoiceNumber='HTL15636,HTL15635,TRN15656,TRN15654,TRN15652,TRN15650,HTL17058,HTL17656,HTL16761,HTL16744,TRN18702,TRN18704,HTL18724,HTL18772,HTL18773,HTL18723,HTL18441,HTL18054,TRN18808,TRN18806,TRN18804,HTL19038,HTL19041,HTL19143,HTL19151,HTL19166,HTL19270,HTL19271,HTL19273,HTL19367,HTL19507,HTL19507,TRN15656,TRN19101,HTL19550,HTL19582,HTL19626,HTL19550,HTL19709,HTL18797,HTL18796,HTL19766,HTL19769,HTL19772,TRN19773,TRN19774,HTL19775,TRN19777,HTL19780,HTL19892,HTL19916,HTL18717,HTL18724,HTL19979,HTL19927,TRN19928,HTL20033,HTL20075,HTL20076,HTL20153,TRN20161,TRN20163,HTL20166,HTL20175,HTL20209,HTL20240,HTL20243,MSC20245,HTL20254,HTL20263,HTL20271,HTL20272,HTL20279,HTL20280,HTL17878,HTL18279,HTL17057,HTL18110,TRN17514,TRN17513,TRN18501,HTL18279,TRN18502,HTL18564' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='76585.050', AmountReceived='5994.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-31 09:45:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5994.6', RoeMultiplier='1', InvoiceNumber='HTL98482,HTL98490,HTL98502,HTL98503,HTL98503,HTL98515,HTL98526,HTL98538,HTL98549,HTL98573' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='546.770', AmountReceived='506.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-15 14:38:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='506.72', RoeMultiplier='1', InvoiceNumber='HTL20754' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='80972.010', AmountReceived='5820.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-31 09:26:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5820', RoeMultiplier='1', InvoiceNumber='HTL98385,HTL98388,HTL98402,HTL98417,HTL98432,HTL98436,HTL98448,HTL98450,HTL98469,HTL98482' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='401', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='945.550', AmountReceived='703.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='184', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-15 14:36:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='703.3', RoeMultiplier='1', InvoiceNumber='HTL15910,HTL20239' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='88732.010', AmountReceived='7760.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-31 09:25:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7760', RoeMultiplier='1', InvoiceNumber='HTL98253,HTL98268,HTL98279,HTL98281,HTL98285,HTL98291,HTL98301,HTL98344,HTL98380,HTL98385' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5336.540', AmountReceived='1898.390', UnadjustedAmount='0.340', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='237', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-09-15 14:33:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1898.39', RoeMultiplier='1', InvoiceNumber='HTL19034,MSC19061,HTL20432' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='96772.810', AmountReceived='8730.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-31 09:19:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8730', RoeMultiplier='1', InvoiceNumber='HTL98040,HTL98070,HTL98133,HTL98153,HTL98157,HTL98170,HTL98173,HTL98175,HTL98180,HTL98181,HTL98183,HTL98187,HTL98191,HTL98204,HTL98207,HTL98218,HTL98218,HTL98253' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6610.830', AmountReceived='2853.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5599', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-15 14:30:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2853.48', RoeMultiplier='1', InvoiceNumber='HTL17495,HTL17501,HTL17501,HTL17155,HTL19157,HTL19158,HTL19158,HTL19160' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='104231.470', AmountReceived='9438.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-31 09:16:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9438.1', RoeMultiplier='1', InvoiceNumber='HTL89021,HTL89254,HTL93002,HTL93041,HTL93770,HTL94163,HTL94179,HTL95232,HTL96102,HTL96527,HTL96918,HTL96974,HTL98022,HTL98040' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='412.260', AmountReceived='412.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3331', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-15 14:28:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='412.26', RoeMultiplier='1', InvoiceNumber='HTL20942,HTL21040' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='105589.470', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-31 09:12:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL87594,HTL87595,HTL87597,HTL87686,HTL89021' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15091800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9914.000', AmountReceived='2826.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1102', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-15 11:05:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2826.32', RoeMultiplier='1', InvoiceNumber='HTL19077,HTL19117,HTL19870,HTL20383' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14768.100', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2153', InstrumentDate='2023-07-30 00:00:00', CreateDate='2023-07-31 08:16:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL96830,HTL97185,HTL97259,HTL97319,TRN97572,TRN97573,HTL97458' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='64', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='265.810', AmountReceived='265.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1400', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-13 14:55:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='265.81', RoeMultiplier='1', InvoiceNumber='HTL20082,HTL20083' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1571.490', AmountReceived='1571.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='34', InstrumentDate='2023-06-30 00:00:00', CreateDate='2023-07-31 08:15:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1571.49', RoeMultiplier='1', InvoiceNumber='HTL94760,MSC94948,HTL96093,HTL96093,HTL97159,HTL97160' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='463.140', AmountReceived='463.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='350680', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-09-13 14:53:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.14', RoeMultiplier='1', InvoiceNumber='HTL19499' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1470.780', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-31 08:12:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL98627' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7119.990', AmountReceived='3069.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1113', InstrumentDate='2018-10-07 00:00:00', CreateDate='2018-09-13 14:50:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3069.15', RoeMultiplier='1', InvoiceNumber='HTL17853,HTL17946,HTL18102,HTL18268,HTL18477,HTL18816,HTL18817,HTL18819,HTL18862,HTL18863,HTL18911,HTL19025' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30072300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='127.710', AmountReceived='127.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-30 12:05:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='127', RoeMultiplier='1', InvoiceNumber='HTL98822,HTL96713,HTL96713' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4869.340', AmountReceived='1473.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='235', InstrumentDate='2018-09-20 00:00:00', CreateDate='2018-09-13 12:39:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1473.06', RoeMultiplier='1', InvoiceNumber='TRN18896,HTL19532,HTL19672,HTL19710,HTL20080' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30072300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4951.790', AmountReceived='4951.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-30 12:03:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4951', RoeMultiplier='1', InvoiceNumber='HTL98580,HTL98604,HTL98643,HTL98697,HTL98753,HTL98794,HTL98846,HTL98870,HTL99222' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5653.460', AmountReceived='784.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='131', InstrumentDate='2018-09-30 00:00:00', CreateDate='2018-09-13 12:36:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='784.12', RoeMultiplier='1', InvoiceNumber='HTL15106,HTL15106' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30072300000001', AgentAccountId='2010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='196.110', AmountReceived='197.000', UnadjustedAmount='0.890', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-30 12:02:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197', RoeMultiplier='1', InvoiceNumber='HTL99095' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='4228.000', AmountReceived='4228.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-13 10:54:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4228', RoeMultiplier='1', InvoiceNumber='HTL20605,TRN20606,TRN20607' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30072300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='50033.390', AmountReceived='26736.960', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-30 09:16:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='26737', RoeMultiplier='1', InvoiceNumber='HTL92717,HTL92718,HTL92766,HTL92791,HTL92817,HTL92849,HTL92851,HTL93187,HTL93187,HTL94068,HTL94432,HTL94432,HTL94432,HTL94554,HTL94554,HTL94597,HTL94632,MSC95361,HTL95442,HTL95443,HTL95490,HTL95576,HTL95641,HTL95730,HTL95731,HTL95739,HTL95791,HTL95796,HTL95805,HTL95274' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30794.230', AmountReceived='566.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='773', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-09-13 10:04:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='566.56', RoeMultiplier='1', InvoiceNumber='HTL20650' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30072300000001', AgentAccountId='1719', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15766.130', AmountReceived='15766.190', UnadjustedAmount='0.059', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1292', InstrumentDate='2023-07-29 00:00:00', CreateDate='2023-07-30 08:46:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15766.2', RoeMultiplier='1', InvoiceNumber='HTL95822,HTL95826,HTL96150,HTL96227,MSC96277,HTL97028,HTL97284,HTL97489,HTL97490,HTL97697,HTL98060,HTL98517' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1801.800', AmountReceived='1801.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-13 08:13:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1801.8', RoeMultiplier='1', InvoiceNumber='HTL20679,HTL20706,HTL20708,HTL20909,HTL20946,HTL20949' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30072300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21874.570', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='723', InstrumentDate='2023-07-27 00:00:00', CreateDate='2023-07-30 08:41:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL96245,HTL96314,HTL96336,HTL96336,HTL96338,HTL96718' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13091800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6604.180', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISMALIVC BANK', InstrumentNo='2909', InstrumentDate='2018-09-12 00:00:00', CreateDate='2018-09-13 07:48:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL18593,HTL18603,HTL18614,HTL18525' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30072300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5708.730', AmountReceived='3758.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-30 08:26:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3758', RoeMultiplier='1', InvoiceNumber='HTL97649,HTL98282,HTL98314,HTL98330,HTL98353,HTL98537,HTL98670,HTL99142,HTL99258,HTL99259' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6365.700', AmountReceived='1296.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-12 14:54:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1296.92', RoeMultiplier='1', InvoiceNumber='HTL17861,HTL20028,TRN20532' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30072300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-29 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='7581.290', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-30 07:27:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL98451' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12091.910', AmountReceived='9722.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='290', InstrumentDate='2018-09-20 00:00:00', CreateDate='2018-09-12 14:47:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9722.6', RoeMultiplier='1', InvoiceNumber='HTL18177,HTL18460,TRN18633,TRN18631,HTL18986,TRN18987,TRN18988,HTL18989,TRN18992,HTL19400,HTL19477,HTL19657,HTL19564,TRN19571,TRN19574,TOU19820,TOU19820,HTL20232,HTL20333' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30072300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-29 00:00:00', Particulars='SETTLEEMNT FOR INVOICES', BalanceBefore='8081.290', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-30 07:26:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL98221,HTL98451' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16487.051', AmountReceived='10720.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='658', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-09-12 14:41:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10720.2', RoeMultiplier='1', InvoiceNumber='HTL18679,HTL17996,HTL19475,HTL19579,HTL18679,HTL19717,HTL19942,HTL20081,HTL19903,HTL19900,HTL19797,HTL20113,HTL20114,HTL20397,HTL20542' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30072300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-29 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='9081.290', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-30 07:24:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL97630,HTL97949,HTL98221' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4463.290', AmountReceived='3405.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='540', InstrumentDate='2018-09-15 00:00:00', CreateDate='2018-09-12 14:39:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3405.14', RoeMultiplier='1', InvoiceNumber='HTL19354,HTL19354,HTL19794,HTL20073,HTL20221,HTL20222,HTL20255' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10081.290', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-29 12:30:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL97630' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='287.240', AmountReceived='287.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='683', InstrumentDate='2018-09-12 00:00:00', CreateDate='2018-09-12 14:38:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='287.24', RoeMultiplier='1', InvoiceNumber='HTL15638' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10581.290', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-29 12:29:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL97276,HTL97630' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17754.230', AmountReceived='8786.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12762', InstrumentDate='2018-09-25 00:00:00', CreateDate='2018-09-12 14:33:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8786.92', RoeMultiplier='1', InvoiceNumber='HTL17777,HTL17885,HTL18276,HTL18697,HTL18698,HTL18801,HTL18805,HTL18807,HTL18959,HTL19073,TOU18407,HTL19314,HTL19471,HTL19471,HTL18807,HTL18805,HTL18801,HTL19643,HTL19650,HTL19650,HTL19650,HTL19691,HTL18698,HTL19806,HTL19807,HTL19833,HTL19838,HTL18697,HTL18697,HTL19964,HTL19891,HTL20131,HTL20133,HTL20146,HTL19891' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-28 00:00:00', Particulars='SETTLEEMNT FOR INVOICES', BalanceBefore='11081.290', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-29 12:28:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL96289,HTL96715,HTL96715,HTL97276' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3313.370', AmountReceived='1232.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='168', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-09-12 07:20:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1232.55', RoeMultiplier='1', InvoiceNumber='HTL18515,HTL19950,HTL20162' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12081.290', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-29 12:23:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL96289' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20796.510', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='972', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-09-12 07:13:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL16877,HTL16877,HTL18252,HTL18254,HTL18256,TRN18270,HTL18273,HTL18968,HTL19088,HTL19433,MSC20036' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29072300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='13081.290', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-29 12:19:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL96289' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1106.590', AmountReceived='1106.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='986', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-09-12 07:11:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1106.59', RoeMultiplier='1', InvoiceNumber='HTL20923,HTL20926' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='2927.880', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-27 14:56:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL89901,HTL90610,HTL91888,HTL93460,HTL94987,HTL95168' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9730.450', AmountReceived='7352.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='309', InstrumentDate='2018-09-20 00:00:00', CreateDate='2018-09-12 07:08:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7352.77', RoeMultiplier='1', InvoiceNumber='HTL18678,HTL19978,TRN19982,HTL20035,TRN20037,TRN19985,TRN20038,HTL20211,HTL20241,HTL20264,HTL20361,HTL20035,HTL20242' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22475.180', AmountReceived='7606.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1895', InstrumentDate='2023-07-26 00:00:00', CreateDate='2023-07-27 14:38:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7606.78', RoeMultiplier='1', InvoiceNumber='HTL93196,HTL93205,HTL93293,HTL93324,HTL93379,HTL93657,HTL93657,HTL93674,HTL93675,HTL93676,HTL93677,HTL93677,HTL93686' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8793.740', AmountReceived='2611.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22656', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-09-12 07:03:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2611.76', RoeMultiplier='1', InvoiceNumber='HTL18034,HTL19652,HTL20074,HTL20129' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1549.870', AmountReceived='1549.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='556', InstrumentDate='2023-07-27 00:00:00', CreateDate='2023-07-27 14:15:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1549.87', RoeMultiplier='1', InvoiceNumber='HTL80052,HTL96026,HTL96029,HTL96239,HTL97771' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12091800000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='877.510', AmountReceived='830.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5088', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-09-12 07:01:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='830.19', RoeMultiplier='1', InvoiceNumber='HTL19804,HTL20269' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2490.140', AmountReceived='1914.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2147', InstrumentDate='2023-07-27 00:00:00', CreateDate='2023-07-27 14:13:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1914.08', RoeMultiplier='1', InvoiceNumber='HTL97071' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10091800000001', AgentAccountId='473', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29893.109', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-10 08:59:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2777.36', RoeMultiplier='0.277736', InvoiceNumber='HTL19091' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='289.590', AmountReceived='253.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-27 13:58:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='253.52', RoeMultiplier='1', InvoiceNumber='HTL98704' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10091800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7234.630', AmountReceived='4750.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7043', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-09-10 07:00:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4750.28', RoeMultiplier='1', InvoiceNumber='HTL19633,HTL19622,TRN18621,TRN18617,TRN18616,TOU18491,TOU19706,TRN19704,HTL18932,HTL19713,HTL19715,TOU19380,TOU19723,TRN19754,TRN19989,TRN19996,TOU20007,TOU20011,TOU20034,TOU20068,TOU20198,TOU20266,HTL19423,HTL19427,TOU20198,HTL20555' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='430.430', AmountReceived='140.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-27 13:56:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='140.84', RoeMultiplier='1', InvoiceNumber='HTL98970' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14643.960', AmountReceived='3098.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-09 14:49:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3098.6', RoeMultiplier='1', InvoiceNumber='HTL18059,HTL18575,HTL18576,HTL18887,HTL18948,HTL20118,HTL20118' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='528.510', AmountReceived='528.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-27 13:54:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='528.51', RoeMultiplier='1', InvoiceNumber='HTL99016' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091800000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2017.780', AmountReceived='705.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-09 14:47:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='705.6', RoeMultiplier='1', InvoiceNumber='HTL18399' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='257.660', AmountReceived='257.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-27 13:40:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='257.66', RoeMultiplier='1', InvoiceNumber='HTL97450,HTL99151,HTL97450' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9665.120', AmountReceived='6421.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1430', InstrumentDate='2018-09-09 00:00:00', CreateDate='2018-09-09 14:45:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6421.36', RoeMultiplier='1', InvoiceNumber='HTL17126,HTL17798,HTL18559,HTL18755,HTL19309,HTL19412,HTL19665,HTL19681' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1180.620', AmountReceived='922.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-27 13:39:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='922.96', RoeMultiplier='1', InvoiceNumber='HTL96457,HTL96843,HTL99151' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09091800000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5473.860', AmountReceived='1313.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='AMMAN', InstrumentDate='2018-09-06 00:00:00', CreateDate='2018-09-09 14:43:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1313.01', RoeMultiplier='1', InvoiceNumber='HTL18607,HTL19124,HTL19184,HTL19689,HTL19689' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='1607', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='742.620', AmountReceived='742.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-27 12:54:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='742.62', RoeMultiplier='1', InvoiceNumber='HTL98912' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4590.690', AmountReceived='3850.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='582', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-09-06 13:49:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3850.88', RoeMultiplier='1', InvoiceNumber='HTL18421,HTL18226,HTL19373,HTL19397,HTL19472,HTL19819,HTL20277' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='611.800', AmountReceived='611.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-27 12:51:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='611.8', RoeMultiplier='1', InvoiceNumber='HTL99105' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091800000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2821.880', AmountReceived='2821.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='178', InstrumentDate='2018-09-06 00:00:00', CreateDate='2018-09-06 13:47:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2821.88', RoeMultiplier='1', InvoiceNumber='HTL18015,HTL18016,HTL18017,HTL18023,HTL18164,TOU18347,TOU18349,TOU18351,TOU18353,TOU18354,HTL18164' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-26 00:00:00', Particulars='settlement', BalanceBefore='2406.500', AmountReceived='2406.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-27 12:49:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2406.5', RoeMultiplier='1', InvoiceNumber='HTL96416,HTL96416,HTL98971' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20129.850', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='523', InstrumentDate='2018-09-19 00:00:00', CreateDate='2018-09-06 11:51:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL19795,HTL19097' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2126.590', AmountReceived='1530.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-27 12:36:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1530.98', RoeMultiplier='1', InvoiceNumber='HTL94203,HTL97951,HTL98067' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06091800000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4818.130', AmountReceived='590.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1048', InstrumentDate='2018-08-04 00:00:00', CreateDate='2018-09-06 07:01:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='590.13', RoeMultiplier='1', InvoiceNumber='HTL20067' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5156.140', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-27 12:18:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL97207,HTL97293' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2838.230', AmountReceived='1336.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31114', InstrumentDate='2018-09-03 00:00:00', CreateDate='2018-09-05 14:59:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1336.34', RoeMultiplier='1', InvoiceNumber='HTL18320,HTL18320,HTL20250,HTL20251' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5356.140', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-27 12:17:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL97198,HTL97207' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091800000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13484.270', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BAK', InstrumentNo='489', InstrumentDate='2018-09-06 00:00:00', CreateDate='2018-09-05 14:55:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL17824,HTL17613,HTL18091,HTL18681,HTL17665,HTL17952,HTL20005' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5556.140', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-27 12:16:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL97198' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4523.330', AmountReceived='3098.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-05 14:51:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3098.6', RoeMultiplier='1', InvoiceNumber='HTL20021,HTL17291,TRN18257,HTL20218,HTL20028,TRN20170' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='2432.260', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-27 12:11:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL97928,HTL98200,HTL98202,HTL98552' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8620.830', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-05 12:37:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL20218' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='646.870', AmountReceived='646.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-27 12:07:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='646.87', RoeMultiplier='1', InvoiceNumber='HTL98004,HTL98259,HTL98453' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05091800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='99232.609', AmountReceived='19999.891', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-05 09:41:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19999.9', RoeMultiplier='1', InvoiceNumber='TRN18692,TRN18693,TRN18695,TRN18696,HTL18746,HTL18759,HTL18760,HTL18761,HTL18778,HTL18785,HTL18834,HTL18930,HTL18934,MSC19396,HTL18031,HTL18135,HTL18079,HTL17769,HTL17112,HTL18249,MSC18264,HTL18321,HTL18548,HTL18583,HTL18637,HTL18994,HTL18995,HTL19032,HTL19033,HTL19035,HTL19051,HTL19207,HTL16780,HTL16437,HTL16436,HTL17061' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='9371.530', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-27 12:05:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL96402,HTL96403,HTL96483,HTL96647,HTL96998,HTL97301,HTL97887' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091800000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2099.520', AmountReceived='2099.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='422638', InstrumentDate='2018-09-04 00:00:00', CreateDate='2018-09-04 14:34:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2099.52', RoeMultiplier='1', InvoiceNumber='HTL18636,HTL19486,HTL19940' ;
[08/23/2024 11:44:04], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='5756.140', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-27 11:58:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL97198' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14064.490', AmountReceived='7633.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='14', InstrumentDate='2018-09-04 00:00:00', CreateDate='2018-09-04 14:32:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7633.36', RoeMultiplier='1', InvoiceNumber='HTL19304,HTL19305,HTL19599,HTL19600,HTL19601,HTL19602,HTL19757,HTL19758,HTL19965,HTL19967,HTL19993,HTL20059,HTL20110,HTL20137,HTL20138,HTL20174,HTL20179,HTL20180,HTL20212,HTL20213,HTL20215,HTL20214,HTL20261,HTL20273,HTL20282' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='21890.030', AmountReceived='1838.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='720644', InstrumentDate='2023-07-27 00:00:00', CreateDate='2023-07-27 09:51:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1838.56', RoeMultiplier='1', InvoiceNumber='HTL96488,HTL96901,HTL96993,HTL97349,HTL97350,HTL97566' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091800000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7582.210', AmountReceived='6370.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2125', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-09-04 14:30:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6370.45', RoeMultiplier='1', InvoiceNumber='HTL19395,HTL19485,HTL19761,HTL20233' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23070.189', AmountReceived='5579.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='272', InstrumentDate='2018-10-23 00:00:00', CreateDate='2018-09-04 13:00:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5579.54', RoeMultiplier='1', InvoiceNumber='HTL18855,HTL18984,HTL18936,HTL19089,HTL19172,HTL18993,HTL18643,HTL17978,HTL19201,HTL19201,HTL19216,HTL19172,HTL19238,HTL19363,HTL19399,HTL19414,HTL19513,HTL16846,HTL16300,HTL18779,HTL18776,HTL18993,HTL19555,HTL19089,HTL19776,HTL19363,HTL19984,HTL19987,HTL20065,HTL20109,HTL18984,HTL20065,HTL20187,HTL20200,HTL20207,HTL20247,HTL20252,HTL20187,HTL20187,HTL20200,HTL20415,HTL20420,HTL20531' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2128.620', AmountReceived='2128.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-27 09:31:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2128.62', RoeMultiplier='1', InvoiceNumber='HTL97361,HTL97362,HTL98956,HTL98962' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32305.850', AmountReceived='5579.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='271', InstrumentDate='2018-10-17 00:00:00', CreateDate='2018-09-04 12:57:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5579.23', RoeMultiplier='1', InvoiceNumber='HTL18571,HTL18727,HTL18745,HTL18758,HTL18740,HTL18762,HTL18763,HTL18741,HTL18776,HTL18777,HTL18777,HTL18779,HTL18758,HTL18827,HTL18855,TOU18861,TOU18861,TOU18861,HTL18993' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072300012209', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-27 04:05:21', Particulars='Booking done from HP payment gateway.', BalanceBefore='2950.001', AmountReceived='251.550', 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='1581', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL99176' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33546.441', AmountReceived='5579.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='270', InstrumentDate='2018-10-10 00:00:00', CreateDate='2018-09-04 12:52:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5579.23', RoeMultiplier='1', InvoiceNumber='TOU16370,TOU16369,HTL16846,HTL17795,HTL17970,HTL17972,HTL17972,HTL17978,HTL18070,HTL17795,HTL18517,HTL18517,HTL18643,HTL18070,HTL18758' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='1777.980', AmountReceived='1115.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-26 14:30:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1115', RoeMultiplier='1', InvoiceNumber='HTL97290,HTL98104' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33891.539', AmountReceived='5579.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='269', InstrumentDate='2018-10-05 00:00:00', CreateDate='2018-09-04 12:49:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5579.23', RoeMultiplier='1', InvoiceNumber='HTL18741,HTL18740,HTL18745' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4929.530', AmountReceived='4929.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-26 13:51:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.53', RoeMultiplier='1', InvoiceNumber='HTL85193,HTL88574,HTL88577,HTL89030,HTL89378' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091800000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1186.710', AmountReceived='1186.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-04 12:20:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1186.71', RoeMultiplier='1', InvoiceNumber='HTL20304,HTL20319,HTL20627,HTL20663' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072300000001', AgentAccountId='1987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='1614.340', AmountReceived='1615.000', UnadjustedAmount='0.660', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-26 11:44:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1615', RoeMultiplier='1', InvoiceNumber='HTL95777,HTL98651,HTL94797,HTL94797' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091800000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4186.710', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-04 12:13:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL20238,HTL20248,HTL20260,HTL20284,HTL20319,HTL20356,HTL20365,HTL20389,HTL20562,HTL20624' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072300000001', AgentAccountId='1923', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='310.260', AmountReceived='310.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-26 11:43:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='310', RoeMultiplier='1', InvoiceNumber='HTL91543' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04091800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32433.490', AmountReceived='4109.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='000', InstrumentDate='2018-08-30 00:00:00', CreateDate='2018-09-04 09:04:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4109.96', RoeMultiplier='1', InvoiceNumber='HTL16227,HTL16220,HTL16225,TRN16654,TRN16656,TRN16657,TRN16658,HTL18489,HTL18487,HTL19036,HTL19037,HTL19043,HTL19114' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='5939.020', AmountReceived='3500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-26 11:42:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL97132,HTL97374,HTL97492,HTL98326,HTL98414' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3778.800', AmountReceived='3778.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-03 15:52:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3778.8', RoeMultiplier='1', InvoiceNumber='HTL19707,HTL20343,HTL20345,HTL20347,HTL20422,HTL20423,HTL20445,TRN20620,TRN20621' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072300000001', AgentAccountId='1390', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='1254.000', AmountReceived='1254.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-26 11:40:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1254', RoeMultiplier='1', InvoiceNumber='HTL95815,HTL95949,HTL96119' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3123.140', AmountReceived='473.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='225', InstrumentDate='2018-09-03 00:00:00', CreateDate='2018-09-03 15:48:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='473.06', RoeMultiplier='1', InvoiceNumber='HTL18914' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='311.520', AmountReceived='311.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='441', InstrumentDate='2023-07-27 00:00:00', CreateDate='2023-07-26 11:35:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='311.52', RoeMultiplier='1', InvoiceNumber='HTL97931,HTL98413,HTL98413,HTL98413' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1144.860', AmountReceived='1002.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='864', InstrumentDate='2018-09-03 00:00:00', CreateDate='2018-09-03 15:46:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1002.72', RoeMultiplier='1', InvoiceNumber='TRN17851,HTL20117,HTL20156' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072300000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20919.720', AmountReceived='13194.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240706', InstrumentDate='2023-07-23 00:00:00', CreateDate='2023-07-26 11:32:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13194.1', RoeMultiplier='1', InvoiceNumber='HTL92923,HTL93715,HTL93759,HTL93950,TRN93962,TRN93963,HTL94140,HTL94141,HTL94476,HTL94498,HTL94499,HTL94620,HTL94919,TRN95007,TRN95011,HTL95047,HTL95105,HTL95305' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='732.330', AmountReceived='732.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3323', InstrumentDate='2018-09-03 00:00:00', CreateDate='2018-09-03 15:43:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='732.33', RoeMultiplier='1', InvoiceNumber='HTL20590,HTL20535' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072300000001', AgentAccountId='1642', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='666.570', AmountReceived='666.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-25 15:00:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='666.57', RoeMultiplier='1', InvoiceNumber='HTL96272' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2927.020', AmountReceived='2360.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='5123', InstrumentDate='2018-08-26 00:00:00', CreateDate='2018-09-03 15:41:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2360.35', RoeMultiplier='1', InvoiceNumber='HTL18378,HTL18833,HTL18912,HTL18912,HTL18980,HTL19514,HTL19826' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072300000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='358.740', AmountReceived='358.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='831', InstrumentDate='2023-07-25 00:00:00', CreateDate='2023-07-25 14:46:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='358.74', RoeMultiplier='1', InvoiceNumber='HTL98924' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2887.210', AmountReceived='1213.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='1005', InstrumentDate='2018-09-02 00:00:00', CreateDate='2018-09-03 15:38:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1213.01', RoeMultiplier='1', InvoiceNumber='HTL18216,HTL18217' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='10210.180', AmountReceived='8083.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-25 14:21:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.92199840', ReceiptType='receipt', logLink='', SystemCurrencyValue='8083', RoeMultiplier='1', InvoiceNumber='HTL91606,HTL95367,HTL95564,HTL96856,HTL97024,TRN97111,TRN97112,HTL97119,HTL97120,HTL97700,HTL97737' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1917.890', AmountReceived='725.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1684', InstrumentDate='2018-08-29 00:00:00', CreateDate='2018-09-03 15:37:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='725.27', RoeMultiplier='1', InvoiceNumber='HTL17336,HTL17667,HTL18241,HTL19200' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='54242.780', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-25 14:11:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL97248,HTL97851,HTL97856,HTL97861,HTL97874,HTL97876,HTL97894,HTL97901,HTL97914,HTL97918,HTL97957,HTL97978,HTL97992,HTL97996,HTL97998,HTL98022' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4233.900', AmountReceived='2479.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2307', InstrumentDate='2018-09-02 00:00:00', CreateDate='2018-09-03 15:34:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2479.05', RoeMultiplier='1', InvoiceNumber='HTL19553,HTL19350,HTL19718,HTL19719,HTL20194' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072300000001', AgentAccountId='1890', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='634.120', AmountReceived='634.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='391', InstrumentDate='2023-05-09 00:00:00', CreateDate='2023-07-25 12:04:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='634.12', RoeMultiplier='1', InvoiceNumber='HTL97313' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='123', AgentAccountId='65', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='TRANSFER', BalanceBefore='71.400', AmountReceived='71.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-03 15:08:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='71.4', RoeMultiplier='1', InvoiceNumber='TRN20640' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072300000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='758.560', AmountReceived='758.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-25 10:56:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='1091.3', RoeMultiplier='1.43865', InvoiceNumber='HTL86499' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='123', AgentAccountId='65', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='cash', BalanceBefore='7435.440', AmountReceived='7435.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-03 14:58:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7435.44', RoeMultiplier='1', InvoiceNumber='HTL01209,HTL01529,HTL01588,HTL01589,HTL01589,HTL20639' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6240.590', AmountReceived='1485.000', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-25 09:31:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1485', RoeMultiplier='1', InvoiceNumber='HTL97338,HTL97911,HTL98052,HTL98273,HTL98438,HTL98488,HTL90962,HTL94680,HTL96809,HTL96809' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='348.000', AmountReceived='348.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='79', InstrumentDate='2018-09-03 00:00:00', CreateDate='2018-09-03 10:13:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='348', RoeMultiplier='1', InvoiceNumber='HTL18798,HTL19849,HTL19849' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5956.140', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-25 08:22:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL97140,HTL97198' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1581.220', AmountReceived='1581.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1058', InstrumentDate='2018-09-03 00:00:00', CreateDate='2018-09-03 10:11:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1581.22', RoeMultiplier='1', InvoiceNumber='HTL17553,HTL17557,HTL17553,HTL17554,HTL17557,HTL17560,HTL19451,HTL19693,HTL17554,HTL17560' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6156.140', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-25 08:22:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL97140' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03091800000001', AgentAccountId='199', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2326.870', AmountReceived='2326.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-03 10:10:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2326.87', RoeMultiplier='1', InvoiceNumber='HTL19503,HTL19503,HTL19808,HTL19818,HTL20084' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072300000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-25 00:00:00', Particulars='settleemtn for invoices', BalanceBefore='1520.130', AmountReceived='1520.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='4042', InstrumentDate='2023-07-23 00:00:00', CreateDate='2023-07-25 07:48:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1520.13', RoeMultiplier='1', InvoiceNumber='HTL95291,HTL95886,HTL97599' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02091800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4931.280', AmountReceived='4615.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='31', InstrumentDate='2018-10-05 00:00:00', CreateDate='2018-09-02 15:21:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4615.72', RoeMultiplier='1', InvoiceNumber='HTL20106,HTL20189,TRN20259,TRN20257,HTL20335,TRN20337,TRN20339,TRN20341,TRN20336,HTL20395,TRN20398,TRN20426,TRN20398,TRN20341,TRN20427' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072300000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3257.030', AmountReceived='2501.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2303', InstrumentDate='2023-07-16 00:00:00', CreateDate='2023-07-25 07:46:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2501.59', RoeMultiplier='1', InvoiceNumber='HTL95006,HTL97426,HTL97668' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02091800000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9551.000', AmountReceived='4619.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BAK', InstrumentNo='30', InstrumentDate='2018-09-26 00:00:00', CreateDate='2018-09-02 15:19:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4619.72', RoeMultiplier='1', InvoiceNumber='HTL20046,TRN20056,HTL20079,HTL20106,HTL20107,HTL20197,HTL20210,HTL20265' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='55687.890', AmountReceived='2952.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-25 07:42:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2952.95', RoeMultiplier='1', InvoiceNumber='HTL97688,HTL97692,HTL97708,HTL97717,HTL97795,HTL97851' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02091800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1131.920', AmountReceived='399.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3317', InstrumentDate='2018-09-01 00:00:00', CreateDate='2018-09-02 15:06:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='399.59', RoeMultiplier='1', InvoiceNumber='HTL20382,HTL20384' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2706.480', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-24 14:02:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL96229,HTL98276,HTL98795' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02091800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7872.870', AmountReceived='2737.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2638', InstrumentDate='2018-09-02 00:00:00', CreateDate='2018-09-02 15:02:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2737.26', RoeMultiplier='1', InvoiceNumber='HTL16358,HTL16490,HTL17954,HTL17813,HTL18939,HTL18338,HTL18939,HTL18791,HTL19425,HTL19425,HTL18791,HTL19747,HTL18338,HTL19497' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='53311.150', AmountReceived='5136.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-24 13:53:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5136', RoeMultiplier='1', InvoiceNumber='HTL93539,HTL97538,HTL97547,HTL97567,HTL97589,HTL97650,HTL97657,HTL97660,HTL97673,HTL97688' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02091800000001', AgentAccountId='309', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4559.170', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='238', InstrumentDate='2018-09-12 00:00:00', CreateDate='2018-09-02 14:59:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL18654,HTL18656,HTL18661,HTL19056,HTL19076' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='6902.130', AmountReceived='6902.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-24 13:19:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6902.13', RoeMultiplier='1', InvoiceNumber='HTL94503,HTL94855,HTL95057,HTL95917,HTL95925,HTL95926,HTL96542,HTL96545,HTL97051,HTL97053,HTL97084,HTL97537,HTL98308' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02091800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2322.290', AmountReceived='2282.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-09-02 14:58:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2282.24', RoeMultiplier='1', InvoiceNumber='HTL19850,HTL19981,HTL20287,HTL19981' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-24 00:00:00', Particulars='settlement', BalanceBefore='4277.030', AmountReceived='1056.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-24 13:15:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.33', RoeMultiplier='1', InvoiceNumber='HTL85135,HTL85136,HTL88574' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02091800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12328.840', AmountReceived='5392.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7497', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-09-02 14:55:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5392.41', RoeMultiplier='1', InvoiceNumber='HTL17800,HTL17887,HTL18169,HTL18183,HTL18184,HTL18266,HTL18169,HTL18462,HTL18568,HTL18674,HTL18568,HTL18859,HTL18937,TRN19005' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072300000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-24 00:00:00', Particulars='settlemnent for invoices', BalanceBefore='2296.450', AmountReceived='2296.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-24 13:13:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2296.45', RoeMultiplier='1', InvoiceNumber='HTL95494,HTL95704,HTL95707' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02091800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4553.820', AmountReceived='4553.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='32', InstrumentDate='2018-10-18 00:00:00', CreateDate='2018-09-02 14:08:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4553.82', RoeMultiplier='1', InvoiceNumber='HTL02286,HTL02286,HTL03878,HTL03878,HTL04071,HTL04071,HTL07651,HTL07651,HTL07878,HTL07877,HTL07877,HTL07745,HTL07745,HTL07878,HTL10937,HTL13405,HTL13448,HTL19859' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072300000001', AgentAccountId='1607', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='2800.780', AmountReceived='2800.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-24 10:25:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2800.78', RoeMultiplier='1', InvoiceNumber='HTL98533' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='112', AgentAccountId='90', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-12 00:00:00', Particulars='Payment', BalanceBefore='226.330', AmountReceived='226.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='189', InstrumentDate='2018-08-12 00:00:00', CreateDate='2018-09-02 13:25:41', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='226.33', RoeMultiplier='1', InvoiceNumber='HTL17686' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5540.590', AmountReceived='4231.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='207', InstrumentDate='2023-07-24 00:00:00', CreateDate='2023-07-24 10:18:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4231.3', RoeMultiplier='1', InvoiceNumber='HTL73512,HTL89594,HTL91235,HTL91236,HTL94143,HTL94175,HTL94181,HTL94350,HTL94540,HTL95896' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29081800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10455.960', AmountReceived='1884.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2259', InstrumentDate='2018-08-29 00:00:00', CreateDate='2018-08-29 12:14:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1884.3', RoeMultiplier='1', InvoiceNumber='HTL18014,HTL18691,HTL19039' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2206.410', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-24 10:07:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL98114,HTL98119' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28081800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12767.890', AmountReceived='8597.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1298', InstrumentDate='2018-08-28 00:00:00', CreateDate='2018-08-28 13:56:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8597.86', RoeMultiplier='1', InvoiceNumber='HTL16564,HTL17471,HTL17602,HTL17630,HTL17631,HTL17467,HTL17472,HTL17270,HTL18187,HTL18269,HTL18394,HTL18395' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='52079.100', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-24 08:59:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL97467,HTL97470,HTL97483,HTL97535,HTL97538' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081800000001', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-27 00:00:00', Particulars='SETTLMENT FOR INVOICES', BalanceBefore='3548.160', AmountReceived='1550.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-27 14:02:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1550.88', RoeMultiplier='1', InvoiceNumber='HTL17388' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='53779.100', AmountReceived='1700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-24 08:41:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1700', RoeMultiplier='1', InvoiceNumber='HTL97483' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9698.190', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1078', InstrumentDate='2018-08-27 00:00:00', CreateDate='2018-08-27 13:59:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL18940,MSC19008,HTL19077,HTL19226' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='56255.800', AmountReceived='1700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-24 08:40:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1700', RoeMultiplier='1', InvoiceNumber='HTL88813,HTL93769,HTL93871,HTL94534,HTL97248,HTL97423,HTL97448,HTL97454,HTL97467' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23330.061', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='38', InstrumentDate='2018-08-28 00:00:00', CreateDate='2018-08-27 12:45:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL18299' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2034.250', AmountReceived='1614.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='605', InstrumentDate='2023-07-23 00:00:00', CreateDate='2023-07-24 08:16:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1614.8', RoeMultiplier='1', InvoiceNumber='HTL98001,HTL98143,HTL98225' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081800000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1166.310', AmountReceived='1166.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2401', InstrumentDate='2018-08-27 00:00:00', CreateDate='2018-08-27 12:43:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1166.31', RoeMultiplier='1', InvoiceNumber='HTL18263' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072300000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-24 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='136.890', AmountReceived='136.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='908', InstrumentDate='2023-07-24 00:00:00', CreateDate='2023-07-24 08:16:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='136.89', RoeMultiplier='1', InvoiceNumber='HTL98176' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27081800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='262.870', AmountReceived='262.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3313', InstrumentDate='2018-08-25 00:00:00', CreateDate='2018-08-27 12:41:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='262.87', RoeMultiplier='1', InvoiceNumber='HTL20086,HTL20177' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072300000001', AgentAccountId='1943', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='817.680', AmountReceived='817.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-23 15:22:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='817.68', RoeMultiplier='1', InvoiceNumber='HTL97614,HTL98449' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2258.710', AmountReceived='990.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='162', InstrumentDate='2018-08-26 00:00:00', CreateDate='2018-08-26 14:49:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='990.84', RoeMultiplier='1', InvoiceNumber='HTL17688,HTL17965,HTL19062' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='234.580', AmountReceived='234.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-23 15:19:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='234.58', RoeMultiplier='1', InvoiceNumber='HTL98452' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES REMAINING : 7523.34 USD AND 9970 USD', BalanceBefore='13480.600', AmountReceived='13480.600', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-26 14:35:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13480.6', RoeMultiplier='1', InvoiceNumber='HTL19785,HTL19788,HTL19789,HTL19790,HTL19791,HTL19829,HTL19878,HTL19893,HTL19926,HTL19934,HTL19829,HTL20144,HTL20030' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='80.810', AmountReceived='26.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-23 15:18:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='26.57', RoeMultiplier='1', InvoiceNumber='HTL97238,HTL98427,HTL98507,HTL98575' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7419.250', AmountReceived='2176.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2890', InstrumentDate='2018-08-26 00:00:00', CreateDate='2018-08-26 13:25:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2176.07', RoeMultiplier='1', InvoiceNumber='HTL16142,HTL16730,HTL16853,HTL17316,HTL18178,HTL18525,HTL18525' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1207.570', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-23 15:09:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL98442,HTL98444,HTL98427' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14760.070', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='650', InstrumentDate='2018-09-25 00:00:00', CreateDate='2018-08-26 13:04:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='TRN19297,HTL19536,TRN19537,HTL19679,HTL19744,TRN19889,HTL19641,TRN19527' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1897.710', AmountReceived='690.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-23 15:06:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='690.14', RoeMultiplier='1', InvoiceNumber='HTL98575' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1872.880', AmountReceived='1422.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='59', InstrumentDate='2018-08-11 00:00:00', CreateDate='2018-08-26 11:27:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1422.88', RoeMultiplier='1', InvoiceNumber='HTL17860,HTL18392' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2121.650', AmountReceived='223.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-23 15:05:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='223.94', RoeMultiplier='1', InvoiceNumber='HTL98507' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6605.310', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='173', InstrumentDate='2018-09-13 00:00:00', CreateDate='2018-08-26 11:25:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL17111,HTL17201,HTL18647,HTL17654' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072300000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='553.930', AmountReceived='553.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-23 15:01:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='553.93', RoeMultiplier='1', InvoiceNumber='HTL98584' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7995.810', AmountReceived='1226.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='172', InstrumentDate='2018-09-02 00:00:00', CreateDate='2018-08-26 11:21:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1226.47', RoeMultiplier='1', InvoiceNumber='HTL17201,HTL17201,HTL18077,HTL18127,HTL18131,HTL18077,HTL17108,HTL18127,HTL18131' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072300000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='56.400', AmountReceived='56.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-23 14:59:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='56.4', RoeMultiplier='1', InvoiceNumber='HTL98632' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1931.030', AmountReceived='813.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2364', InstrumentDate='2018-08-12 00:00:00', CreateDate='2018-08-26 11:12:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='813.04', RoeMultiplier='1', InvoiceNumber='HTL18766' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3504.930', AmountReceived='1527.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-23 14:57:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1527.6', RoeMultiplier='1', InvoiceNumber='HTL98111,HTL98111,HTL98433' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19895.170', AmountReceived='467.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='851', InstrumentDate='2018-08-15 00:00:00', CreateDate='2018-08-26 11:11:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='467.32', RoeMultiplier='1', InvoiceNumber='HTL18663' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='250.090', AmountReceived='248.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-23 13:38:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='248', RoeMultiplier='1', InvoiceNumber='HTL98145,HTL98151' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='501', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5132.210', AmountReceived='5132.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='637', InstrumentDate='2018-09-05 00:00:00', CreateDate='2018-08-26 11:06:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5132.21', RoeMultiplier='1', InvoiceNumber='HTL19973,HTL19971' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-23 00:00:00', Particulars='SETTLEMENT FR INVOICES', BalanceBefore='5703.530', AmountReceived='2776.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-23 13:36:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2776', RoeMultiplier='1', InvoiceNumber='HTL96767,HTL97649,HTL98165,HTL98282' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26081800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='43962.941', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1978', InstrumentDate='2018-08-26 00:00:00', CreateDate='2018-08-26 10:26:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL19570,HTL19591,HTL19403' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-23 00:00:00', Particulars='SETTLEMENTFOR INVOICES', BalanceBefore='1015.880', AmountReceived='1015.000', UnadjustedAmount='0.380', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-23 13:35:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1015', RoeMultiplier='1', InvoiceNumber='HTL95169,HTL95169,HTL95418,HTL96711,HTL97085,HTL97890,HTL98446' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20081800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='42507.539', AmountReceived='2400.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1972', InstrumentDate='2018-08-19 00:00:00', CreateDate='2018-08-20 10:13:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2400', RoeMultiplier='1', InvoiceNumber='HTL18524,HTL18530,HTL19591' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5667.920', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-23 13:33:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL96796,HTL96850,HTL94712,HTL94712,HTL95196,HTL96716,HTL97132' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19081800000001', AgentAccountId='463', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='95.940', AmountReceived='95.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-19 19:40:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='95.94', RoeMultiplier='1', InvoiceNumber='HTL19722' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1107.070', AmountReceived='1107.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-23 13:32:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1107', RoeMultiplier='1', InvoiceNumber='HTL97966,HTL98030,HTL98031,HTL98140,HTL97091' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19081800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4221.590', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-19 16:18:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL17302,TRN17903,HTL19730,HTL19504,HTL19999,TRN20008,HTL20014,HTL20017,HTL19999,HTL19730,HTL19730,HTL19711,HTL19711,TRN18049,TRN18051,TRN18058,TRN18257,TRN20130,HTL20015,TRN20026,TRN20057' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1037.730', AmountReceived='1037.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-23 13:31:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1037', RoeMultiplier='1', InvoiceNumber='HTL96325,HTL98138,HTL98435,HTL93179' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19081800000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1736.440', AmountReceived='1736.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-19 15:55:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1736.44', RoeMultiplier='1', InvoiceNumber='HTL19604,HTL19683,HTL19684,HTL19686,HTL19688,HTL20124,HTL20152' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072300000001', AgentAccountId='2010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='467.790', AmountReceived='468.000', UnadjustedAmount='0.210', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-23 13:30:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='468', RoeMultiplier='1', InvoiceNumber='HTL97935,HTL97277' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19081800000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9651.800', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-19 15:50:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL15695,HTL15341,HTL15842,HTL15842,HTL15197,HTL16023,HTL16037,HTL16081,HTL16090,HTL16090,HTL16182,HTL15634,HTL16498,HTL16566,HTL16583,HTL16736,HTL18277,HTL18286,HTL18277,HTL18292,HTL18795,HTL18803,HTL18810,HTL18905,HTL18725,HTL18286,HTL19189,HTL19310,HTL19729,HTL19759,HTL19962,HTL19988,HTL20141,HTL19604' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072300000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5880.700', AmountReceived='1700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-23 13:29:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1700', RoeMultiplier='1', InvoiceNumber='HTL53058,HTL92745,HTL95728,HTL96039,HTL97025,HTL98553' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19081800000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10511.750', AmountReceived='9930.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-19 14:59:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9930.51', RoeMultiplier='1', InvoiceNumber='HTL19232,HTL19298,HTL19300,HTL19420,HTL19469,HTL19418,HTL19418,HTL19299' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6461.990', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='944', InstrumentDate='2023-07-23 00:00:00', CreateDate='2023-07-23 13:26:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL88049' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19081800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2420.640', AmountReceived='507.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='221', InstrumentDate='2018-08-16 00:00:00', CreateDate='2018-08-19 14:56:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='507.24', RoeMultiplier='1', InvoiceNumber='HTL17904' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6148.380', AmountReceived='1483.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14350', InstrumentDate='2023-07-23 00:00:00', CreateDate='2023-07-23 10:18:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1483.57', RoeMultiplier='1', InvoiceNumber='HTL96870,HTL96870,HTL97144,HTL98098,HTL98166,HTL98174,HTL98182,HTL98447,HTL98531,HTL95567' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19081800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3045.150', AmountReceived='2235.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4796', InstrumentDate='2018-08-19 00:00:00', CreateDate='2018-08-19 14:46:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2235.42', RoeMultiplier='1', InvoiceNumber='HTL16319,HTL18176' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23072300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='24756.760', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3422', InstrumentDate='2023-07-17 00:00:00', CreateDate='2023-07-23 09:51:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL92890,HTL93011,HTL93014,HTL93018,HTL93034,HTL93035,HTL93037,HTL93097,HTL93128,HTL93310,HTL93414,HTL93414,HTL93602,HTL93602,HTL93611,HTL93611,HTL93653,HTL93985,HTL94393,HTL94428,HTL94461' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19081800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='43220.359', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1968', InstrumentDate='2018-08-15 00:00:00', CreateDate='2018-08-19 11:37:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL19403' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='7428.150', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-20 15:05:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL96402' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19081800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44206.281', AmountReceived='985.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1967', InstrumentDate='2018-08-13 00:00:00', CreateDate='2018-08-19 11:35:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL18496,HTL18498,HTL19192,HTL19403' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072300000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='255.180', AmountReceived='255.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-20 15:04:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='255', RoeMultiplier='1', InvoiceNumber='HTL97292' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16081800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39109.129', AmountReceived='17426.859', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='3198', InstrumentDate='2018-08-26 00:00:00', CreateDate='2018-08-16 15:04:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17426.9', RoeMultiplier='1', InvoiceNumber='HTL16910,HTL17833,HTL17838,HTL17834,HTL17840,HTL18251,HTL18280,MSC18317,HTL18375,HTL18507,HTL18565,HTL18580,MSC18645,HTL18742,HTL18850,HTL18774,HTL19006' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-20 00:00:00', Particulars='settlement fo invoices', BalanceBefore='348.980', AmountReceived='347.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-20 15:03:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='347', RoeMultiplier='1', InvoiceNumber='HTL96888,HTL96900,HTL97497,HTL97497,HTL95368,HTL95407,HTL96586,HTL89915' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16081800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7550.970', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-16 13:40:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL19430,HTL19730,HTL19779,HTL19885' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='3802.590', AmountReceived='406.000', UnadjustedAmount='0.280', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-20 15:02:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='406', RoeMultiplier='1', InvoiceNumber='HTL97431' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16081800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10680.090', AmountReceived='8422.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='225', InstrumentDate='2018-08-19 00:00:00', CreateDate='2018-08-16 12:56:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8422.91', RoeMultiplier='1', InvoiceNumber='HTL17717,HTL17982,HTL17985,HTL18332,HTL18333,HTL18335,HTL18560,HTL18652,HTL18335,TRN18733,HTL18783,HTL18858,TRN18891,TRN18893,TRN18895,HTL18971' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072300000001', AgentAccountId='1872', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-20 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='209.750', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-20 15:01:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL93936,HTL93168' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16081800000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3700.430', AmountReceived='1444.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1971', InstrumentDate='2018-08-19 00:00:00', CreateDate='2018-08-16 12:54:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1444.05', RoeMultiplier='1', InvoiceNumber='HTL17872,HTL19227,HTL19228,HTL19243,HTL19246,HTL19228,HTL19279,HTL19243,HTL19385' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='2757.830', AmountReceived='1651.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-20 15:00:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1651', RoeMultiplier='1', InvoiceNumber='HTL96920,HTL97357,HTL96649' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16081800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41732.012', AmountReceived='1800.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1971', InstrumentDate='2018-08-16 00:00:00', CreateDate='2018-08-16 09:26:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1800', RoeMultiplier='1', InvoiceNumber='HTL19442,HTL19570,HTL19588,HTL19590' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072300000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='1458.940', AmountReceived='1458.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-20 14:59:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1458', RoeMultiplier='1', InvoiceNumber='HTL96678,HTL97174,HTL97449,HTL95313,HTL95768' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16081800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19962.340', AmountReceived='6338.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='238784', InstrumentDate='2018-08-20 00:00:00', CreateDate='2018-08-16 08:20:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.03', RoeMultiplier='1', InvoiceNumber='HTL17239' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='385.750', AmountReceived='385.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-20 14:59:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='385', RoeMultiplier='1', InvoiceNumber='HTL96713' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15081800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14994.400', AmountReceived='4863.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='271', InstrumentDate='2018-08-15 00:00:00', CreateDate='2018-08-15 15:09:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4863.5', RoeMultiplier='1', InvoiceNumber='HTL19069,HTL19130,HTL19371' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='112.020', AmountReceived='108.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-20 14:56:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='108', RoeMultiplier='1', InvoiceNumber='HTL97707' ;
[08/23/2024 11:44:05], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15081800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24295.910', AmountReceived='10608.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='966', InstrumentDate='2018-08-15 00:00:00', CreateDate='2018-08-15 14:37:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10608.2', RoeMultiplier='1', InvoiceNumber='HTL18019,HTL18020,TRN18021,HTL18140,HTL18247,HTL18248,HTL18250,HTL18273' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='5249.810', AmountReceived='5249.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5490', InstrumentDate='2023-07-27 00:00:00', CreateDate='2023-07-20 14:34:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5249.81', RoeMultiplier='1', InvoiceNumber='HTL98205,HTL98443' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15081800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21899.631', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-15 13:53:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL19619,HTL19669,HTL19698,HTL19093,HTL19449,HTL19448' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072300000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='552.690', AmountReceived='552.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-20 14:00:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='552.69', RoeMultiplier='1', InvoiceNumber='HTL98252' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15081800000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6381.420', AmountReceived='4802.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='436', InstrumentDate='2018-08-16 00:00:00', CreateDate='2018-08-15 12:29:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4802.36', RoeMultiplier='1', InvoiceNumber='HTL17841,HTL18609,HTL18670,HTL18610' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-19 00:00:00', Particulars='settlement', BalanceBefore='436.460', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-20 13:38:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL94829,HTL98427' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15081800000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1484.170', AmountReceived='1484.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='72', InstrumentDate='2018-08-16 00:00:00', CreateDate='2018-08-15 11:57:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1484.17', RoeMultiplier='1', InvoiceNumber='HTL17934,HTL18967,HTL19204' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='settlement', BalanceBefore='601.240', AmountReceived='164.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-20 13:37:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='164.78', RoeMultiplier='1', InvoiceNumber='HTL94829' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15081800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32397.570', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7765', InstrumentDate='2018-08-13 00:00:00', CreateDate='2018-08-15 10:31:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL17277,HTL18666,HTL18665,HTL18667,HTL18739,HTL18847,HTL18956,HTL19195,HTL19205,HTL19313,TRN19325,HTL19359,TRN15972,HTL19322,HTL18489' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='42231.390', AmountReceived='2952.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-20 13:23:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2952.95', RoeMultiplier='1', InvoiceNumber='HTL88174,HTL88778,HTL88970,HTL93477,HTL93484,HTL94159,HTL95331,HTL95333,HTL96108,HTL96792,HTL96792,HTL96814,HTL96930,HTL97287,HTL97299,HTL97317,HTL97369,HTL97421,HTL97423' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3993.490', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL TRAVEL', InstrumentNo='2416', InstrumentDate='2018-09-07 00:00:00', CreateDate='2018-08-14 14:39:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='TRN13274,HTL17963,HTL18218,HTL18769' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-20 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='105179.750', AmountReceived='37778.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-20 13:18:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='37778.4', RoeMultiplier='1', InvoiceNumber='HTL96300,HTL96301,HTL96337,HTL96340,HTL94850,HTL95616,HTL96419,HTL84948,HTL94843,HTL95842,HTL96424,HTL95635,HTL95779,HTL89762,HTL92701,HTL95265,HTL96493,HTL96833,HTL89711,HTL93801,HTL94765,HTL96991,HTL89753,HTL96768,HTL97172,HTL97962,HTL97962' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5988.680', AmountReceived='1995.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2415', InstrumentDate='2018-08-31 00:00:00', CreateDate='2018-08-14 14:37:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1995.19', RoeMultiplier='1', InvoiceNumber='TRN13274,HTL16777,HTL19026,HTL19026' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9930.950', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-20 11:53:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL93989' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8374.150', AmountReceived='1603.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4891', InstrumentDate='2018-08-25 00:00:00', CreateDate='2018-08-14 14:16:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1603.98', RoeMultiplier='1', InvoiceNumber='HTL17726,HTL18038,HTL18118,HTL17726,HTL16728,HTL18683' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='164489.520', AmountReceived='77371.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4044', InstrumentDate='2023-07-20 00:00:00', CreateDate='2023-07-20 08:50:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='77371.8', RoeMultiplier='1', InvoiceNumber='HTL85780,HTL88718,HTL88720,HTL88724,HTL88726,HTL88727,HTL92456,HTL92456,HTL92457,HTL92457,HTL92570,HTL92632,HTL92634,HTL92893,HTL93104,HTL93346,HTL93347,HTL93438,MSC93582,HTL93880,HTL93933,HTL94053,HTL94076,HTL94078,HTL94169,HTL94169,HTL94265,HTL94265,HTL94469,HTL94469,HTL94472,TRN94515,TRN94517,TRN94517,MSC94518,MSC94518,HTL94614,HTL94634,HTL94701,HTL94705,MSC94706,TRN94952,TRN94953,HTL95029,HTL95071,HTL95136,HTL95140,HTL95307,HTL95332,HTL95339,HTL95371,MSC95152,TRN95156,HTL95164,HTL95164,HTL95450,MSC95479,MSC95479,HTL95487,HTL95492,HTL95493,HTL95517,HTL95519,MSC95569,HTL95625,HTL95689,HTL95694,HTL95725,HTL95865,TRN95868,HTL95895,HTL95897,HTL95898,HTL96002,HTL96004,HTL96330,HTL96331,HTL96537,HTL96553,HTL96571,HTL96572,HTL96050,HTL96051,HTL96117,HTL96248,HTL91900,HTL91901,HTL92360' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5448.620', AmountReceived='1370.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='6983', InstrumentDate='2018-08-15 00:00:00', CreateDate='2018-08-14 14:14:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1370.47', RoeMultiplier='1', InvoiceNumber='HTL17595,HTL17938,TOU18765,HTL19149,HTL17595' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29725.260', AmountReceived='1042.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-18 15:02:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1042.75', RoeMultiplier='1', InvoiceNumber='HTL96930' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1707.000', AmountReceived='1707.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='938', InstrumentDate='2018-08-13 00:00:00', CreateDate='2018-08-14 14:12:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1707', RoeMultiplier='1', InvoiceNumber='HTL16957,HTL18188,HTL18274,HTL18703,HTL18836,HTL18842,HTL16957' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='30230.630', AmountReceived='505.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-18 14:55:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='505.37', RoeMultiplier='1', InvoiceNumber='HTL96930' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5461.380', AmountReceived='4755.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='239775', InstrumentDate='2018-08-15 00:00:00', CreateDate='2018-08-14 14:11:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4755.78', RoeMultiplier='1', InvoiceNumber='HTL18415,HTL18416,HTL18418' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='982.630', AmountReceived='895.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-18 14:39:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='895', RoeMultiplier='1', InvoiceNumber='HTL94436,HTL96193,HTL96192' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3628.900', AmountReceived='2681.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1557', InstrumentDate='2018-09-24 00:00:00', CreateDate='2018-08-14 14:09:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2681.69', RoeMultiplier='1', InvoiceNumber='HTL19317,HTL19318,HTL19382' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='1936.300', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-18 14:38:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL97339,HTL97341,HTL97346,HTL97347,HTL97348,HTL97351,HTL97928' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6310.590', AmountReceived='2681.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1552', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-08-14 14:07:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2681.69', RoeMultiplier='1', InvoiceNumber='HTL18222,HTL18293,HTL18426,HTL18519,HTL18641,HTL18708,HTL18837,HTL18892,HTL19266,HTL19382' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='1033.530', AmountReceived='840.000', UnadjustedAmount='0.840', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-18 14:37:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='840', RoeMultiplier='1', InvoiceNumber='HTL97498,HTL97720,HTL97816,HTL97886,HTL96321,HTL96288,HTL97080' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8992.740', AmountReceived='2682.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1551', InstrumentDate='2018-08-29 00:00:00', CreateDate='2018-08-14 14:05:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2682.15', RoeMultiplier='1', InvoiceNumber='HTL17857,HTL18210,HTL18222,HTL18293,HTL18294' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1209.950', AmountReceived='209.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-18 13:42:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='209.63', RoeMultiplier='1', InvoiceNumber='HTL95286,HTL95540,HTL96733' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8009.110', AmountReceived='3521.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='116', InstrumentDate='2018-08-12 00:00:00', CreateDate='2018-08-14 12:27:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.15', RoeMultiplier='1', InvoiceNumber='HTL15595,HTL17839,HTL17870,HTL17839,HTL18167' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='609.490', AmountReceived='609.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='52', InstrumentDate='2023-07-20 00:00:00', CreateDate='2023-07-18 13:39:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='609.49', RoeMultiplier='1', InvoiceNumber='HTL97687' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9099.810', AmountReceived='1090.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='115', InstrumentDate='2018-08-19 00:00:00', CreateDate='2018-08-14 12:26:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1090.7', RoeMultiplier='1', InvoiceNumber='HTL17256,HTL17257,HTL17638,HTL17782' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1571.460', AmountReceived='961.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='51', InstrumentDate='2023-07-10 00:00:00', CreateDate='2023-07-18 13:30:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='961.97', RoeMultiplier='1', InvoiceNumber='HTL96798,HTL97687' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1605.360', AmountReceived='1633.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-14 09:41:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1633.8', RoeMultiplier='1', InvoiceNumber='HTL18619,HTL18618,TRN18868,TRN21664' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8015.680', AmountReceived='9990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-18 13:10:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9990', RoeMultiplier='1', InvoiceNumber='HTL96459,HTL96522,HTL97451,HTL97460,HTL97686,TRN97753,TRN97757,TRN98027,TRN98028,TRN98032,TRN98033,TRN98034,TRN98036,HTL105390,HTL105443,HTL105477' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5422.330', AmountReceived='5422.330', UnadjustedAmount='0.740', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='21', InstrumentDate='2018-10-09 00:00:00', CreateDate='2018-08-14 08:39:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5422.33', RoeMultiplier='1', InvoiceNumber='HTL19208,HTL19244,TRN19370,HTL19454,HTL19511,HTL19512,HTL19517,HTL19521,HTL19569,HTL19573,HTL19566,HTL19720,HTL19512,HTL19603,HTL19760,HTL19792,HTL05347' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='24175.110', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23800', InstrumentDate='2023-07-18 00:00:00', CreateDate='2023-07-18 12:45:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL94803,HTL94940,HTL94941,HTL95260,HTL95520,HTL96717' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7943.610', AmountReceived='4849.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22643', InstrumentDate='2018-08-14 00:00:00', CreateDate='2018-08-14 06:55:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4849.91', RoeMultiplier='1', InvoiceNumber='HTL17828,HTL17578,HTL17718,HTL17969,HTL18139,HTL18331,HTL18396,HTL17969,HTL18644' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='5926.560', AmountReceived='3521.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-18 12:36:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.63', RoeMultiplier='1', InvoiceNumber='HTL96163,TRN96169,TRN96171,HTL97224,HTL97335' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14081800000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3612.340', AmountReceived='2252.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='557', InstrumentDate='2018-08-13 00:00:00', CreateDate='2018-08-14 06:14:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2252.97', RoeMultiplier='1', InvoiceNumber='HTL17681,HTL17681,HTL18129,HTL18175,HTL18371,HTL18388,HTL18175,HTL18949,HTL18949,HTL18420' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='304.700', AmountReceived='304.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-18 11:43:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='304.7', RoeMultiplier='1', InvoiceNumber='HTL98117,HTL98136' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13081800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23097.189', AmountReceived='4445.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='249', InstrumentDate='2018-09-22 00:00:00', CreateDate='2018-08-13 16:23:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4445.23', RoeMultiplier='1', InvoiceNumber='HTL18793,HTL18800,HTL18856,HTL18889,HTL18687,HTL18889,TOU18599,TOU19138,HTL19214' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='814.240', AmountReceived='814.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-18 11:19:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='814.24', RoeMultiplier='1', InvoiceNumber='HTL89171' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13081800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27395.830', AmountReceived='4408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='248', InstrumentDate='2018-09-16 00:00:00', CreateDate='2018-08-13 16:20:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4408.45', RoeMultiplier='1', InvoiceNumber='HTL18573,TOU18599,HTL18605,HTL18605,HTL18611,HTL18638,HTL18638,HTL18706,HTL18736,HTL18738,HTL18800' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='203.980', AmountReceived='204.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-18 11:06:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='204', RoeMultiplier='1', InvoiceNumber='HTL88254,HTL95922,HTL95966,HTL121326' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13081800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11561.600', AmountReceived='3666.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='326', InstrumentDate='2018-08-31 00:00:00', CreateDate='2018-08-13 15:11:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3666.66', RoeMultiplier='1', InvoiceNumber='HTL18329,HTL18570,HTL18701,HTL18825,HTL18826,HTL18867,HTL19145,HTL19148,HTL19315' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='2378.980', AmountReceived='2270.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-18 10:31:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2270', RoeMultiplier='1', InvoiceNumber='HTL97289,HTL97776,HTL97891,HTL93982' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13081800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14331.700', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='327', InstrumentDate='2018-09-05 00:00:00', CreateDate='2018-08-13 15:03:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL17261,TRN17193,TOU17262,TOU17268,TOU17281,HTL17261,HTL17979,HTL17981,HTL18200,HTL18329,HTL18419' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='1380.090', AmountReceived='1130.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-18 10:29:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1130', RoeMultiplier='1', InvoiceNumber='HTL96714,HTL97262,HTL97336,HTL97548,HTL97770,HTL97371,HTL93974,HTL97371,HTL97184,HTL94746' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13081800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31799.039', AmountReceived='4408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='247', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-08-13 11:31:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4408.45', RoeMultiplier='1', InvoiceNumber='HTL18145,HTL18146,HTL18369,HTL18370,TOU18372,HTL18367,TOU18508,HTL18557,TOU18599' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='5101.070', AmountReceived='260.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-18 10:28:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='260', RoeMultiplier='1', InvoiceNumber='HTL96289' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13081800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1425.940', AmountReceived='1087.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='512', InstrumentDate='2018-08-15 00:00:00', CreateDate='2018-08-13 07:02:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1087.16', RoeMultiplier='1', InvoiceNumber='HTL18672,HTL19081' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='settlement', BalanceBefore='4860.410', AmountReceived='3925.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-18 10:26:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3925', RoeMultiplier='1', InvoiceNumber='HTL96131,HTL96564,HTL97156,HTL97166,HTL97188,HTL97459,HTL97461,HTL97480,HTL103432' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13081800000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10281.490', AmountReceived='3863.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='412', InstrumentDate='2018-08-05 00:00:00', CreateDate='2018-08-13 07:00:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3863.64', RoeMultiplier='1', InvoiceNumber='HTL17564,HTL18455,MSC18606' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14930.950', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-18 10:17:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL93989' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3165.870', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='379', InstrumentDate='2018-08-15 00:00:00', CreateDate='2018-08-09 15:30:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL18073,HTL19287,HTL19267,HTL19711,HTL19430' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2690.370', AmountReceived='1933.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='10', InstrumentDate='2023-07-18 00:00:00', CreateDate='2023-07-18 10:17:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1933.45', RoeMultiplier='1', InvoiceNumber='HTL94217,HTL96989,HTL97366,HTL97366' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6156.490', AmountReceived='3802.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-09 14:27:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3802.82', RoeMultiplier='1', InvoiceNumber='HTL18463,HTL18514,HTL18711,HTL19015,HTL19131,HTL19267,HTL19278,HTL19287,HTL19353' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-13 00:00:00', Particulars='settlement', BalanceBefore='4734.100', AmountReceived='5700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-18 10:14:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5700', RoeMultiplier='1', InvoiceNumber='HTL86305,HTL90677,HTL90677,HTL90680,HTL90680,HTL91335,HTL91335,HTL93450,HTL93481,HTL93450,HTL99358,HTL99360' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081800000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12539.340', AmountReceived='7416.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-09 14:00:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7416.66', RoeMultiplier='1', InvoiceNumber='HTL19502,HTL19510,HTL19436,HTL19635,HTL19437,HTL19636,HTL19491,HTL19637,HTL19631' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18482.800', AmountReceived='952.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2603', InstrumentDate='2023-08-07 00:00:00', CreateDate='2023-07-18 09:44:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='952.84', RoeMultiplier='1', InvoiceNumber='HTL89263,HTL94601' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8071.230', AmountReceived='1274.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2881', InstrumentDate='2018-08-08 00:00:00', CreateDate='2018-08-09 13:57:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1274.65', RoeMultiplier='1', InvoiceNumber='HTL15006,HTL15563,HTL15700,HTL15563,HTL15563,HTL16853,HTL15380' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20595.470', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2601', InstrumentDate='2023-07-27 00:00:00', CreateDate='2023-07-18 09:40:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL92871,HTL93372,HTL93799,HTL92639,HTL92736,HTL89263' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12411.110', AmountReceived='5774.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='17', InstrumentDate='2018-08-17 00:00:00', CreateDate='2018-08-09 11:53:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5774.62', RoeMultiplier='0', InvoiceNumber='HTL19741,TRN19742,TRN19748' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22708.140', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2602', InstrumentDate='2023-08-04 00:00:00', CreateDate='2023-07-18 09:38:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL95323,HTL94602,HTL94601' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09081800000001', AgentAccountId='462', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12.160', AmountReceived='12.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-09 06:36:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17.494', RoeMultiplier='1.43865', InvoiceNumber='HTL17565' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9492.540', AmountReceived='7622.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='412', InstrumentDate='2023-07-11 00:00:00', CreateDate='2023-07-18 07:41:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7622.61', RoeMultiplier='1', InvoiceNumber='HTL94150,HTL94208,HTL94229,HTL94433,HTL94447,HTL94447,HTL94448,HTL94448,HTL94450,HTL94450,HTL94451,HTL94451,HTL94454,HTL94454,HTL94490,HTL94699,HTL94809,HTL94809,HTL94810,HTL95080,HTL95120,HTL95200,HTL95201,HTL95205,HTL95214,HTL95215,HTL95603,HTL96246,HTL96246,HTL96266,HTL96302,HTL96312,HTL96313,HTL96443' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08081800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8288.410', AmountReceived='4635.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='565', InstrumentDate='2018-08-31 00:00:00', CreateDate='2018-08-08 14:50:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4635.94', RoeMultiplier='1', InvoiceNumber='HTL17856,HTL18255,HTL18853,HTL18528,HTL19012,HTL19167,HTL19168' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='536.260', AmountReceived='536.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4552', InstrumentDate='2023-07-04 00:00:00', CreateDate='2023-07-18 07:40:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='536.26', RoeMultiplier='1', InvoiceNumber='HTL94857,HTL95408' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08081800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6255.440', AmountReceived='6215.500', UnadjustedAmount='0.110', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-08 14:46:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6215.5', RoeMultiplier='1', InvoiceNumber='HTL19044,HTL19067,HTL19316,HTL19339,HTL19341,HTL19343,HTL19356,HTL19528' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='44571.200', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-18 07:27:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL97064,HTL97076,HTL97077,HTL97125,HTL97130,HTL97155,HTL97161,HTL97195,HTL97215,HTL97217,HTL97218,HTL97221,HTL97225,HTL97226,HTL97249,HTL97251,HTL97258,HTL97266,HTL97272,HTL97278,HTL97369' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4244.480', AmountReceived='1823.940', UnadjustedAmount='0.100', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='432', InstrumentDate='2018-08-07 00:00:00', CreateDate='2018-08-07 15:25:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1823.94', RoeMultiplier='1', InvoiceNumber='HTL16478,HTL16476,TRN17868,HTL18047' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1788.590', AmountReceived='1788.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1130', InstrumentDate='2023-08-15 00:00:00', CreateDate='2023-07-18 07:26:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1788.59', RoeMultiplier='1', InvoiceNumber='HTL95697,HTL95814,HTL95814,HTL95818,HTL97167' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='74748.281', AmountReceived='23838.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-07 11:42:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23838', RoeMultiplier='1', InvoiceNumber='HTL14941,HTL14944,HTL14934,TRN14942,TRN14943,TRN14957,TRN14959,TRN14960,HTL16780,HTL17167,TRN17698,HTL17705,HTL17761,HTL17253,HTL17822,HTL17876,HTL17900,HTL17933,HTL17940,HTL17710,TRN17957,TRN17958,HTL17962,HTL17987,HTL18071,HTL16780' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4012.270', AmountReceived='2641.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='580', InstrumentDate='2023-07-17 00:00:00', CreateDate='2023-07-18 07:17:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2641.34', RoeMultiplier='1', InvoiceNumber='HTL95409,HTL95416,HTL96826,HTL96868,HTL92500' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2247.910', AmountReceived='676.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1667', InstrumentDate='2018-07-29 00:00:00', CreateDate='2018-08-07 11:40:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='676.76', RoeMultiplier='1', InvoiceNumber='HTL17271,HTL17332,HTL17335,HTL17447,HTL17452' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15230.950', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 13:19:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL93989' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9375.140', AmountReceived='2987.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL  BANK', InstrumentNo='1385', InstrumentDate='2018-08-06 00:00:00', CreateDate='2018-08-07 11:35:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2987.59', RoeMultiplier='1', InvoiceNumber='HTL17445,HTL17434,HTL18464,HTL18752,HTL19049,HTL19050,HTL19163' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15730.950', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 13:18:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL97899,HTL93989' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081800000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4475.540', AmountReceived='2565.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='5040', InstrumentDate='2018-08-01 00:00:00', CreateDate='2018-08-07 11:31:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2565.93', RoeMultiplier='1', InvoiceNumber='HTL17863,HTL17879,HTL18784' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='SETTLEMEMT', BalanceBefore='16230.950', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 13:17:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL97899' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20104.910', AmountReceived='20104.920', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='238783', InstrumentDate='2018-09-04 00:00:00', CreateDate='2018-08-07 10:28:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20104.9', RoeMultiplier='1', InvoiceNumber='HTL19004,HTL19003,HTL19084,HTL19190,HTL19197,HTL19453,HTL19538,HTL18434,HTL18435,HTL19541,HTL19617,HTL19621' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16730.950', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 13:16:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL86962,HTL97899' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-06 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='2024.330', AmountReceived='3422.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='846', InstrumentDate='2018-09-30 00:00:00', CreateDate='2018-08-07 10:18:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3422.76', RoeMultiplier='1', InvoiceNumber='HTL17124,HTL17647,HTL18452,HTL17650,HTL18512,HTL18782' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17230.950', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 12:47:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL86980,HTL86980,HTL88347,HTL89629,HTL89629,HTL86962,HTL97899,HTL97899' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6845.440', AmountReceived='3422.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='845', InstrumentDate='2018-09-09 00:00:00', CreateDate='2018-08-07 10:14:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3422.68', RoeMultiplier='1', InvoiceNumber='HTL16749,HTL18084,HTL18106,HTL18148,HTL18106,HTL18782,HTL17672,HTL17124,HTL18084' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300012097', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 07:44:21', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='738.060', 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='1558', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL98125' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8264.560', AmountReceived='1419.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='844', InstrumentDate='2018-08-31 00:00:00', CreateDate='2018-08-07 10:12:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1419.12', RoeMultiplier='1', InvoiceNumber='HTL17407' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17730.950', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 12:37:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL91566,HTL92420,HTL86962' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07081800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14022.640', AmountReceived='8753.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12740', InstrumentDate='2018-09-10 00:00:00', CreateDate='2018-08-07 10:00:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8753.01', RoeMultiplier='1', InvoiceNumber='HTL16223,HTL16609,HTL16824,HTL16609,HTL17588,HTL17588,HTL17591,HTL17591,HTL17729,HTL17730,HTL17852,HTL17930,HTL17931,HTL17991,HTL18001,HTL18035,HTL18037,HTL18040,HTL18043,HTL18092,HTL18093,HTL17935,HTL18312,HTL18318,HTL18319,HTL18327,HTL18328,HTL18453,HTL18454,HTL18456,HTL18563,HTL18566,HTL18328,HTL19095,HTL19095,HTL19100,HTL19096,HTL19107,HTL19096' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18230.950', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 12:33:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL91562,HTL92420' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19638.850', AmountReceived='6375.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='260', InstrumentDate='2018-08-07 00:00:00', CreateDate='2018-08-06 11:13:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6375.77', RoeMultiplier='1', InvoiceNumber='HTL18199,HTL18253,HTL18261,HTL18649,HTL18705,HTL18726,HTL18735,HTL18775,HTL19129,HTL19162' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18430.900', AmountReceived='200.000', UnadjustedAmount='0.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 12:30:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL85519,HTL88346,HTL92420' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06081800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOOICES', BalanceBefore='15680.720', AmountReceived='12583.680', UnadjustedAmount='1.790', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1022', InstrumentDate='2018-08-25 00:00:00', CreateDate='2018-08-06 06:42:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12583.7', RoeMultiplier='1', InvoiceNumber='HTL17157,HTL17862,HTL18287,HTL18289,HTL18297,HTL18342,HTL18362,HTL18189,HTL18569,HTL18243,HTL18569,HTL18287,HTL18289,MSC18648,HTL18475,HTL18689,HTL17360,HTL17358,HTL17355,HTL18882,HTL17668,HTL17696,HTL17755,HTL17823' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1754', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='settlement for invoice', BalanceBefore='1233.120', AmountReceived='1233.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='4293', InstrumentDate='2023-07-17 00:00:00', CreateDate='2023-07-17 11:47:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1233.12', RoeMultiplier='1', InvoiceNumber='HTL97332' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28356.779', AmountReceived='12676.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1021', InstrumentDate='2018-08-20 00:00:00', CreateDate='2018-08-05 14:59:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12676.1', RoeMultiplier='1', InvoiceNumber='TRN16872,HTL16907,HTL16964,TRN16872,HTL16711,HTL16710,HTL17150,HTL17208,HTL17348,HTL17384,HTL17395,HTL17451,HTL17311,HTL16949,HTL17593,HTL17594,HTL17593,HTL17594,HTL17451,HTL17093,HTL17858,HTL17986,HTL17999,HTL18069,HTL18242,HTL17157' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-14 00:00:00', Particulars='settlement', BalanceBefore='44878.000', AmountReceived='1746.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 11:45:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1746', RoeMultiplier='1', InvoiceNumber='HTL97039,HTL97083,HTL97076' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13254.910', AmountReceived='12840.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='9', InstrumentDate='2018-08-05 00:00:00', CreateDate='2018-08-05 14:43:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12840.5', RoeMultiplier='1', InvoiceNumber='HTL17779,HTL17869,HTL17892,HTL17921,HTL17922,HTL17929,HTL17922,HTL18193,HTL18194,HTL18360,HTL18658,HTL18660,HTL18673,HTL18688,HTL18840,HTL18877,HTL18910,HTL18985,HTL19029,HTL19103,HTL19137,HTL19139,HTL19140,HTL19142,HTL19181,HTL19196,HTL19198' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-13 00:00:00', Particulars='settlement', BalanceBefore='46818.000', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 11:43:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL97032,HTL97034,HTL97035,HTL97083' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2945.710', AmountReceived='2482.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI  BANK', InstrumentNo='346789', InstrumentDate='2018-08-05 00:00:00', CreateDate='2018-08-05 14:42:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2482.57', RoeMultiplier='1', InvoiceNumber='HTL17392,HTL18743' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-13 00:00:00', Particulars='settlement', BalanceBefore='48176.000', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 11:42:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL97009,HTL97011,HTL97125' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10012.840', AmountReceived='4422.970', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='645', InstrumentDate='2018-08-04 00:00:00', CreateDate='2018-08-05 14:40:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4422.97', RoeMultiplier='1', InvoiceNumber='TRN17604,TRN17601,TRN17604,TRN17601,HTL18137,HTL18275,HTL18385,HTL18680,HTL18890,HTL18904,HTL18922,HTL18903,HTL19013,HTL18922,HTL19180' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='78.130', AmountReceived='78.130', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 11:26:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='78.13', RoeMultiplier='1', InvoiceNumber='HTL96152' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3982.320', AmountReceived='867.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2083', InstrumentDate='2018-08-09 00:00:00', CreateDate='2018-08-05 14:38:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='867.49', RoeMultiplier='1', InvoiceNumber='HTL18983,HTL18990,HTL19045,HTL19152' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='49049.000', AmountReceived='873.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 11:05:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='873', RoeMultiplier='1', InvoiceNumber='HTL97009' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10375.810', AmountReceived='9420.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2292', InstrumentDate='2018-08-05 00:00:00', CreateDate='2018-08-05 14:36:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9420.78', RoeMultiplier='1', InvoiceNumber='HTL17425,HTL17662,HTL17663,HTL17924,TOU17964,HTL18027,HTL18028,HTL18029,HTL18030,HTL18080,HTL18163,HTL18209,HTL18402,HTL18531,HTL18639,HTL18792' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='50989.000', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 11:03:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL88486,HTL90123,HTL97008,HTL97011' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5053.400', AmountReceived='2765.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN JORDAN', InstrumentNo='31068', InstrumentDate='2018-08-01 00:00:00', CreateDate='2018-08-05 14:33:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2765.23', RoeMultiplier='1', InvoiceNumber='HTL13066,HTL13908,HTL13912,HTL13066,HTL17600,HTL17607,HTL17693,HTL18171,HTL13912' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='52347.000', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 11:02:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL88486' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3615.560', AmountReceived='3615.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='331', InstrumentDate='2018-08-05 00:00:00', CreateDate='2018-08-05 14:31:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3615.56', RoeMultiplier='1', InvoiceNumber='HTL13874,HTL13875' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18930.900', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 10:59:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL90080,HTL91165,HTL92420' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25871.891', AmountReceived='5630.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1962', InstrumentDate='2018-09-07 00:00:00', CreateDate='2018-08-05 12:30:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5630.56', RoeMultiplier='1', InvoiceNumber='HTL18906,HTL18907,HTL19141,HTL19150,HTL19164,HTL19249,HTL19254,HTL19332,HTL19358' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19130.900', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 10:58:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL88346' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32914.141', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1961', InstrumentDate='2018-08-17 00:00:00', CreateDate='2018-08-05 12:02:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL18201,HTL18262,HTL18298,HTL18461,HTL18542,HTL18543,HTL18546,HTL18553,HTL18554,HTL18558,HTL18750,HTL18767,TRN18768,TRN18771,HTL18824,HTL18906' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4110.700', AmountReceived='4110.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 10:39:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4110.7', RoeMultiplier='1', InvoiceNumber='HTL97223,HTL97637,HTL97967' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39956.391', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1960', InstrumentDate='2018-08-09 00:00:00', CreateDate='2018-08-05 11:52:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL17120,HTL17222,HTL17385,HTL18159,HTL18160,HTL18162,HTL18165,HTL18168,HTL17819,HTL18195,HTL18201' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='782.450', AmountReceived='347.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 10:37:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='347.1', RoeMultiplier='1', InvoiceNumber='HTL95138' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9313.710', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='16', InstrumentDate='2018-09-19 00:00:00', CreateDate='2018-08-05 11:13:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL18713,HTL18620,HTL18838,HTL18969,HTL19208' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1172.450', AmountReceived='390.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 10:35:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='390', RoeMultiplier='1', InvoiceNumber='HTL89129,HTL89130,HTL95540' ;
