[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102300000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1862.620', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-03 08:09:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL95768,HTL104911,HTL105221' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27031900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='885.150', AmountReceived='591.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-27 15:46:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='591.55', RoeMultiplier='1', InvoiceNumber='HTL25957,HTL26279,HTL27685' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2777.680', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-03 08:08:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL101937,HTL103633,HTL104218,HTL104581,HTL104592' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27031900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5007.140', AmountReceived='3675.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='946', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-03-27 15:43:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3675.88', RoeMultiplier='1', InvoiceNumber='HTL25382,HTL25706,HTL25707,HTL26753,HTL27256,HTL27170' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1512.750', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-03 08:05:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL105056,HTL105204' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27031900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8528.270', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='648', InstrumentDate='2019-05-25 00:00:00', CreateDate='2019-03-27 15:39:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL27170' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102300000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1402.080', AmountReceived='855.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-03 08:04:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='855', RoeMultiplier='1', InvoiceNumber='HTL104673,HTL104974,HTL121326' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27031900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12049.400', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='947', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-03-27 15:32:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL26062,HTL26205,HTL26255,HTL25706' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102300000001', AgentAccountId='1808', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3789.460', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-03 08:03:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL91650,HTL100667,HTL103896' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26031900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12488.250', AmountReceived='3363.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='252', InstrumentDate='2019-04-27 00:00:00', CreateDate='2019-03-26 15:19:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3363', RoeMultiplier='1', InvoiceNumber='HTL25112,HTL25598,HTL25600,HTL25605,HTL25682,HTL25683,HTL25943,HTL26008,HTL26067,HTL26115,HTL26116,HTL26118,HTL26373' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102300000001', AgentAccountId='2055', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='95.290', AmountReceived='95.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-03 08:02:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='95', RoeMultiplier='1', InvoiceNumber='HTL104097' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26031900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14190.920', AmountReceived='1702.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='251', InstrumentDate='2019-04-21 00:00:00', CreateDate='2019-03-26 15:16:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1702.67', RoeMultiplier='1', InvoiceNumber='HTL25077,HTL25470,HTL25489' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300013019', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 12:13:55', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='2188.250', 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='1778', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL106049' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26031900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15892.330', AmountReceived='1701.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='250', InstrumentDate='2019-04-11 00:00:00', CreateDate='2019-03-26 15:15:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1701.41', RoeMultiplier='1', InvoiceNumber='HTL25077' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2545.130', AmountReceived='2545.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='63', InstrumentDate='2023-10-10 00:00:00', CreateDate='2023-10-02 15:21:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2545.13', RoeMultiplier='1', InvoiceNumber='HTL103793' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26031900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17582.471', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='249', InstrumentDate='2019-03-27 00:00:00', CreateDate='2019-03-26 15:13:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.14', RoeMultiplier='1', InvoiceNumber='HTL24698,HTL24698,HTL24969,HTL25096,HTL25470' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2771.750', AmountReceived='2771.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1882', InstrumentDate='2023-10-12 00:00:00', CreateDate='2023-10-02 15:19:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2771.75', RoeMultiplier='1', InvoiceNumber='HTL96140,HTL99898,HTL103353,HTL104061,HTL105172' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26031900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3781.760', AmountReceived='140.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-26 15:11:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='140.84', RoeMultiplier='1', InvoiceNumber='TRN27745,TRN27504' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5645.160', AmountReceived='2873.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1883', InstrumentDate='2023-10-30 00:00:00', CreateDate='2023-10-02 15:16:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2873.41', RoeMultiplier='1', InvoiceNumber='HTL105172' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26031900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9356.880', AmountReceived='1375.530', UnadjustedAmount='1.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='251', InstrumentDate='2019-03-26 00:00:00', CreateDate='2019-03-26 14:51:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1375.53', RoeMultiplier='1', InvoiceNumber='HTL25935,HTL26146,HTL26229' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38980.700', AmountReceived='12676.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3516', InstrumentDate='2023-10-02 00:00:00', CreateDate='2023-10-02 15:13:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12676', RoeMultiplier='1', InvoiceNumber='HTL84012,HTL102868,TRN102881,TRN102884,HTL102910,HTL102911,HTL102913,HTL102914' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25031900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6659.400', AmountReceived='2838.950', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22783', InstrumentDate='2019-03-24 00:00:00', CreateDate='2019-03-25 13:14:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2838.95', RoeMultiplier='1', InvoiceNumber='HTL26251,FLT26404,FLT26407,MSC26422,MSC26422,MSC26539,FLT26548,FLT26627,FLT26628,FLT26629' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='24911.530', AmountReceived='10563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4350', InstrumentDate='2023-09-29 00:00:00', CreateDate='2023-10-02 15:10:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10563.4', RoeMultiplier='1', InvoiceNumber='HTL97204,HTL97731,HTL97731,HTL97832,HTL97955,HTL98798,HTL98817,HTL99649,HTL99811' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8535.070', AmountReceived='8535.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-24 16:49:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8535.07', RoeMultiplier='1', InvoiceNumber='HTL27323,HTL27361,HTL27388,HTL27389,HTL27414,HTL27424,HTL27427,HTL27455,HTL27456,HTL27491,HTL27619,HTL27624' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2537.650', AmountReceived='2537.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 14:59:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2537.65', RoeMultiplier='1', InvoiceNumber='HTL101670,HTL101673,HTL105943' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='331', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='555.330', AmountReceived='555.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-24 15:10:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='555.33', RoeMultiplier='1', InvoiceNumber='HTL25878' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='settlement', BalanceBefore='38900.800', AmountReceived='18581.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1923', InstrumentDate='2023-10-01 00:00:00', CreateDate='2023-10-02 14:09:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18581.1', RoeMultiplier='1', InvoiceNumber='HTL99836,HTL99950,MSC99952' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5862.020', AmountReceived='5159.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7646', InstrumentDate='2019-03-25 00:00:00', CreateDate='2019-03-24 14:58:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5159.32', RoeMultiplier='1', InvoiceNumber='HTL25275,HTL26066,HTL26138,HTL26142,HTL26292,HTL26421,HTL25275,HTL26518,HTL26517' ;
[08/23/2024 11:43:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='settlement', BalanceBefore='7707.010', AmountReceived='5018.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1041', InstrumentDate='2023-10-02 00:00:00', CreateDate='2023-10-02 13:37:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5018', RoeMultiplier='1', InvoiceNumber='HTL101025,HTL102481,HTL102482,TRN102486,TRN102489,HTL103945,HTL104157,HTL104594,HTL104878,HTL105031,HTL71364,HTL85990,HTL87191,HTL101786,HTL85278' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3262.100', AmountReceived='1408.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='705', InstrumentDate='2019-03-24 00:00:00', CreateDate='2019-03-24 14:56:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.6', RoeMultiplier='1', InvoiceNumber='HTL23011' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2498.100', AmountReceived='2498.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='618', InstrumentDate='2023-10-02 00:00:00', CreateDate='2023-10-02 13:28:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2498.1', RoeMultiplier='1', InvoiceNumber='HTL102702,HTL104509' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1635.820', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='433169', InstrumentDate='2019-03-24 00:00:00', CreateDate='2019-03-24 14:51:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='TRN24824,TRN24825,TRN24967,TRN24825,HTL24527' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='395.520', AmountReceived='395.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 13:09:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='395.52', RoeMultiplier='1', InvoiceNumber='HTL105808,HTL105811' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='496.470', AmountReceived='496.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3472', InstrumentDate='2019-03-24 00:00:00', CreateDate='2019-03-24 14:49:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='496.47', RoeMultiplier='1', InvoiceNumber='HTL27573' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='1943', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2617.570', AmountReceived='2617.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='24', InstrumentDate='2023-10-05 00:00:00', CreateDate='2023-10-02 12:33:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2617.57', RoeMultiplier='1', InvoiceNumber='HTL104230,HTL105099,HTL105101,HTL105106,HTL105107' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1638.970', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='748', InstrumentDate='2019-03-23 00:00:00', CreateDate='2019-03-24 14:47:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL25912,HTL26211,HTL25284,HTL25284,HTL26426' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9771.610', AmountReceived='8553.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2554', InstrumentDate='2023-10-02 00:00:00', CreateDate='2023-10-02 12:30:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8553.25', RoeMultiplier='1', InvoiceNumber='HTL99874,HTL103681,HTL104076' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24031900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14004.110', AmountReceived='5747.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='292', InstrumentDate='2019-04-29 00:00:00', CreateDate='2019-03-24 08:20:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5747.72', RoeMultiplier='1', InvoiceNumber='HTL25911,HTL26002,HTL26130,HTL26148,HTL26206,HTL26238,HTL26323,HTL26375,HTL26438,HTL26439,HTL26441,HTL26450,HTL26451,HTL26497' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='61781.650', AmountReceived='20000.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 12:28:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL104112,HTL104771,HTL104994,HTL104995,HTL105004,HTL105013,HTL105018,HTL105029,HTL105044,HTL105046,HTL105050,HTL105052,HTL105054,HTL105065,HTL105070,HTL105087,HTL105096,HTL105098,HTL105154,HTL105225,HTL105232,HTL105247,HTL105255,HTL105262,HTL105265,HTL105276,HTL105284,HTL105305,HTL105317,HTL105326,HTL105328,HTL105348,HTL105360,HTL105372,HTL105378,HTL105379,MSC105382,HTL105388,HTL105398,HTL105424,HTL105428' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21031900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6548.660', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ELAB', InstrumentNo='000', InstrumentDate='2019-03-21 00:00:00', CreateDate='2019-03-21 15:54:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL24535,HTL24535,HTL24914,HTL24960,HTL24988,HTL26047,HTL26089,HTL26088' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='settlement', BalanceBefore='8848.470', AmountReceived='8848.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 11:31:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8848.47', RoeMultiplier='1', InvoiceNumber='HTL103337,HTL103461,HTL103673,HTL103736,HTL103855,HTL103916,HTL105180' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21031900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3703.780', AmountReceived='3346.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='113', InstrumentDate='2019-05-05 00:00:00', CreateDate='2019-03-21 15:51:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3346.51', RoeMultiplier='1', InvoiceNumber='HTL27265,HTL27282,HTL27299,TRN27371,HTL26352,TRN26827,TRN27402,TRN27404,HTL26352,HTL27406,HTL27412,HTL27485' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='1668', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETLEMENT', BalanceBefore='6273.160', AmountReceived='6273.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 10:30:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6273.16', RoeMultiplier='1', InvoiceNumber='HTL101632,HTL101632,HTL101732,HTL101799,HTL102646,HTL102647,HTL102648,HTL103284,HTL103898,HTL104333,HTL104432,HTL104671,HTL105084,HTL105155' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21031900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7084.060', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='112', InstrumentDate='2019-04-29 00:00:00', CreateDate='2019-03-21 15:49:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL26852,HTL26899,HTL26906,HTL26943,TRN26680,TRN27063,HTL27064,HTL26943,HTL26943,HTL27244,HTL27252,HTL27265' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='1658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='settlement', BalanceBefore='4218.200', AmountReceived='3924.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 10:17:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3924.1', RoeMultiplier='1', InvoiceNumber='HTL103878,HTL104091,HTL104415' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21031900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10464.340', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='111', InstrumentDate='2019-04-19 00:00:00', CreateDate='2019-03-21 15:47:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL26391,HTL26399,HTL26445,HTL26447,HTL26495,HTL26703,HTL26705,HTL26708,HTL26851,HTL26852' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='settlement', BalanceBefore='28045.500', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 09:54:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL105837' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21031900000001', AgentAccountId='559', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3329.010', AmountReceived='2572.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLMIC BANK', InstrumentNo='496', InstrumentDate='2019-03-22 00:00:00', CreateDate='2019-03-21 15:42:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2572.27', RoeMultiplier='1', InvoiceNumber='HTL24654,TRN24801,HTL24854,HTL24897,HTL25173,HTL25175,HTL25836,HTL25884,TRN25917,TRN25920,HTL26343,HTL26456,HTL26534,HTL26810' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='settlement', BalanceBefore='3247.250', AmountReceived='3248.000', UnadjustedAmount='0.750', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 09:30:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3248', RoeMultiplier='1', InvoiceNumber='HTL81454,HTL86623,HTL86624' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21031900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-21 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='11564.230', AmountReceived='279.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1843', InstrumentDate='2019-04-03 00:00:00', CreateDate='2019-03-21 15:35:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='279.06', RoeMultiplier='1', InvoiceNumber='FLT25924,HTL25796,HTL25793,HTL25791,HTL25791,HTL25793,HTL25796' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='1814', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='636.150', AmountReceived='184.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 09:02:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='184.73', RoeMultiplier='1', InvoiceNumber='HTL101504' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20031900000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1230.520', AmountReceived='1230.520', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2455', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-03-20 14:57:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1230.52', RoeMultiplier='1', InvoiceNumber='HTL26058,HTL26161,HTL26058,HTL26058,HTL26077' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='1866', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2444.500', AmountReceived='2444.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 08:32:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2444.5', RoeMultiplier='1', InvoiceNumber='HTL100767,HTL101101,HTL102630,HTL102687,HTL102774,HTL103713,HTL104962,HTL104980,HTL104981,HTL105342,HTL105534,HTL105641' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20031900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17992.619', AmountReceived='5604.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='290', InstrumentDate='2019-03-14 00:00:00', CreateDate='2019-03-20 14:38:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5604.22', RoeMultiplier='1', InvoiceNumber='HTL25659,HTL25660,HTL25514,HTL25768,HTL25790,HTL25845,HTL25881,HTL25902,HTL25911' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='1866', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2823.930', AmountReceived='379.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 08:07:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='379.43', RoeMultiplier='1', InvoiceNumber='HTL103713' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20031900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='197.230', AmountReceived='197.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-20 13:22:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197.23', RoeMultiplier='1', InvoiceNumber='HTL27459' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01102300000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15087.890', AmountReceived='6534.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-01 12:34:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6534.64', RoeMultiplier='1', InvoiceNumber='HTL87147,HTL87197,HTL89742,HTL90464,HTL90621' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20031900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2722.140', AmountReceived='2524.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-20 13:20:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2524.91', RoeMultiplier='1', InvoiceNumber='HTL25699,HTL25742,HTL26338,HTL26340,HTL26340,HTL26340,HTL26737,HTL27395,HTL27459' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01102300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27220.520', AmountReceived='985.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-01 07:54:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.91', RoeMultiplier='1', InvoiceNumber='HTL105837' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19031900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='3117.760', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1801', InstrumentDate='2019-03-18 00:00:00', CreateDate='2019-03-19 16:07:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL25271,TRN25366,HTL25543,HTL25678' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01102300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11197.020', AmountReceived='6532.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14430', InstrumentDate='2023-09-28 00:00:00', CreateDate='2023-10-01 07:46:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6532.44', RoeMultiplier='1', InvoiceNumber='HTL102719,HTL102794,HTL102955,HTL103640,HTL103799,HTL104863,HTL103640,HTL103640' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19031900000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4770.320', AmountReceived='1131.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='130', InstrumentDate='2019-03-19 00:00:00', CreateDate='2019-03-19 15:57:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1131.03', RoeMultiplier='1', InvoiceNumber='HTL25738,HTL26271' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01102300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='settlemnt', BalanceBefore='28398.860', AmountReceived='5159.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-01 06:53:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5159.29', RoeMultiplier='1', InvoiceNumber='HTL103285,HTL103578,HTL103586,HTL103835,HTL105134,HTL105136,HTL105302,HTL105316,HTL103278' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19031900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='407.440', AmountReceived='407.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-19 15:51:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='407.44', RoeMultiplier='1', InvoiceNumber='HTL27498' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30092300012993', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 05:00:18', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='702.510', 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='1770', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL105781' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19031900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17648.619', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-19 14:04:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL26784,HTL26854,HTL26861,HTL26897,HTL26917,HTL26996,HTL27017,HTL27120,HTL27121,HTL27195,HTL27258,HTL27273,HTL27352,HTL27323' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6858.240', AmountReceived='4736.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1151', InstrumentDate='2023-10-25 00:00:00', CreateDate='2023-09-28 14:55:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4736.28', RoeMultiplier='1', InvoiceNumber='HTL102635,HTL102637,HTL102642,HTL102670,HTL102671,HTL102672,HTL102904,HTL102905' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19031900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9537.830', AmountReceived='9537.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='252', InstrumentDate='2019-03-19 00:00:00', CreateDate='2019-03-19 10:04:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9537.83', RoeMultiplier='1', InvoiceNumber='HTL24926,HTL25021,HTL26178,HTL26179,HTL26180,HTL26181,HTL26207,HTL26208,HTL26405,HTL26406,HTL26409,HTL26527,HTL26528' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='settlement', BalanceBefore='42297.630', AmountReceived='20000.000', UnadjustedAmount='0.007', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 14:44:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL101190,HTL101286,HTL104638,HTL104639,HTL104645,HTL104653,HTL104653,HTL104669,HTL104669,HTL104669,HTL104672,HTL104694,HTL104697,MSC104721,HTL104753,HTL104763,HTL104777,HTL104794,HTL104814,HTL104820,HTL104864,HTL104865,HTL104869,HTL104890,HTL104895,HTL104907,HTL104920,HTL104926,HTL104960,HTL104992,HTL104993,HTL105000,HTL105004' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18031900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5941.750', AmountReceived='3800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-18 15:53:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1055.4', RoeMultiplier='0.277736', InvoiceNumber='HTL26735,HTL26772,HTL27124,HTL27266' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='2687.300', AmountReceived='1673.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 14:42:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1673.23', RoeMultiplier='1', InvoiceNumber='HTL102077,HTL103317,HTL104658' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18031900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10145.850', AmountReceived='3491.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='215', InstrumentDate='2019-03-18 00:00:00', CreateDate='2019-03-18 15:46:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3491.66', RoeMultiplier='1', InvoiceNumber='HTL25816,HTL25817,HTL25843,HTL25883,HTL25889,HTL25903,HTL25962,HTL25963' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='5363.780', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 14:31:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL104143,HTL104699' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17031900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='667.440', AmountReceived='667.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3464', InstrumentDate='2019-03-16 00:00:00', CreateDate='2019-03-17 15:41:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='667.44', RoeMultiplier='1', InvoiceNumber='HTL26797' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='4402.300', AmountReceived='2418.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 14:30:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2418', RoeMultiplier='1', InvoiceNumber='HTL101396,HTL101779,HTL101828,HTL101837,HTL102015,HTL102852,HTL103788' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17031900000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1193.740', AmountReceived='1193.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120080', InstrumentDate='2019-03-17 00:00:00', CreateDate='2019-03-17 15:39:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1193.74', RoeMultiplier='1', InvoiceNumber='HTL26101' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='2114.150', AmountReceived='1920.000', UnadjustedAmount='0.260', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 14:29:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1920', RoeMultiplier='1', InvoiceNumber='HTL103525,MSC103763,HTL104156,HTL104423,HTL105032,HTL98867,HTL85482' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17031900000001', AgentAccountId='64', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='155.230', AmountReceived='155.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1503', InstrumentDate='2019-03-18 00:00:00', CreateDate='2019-03-17 15:37:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='155.23', RoeMultiplier='1', InvoiceNumber='HTL24962' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='836.210', AmountReceived='835.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 14:28:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='835', RoeMultiplier='1', InvoiceNumber='HTL104496,HTL104821,HTL104870,HTL104870' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16031900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12809.530', AmountReceived='4990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-16 14:37:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4990', RoeMultiplier='1', InvoiceNumber='HTL26839,HTL26845,HTL26855,HTL26886,HTL26701,HTL26699,TRN27237,TRN27227,TRN27231,TRN27242' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5179.610', AmountReceived='5178.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 14:23:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5178', RoeMultiplier='1', InvoiceNumber='HTL103520,HTL103559,HTL103786,HTL103915,HTL103939,HTL104075,HTL104450,HTL105042,HTL105082,HTL103915' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14031900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='353.850', AmountReceived='313.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='21', InstrumentDate='2019-03-14 00:00:00', CreateDate='2019-03-14 15:05:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='313.8', RoeMultiplier='1', InvoiceNumber='HTL26969,HTL27102' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10527.770', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 13:52:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL104036,HTL104154,HTL104170,HTL104396,HTL104463' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14031900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15965.730', AmountReceived='2228.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BNAK', InstrumentNo='413', InstrumentDate='2019-04-28 00:00:00', CreateDate='2019-03-14 14:35:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2228.26', RoeMultiplier='1', InvoiceNumber='HTL25945,HTL23038,HTL23045,HTL25972,TRN26440,TRN26442,TOU26444,HTL25997' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9528.630', AmountReceived='2000.000', UnadjustedAmount='0.008', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 13:51:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL102631,HTL102769,HTL103080,HTL103123' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14031900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19376.400', AmountReceived='2225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='412', InstrumentDate='2019-04-21 00:00:00', CreateDate='2019-03-14 14:16:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2225.35', RoeMultiplier='1', InvoiceNumber='HTL25775,HTL25847,HTL25864,HTL25870,HTL25869,HTL25868,HTL25823,HTL25947,HTL25869,HTL26204,HTL25241,HTL25997' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='707238.120', AmountReceived='380693.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 12:35:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='105732', RoeMultiplier='0.277736', InvoiceNumber='HTL79691,HTL79691,HTL80774,HTL82856,HTL82857,HTL83009,HTL83010,HTL83558,HTL83771,HTL83771,HTL83805,HTL84057,HTL84059,HTL84100,HTL84102,HTL84102,HTL84105,HTL84323,HTL84324,HTL84329,HTL84330,HTL84534,HTL84611,HTL84630,HTL84688,HTL84801,HTL84802,HTL84813,HTL84844,HTL85040,HTL85207,HTL85208,HTL85216,HTL85254,HTL85315,HTL85501,HTL85501,HTL85502,HTL85502,HTL85503,HTL85503,HTL85512,HTL86277,HTL86307,HTL86308,HTL86461,HTL86462,HTL86463,HTL86464,HTL86599,HTL86599,HTL86622,HTL86626,HTL86626,HTL86627,HTL86627,HTL86698,HTL86698,HTL86699,HTL86699,HTL86731,HTL86732,HTL86821,HTL87117,HTL87141,HTL87189,HTL87343,HTL87344,HTL87581,HTL87671,HTL87924,HTL87989,HTL88317,HTL88319,HTL88322,HTL88388,HTL88388,HTL88566,HTL88567,HTL88655,HTL88655,HTL88701,HTL88703,HTL88705,HTL88711,HTL88795,HTL88981,HTL88982,HTL89145,HTL89145,HTL89290,HTL89380,HTL89440,HTL89500,HTL89500,HTL89507,HTL89508,HTL89509,HTL89510,HTL89511,HTL89512,HTL89514,HTL89687,HTL89687,HTL89688,HTL89688,HTL89690,HTL89690,HTL90113,HTL90206,HTL90208,HTL90241,HTL90252,HTL90355,HTL90414,HTL90430,HTL90432,HTL90433,HTL90459,HTL90459,HTL90460,HTL90460,HTL90558,HTL90660,HTL90660,HTL90672,HTL90672,HTL90740,HTL90741,HTL90741,HTL90840,HTL90987,HTL90995,HTL90996,HTL91194,HTL91284,HTL91306,HTL91320,HTL91321,HTL91384,HTL91419,HTL91419,HTL91489,HTL91555,HTL91656,HTL91657,HTL91780,HTL91785,HTL91785,HTL91787,HTL91796,HTL92157,HTL92250,HTL92251,HTL92252,HTL92253,HTL92254,HTL92255,HTL92300,HTL92339,HTL92339,HTL92510,HTL92513,HTL92520,HTL92522,HTL92525,HTL92527,HTL92618,HTL92621,HTL92621,HTL92625,HTL92662,HTL92808,HTL92809,HTL92895,HTL92900,HTL92900,HTL92902,HTL92911,HTL93003,HTL93079,HTL93082,HTL93121,HTL93122,HTL93301,HTL93304,HTL93313,HTL93313,HTL93316,HTL93316,HTL93458,HTL93493,HTL93599,HTL93671,HTL93776,HTL93800,HTL93832,HTL94157,HTL94187,HTL94360,HTL94468,HTL94577,HTL94577,HTL94581,HTL94581,HTL94931,HTL94974,HTL95116,HTL95293,HTL95352,HTL95373,HTL95376,HTL95502,HTL95560,HTL95749,HTL95751,HTL95752,HTL95801,HTL95801,HTL95808,HTL95808,HTL96084,HTL96085,HTL96252,HTL96399,HTL96401,HTL96536,HTL96642,HTL96643,HTL96853,HTL96896,HTL96897,HTL97121,HTL97219,HTL97219,HTL97220,HTL97220,HTL97551,HTL97553,HTL97555,HTL97556,HTL97568,HTL97878,HTL98078,HTL98198,HTL98211,HTL98224,HTL98745,HTL98806,HTL98810,HTL100062,HTL99791' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14031900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22053.039', AmountReceived='2225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='411', InstrumentDate='2019-04-14 00:00:00', CreateDate='2019-03-14 14:14:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2225.35', RoeMultiplier='1', InvoiceNumber='HTL25258,HTL24773,HTL25480,HTL25480,HTL24762,HTL24842,HTL25730,HTL25769,HTL25774,HTL25823,HTL23038' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='237375.020', AmountReceived='32813.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 11:39:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.74595000', ReceiptType='receipt', logLink='', SystemCurrencyValue='32813.2', RoeMultiplier='1', InvoiceNumber='HTL80551,HTL80566,HTL80580,HTL80580,HTL80581,HTL80582,HTL80583,HTL80584,HTL80585,HTL80588,HTL80621,HTL80639,HTL80686,HTL80695,HTL80714,HTL80772,HTL80773,HTL80803,HTL80804,HTL80923,HTL80961,HTL80982,HTL80983,HTL80984,HTL81033,HTL81063,HTL81111,HTL81138,HTL81139,HTL83536' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14031900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22055.381', AmountReceived='2225.350', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='410', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-03-14 14:12:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2225.35', RoeMultiplier='1', InvoiceNumber='HTL24757,HTL24762,HTL24773,HTL24757,HTL24842,HTL25241,HTL25945,HTL25925,HTL25997,HTL26506,FLT26382' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3597.060', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 10:34:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL105206' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14031900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18275.939', AmountReceived='7676.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='12898', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-03-14 14:09:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7676.9', RoeMultiplier='1', InvoiceNumber='HTL25822,HTL26096,HTL26097,HTL26098,HTL26098,HTL26096,HTL26242,HTL26246,HTL26287,TRN26258,MSC26309,TRN26318,TRN26259,HTL26357,HTL25822,TRN26318,HTL26401,MSC26436,HTL26535,HTL26401,TRN26613,TRN26614,HTL26612' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='2492.880', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 09:05:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL100960,HTL100966,HTL100972,HTL102941,HTL102946,HTL102947,HTL102947,HTL103351,HTL103476,HTL103536,HTL104176' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6630.210', AmountReceived='3974.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='209', InstrumentDate='2019-03-31 00:00:00', CreateDate='2019-03-13 18:41:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3974.06', RoeMultiplier='1', InvoiceNumber='HTL25145,HTL24883,TRN25152,HTL24783,TRN25160,TOU25168,TRN25170,TOU25171,TRN25172,HTL25207,HTL25773,HTL26052,HTL26170,HTL26182,HTL26297' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-27 00:00:00', Particulars='settlement', BalanceBefore='85.940', AmountReceived='85.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 07:58:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='85.94', RoeMultiplier='1', InvoiceNumber='HTL105533' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15862.740', AmountReceived='10399.500', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='WTIHAD BANK', InstrumentNo='89', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-03-13 18:36:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10399.5', RoeMultiplier='1', InvoiceNumber='HTL25585,HTL25617,HTL25618,HTL25617,HTL25696,HTL25749,HTL25786,HTL25797,HTL25846,HTL25871,HTL25899,HTL25986,HTL26082,HTL25986,HTL26241,HTL26378,HTL26380,HTL26402,HTL26430,HTL26432,HTL25899,HTL26565' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='871.230', AmountReceived='327.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 06:42:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='327.15', RoeMultiplier='1', InvoiceNumber='HTL103966' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6518.450', AmountReceived='2062.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='358140', InstrumentDate='2019-03-13 00:00:00', CreateDate='2019-03-13 18:34:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2062.85', RoeMultiplier='1', InvoiceNumber='HTL26166,HTL26431' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='163.200', AmountReceived='163.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 06:38:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='163.2', RoeMultiplier='1', InvoiceNumber='HTL105519' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1642.470', AmountReceived='1532.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='545', InstrumentDate='2019-03-17 00:00:00', CreateDate='2019-03-13 18:32:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1532.05', RoeMultiplier='1', InvoiceNumber='HTL26036,HTL26073,HTL26265,HTL26383' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-27 00:00:00', Particulars='SETTELEMENT', BalanceBefore='2246.300', AmountReceived='2246.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 06:37:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2246.3', RoeMultiplier='1', InvoiceNumber='HTL104304,HTL104305,HTL104306' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15548.950', AmountReceived='9434.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2391', InstrumentDate='2019-03-13 00:00:00', CreateDate='2019-03-13 18:30:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9434.08', RoeMultiplier='1', InvoiceNumber='HTL23266,HTL24464,HTL24519,HTL24618,HTL24662,HTL24664,HTL24672,HTL24807,HTL25016,HTL25020,HTL25227,HTL25228,HTL25231,HTL25251,HTL25324,HTL25299,HTL25355' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1976.730', AmountReceived='1976.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 06:35:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1976.73', RoeMultiplier='1', InvoiceNumber='HTL105552,HTL105554' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22868.320', AmountReceived='7005.590', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='88', InstrumentDate='2019-03-19 00:00:00', CreateDate='2019-03-13 18:27:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7005.59', RoeMultiplier='1', InvoiceNumber='HTL23948,HTL23950,HTL24710,MSC24753,MSC24753,HTL24899,HTL24938,HTL24963,MSC25200,HTL25491,HTL25492,HTL25562,HTL25623,HTL25626,HTL25664' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='776.100', AmountReceived='776.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 06:31:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='776.1', RoeMultiplier='1', InvoiceNumber='HTL105557' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7055.080', AmountReceived='4579.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7621', InstrumentDate='2019-03-30 00:00:00', CreateDate='2019-03-13 18:23:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4579.33', RoeMultiplier='1', InvoiceNumber='TRN25182,TRN25183,TRN25184,HTL25493,HTL25494,TRN25673,TRN25674,HTL25987,TRN26454,TRN26455,MSC26458,HTL26462,TRN26465,TRN26464,TRN26463,TRN26464,TRN26671,MSC26458' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38768.530', AmountReceived='931.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 06:09:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='931.2', RoeMultiplier='1', InvoiceNumber='HTL103401,HTL101190' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12041.970', AmountReceived='6627.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1794', InstrumentDate='2019-03-26 00:00:00', CreateDate='2019-03-13 18:17:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6627.33', RoeMultiplier='1', InvoiceNumber='HTL25606,HTL25731,HTL25747,HTL25748,HTL25801,HTL25839,HTL26324' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300012971', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 11:26:52', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='609.870', 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='1766', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL105480' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18661.689', AmountReceived='6619.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1796', InstrumentDate='2019-04-25 00:00:00', CreateDate='2019-03-13 18:15:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6619.72', RoeMultiplier='1', InvoiceNumber='HTL25606' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='settlement', BalanceBefore='248.830', AmountReceived='248.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 14:32:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='248.83', RoeMultiplier='1', InvoiceNumber='HTL102062' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25281.410', AmountReceived='6619.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANL', InstrumentNo='1795', InstrumentDate='2019-04-09 00:00:00', CreateDate='2019-03-13 18:13:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6619.72', RoeMultiplier='1', InvoiceNumber='HTL25301,HTL25400,HTL25630,HTL25631,HTL25654,HTL25748' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='settlement', BalanceBefore='548.830', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 14:31:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL88868,HTL98113,HTL98113,HTL102062' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13977.040', AmountReceived='3633.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='249376', InstrumentDate='2019-04-18 00:00:00', CreateDate='2019-03-13 12:04:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3633.52', RoeMultiplier='1', InvoiceNumber='HTL26085,HTL26214,HTL26221,HTL26300,HTL26345,HTL26413,HTL26214,HTL26221,HTL26085,HTL26412,TRN26496,HTL24941,TRN26653,TRN26656,TRN26657' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='13567.410', AmountReceived='5766.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 13:24:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5766', RoeMultiplier='1', InvoiceNumber='HTL102929,HTL103229,HTL103229,HTL103545,HTL103627,HTL104159,HTL104233,HTL104233' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1626.230', AmountReceived='626.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-13 08:29:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='173.926', RoeMultiplier='0.277736', InvoiceNumber='HTL26735' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='10975.960', AmountReceived='3000.000', UnadjustedAmount='0.006', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 13:22:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL102362,HTL102560,HTL102612,HTL102617,HTL102619,HTL93822,HTL102631' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4626.230', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-13 08:08:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='833.207', RoeMultiplier='0.277736', InvoiceNumber='HTL26499,HTL26685,HTL26735' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='6863.780', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 13:20:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL103443,HTL103639,HTL103816,HTL103816,HTL103816,HTL103820,HTL103910,HTL103228,HTL104143' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13031900000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1510.660', AmountReceived='1366.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-13 08:05:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1366.19', RoeMultiplier='1', InvoiceNumber='HTL26429,FLT26491,FLT26493,FLT26515,HTL26112' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='52776.510', AmountReceived='20000.000', UnadjustedAmount='0.099', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 13:20:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL104207,HTL104208,HTL104211,HTL104212,HTL104214,HTL104222,HTL104228,HTL104234,HTL104235,HTL104236,HTL104238,HTL104247,HTL104256,HTL104263,HTL104269,HTL104302,HTL104317,HTL104342,HTL104440,HTL104447,HTL104451,HTL104477,HTL104497,HTL104522,HTL104530,HTL104556,HTL104558,MSC104586,HTL104590,HTL104597,HTL104609,HTL104617,HTL104634,HTL104638' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='580', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2454.810', AmountReceived='2454.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='655', InstrumentDate='2019-03-12 00:00:00', CreateDate='2019-03-12 16:13:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2454.81', RoeMultiplier='1', InvoiceNumber='HTL25803,HTL26127,HTL26128,HTL26129,HTL26572' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='73774.680', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 13:18:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL87682,HTL92630,HTL97695,HTL97699,HTL97703,HTL97704,HTL99071,HTL99155,HTL101707,HTL102204,HTL102340,HTL102400,HTL102812,HTL102812,HTL102933,HTL104142,HTL104160,HTL104161,HTL104172,HTL104181,HTL104182,HTL104186,HTL104199,HTL104203,HTL104205,HTL104206,HTL104207' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16438.199', AmountReceived='13615.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1091', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-03-12 16:08:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13616', RoeMultiplier='1', InvoiceNumber='HTL24768,HTL22464,HTL22465,HTL25401,HTL25402,HTL25418,HTL24795,HTL24795,HTL24892,HTL23602,HTL25234,HTL25333' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='526.320', AmountReceived='524.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 13:15:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='524', RoeMultiplier='1', InvoiceNumber='HTL104271,HTL102788,HTL102172,HTL102649,HTL103701,HTL99908' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='30522.699', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1093', InstrumentDate='2019-03-25 00:00:00', CreateDate='2019-03-12 15:57:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL25509,HTL25530,HTL25544,HTL25551,HTL25717,HTL25888,HTL26134,HTL26185,HTL26269,HTL26272,HTL26504,HTL26582,HTL26675,HTL26676,HTL26544,HTL26736,HTL26647,HTL26256,HTL27031,HTL24716,HTL25038,HTL25040,HTL24113,HTL24114,HTL25105,HTL25187,HTL25188,HTL25190,HTL25260,HTL25401' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='1083.500', AmountReceived='1082.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 13:13:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1082', RoeMultiplier='1', InvoiceNumber='HTL104332,HTL104362,HTL104434,HTL104435,HTL104615,HTL104663,HTL104886,HTL104983,HTL105055' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25137.289', AmountReceived='18288.881', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213950', InstrumentDate='2019-03-04 00:00:00', CreateDate='2019-03-12 15:54:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18288.9', RoeMultiplier='1', InvoiceNumber='HTL25645,HTL25635,HTL25713,HTL25573,HTL25044,HTL25041,HTL25795,HTL25799,HTL25807,HTL25572,HTL25645,HTL25958,HTL24841,HTL26104,HTL26105,HTL26254,HTL26262,HTL26275,HTL26295,HTL26320,HTL26321,HTL25466,HTL25472,HTL26350,HTL26457,HTL26459,HTL26511' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1618.390', AmountReceived='246.470', UnadjustedAmount='8.890', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 13:12:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='246.47', RoeMultiplier='1', InvoiceNumber='HTL104260,HTL104260,HTL104539,HTL104737' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3584.300', AmountReceived='1684.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='618', InstrumentDate='2019-03-16 00:00:00', CreateDate='2019-03-12 15:52:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1684.25', RoeMultiplier='1', InvoiceNumber='HTL26021,HTL26021,HTL26157,HTL26507' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='settlement', BalanceBefore='37199.140', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2185', InstrumentDate='2023-10-29 00:00:00', CreateDate='2023-09-26 11:33:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL100928,HTL101148,HTL101571,HTL101601,HTL101650,HTL101652,HTL101653,HTL101654,HTL101710,HTL101713,HTL101714,MSC101737,HTL102176' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2486.290', AmountReceived='727.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='SHMEISANI', InstrumentDate='2019-03-16 00:00:00', CreateDate='2019-03-12 15:48:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='727.7', RoeMultiplier='1', InvoiceNumber='HTL26117,HTL26158,HTL26159' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='settlement', BalanceBefore='44241.390', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2184', InstrumentDate='2023-10-22 00:00:00', CreateDate='2023-09-26 11:30:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL100475,HTL100476,HTL100702,HTL100928' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900002849', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-12 07:57:09', Particulars='Booking done from HP payment gateway.', BalanceBefore='13977.052', AmountReceived='438.050', 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='HTL27177' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='settlement', BalanceBefore='51283.640', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2183', InstrumentDate='2023-10-15 00:00:00', CreateDate='2023-09-26 11:29:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL100327,HTL100328,HTL100438,HTL100441,HTL100476' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12031900000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4030.020', AmountReceived='2077.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-12 08:01:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2077.46', RoeMultiplier='1', InvoiceNumber='HTL25113,HTL25114,HTL25446,HTL25690,HTL25517,HTL25970,HTL25978,HTL25979,HTL25978,HTL25977,HTL25973,HTL25967,HTL26029,HTL25971,HTL25114,HTL26532,HTL26532,HTL25180,HTL25181,HTL25798,HTL25967,HTL25970,HTL25971,HTL25973,HTL25977' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='110.120', AmountReceived='110.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 09:27:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='110.12', RoeMultiplier='1', InvoiceNumber='HTL104579' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11031900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='1288.040', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-11 14:35:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL24829,HTL25081,HTL25957' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='9857.210', AmountReceived='5946.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='644', InstrumentDate='2023-09-25 00:00:00', CreateDate='2023-09-26 08:41:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5946.14', RoeMultiplier='1', InvoiceNumber='HTL98766,HTL103021,HTL103026,HTL103027,HTL103662,HTL103762,HTL103952,HTL104682' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11031900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5606.840', AmountReceived='2195.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='121', InstrumentDate='2019-03-11 00:00:00', CreateDate='2019-03-11 14:32:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2195.38', RoeMultiplier='1', InvoiceNumber='HTL25716,HTL26080,HTL26167,HTL26175,HTL26237,HTL26365,HTL26408,HTL26424' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23202.040', AmountReceived='14985.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 08:36:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14985', RoeMultiplier='1', InvoiceNumber='HTL104029,HTL104213,HTL104339,HTL104678,HTL104918,HTL105019,HTL105024,HTL105350,HTL105351,HTL105352' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11031900000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4075.620', AmountReceived='2589.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='885354', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-03-11 14:23:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2589.86', RoeMultiplier='1', InvoiceNumber='HTL22849,HTL22850,HTL22849,HTL22850,TRN23165,TRN23168,TRN23170,HTL24550,HTL23124,TRN25406,HTL25407,TRN25564,TRN25406,TRN25567' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='4862.620', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 14:59:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL103742,HTL103798,HTL104105,HTL104105,HTL104257,HTL104292,HTL104297,HTL104327,HTL104445,HTL104524,HTL104775,HTL104911' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10031900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9966.560', AmountReceived='4995.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-10 16:58:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4995', RoeMultiplier='1', InvoiceNumber='HTL26147,HTL26235,HTL26239,HTL26388,HTL26531,HTL26585,HTL26635,HTL26636,HTL26716,HTL26585,HTL26784' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='2062', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='1206.050', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 14:58:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL104311,HTL104599,HTL104611,HTL104722,TRN104850,TRN104850,HTL104982' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10031900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2041.340', AmountReceived='2041.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-10 15:53:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2041.34', RoeMultiplier='1', InvoiceNumber='HTL26712,HTL26776,HTL26858,HTL26918,HTL27010,HTL26513,HTL26513,HTL27027,HTL27044' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='410.560', AmountReceived='410.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 14:57:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='410', RoeMultiplier='1', InvoiceNumber='HTL103528' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10031900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4995.180', AmountReceived='2320.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-10 15:50:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2320', RoeMultiplier='1', InvoiceNumber='HTL25214,HTL25018,HTL25671,HTL25772,HTL25671,HTL26384,HTL26513,HTL26384,HTL26384,HTL26606,HTL26630,HTL26712' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='1207.990', AmountReceived='982.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 14:52:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='982', RoeMultiplier='1', InvoiceNumber='HTL104938' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10031900000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='438.910', AmountReceived='323.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1466', InstrumentDate='2019-03-10 00:00:00', CreateDate='2019-03-10 15:36:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='323.9', RoeMultiplier='1', InvoiceNumber='HTL25372,HTL25701' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlement', BalanceBefore='842.810', AmountReceived='842.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 14:51:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='842.81', RoeMultiplier='1', InvoiceNumber='HTL104426,HTL104426,HTL105334' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10031900000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='419.900', AmountReceived='407.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='795', InstrumentDate='2019-03-11 00:00:00', CreateDate='2019-03-10 15:33:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='407.22', RoeMultiplier='1', InvoiceNumber='HTL25937' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlment for invoices', BalanceBefore='2657.940', AmountReceived='288.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 14:50:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='288', RoeMultiplier='1', InvoiceNumber='HTL104025' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10031900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='2200.210', AmountReceived='1490.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='515', InstrumentDate='2019-04-07 00:00:00', CreateDate='2019-03-10 15:31:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1490.21', RoeMultiplier='1', InvoiceNumber='TRN25697,TRN25694,TRN25727,TRN25698,TRN25728,TRN25827,TRN25728,HTL26094,HTL26095,HTL26243' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlement', BalanceBefore='1795.290', AmountReceived='1795.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 14:49:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1795.29', RoeMultiplier='1', InvoiceNumber='HTL105280,HTL105289' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6763.110', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1240', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-03-07 15:17:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL23217,HTL23229,HTL23970,HTL24000,HTL24160' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='1951.660', AmountReceived='1090.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 14:49:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1090', RoeMultiplier='1', InvoiceNumber='HTL104262,HTL104971,HTL105068,HTL103425' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8397.330', AmountReceived='5330.260', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22773', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-03-07 14:44:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5330.26', RoeMultiplier='1', InvoiceNumber='HTL25101,HTL25587,HTL25703,HTL25777,HTL26018,HTL25777,HTL26054,HTL26054,HTL26144,HTL26084' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='3135.740', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 14:48:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL101337,HTL101339,HTL101545,HTL101699,HTL103204' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4428.300', AmountReceived='3330.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='154', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-03-07 14:41:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3330.03', RoeMultiplier='1', InvoiceNumber='HTL25065,HTL25867,HTL25900,HTL25901,HTL26001,HTL26414,HTL26526' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='165.570', AmountReceived='165.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 14:46:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='165.57', RoeMultiplier='1', InvoiceNumber='HTL104409' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='484.980', AmountReceived='484.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='705', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-03-07 14:38:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='484.98', RoeMultiplier='1', InvoiceNumber='HTL26574' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7834.020', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 13:55:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL103724,HTL104021,HTL104029' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2366.130', AmountReceived='2148.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1251', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-03-07 14:36:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2148.85', RoeMultiplier='1', InvoiceNumber='HTL26253,HTL26107' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='62111.210', AmountReceived='22.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 12:13:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22.31', RoeMultiplier='1', InvoiceNumber='HTL92630' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1467.470', AmountReceived='691.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2038', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-03-07 14:34:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='691.35', RoeMultiplier='1', InvoiceNumber='HTL25785,HTL25785,HTL26307' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlement', BalanceBefore='2094.140', AmountReceived='2094.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='64', InstrumentDate='2023-09-17 00:00:00', CreateDate='2023-09-25 11:55:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2094.14', RoeMultiplier='1', InvoiceNumber='HTL103707,MSC103759,HTL103774' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07031900000001', AgentAccountId='533', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='971.610', AmountReceived='971.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-07 07:03:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='971.61', RoeMultiplier='1', InvoiceNumber='HTL24589,HTL26449' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='984.840', AmountReceived='984.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 08:55:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='984.84', RoeMultiplier='1', InvoiceNumber='HTL104945,HTL104964,HTL104966' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06031900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4930.130', AmountReceived='2854.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73039', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-03-06 14:23:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2854.53', RoeMultiplier='1', InvoiceNumber='HTL25545,HTL26252,HTL26264,HTL26325,HTL26326,HTL26264' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='755.000', AmountReceived='755.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 08:39:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='755', RoeMultiplier='1', InvoiceNumber='HTL105100' ;
[08/23/2024 11:43:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06031900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4706.840', AmountReceived='2147.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31653', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-03-06 14:21:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2147.81', RoeMultiplier='1', InvoiceNumber='TRN25875,TRN25874,HTL26091' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='405.030', AmountReceived='405.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 08:36:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='405.03', RoeMultiplier='1', InvoiceNumber='HTL104967,HTL105235' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06031900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='358.420', AmountReceived='358.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='426', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-03-06 14:18:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='358.42', RoeMultiplier='1', InvoiceNumber='HTL25243,HTL24730' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1027.560', AmountReceived='622.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 08:34:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='622.53', RoeMultiplier='1', InvoiceNumber='HTL104967' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05031900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-05 00:00:00', Particulars='SETTLEMENT FOR  INVOICES - OFFSETTING -', BalanceBefore='9479.720', AmountReceived='3775.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-05 16:05:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3775', RoeMultiplier='1', InvoiceNumber='HTL25596,HTL25612,HTL25633,HTL25634,HTL25612,HTL25655,HTL25663,HTL25668,HTL25685,HTL25705,HTL25685,HTL25811,HTL25848,HTL25887,HTL26028,HTL26028,HTL25887,HTL25802,HTL25848,HTL26059,HTL26147' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1002.110', AmountReceived='1002.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 08:31:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1002.11', RoeMultiplier='1', InvoiceNumber='HTL103568' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05031900000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5277.880', AmountReceived='2990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-05 15:30:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2990', RoeMultiplier='1', InvoiceNumber='HTL26700,HTL26702,HTL26839' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='2026', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='settlement', BalanceBefore='8797.100', AmountReceived='2811.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='344', InstrumentDate='2023-09-25 00:00:00', CreateDate='2023-09-25 08:29:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2811.2', RoeMultiplier='1', InvoiceNumber='HTL102676,TRN102680,TRN102705,HTL102927,HTL103466,HTL103768,HTL103783,TRN103807,TRN103807,TRN103809' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05031900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6639.550', AmountReceived='3544.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='160', InstrumentDate='2019-03-04 00:00:00', CreateDate='2019-03-05 15:07:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3544.07', RoeMultiplier='1', InvoiceNumber='HTL25128,HTL25295,HTL25384,HTL25384,HTL25387,HTL25942,HTL26135,HTL26136,HTL26137,HTL26137,HTL26032,HTL26032,HTL26415,HTL25988,HTL25988' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1369.890', AmountReceived='1370.420', UnadjustedAmount='0.530', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='60', InstrumentDate='2023-09-25 00:00:00', CreateDate='2023-09-25 08:04:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1370.42', RoeMultiplier='1', InvoiceNumber='HTL103794' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05031900000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1423.310', AmountReceived='1423.310', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='38', InstrumentDate='2019-04-16 00:00:00', CreateDate='2019-03-05 15:05:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1423.31', RoeMultiplier='1', InvoiceNumber='HTL25672,HTL25906,HTL26522' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1862.990', AmountReceived='1830.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='767', InstrumentDate='2023-09-21 00:00:00', CreateDate='2023-09-25 08:02:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.98', RoeMultiplier='1', InvoiceNumber='HTL104925' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05031900000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2084.000', AmountReceived='1465.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5592', InstrumentDate='2019-03-14 00:00:00', CreateDate='2019-03-05 15:04:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1465.36', RoeMultiplier='1', InvoiceNumber='HTL24017' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-23 00:00:00', Particulars='settlement', BalanceBefore='55403.540', AmountReceived='390.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 07:43:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='390.91', RoeMultiplier='1', InvoiceNumber='HTL92630' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05031900000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2320.600', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='4001', InstrumentDate='2019-03-05 00:00:00', CreateDate='2019-03-05 15:00:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL21547,HTL22703,HTL22879,HTL22923,HTL22939,HTL22939,HTL23766,HTL24247,HTL24247,HTL22829,HTL22734,HTL22734' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='settlement', BalanceBefore='58653.040', AmountReceived='3249.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 07:30:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3249.5', RoeMultiplier='1', InvoiceNumber='HTL91631,HTL92630' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2485.700', AmountReceived='2485.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='150', InstrumentDate='2019-04-18 00:00:00', CreateDate='2019-03-04 17:55:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2485.7', RoeMultiplier='1', InvoiceNumber='HTL25761,HTL25800,HTL25834,HTL26615,TRN26616,HTL26651' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092300000001', AgentAccountId='1870', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='1409.700', AmountReceived='1409.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-24 15:01:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1409.7', RoeMultiplier='1', InvoiceNumber='HTL103872' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4971.610', AmountReceived='2485.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='149', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-03-04 17:52:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2485.91', RoeMultiplier='1', InvoiceNumber='HTL25760,HTL25761' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2026.490', AmountReceived='2026.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-24 14:58:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2026.49', RoeMultiplier='1', InvoiceNumber='HTL102996,HTL104167,HTL104733' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14981.150', AmountReceived='3132.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-04 17:40:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3132.47', RoeMultiplier='1', InvoiceNumber='HTL24771,HTL24780,HTL24822,HTL25245,HTL25249,HTL25533,HTL25604' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092300000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='254.750', AmountReceived='254.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-24 14:42:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='254.75', RoeMultiplier='1', InvoiceNumber='HTL100222' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2597.270', AmountReceived='2263.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2538', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-03-04 17:38:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2263.22', RoeMultiplier='1', InvoiceNumber='HTL24552,HTL24552,HTL25762,HTL25762,HTL25936,HTL26367' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092300000001', AgentAccountId='1754', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='7875.510', AmountReceived='7439.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='4459', InstrumentDate='2023-09-18 00:00:00', CreateDate='2023-09-24 10:00:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7439.13', RoeMultiplier='1', InvoiceNumber='HTL99217,HTL100287,HTL100354,HTL100504,HTL100750,HTL100852,HTL101020,HTL101134,HTL101591,HTL102259,HTL102818' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1188.130', AmountReceived='1188.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='812', InstrumentDate='2019-03-04 00:00:00', CreateDate='2019-03-04 17:36:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1188.13', RoeMultiplier='1', InvoiceNumber='HTL26508,FLT26596' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19005.620', AmountReceived='4928.860', UnadjustedAmount='0.110', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1376', InstrumentDate='2023-10-05 00:00:00', CreateDate='2023-09-24 09:56:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4928.86', RoeMultiplier='1', InvoiceNumber='HTL99900,HTL99905,HTL99906,HTL100090,HTL100123,HTL100211,HTL100326,HTL95304,HTL97539,HTL95304' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1295.220', AmountReceived='1295.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='169', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-03-04 17:28:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1295.22', RoeMultiplier='1', InvoiceNumber='HTL25865,FLT26525' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='24639.420', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2643', InstrumentDate='2023-10-02 00:00:00', CreateDate='2023-09-24 09:50:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL99386,HTL99592,HTL99758,HTL99759,HTL99872,HTL99886,HTL99900' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='360.690', AmountReceived='320.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='19', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-03-04 17:12:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='320.64', RoeMultiplier='1', InvoiceNumber='HTL26707' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='30273.220', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2642', InstrumentDate='2023-09-24 00:00:00', CreateDate='2023-09-24 09:45:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL101211,HTL101213,HTL101234,HTL102063,HTL98415,HTL98415,HTL98545,HTL98574,HTL99124,HTL99124,HTL99338,HTL99338,HTL99448,HTL99583,HTL99592' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04031900000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1723.820', AmountReceived='1723.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='338359', InstrumentDate='2019-03-04 00:00:00', CreateDate='2019-03-04 12:28:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1723.82', RoeMultiplier='1', InvoiceNumber='HTL26682' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23092300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='299.120', AmountReceived='189.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-23 10:24:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='189', RoeMultiplier='1', InvoiceNumber='HTL99873,HTL103751,HTL104579' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03031900000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2723.040', AmountReceived='1315.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='154', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-03-03 16:01:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1315.04', RoeMultiplier='1', InvoiceNumber='HTL25831,HTL25949,HTL26027,HTL26276' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23092300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='941.120', AmountReceived='642.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-23 09:58:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='642', RoeMultiplier='1', InvoiceNumber='HTL103751' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03031900000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1120.580', AmountReceived='1120.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1035', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-03-03 15:58:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1120.58', RoeMultiplier='1', InvoiceNumber='HTL26121,HTL26346' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23092300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9790.870', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-23 08:54:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL102917,HTL102928,HTL102928,HTL102928' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000011', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-03 00:00:00', Particulars='BREAKFAST REFUND 120 USD (2 adults for 2 nights)', BalanceBefore='0.000', AmountReceived='120.000', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-03-03 13:30:03', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL25628' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23092300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10790.870', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-23 08:45:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL102396,HTL102553,HTL102694,HTL102704,HTL102791,HTL102917' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02031900000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='982.560', AmountReceived='982.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='338352', InstrumentDate='2019-03-02 00:00:00', CreateDate='2019-03-02 15:50:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='982.56', RoeMultiplier='1', InvoiceNumber='HTL26595,HTL26704' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='807.780', AmountReceived='807.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 14:26:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='807.78', RoeMultiplier='1', InvoiceNumber='HTL104949,HTL104950' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02031900000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1565.780', AmountReceived='475.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4175', InstrumentDate='2019-03-01 00:00:00', CreateDate='2019-03-02 15:48:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='475.23', RoeMultiplier='1', InvoiceNumber='HTL25833,HTL26228' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-31 00:00:00', Particulars='OFFSETTING', BalanceBefore='158.460', AmountReceived='158.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 13:58:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='158.46', RoeMultiplier='1', InvoiceNumber='HTL85685,HTL87659,HTL94647,HTL94647,HTL94647,HTL94647' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6733.960', AmountReceived='6733.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='138', InstrumentDate='2019-02-27 00:00:00', CreateDate='2019-02-28 14:55:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6733.96', RoeMultiplier='1', InvoiceNumber='HTL25894,HTL25602,HTL26049,HTL26049' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1915', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='148.960', AmountReceived='148.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 12:54:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='148.96', RoeMultiplier='1', InvoiceNumber='HTL102182' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1021.520', AmountReceived='601.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='788', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-02-28 14:53:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='601.62', RoeMultiplier='1', InvoiceNumber='HTL25312' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='882.750', AmountReceived='740.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 12:42:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='740', RoeMultiplier='1', InvoiceNumber='HTL102944,HTL103088,HTL103846' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5838.030', AmountReceived='2411.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2422', InstrumentDate='2019-02-27 00:00:00', CreateDate='2019-02-28 11:50:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2411.93', RoeMultiplier='1', InvoiceNumber='HTL25478,HTL25821,HTL25905,HTL26172,HTL26215,HTL26217' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='297.120', AmountReceived='294.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 12:27:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='294', RoeMultiplier='1', InvoiceNumber='HTL103756' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1525.900', AmountReceived='1525.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='412', InstrumentDate='2019-04-20 00:00:00', CreateDate='2019-02-28 11:48:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1525.9', RoeMultiplier='1', InvoiceNumber='HTL26022,HTL25388' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='3859.480', AmountReceived='3860.000', UnadjustedAmount='0.520', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 12:16:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3860', RoeMultiplier='1', InvoiceNumber='HTL103853,HTL104287,HTL104287,HTL104287,HTL104770,HTL85451' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2934.350', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='414', InstrumentDate='2019-05-20 00:00:00', CreateDate='2019-02-28 11:46:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL26022' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='584.810', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 12:15:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL102506,HTL102717,HTL103347,HTL105204' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4342.800', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='413', InstrumentDate='2019-05-07 00:00:00', CreateDate='2019-02-28 11:44:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL25908,TRN26223,TRN26220,TRN26216,TRN26213,TRN26220,TRN26416,HTL26022' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='188.250', AmountReceived='188.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 12:14:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='188', RoeMultiplier='1', InvoiceNumber='HTL103097,HTL99978' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28021900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11223.360', AmountReceived='5618.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1038', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-02-28 09:07:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5618.21', RoeMultiplier='1', InvoiceNumber='HTL24378,HTL24526,HTL24632,HTL24658,HTL24378,HTL24918,HTL25134,HTL25254,HTL25425,HTL25425,HTL25469,HTL25599,HTL25433' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1492.910', AmountReceived='1028.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 10:43:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1028.39', RoeMultiplier='1', InvoiceNumber='HTL104654,HTL104610' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27021900000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9679.270', AmountReceived='141.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-27 15:32:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='141.44', RoeMultiplier='1', InvoiceNumber='HTL25502' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='SETTLEMENET', BalanceBefore='43421.240', AmountReceived='630.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 10:28:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='630.5', RoeMultiplier='1', InvoiceNumber='HTL104142' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26021900002800', AgentAccountId='611', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-26 08:03:27', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='3813.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL26618' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13494.960', AmountReceived='5994.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 10:26:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5994.6', RoeMultiplier='1', InvoiceNumber='HTL102095,HTL102461,HTL102580,HTL103246,HTL103470,HTL103542,HTL103619,HTL103797,HTL104036' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26021900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3874.160', AmountReceived='1816.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1785', InstrumentDate='2019-02-24 00:00:00', CreateDate='2019-02-26 12:33:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1816.6', RoeMultiplier='1', InvoiceNumber='HTL25138,HTL25139,HTL25140,HTL25272,HTL25271' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='642.270', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 10:22:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL103247,HTL104299,HTL104301,HTL104495' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26021900000001', AgentAccountId='582', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1372.320', AmountReceived='1372.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='336444', InstrumentDate='2019-02-26 00:00:00', CreateDate='2019-02-26 12:28:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1372.32', RoeMultiplier='1', InvoiceNumber='HTL26595' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9104.870', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 10:19:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL102396' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26021900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4524.670', AmountReceived='3100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-26 10:05:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='860.981', RoeMultiplier='0.277736', InvoiceNumber='HTL26069,HTL26397,HTL26579,HTL26499' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29539.430', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3508', InstrumentDate='2023-09-21 00:00:00', CreateDate='2023-09-21 09:44:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL102083,TRN102217,TRN102219,HTL102436,HTL102439,HTL102442,HTL102703,HTL102713,HTL102786,HTL102838,HTL102865,HTL102868' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25021900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='546.040', AmountReceived='546.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-25 15:55:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='546.04', RoeMultiplier='1', InvoiceNumber='HTL26573' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='60491.510', AmountReceived='32533.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720720', InstrumentDate='2023-09-20 00:00:00', CreateDate='2023-09-21 09:20:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='32533.3', RoeMultiplier='1', InvoiceNumber='HTL100372,HTL100373,HTL101483,MSC101741,HTL102167,HTL102167,HTL102264,HTL102434,HTL102841,HTL102855,HTL103122,HTL103126,HTL103128,HTL103302,HTL103667,HTL103001,HTL102167' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25021900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11224.340', AmountReceived='2766.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='237', InstrumentDate='2019-03-19 00:00:00', CreateDate='2019-02-25 15:48:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2766.98', RoeMultiplier='1', InvoiceNumber='HTL23607,HTL23722,HTL23763,HTL23771,HTL23794,HTL23999,HTL24413,HTL24437' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='191.720', AmountReceived='191.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 09:18:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='191.72', RoeMultiplier='1', InvoiceNumber='HTL104847' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25021900000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14041.240', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='236', InstrumentDate='2019-03-10 00:00:00', CreateDate='2019-02-25 15:45:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL23436,HTL23521,HTL23522,HTL23552,HTL23722' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1142.270', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 09:17:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL101512,HTL103247' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25021900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13305.660', AmountReceived='6178.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='300', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-02-25 15:43:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6178.05', RoeMultiplier='1', InvoiceNumber='HTL24681,HTL24733,HTL24862,HTL24863,HTL24940,HTL24950,HTL25032,TRN25053,TRN25056,HTL25095,TRN25342,HTL25451,HTL25505,HTL25506' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1642.270', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 09:16:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL101512' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24021900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2485.220', AmountReceived='1197.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-24 12:32:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1197.18', RoeMultiplier='1', InvoiceNumber='HTL24122,HTL24743,HTL24744,HTL24749,HTL23961,HTL23961,HTL24829' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9604.870', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 09:05:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL102396' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24021900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3429.500', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='720', InstrumentDate='2019-03-05 00:00:00', CreateDate='2019-02-24 12:24:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL25607,HTL26156,HTL26156,HTL26156,HTL26156,HTL26211' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='settlement', BalanceBefore='10604.870', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 09:04:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL102391,HTL102396' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5463.870', AmountReceived='4317.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='104', InstrumentDate='2019-04-13 00:00:00', CreateDate='2019-02-24 11:51:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4317.32', RoeMultiplier='1', InvoiceNumber='HTL26286,MSC26303,MSC26304,HTL26341,HTL26344' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='2062', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1712.620', AmountReceived='1057.000', UnadjustedAmount='0.140', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 08:46:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1057', RoeMultiplier='1', InvoiceNumber='HTL103743,HTL103902,HTL104086' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8632.880', AmountReceived='3169.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='103', InstrumentDate='2019-04-27 00:00:00', CreateDate='2019-02-24 11:48:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3169.01', RoeMultiplier='1', InvoiceNumber='HTL26033,HTL25841,HTL26064,HTL26110,HTL26174,HTL26286' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2072.210', AmountReceived='1236.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 08:44:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1236', RoeMultiplier='1', InvoiceNumber='HTL103564,HTL103573,HTL104241' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11801.890', AmountReceived='3169.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='102', InstrumentDate='2019-03-17 00:00:00', CreateDate='2019-02-24 11:42:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3169.01', RoeMultiplier='1', InvoiceNumber='HTL25969,HTL25985,HTL25995,HTL25999,HTL26033' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='504.340', AmountReceived='504.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 08:44:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='504', RoeMultiplier='1', InvoiceNumber='HTL102829,HTL102981,HTL102515,HTL99586' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23021900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1220.670', AmountReceived='1220.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-23 16:26:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1220.67', RoeMultiplier='1', InvoiceNumber='HTL26420,HTL26490,HTL26492' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='4640.860', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 08:28:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL103508,HTL103583,HTL103620,HTL103742' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23021900002786', AgentAccountId='611', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-23 09:00:22', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='1194.060', 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='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL26489' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='2559.540', AmountReceived='2246.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 08:27:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2246', RoeMultiplier='1', InvoiceNumber='HTL103471,HTL103575,HTL103576,HTL103866,HTL103911,HTL104012,HTL104014,HTL104077,HTL104100,HTL104229,HTL103425' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23021900002785', AgentAccountId='611', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-23 05:44:50', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='1132.500', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL26460' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1999', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='2210.400', AmountReceived='2158.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 08:26:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2158', RoeMultiplier='1', InvoiceNumber='HTL103659,HTL103765,HTL104011,HTL104107,HTL102327' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21021900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17883.270', AmountReceived='6216.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7917', InstrumentDate='2019-04-05 00:00:00', CreateDate='2019-02-21 14:49:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6216', RoeMultiplier='1', InvoiceNumber='HTL25395' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1354', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='2472.950', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 08:24:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL102198,HTL102654,HTL102675,HTL102799' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20021900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1850.530', AmountReceived='1810.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='15', InstrumentDate='2019-02-20 00:00:00', CreateDate='2019-02-20 16:21:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1810.48', RoeMultiplier='1', InvoiceNumber='HTL25702,HTL26266,HTL26268' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='1516.810', AmountReceived='963.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 08:22:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='963', RoeMultiplier='1', InvoiceNumber='HTL103678,HTL103880,HTL121326' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20021900000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3044.270', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='703', InstrumentDate='2019-02-20 00:00:00', CreateDate='2019-02-20 16:18:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL22326,HTL23132,HTL23965,TRN24824' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='5967.550', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 08:20:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL102075,HTL102364,HTL102444,HTL102550,HTL102815,HTL102916,HTL102937,HTL103015,HTL103228' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20021900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10981.280', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1225', InstrumentDate='2019-02-04 00:00:00', CreateDate='2019-02-20 16:17:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL22682,HTL22757,HTL22989,HTL22993,HTL23007,HTL23008,HTL23013,HTL23112,HTL23136,HTL23149,HTL23150,HTL23217' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='settlement', BalanceBefore='40807.030', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3504', InstrumentDate='2023-09-17 00:00:00', CreateDate='2023-09-21 08:08:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL89114,HTL100388,HTL100939,HTL101513,HTL101695,HTL101697,HTL102082,HTL102083' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20021900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5508.630', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-20 13:33:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='833.207', RoeMultiplier='0.277736', InvoiceNumber='HTL26034,HTL26050,HTL26065,HTL26069' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='417.270', AmountReceived='370.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 07:39:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='370', RoeMultiplier='1', InvoiceNumber='HTL103158' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20021900000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='333.660', AmountReceived='333.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-20 07:28:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='333.66', RoeMultiplier='1', InvoiceNumber='HTL24634' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1067.250', AmountReceived='1067.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 07:29:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1067.25', RoeMultiplier='1', InvoiceNumber='HTL104246,HTL104319' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19021900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13329.320', AmountReceived='8867.440', UnadjustedAmount='0.060', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='245223', InstrumentDate='2019-03-18 00:00:00', CreateDate='2019-02-19 16:34:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8867.44', RoeMultiplier='1', InvoiceNumber='HTL25794,HTL24939,HTL25876,HTL26025,HTL26085' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='settlement', BalanceBefore='425.320', AmountReceived='425.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 07:27:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='425.32', RoeMultiplier='1', InvoiceNumber='HTL102919,HTL103475' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19021900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2896.600', AmountReceived='912.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1830', InstrumentDate='2019-03-11 00:00:00', CreateDate='2019-02-19 16:30:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='912.43', RoeMultiplier='1', InvoiceNumber='HTL25256,HTL25610' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='settlement', BalanceBefore='626.710', AmountReceived='626.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 07:23:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='626.71', RoeMultiplier='1', InvoiceNumber='HTL104427' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19021900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3600.820', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1829', InstrumentDate='2019-03-03 00:00:00', CreateDate='2019-02-19 16:27:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL16830,HTL23658,HTL23659,HTL23661,HTL23915,HTL23661,HTL23659,HTL23658,HTL23918,HTL23917,HTL23915,HTL16830,HTL23917,HTL23918,HTL24496,HTL25088,HTL25088,HTL25091,HTL25118,HTL25118,HTL25593,HTL25256' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='settlement', BalanceBefore='1054.570', AmountReceived='1054.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 07:07:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1054.57', RoeMultiplier='1', InvoiceNumber='HTL100946,HTL100947,TRN103904,TRN103977,TRN103984' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19021900000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1663.940', AmountReceived='406.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2528', InstrumentDate='2019-02-19 00:00:00', CreateDate='2019-02-19 16:23:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='406.76', RoeMultiplier='1', InvoiceNumber='HTL25225' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='settlement', BalanceBefore='4725.610', AmountReceived='3802.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 06:49:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3802.81', RoeMultiplier='1', InvoiceNumber='HTL104866' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19021900000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='353.140', AmountReceived='353.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2271', InstrumentDate='2019-02-21 00:00:00', CreateDate='2019-02-19 16:21:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='353.14', RoeMultiplier='1', InvoiceNumber='HTL25427,HTL25695' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1751.370', AmountReceived='1751.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 06:44:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1751.37', RoeMultiplier='1', InvoiceNumber='HTL102773,HTL103884,HTL103892,HTL103895' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18021900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='62880.441', AmountReceived='29954.670', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-18 16:14:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29954.7', RoeMultiplier='1', InvoiceNumber='HTL20644,HTL24456,HTL24455,HTL23867,HTL24721,TRN24726,HTL24735,HTL24736,TOU24742,HTL24747,TOU24774,TOU24742,HTL24775,TRN24779,TRN24781,TRN24782,HTL24859,HTL24973,HTL24975,HTL24944,HTL25087,HTL25169,HTL25087,HTL25208,HTL25253,HTL25293,HTL25294,HTL25300,HTL25311,HTL25329,HTL25336,HTL25337,HTL25361,FLT25296,FLT25298,HTL25437,HTL25454,HTL25455,HTL25449,HTL25385,HTL24975,HTL25385,HTL25555,HTL25557,HTL25561,HTL25578,HTL25603,HTL25557,HTL25603,HTL25649,HTL25667,HTL24140,TRN24141,TRN24143,TRN24145,TRN24146,HTL24084,HTL24144' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17070.230', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23835', InstrumentDate='2023-09-20 00:00:00', CreateDate='2023-09-21 06:38:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL96332,HTL97597,TRN97722,TRN97724,TRN98177,TRN98178,TRN98178,HTL99661,HTL100145,HTL100227,HTL100279,HTL100357,HTL100406,HTL100933' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18021900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15988.570', AmountReceived='6530.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2012', InstrumentDate='2019-03-13 00:00:00', CreateDate='2019-02-18 16:12:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6530.48', RoeMultiplier='1', InvoiceNumber='HTL24441,HTL24443,HTL24737,HTL24767,HTL24843,HTL24844,HTL24910,HTL25034,HTL25064,HTL25216,HTL25364,HTL25477,HTL25657,HTL25700' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5228.220', AmountReceived='4366.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-20 15:00:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4366.19', RoeMultiplier='1', InvoiceNumber='HTL104629' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18021900002770', AgentAccountId='611', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-18 04:02:41', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='1591.200', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL26311' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='settlement', BalanceBefore='601.700', AmountReceived='601.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-20 14:58:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='601.7', RoeMultiplier='1', InvoiceNumber='HTL102835' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18021900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2250.410', AmountReceived='1891.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='408', InstrumentDate='2019-02-19 00:00:00', CreateDate='2019-02-18 08:24:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1891.99', RoeMultiplier='1', InvoiceNumber='HTL22745,HTL25243' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='settlement', BalanceBefore='44930.530', AmountReceived='6035.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-20 14:45:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6035.32', RoeMultiplier='1', InvoiceNumber='HTL97176,HTL97197,HTL97562,HTL97592,HTL97808,HTL97809,HTL98283,HTL98695,HTL98310' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18021900000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='277.620', AmountReceived='277.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1656', InstrumentDate='2019-02-21 00:00:00', CreateDate='2019-02-18 08:00:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='277.62', RoeMultiplier='1', InvoiceNumber='HTL24285' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='settlement', BalanceBefore='54454.090', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-20 12:58:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL102290,HTL103198,HTL103198,HTL103921,HTL103934,HTL103956,HTL103969,HTL103982,HTL103990,HTL103991,HTL103999,HTL104007,HTL104016,MSC104020,HTL104030,HTL104056,HTL104065,HTL104083,HTL104084,HTL104088,HTL104090,MSC104099,HTL104116,HTL104127,HTL104142' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17021900000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='726.400', AmountReceived='726.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='379', InstrumentDate='2019-02-17 00:00:00', CreateDate='2019-02-17 19:07:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='726.4', RoeMultiplier='1', InvoiceNumber='HTL24871' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28349.150', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-20 11:37:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL101807,HTL101887,HTL101962,HTL102140,HTL102143,HTL101645' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17021900000001', AgentAccountId='519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6086.560', AmountReceived='6086.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='812251', InstrumentDate='2019-02-17 00:00:00', CreateDate='2019-02-17 19:05:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6086.56', RoeMultiplier='1', InvoiceNumber='HTL24649,HTL24705,HTL24706,HTL24758,HTL25035,HTL25652,HTL25653,HTL26261,HTL26261,HTL26261' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='1198.580', AmountReceived='1198.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='856', InstrumentDate='2023-10-19 00:00:00', CreateDate='2023-09-20 10:16:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1198.58', RoeMultiplier='1', InvoiceNumber='TOU102599,TOU102602,TOU102603,HTL104095,HTL104288' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17021900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='612.080', AmountReceived='612.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-17 07:34:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='612.08', RoeMultiplier='1', InvoiceNumber='HTL26249' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='2395.760', AmountReceived='1197.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='799', InstrumentDate='2023-10-14 00:00:00', CreateDate='2023-09-20 10:15:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1197.18', RoeMultiplier='1', InvoiceNumber='HTL100458,HTL101388,HTL101572,HTL102572,TOU102599' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15021900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4264.580', AmountReceived='1945.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='7624', InstrumentDate='2019-02-26 00:00:00', CreateDate='2019-02-15 10:04:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1945.97', RoeMultiplier='1', InvoiceNumber='HTL24218,HTL24846,HTL24846,HTL24955,HTL25193,HTL25268,HTL25315,HTL25323,HTL25351,TRN25358,TRN25371,HTL24218' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092300000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41867.430', AmountReceived='20557.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240742', InstrumentDate='2023-09-19 00:00:00', CreateDate='2023-09-20 09:14:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20558', RoeMultiplier='1', InvoiceNumber='HTL95832,HTL97043,HTL97045,HTL97049,HTL97134,HTL99075,HTL99196,HTL99197,HTL99198,HTL99199,HTL99200,HTL99202,HTL99205,HTL99208,HTL99209,HTL99210,HTL99212,HTL99213,HTL99473,HTL99589,HTL99707,HTL99708,HTL101201' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15021900000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1777.360', AmountReceived='999.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='358120', InstrumentDate='2019-02-14 00:00:00', CreateDate='2019-02-15 10:01:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='999.9', RoeMultiplier='1', InvoiceNumber='HTL24912,HTL25471' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='968.690', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-20 09:06:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL103882,HTL104332' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15021900000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2797.800', AmountReceived='2797.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2811', InstrumentDate='2019-02-11 00:00:00', CreateDate='2019-02-15 09:41:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2797.8', RoeMultiplier='1', InvoiceNumber='HTL23713,HTL23715,HTL23718,TRN23719,TRN23720,TRN23726,HTL24692,HTL24834,HTL24891' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='158269.990', AmountReceived='82292.930', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4077', InstrumentDate='2023-09-19 00:00:00', CreateDate='2023-09-19 12:26:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='82292.9', RoeMultiplier='1', InvoiceNumber='HTL94401,HTL94403,HTL95289,HTL95289,HTL95852,HTL96800,HTL96800,HTL97212,MSC97766,MSC97767,HTL98429,HTL98841,HTL98842,HTL98843,HTL98844,HTL99114,HTL99226,MSC99231,MSC99231,HTL99331,HTL99335,MSC99403,MSC99403,HTL99495,HTL99531,HTL99542,HTL99781,HTL99784,HTL99843,HTL99845,HTL100047,HTL100047,HTL100092,TRN100367,TRN100369,HTL100399,HTL100472,HTL100632,HTL100634,HTL100645,HTL100684,HTL100800,TRN100901,HTL100908,HTL100954,HTL101003,HTL101063,HTL101132,HTL101159,HTL101170,HTL101170,HTL101170,HTL101171,TRN101229,TRN101233,HTL101265,HTL101319,HTL101482,HTL101482,HTL101855,HTL100118,HTL100135,HTL100152,HTL100195,HTL100555,HTL100595,HTL100631,HTL100618,HTL94394' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15021900000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2160.530', AmountReceived='1083.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='642', InstrumentDate='2019-02-15 00:00:00', CreateDate='2019-02-15 09:39:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1083.76', RoeMultiplier='1', InvoiceNumber='HTL25012' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300012871', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 05:25:11', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='464.520', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1747', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL104654' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000010', AgentAccountId='154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-14 00:00:00', Particulars='Refund', BalanceBefore='0.000', AmountReceived='147.330', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-14 08:32:48', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL24450' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='2142.270', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-19 10:04:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL101512' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13021900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22181.779', AmountReceived='2311.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1774', InstrumentDate='2019-03-10 00:00:00', CreateDate='2019-02-13 14:11:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2311.91', RoeMultiplier='1', InvoiceNumber='HTL24637,HTL24657,HTL25223,HTL25405,HTL25619' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='10368.050', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-19 10:03:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL102380,HTL102391' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13021900000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24493.039', AmountReceived='2311.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1773', InstrumentDate='2019-02-25 00:00:00', CreateDate='2019-02-13 14:08:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2311.26', RoeMultiplier='1', InvoiceNumber='HTL24139,HTL24139,HTL24609,HTL24609,HTL24637,HTL25317,HTL25317' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='157.750', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-19 08:56:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL104260' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13021900000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1278.020', AmountReceived='1278.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2501', InstrumentDate='2019-02-12 00:00:00', CreateDate='2019-02-13 14:06:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1278.02', RoeMultiplier='1', InvoiceNumber='HTL24493,HTL24494,HTL24487,HTL24466,HTL25499' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9598.590', AmountReceived='9440.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-19 08:46:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9440.84', RoeMultiplier='1', InvoiceNumber='HTL104175,HTL104219,HTL104226,HTL104227,HTL104258,HTL104260' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13021900000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2022.280', AmountReceived='2022.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4924', InstrumentDate='2019-02-17 00:00:00', CreateDate='2019-02-13 14:03:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2022.28', RoeMultiplier='1', InvoiceNumber='HTL24166,HTL24680' ;
[08/23/2024 11:43:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300000001', AgentAccountId='1838', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='4273.790', AmountReceived='4273.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-19 08:35:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4273.79', RoeMultiplier='1', InvoiceNumber='HTL101596,HTL101739,HTL102722,HTL102728,HTL103265,HTL103312,HTL103313,HTL103323,HTL103326,HTL100622' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3272.580', AmountReceived='1993.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='501', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-02-12 15:28:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1993.69', RoeMultiplier='1', InvoiceNumber='HTL24731,HTL24830,HTL24831,HTL25267,HTL25319,HTL25516,HTL25616,TRN25637,TRN25637,TRN25638' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9181.230', AmountReceived='9181.690', UnadjustedAmount='0.470', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2168', InstrumentDate='2023-09-19 00:00:00', CreateDate='2023-09-19 08:05:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9181.69', RoeMultiplier='1', InvoiceNumber='HTL102209,HTL102387,HTL102389,HTL102699,HTL103486,HTL103562,HTL103834,HTL104279' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13955.330', AmountReceived='12335.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3319', InstrumentDate='2019-02-11 00:00:00', CreateDate='2019-02-12 15:25:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12335.8', RoeMultiplier='1', InvoiceNumber='HTL22858,HTL22874,HTL22875,HTL23023,HTL23026,HTL23023,HTL23049,MSC23070,HTL23215,TRN23218,TRN23216,HTL23746,HTL23913,HTL23913,HTL24387,HTL24467,MSC24481' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='settlement', BalanceBefore='5968.550', AmountReceived='5360.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='234', InstrumentDate='2023-09-18 00:00:00', CreateDate='2023-09-19 07:40:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5360.46', RoeMultiplier='1', InvoiceNumber='HTL100481' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3659.220', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='711', InstrumentDate='2019-02-12 00:00:00', CreateDate='2019-02-12 15:21:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL24638,HTL25232,HTL25232,HTL25607' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement', BalanceBefore='9824.060', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-19 06:12:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL102197,HTL102560' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17193.170', AmountReceived='5020.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='213932', InstrumentDate='2019-01-12 00:00:00', CreateDate='2019-02-12 15:19:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5020.35', RoeMultiplier='1', InvoiceNumber='HTL24263,HTL24699,HTL24778,HTL24835,HTL24572,HTL24839,HTL24869,HTL24957,HTL25143,HTL25444,HTL25642,HTL24839' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement', BalanceBefore='11824.060', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-19 06:10:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL101886,HTL101928,HTL102196,HTL102362' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2893.610', AmountReceived='2653.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5239', InstrumentDate='2019-02-12 00:00:00', CreateDate='2019-02-12 15:17:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2653.15', RoeMultiplier='1', InvoiceNumber='HTL12433,HTL12433,HTL24719,HTL25720' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092300012861', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 11:48:08', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='992.850', 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='HTL104608' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2777.230', AmountReceived='2088.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='486', InstrumentDate='2019-03-18 00:00:00', CreateDate='2019-02-12 09:50:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2088.43', RoeMultiplier='1', InvoiceNumber='HTL25552,HTL25620,TRN25825,TRN25826,TOU25828,HTL25691,HTL25907' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092300000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3225.340', AmountReceived='3225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2414', InstrumentDate='2023-09-18 00:00:00', CreateDate='2023-09-18 14:56:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3225.35', RoeMultiplier='1', InvoiceNumber='HTL104528,HTL104528' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4749.060', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='487', InstrumentDate='2019-04-05 00:00:00', CreateDate='2019-02-12 09:48:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL25177,HTL25179,TRN25201,TRN25199,TRN25197,TRN25196,HTL25178,HTL25174,HTL25381,HTL25381,HTL25552' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092300000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='1532.940', AmountReceived='1532.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-18 14:53:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1532.94', RoeMultiplier='1', InvoiceNumber='HTL103802,HTL103804' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='586', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5081.970', AmountReceived='332.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='482', InstrumentDate='2019-02-16 00:00:00', CreateDate='2019-02-12 09:45:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='332.91', RoeMultiplier='1', InvoiceNumber='HTL25165,HTL25166,FLT25736' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1283.690', AmountReceived='1283.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-18 14:52:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1283.69', RoeMultiplier='1', InvoiceNumber='HTL104452,HTL104453' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17463.189', AmountReceived='4298.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='267', InstrumentDate='2019-02-28 00:00:00', CreateDate='2019-02-12 09:12:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4298.33', RoeMultiplier='1', InvoiceNumber='HTL24440,HTL24239,HTL24622' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='52624.040', AmountReceived='13835.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-18 10:55:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13835', RoeMultiplier='1', InvoiceNumber='HTL103554,HTL103601,HTL103622,HTL103631,HTL103646,HTL103653,HTL103654,HTL103663,TRN103684,TRN103686,HTL103689,HTL103689,HTL103704,HTL103705,HTL103711,HTL103722,HTL103730,HTL103741,MSC103746,HTL103778,HTL103815,HTL103868,HTL103871,HTL103887,HTL103890,HTL103897,HTL103903,HTL103920,HTL103921' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12021900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6388.560', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-12 07:09:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='833.207', RoeMultiplier='0.277736', InvoiceNumber='HTL25658,HTL25896,HTL25897,HTL25898,HTL26034' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092300000001', AgentAccountId='1814', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-15 00:00:00', Particulars='settlement', BalanceBefore='3910.270', AmountReceived='3725.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-18 10:01:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3725.53', RoeMultiplier='1', InvoiceNumber='HTL98309,HTL98309,HTL98309,HTL98614,HTL99009' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19596.830', AmountReceived='6204.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7906', InstrumentDate='2019-03-15 00:00:00', CreateDate='2019-02-11 15:54:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6204.06', RoeMultiplier='1', InvoiceNumber='HTL23933,HTL24810,HTL24840,HTL24797,HTL25086,HTL25677' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='49485.590', AmountReceived='529.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-18 09:16:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='529.62', RoeMultiplier='1', InvoiceNumber='HTL103526,HTL103531,HTL103554' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3654.250', AmountReceived='2063.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-11 15:51:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2063', RoeMultiplier='1', InvoiceNumber='HTL24524,HTL24575,HTL24524,HTL25422,HTL25548,HTL25639' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement', BalanceBefore='50302.240', AmountReceived='1261.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-18 09:11:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261', RoeMultiplier='1', InvoiceNumber='HTL102534,HTL102534,HTL103423,HTL103434,HTL103467,HTL103473,HTL103491,HTL103512,HTL103513,HTL103526' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5730.580', AmountReceived='3619.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='931', InstrumentDate='2019-03-24 00:00:00', CreateDate='2019-02-11 15:50:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3619.14', RoeMultiplier='1', InvoiceNumber='HTL24711,HTL24712,HTL25083,HTL25141,HTL24061,HTL25142,HTL25189,HTL25334' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092300000001', AgentAccountId='1099', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='110.800', AmountReceived='107.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-18 07:28:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='107', RoeMultiplier='1', InvoiceNumber='HTL103937' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9251.700', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='932', InstrumentDate='2019-04-24 00:00:00', CreateDate='2019-02-11 15:48:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL22638,HTL22638,HTL24335,HTL24336,HTL24402,HTL24711' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092300000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='269.660', AmountReceived='269.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-18 07:27:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='269', RoeMultiplier='1', InvoiceNumber='HTL102883' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4052.180', AmountReceived='1634.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='22753', InstrumentDate='2019-02-11 00:00:00', CreateDate='2019-02-11 15:45:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1634.05', RoeMultiplier='1', InvoiceNumber='HTL25242,HTL25448,HTL25566,HTL25686' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092300000001', AgentAccountId='1879', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='3372.800', AmountReceived='2877.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='906', InstrumentDate='2023-09-18 00:00:00', CreateDate='2023-09-18 07:17:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL93620,HTL95112,HTL98653,HTL98656,HTL98657,HTL100635,HTL100703,HTL101313,HTL104132,HTL100635' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2073.950', AmountReceived='1861.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2003', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-11 15:43:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1861.48', RoeMultiplier='1', InvoiceNumber='HTL24623,HTL24674,HTL24515,HTL24515,HTL25377,HTL24805' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='49234.410', AmountReceived='1458.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-18 06:49:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1458.88', RoeMultiplier='1', InvoiceNumber='HTL103143,HTL102534' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11021900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6170.440', AmountReceived='3628.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='75', InstrumentDate='2019-02-11 00:00:00', CreateDate='2019-02-11 15:41:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3628.42', RoeMultiplier='1', InvoiceNumber='HTL24904,HTL24905,HTL25235,HTL25456,HTL25458' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='52697.310', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-18 06:28:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL103143' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2265.830', AmountReceived='2265.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1224', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-02-10 16:57:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2265.83', RoeMultiplier='1', InvoiceNumber='HTL25215,HTL25718' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='53306.470', AmountReceived='609.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-18 06:25:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='609.16', RoeMultiplier='1', InvoiceNumber='HTL98350,HTL101065,HTL103434' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1051.440', AmountReceived='1051.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='535723', InstrumentDate='2019-02-12 00:00:00', CreateDate='2019-02-10 16:47:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1051.44', RoeMultiplier='1', InvoiceNumber='HTL24399,HTL25046' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='54606.470', AmountReceived='1300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-18 06:23:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL102109,HTL102531,HTL101065' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18782.750', AmountReceived='6767.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2367', InstrumentDate='2019-02-10 00:00:00', CreateDate='2019-02-10 16:27:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6767.9', RoeMultiplier='1', InvoiceNumber='HTL23845,HTL24049,HTL23566,HTL24213,HTL24019,HTL24486,HTL24536' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='55250.550', AmountReceived='644.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-18 06:20:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='644.08', RoeMultiplier='1', InvoiceNumber='HTL101065' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8982.290', AmountReceived='5832.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='180', InstrumentDate='2019-04-02 00:00:00', CreateDate='2019-02-10 16:22:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5832.16', RoeMultiplier='1', InvoiceNumber='HTL24965,HTL25008,HTL25009,HTL24888,HTL25024,HTL25025,HTL25037,HTL25039,HTL25042,TRN25045,HTL25158,TOU25159,TOU25159,TRN25045,TRN25045,TRN25045,HTL25229,HTL25144,HTL25144,HTL25278,HTL25453,HTL25560' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17092300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='1461.320', AmountReceived='935.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-17 09:53:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='935', RoeMultiplier='1', InvoiceNumber='HTL102649,HTL102788,HTL103701' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14295.410', AmountReceived='5832.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='179', InstrumentDate='2019-03-16 00:00:00', CreateDate='2019-02-10 15:49:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5832.15', RoeMultiplier='1', InvoiceNumber='HTL20970,HTL24849,HTL24867,TRN24877,TRN24876,TOU24880,TOU24878,TRN24887,HTL24864,TOU24880,TOU24901,TOU24901,TOU24902,HTL24911,HTL24861,HTL24858,HTL24930,TRN24931,TRN24932,HTL24964,HTL24965' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17092300000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='552.940', AmountReceived='552.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-17 09:07:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='552.94', RoeMultiplier='1', InvoiceNumber='HTL103900,HTL103901' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='732.000', AmountReceived='732.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120053', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-10 12:28:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='732', RoeMultiplier='1', InvoiceNumber='HTL24714' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17092300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='settlement', BalanceBefore='2091.930', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-17 08:05:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL102797,HTL103321,HTL103430,HTL103431,MSC101915,HTL103525' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1798.880', AmountReceived='1704.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='31540', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-10 12:26:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1704.19', RoeMultiplier='1', InvoiceNumber='HTL24341,HTL24342,HTL25320' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16092300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-16 00:00:00', Particulars='setlement', BalanceBefore='12993.120', AmountReceived='7000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-16 17:38:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7000', RoeMultiplier='1', InvoiceNumber='HTL100540,HTL100625,HTL100655,HTL100673,HTL101299,HTL101308,HTL101310,HTL101334,HTL101606,HTL101612,HTL101930,HTL101968,HTL102037,HTL102039,HTL102142,HTL102205,HTL102222,HTL102262,HTL102370,HTL102579,HTL102597,HTL102614' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12305.430', AmountReceived='3081.690', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='370', InstrumentDate='2019-03-28 00:00:00', CreateDate='2019-02-10 12:22:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3081.69', RoeMultiplier='1', InvoiceNumber='HTL24833,HTL24889,HTL24907,HTL24933,HTL24933,HTL24934,HTL24987,HTL25257,HTL24395,HTL25120,HTL25122,HTL25176,MSC25430,MSC25430,HTL25318' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16092300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='settlement', BalanceBefore='50841.310', AmountReceived='18221.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1918', InstrumentDate='2023-09-14 00:00:00', CreateDate='2023-09-16 12:29:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18221.8', RoeMultiplier='1', InvoiceNumber='HTL99029,HTL99041,HTL99067,HTL99067,HTL99070,HTL99319,HTL99357,HTL99644,HTL99836' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15387.120', AmountReceived='3081.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='369', InstrumentDate='2019-03-21 00:00:00', CreateDate='2019-02-10 12:17:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3081.69', RoeMultiplier='1', InvoiceNumber='HTL24582,HTL24584,HTL24591,HTL24665,HTL24715,HTL24817,HTL24818,HTL24833' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16092300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='settlement', BalanceBefore='1163.770', AmountReceived='675.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-16 12:17:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='675', RoeMultiplier='1', InvoiceNumber='HTL103432' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17201.699', AmountReceived='3081.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='368', InstrumentDate='2019-03-14 00:00:00', CreateDate='2019-02-10 12:15:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3081.69', RoeMultiplier='1', InvoiceNumber='HTL23326,HTL23657,HTL23657,HTL23886,HTL24394,HTL24394,HTL24395,HTL23886,HTL24082,HTL24582' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='1938', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='181.470', AmountReceived='181.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-14 14:56:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='181.47', RoeMultiplier='1', InvoiceNumber='HTL103747' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10021900000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20283.391', AmountReceived='3081.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='367', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-02-10 12:06:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3081.69', RoeMultiplier='1', InvoiceNumber='HTL22881,HTL22881,HTL24627,HTL24707,HTL24713,HTL23326' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='14001.830', AmountReceived='2000.000', UnadjustedAmount='0.008', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-14 14:54:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL101498,HTL101575,HTL101860,HTL101860,HTL101861,HTL101886' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='325.400', AmountReceived='325.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-07 17:02:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='325.4', RoeMultiplier='1', InvoiceNumber='HTL25628' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='15824.040', AmountReceived='2000.000', UnadjustedAmount='0.007', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-14 14:53:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL101221,HTL101420,HTL101492,HTL101498' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10726.270', AmountReceived='5303.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='245216', InstrumentDate='2019-02-16 00:00:00', CreateDate='2019-02-07 16:21:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5303.08', RoeMultiplier='1', InvoiceNumber='HTL25137,HTL25473,TRN25501' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='2086.190', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-14 14:52:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL101512' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2914.250', AmountReceived='2555.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='72992', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-02-07 16:18:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2555.45', RoeMultiplier='1', InvoiceNumber='HTL24688,HTL24903' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='3086.190', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-14 14:52:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL101511,HTL101512' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4165.530', AmountReceived='2890.750', UnadjustedAmount='0.100', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='5376', InstrumentDate='2019-02-18 00:00:00', CreateDate='2019-02-07 16:15:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2890.75', RoeMultiplier='1', InvoiceNumber='HTL24717,HTL24812,HTL24812,HTL24624,HTL25291,HTL25291,HTL25426,HTL25500' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='4086.190', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-14 14:51:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL101511' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='479.590', AmountReceived='479.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='698', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-02-07 16:13:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='479.59', RoeMultiplier='1', InvoiceNumber='HTL24636,HTL25202' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='2026', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4329.410', AmountReceived='1518.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1621', InstrumentDate='2023-09-14 00:00:00', CreateDate='2023-09-14 14:49:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1518.19', RoeMultiplier='1', InvoiceNumber='HTL100988,HTL100988,HTL100988,HTL101235,HTL101491,HTL101856,HTL102120,HTL102137' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3394.340', AmountReceived='3037.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='95', InstrumentDate='2019-04-10 00:00:00', CreateDate='2019-02-07 10:47:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3037.07', RoeMultiplier='1', InvoiceNumber='HTL25841,HTL25849,HTL25886,HTL25890' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='1088.920', AmountReceived='1088.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-14 14:38:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1088.92', RoeMultiplier='1', InvoiceNumber='HTL99164,HTL99193' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6429.550', AmountReceived='3035.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='93', InstrumentDate='2019-04-05 00:00:00', CreateDate='2019-02-07 10:41:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3035.21', RoeMultiplier='1', InvoiceNumber='HTL25722,HTL25723,HTL25726,HTL25805,HTL25805,HTL25841' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='2025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='292.080', AmountReceived='292.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-14 14:33:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='292.08', RoeMultiplier='1', InvoiceNumber='HTL103729' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8889.180', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='92', InstrumentDate='2019-03-23 00:00:00', CreateDate='2019-02-07 09:49:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL25523,HTL25661,HTL25675,HTL25719,HTL25722' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='8850.860', AmountReceived='7902.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-14 14:30:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7902.56', RoeMultiplier='1', InvoiceNumber='HTL103101,HTL103102,HTL103103,HTL103104,HTL103105,HTL103156,HTL103166,HTL103197,HTL103197,HTL103260,HTL103318,HTL103382,HTL103404,HTL103435,HTL103436,HTL103437,HTL103438' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07021900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12058.190', AmountReceived='3169.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='91', InstrumentDate='2019-03-12 00:00:00', CreateDate='2019-02-07 09:31:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3169.01', RoeMultiplier='1', InvoiceNumber='HTL25445,HTL25321,HTL25487,HTL25495,HTL25495,HTL25497,HTL25507,HTL25508,HTL25487,HTL25523' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='1840', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='settlement for invices', BalanceBefore='767.200', AmountReceived='767.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-14 14:28:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='767.2', RoeMultiplier='1', InvoiceNumber='HTL103961,HTL103980,HTL104108' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMT FOR INVOICES', BalanceBefore='508.080', AmountReceived='508.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-06 16:32:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='508.08', RoeMultiplier='1', InvoiceNumber='HTL25929,HTL25930' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='1793.740', AmountReceived='1793.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-14 14:25:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1793.74', RoeMultiplier='1', InvoiceNumber='HTL102755,HTL102771,HTL103297,HTL103465,HTL103489,HTL103623,HTL103936' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13153.690', AmountReceived='3163.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='42', InstrumentDate='2019-02-12 00:00:00', CreateDate='2019-02-06 16:18:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3163.27', RoeMultiplier='1', InvoiceNumber='HTL22810,HTL23934,HTL23963,HTL24197,TRN24303,HTL24243' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='2006', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='185.760', AmountReceived='185.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-14 14:15:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='185', RoeMultiplier='1', InvoiceNumber='HTL102476,HTL102513,HTL102639,HTL102476,HTL101219' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15204.040', AmountReceived='2050.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='224', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-06 16:15:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2050.35', RoeMultiplier='1', InvoiceNumber='HTL21329,HTL22339,HTL22374,HTL24129' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='387', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='11763.570', AmountReceived='4334.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-14 14:11:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4334.87', RoeMultiplier='1', InvoiceNumber='HTL102709,HTL102711,HTL103327,HTL103515,HTL103530' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000009', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='Refund on Booking HTL21329', BalanceBefore='0.000', AmountReceived='580.110', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-06 16:09:53', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL21329' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='133.800', AmountReceived='133.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-14 13:58:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='133.8', RoeMultiplier='1', InvoiceNumber='TRN103905,TRN103906' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5942.090', AmountReceived='4153.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-06 15:49:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4153.8', RoeMultiplier='1', InvoiceNumber='HTL24856,HTL25331' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1246.470', AmountReceived='1112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-14 13:57:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1112.67', RoeMultiplier='1', InvoiceNumber='HTL99522,HTL100944,TRN103905' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7095.270', AmountReceived='6488.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12877', InstrumentDate='2019-03-10 00:00:00', CreateDate='2019-02-06 15:44:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6488.77', RoeMultiplier='1', InvoiceNumber='HTL24920,HTL25102,HTL25107,HTL25107,HTL25434,HTL25484,HTL25485,HTL25565,HTL25644' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='2368.700', AmountReceived='2368.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-14 13:55:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2368.7', RoeMultiplier='1', InvoiceNumber='HTL103975' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8840.490', AmountReceived='1745.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-06 15:36:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1745.22', RoeMultiplier='1', InvoiceNumber='HTL23940,HTL24007,HTL24029,HTL24031,HTL24063,HTL24031,HTL24029,HTL24078,HTL20713,HTL24516,HTL24581,HTL24076' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='217.840', AmountReceived='217.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-14 13:44:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='217.84', RoeMultiplier='1', InvoiceNumber='HTL103837,HTL104098' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5579.830', AmountReceived='1829.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5972', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-06 15:10:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1829.5', RoeMultiplier='1', InvoiceNumber='HTL25149,HTL25151,HTL25378,HTL25582' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22628.620', AmountReceived='19223.010', UnadjustedAmount='0.007', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='462', InstrumentDate='2023-09-17 00:00:00', CreateDate='2023-09-14 13:37:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19223', RoeMultiplier='1', InvoiceNumber='HTL101691,HTL101729,HTL101809,HTL101817,HTL101821,HTL102139,HTL102156,HTL102184,HTL102235,HTL102236,HTL102284,HTL102299,HTL102556,HTL102562,HTL102569,HTL102577,HTL102613,HTL102712,HTL102720,HTL102840,HTL103211,HTL103220,HTL103221,MSC103231,HTL103309,HTL103328,HTL103396,HTL103408,HTL103449,HTL103457,HTL103484,HTL103494,HTL103605,HTL103615,HTL103617,HTL103766,HTL103769,HTL103770' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06021900000001', AgentAccountId='575', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4362.350', AmountReceived='4302.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-06 08:39:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1194.92', RoeMultiplier='0.277736', InvoiceNumber='HTL25624,HTL25658' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5908.680', AmountReceived='4712.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1858', InstrumentDate='2023-09-20 00:00:00', CreateDate='2023-09-14 06:52:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4712.57', RoeMultiplier='1', InvoiceNumber='HTL101266,TRN101300,TRN101301,HTL101592,TRN101719,TRN101722,HTL102071' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8396.730', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5973', InstrumentDate='2019-02-18 00:00:00', CreateDate='2019-02-05 16:12:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL24370,HTL24473,HTL24691,HTL24693' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22301.210', AmountReceived='3268.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-14 06:44:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3268.9', RoeMultiplier='1', InvoiceNumber='HTL103418,HTL103422,HTL103423,HTL103426,HTL103434' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8871.740', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='5974', InstrumentDate='2019-03-10 00:00:00', CreateDate='2019-02-05 16:10:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL24370,HTL24693,HTL24734,HTL24741,HTL24752,HTL24787,HTL24806,HTL24874,HTL25055,HTL25075,HTL25078,HTL25109,HTL25149' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23220.770', AmountReceived='919.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-14 06:42:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='919.56', RoeMultiplier='1', InvoiceNumber='HTL102335,HTL102335,HTL103399,HTL103415,HTL103416,HTL103418' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4110.800', AmountReceived='3085.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='7511', InstrumentDate='2019-02-15 00:00:00', CreateDate='2019-02-05 16:08:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3085.66', RoeMultiplier='1', InvoiceNumber='HTL24639,HTL23936,HTL24915,HTL24916,HTL24917,HTL25111' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='37034.400', AmountReceived='5915.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2160', InstrumentDate='2023-10-01 00:00:00', CreateDate='2023-09-14 06:36:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5915.49', RoeMultiplier='1', InvoiceNumber='HTL99976,HTL100124,HTL100230,HTL100276,HTL101305,HTL99186' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2839.930', AmountReceived='2839.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1644', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-05 16:06:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2839.93', RoeMultiplier='1', InvoiceNumber='HTL24569,HTL24570,HTL24293,HTL24852,HTL25282,HTL25643,HTL25282' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='42807.090', AmountReceived='5772.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2161', InstrumentDate='2023-10-08 00:00:00', CreateDate='2023-09-14 06:32:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5772.69', RoeMultiplier='1', InvoiceNumber='HTL99188,HTL99189,HTL99766,HTL99767,HTL99769,HTL99837,HTL99840,HTL99976' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='514.500', AmountReceived='514.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-05 16:04:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='514.5', RoeMultiplier='1', InvoiceNumber='HTL25829' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='SERRLEMENT', BalanceBefore='22433.490', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3897', InstrumentDate='2023-09-14 00:00:00', CreateDate='2023-09-14 06:29:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL98563,HTL98616,HTL98620,HTL98886,HTL98887,HTL98894,HTL99040,HTL99100,HTL99102,HTL99154,HTL99230,HTL99263,HTL99263,HTL99264,HTL99546' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17865.221', AmountReceived='4295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='266', InstrumentDate='2019-02-28 00:00:00', CreateDate='2019-02-05 15:21:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4295.77', RoeMultiplier='1', InvoiceNumber='HTL24386,HTL24622' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement', BalanceBefore='10740.210', AmountReceived='9990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-13 14:42:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9990', RoeMultiplier='1', InvoiceNumber='HTL101090,HTL101196,HTL101436,HTL101876,HTL101877,HTL101901,HTL102228,HTL102543,HTL103053,HTL103319,HTL103322,HTL103724' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05021900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11368.160', AmountReceived='4995.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-05 12:27:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4995', RoeMultiplier='1', InvoiceNumber='HTL25354,HTL25442,HTL25443,HTL25531,HTL25536,HTL25553,HTL25559,HTL25596' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement', BalanceBefore='475.450', AmountReceived='475.920', UnadjustedAmount='0.460', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2408', InstrumentDate='2023-09-12 00:00:00', CreateDate='2023-09-13 14:22:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='475.92', RoeMultiplier='1', InvoiceNumber='HTL50411,HTL64429,HTL66075,HTL103745' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04021900000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11650.240', AmountReceived='9189.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='141', InstrumentDate='2019-02-04 00:00:00', CreateDate='2019-02-04 18:11:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9189.28', RoeMultiplier='1', InvoiceNumber='HTL24392,HTL24409,HTL24410,HTL24537,HTL24556,HTL24559,HTL24561,HTL24563,HTL24564,HTL24565,HTL24571,HTL24598,HTL24613,HTL24630,HTL24694,HTL24695,HTL24718,TRN24723,HTL24725,HTL24725,HTL24392,HTL24571,HTL24561,HTL24722,HTL24724,HTL24564,HTL24563,HTL24563,HTL24565,HTL24565,HTL24559,HTL24559,HTL25161,HTL25161,HTL25479' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='2062', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='1501.330', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-13 14:06:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL103634,HTL103672,HTL103677,HTL103743' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04021900000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4639.820', AmountReceived='4639.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='997', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-04 18:07:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4639.82', RoeMultiplier='1', InvoiceNumber='HTL24633,HTL24738,HTL24855,HTL24961,HTL25010,HTL25441,HTL25550' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='16452.320', AmountReceived='1274.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-13 14:05:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1274', RoeMultiplier='1', InvoiceNumber='HTL101221' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04021900000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2137.190', AmountReceived='646.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='4158', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-04 18:04:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='646.68', RoeMultiplier='1', InvoiceNumber='HTL25006' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='9906.990', AmountReceived='5745.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-13 14:04:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5745', RoeMultiplier='1', InvoiceNumber='HTL101423,HTL101740,HTL101932,HTL101964,HTL102004' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04021900000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5406.170', AmountReceived='5071.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='143', InstrumentDate='2019-02-05 00:00:00', CreateDate='2019-02-04 18:02:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5071.18', RoeMultiplier='1', InvoiceNumber='HTL24675,HTL24676,HTL24678,HTL24679,HTL25061,HTL25063,HTL25327,HTL25328,HTL25538' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='279.740', AmountReceived='278.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-13 14:03:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='278', RoeMultiplier='1', InvoiceNumber='HTL103344,HTL103440' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2172.990', AmountReceived='2025.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4767', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-02-03 17:36:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2025.66', RoeMultiplier='1', InvoiceNumber='HTL24819,HTL24605' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='3107.450', AmountReceived='2187.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-13 14:02:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2187', RoeMultiplier='1', InvoiceNumber='HTL102557,HTL102661,HTL102663,HTL102934,HTL103083,HTL103091,HTL103100,HTL103232,HTL103234,HTL103377,HTL103425' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3581.440', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4766', InstrumentDate='2019-02-27 00:00:00', CreateDate='2019-02-03 17:31:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL24815,HTL25367,HTL24819' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='3930.930', AmountReceived='1800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-13 14:01:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1800', RoeMultiplier='1', InvoiceNumber='HTL101287,HTL101335,HTL101337' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4989.890', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4765', InstrumentDate='2019-02-20 00:00:00', CreateDate='2019-02-03 17:30:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL24450,HTL24619,HTL24819' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='2229.650', AmountReceived='2082.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-13 14:00:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2082', RoeMultiplier='1', InvoiceNumber='HTL102842,HTL103031,HTL103031,HTL103031,HTL103259,HTL102133,HTL101937' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6398.340', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4764', InstrumentDate='2019-02-13 00:00:00', CreateDate='2019-02-03 17:29:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL24450' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29973.700', AmountReceived='13570.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1146', InstrumentDate='2023-11-19 00:00:00', CreateDate='2023-09-13 12:07:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13570.4', RoeMultiplier='1', InvoiceNumber='HTL92907,HTL92908,HTL102495,HTL101942' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2556.480', AmountReceived='1147.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='691', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-03 17:26:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1147.88', RoeMultiplier='1', InvoiceNumber='HTL22977,HTL22976,HTL23418,HTL21973,HTL23011' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='SETTLEMET', BalanceBefore='43544.120', AmountReceived='13570.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1145', InstrumentDate='2023-11-06 00:00:00', CreateDate='2023-09-13 12:05:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13570.4', RoeMultiplier='1', InvoiceNumber='HTL99682,HTL99684' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='138.100', AmountReceived='138.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='785', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-03 17:24:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='138.1', RoeMultiplier='1', InvoiceNumber='HTL24776' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='58600.450', AmountReceived='15056.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1144', InstrumentDate='2023-10-15 00:00:00', CreateDate='2023-09-13 12:03:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15056.3', RoeMultiplier='1', InvoiceNumber='HTL98586,HTL101939,HTL101940' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1130.520', AmountReceived='528.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='775', InstrumentDate='2019-02-04 00:00:00', CreateDate='2019-02-03 17:23:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='528.9', RoeMultiplier='1', InvoiceNumber='HTL24041' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='73656.780', AmountReceived='15056.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1143', InstrumentDate='2023-10-08 00:00:00', CreateDate='2023-09-13 12:01:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15056.3', RoeMultiplier='1', InvoiceNumber='HTL98586' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12740.070', AmountReceived='7331.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1334', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-03 17:21:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7331.23', RoeMultiplier='1', InvoiceNumber='HTL23709,HTL23756,HTL23843,HTL23880,HTL24121,HTL24200,HTL24162,HTL24459,HTL24460,HTL24502,HTL24541' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20427.580', AmountReceived='1367.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-13 11:04:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1367.7', RoeMultiplier='1', InvoiceNumber='HTL102112,HTL103370,HTL103376,HTL103391,HTL103391,HTL103395,HTL103399' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13051.550', AmountReceived='311.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='748947', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-03 17:19:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='311.48', RoeMultiplier='1', InvoiceNumber='HTL24149' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='9153.730', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-13 10:00:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL102380' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2346.200', AmountReceived='2346.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1554', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-03 17:16:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2346.2', RoeMultiplier='1', InvoiceNumber='HTL24900,HTL25103,HTL25217,HTL25307,HTL25450,HTL25452,HTL25589,HTL25708' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='9653.730', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-13 09:59:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL102280,HTL102380' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2545.550', AmountReceived='1936.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2415', InstrumentDate='2019-02-02 00:00:00', CreateDate='2019-02-03 17:14:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1936.65', RoeMultiplier='1', InvoiceNumber='HTL23887,HTL24280,HTL25265,HTL25399' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='1232.950', AmountReceived='570.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-13 09:58:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='570', RoeMultiplier='1', InvoiceNumber='HTL101644,HTL101644,HTL101696,HTL101790,HTL102909,HTL105489' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03021900000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4511.390', AmountReceived='4511.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='UM UTHAINA', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-03 17:12:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4511.39', RoeMultiplier='1', InvoiceNumber='HTL24469,HTL24471,HTL24472,HTL24668,HTL25186,HTL25185,HTL25276,HTL25710' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='1017.110', AmountReceived='782.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-13 09:41:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='782', RoeMultiplier='1', InvoiceNumber='HTL100903,HTL100903,HTL101557,HTL101557,HTL101708,HTL101853,HTL102361,HTL103147,HTL103345,HTL103346' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02021900000001', AgentAccountId='523', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='214.750', AmountReceived='214.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='23854', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-02-02 16:17:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='214.75', RoeMultiplier='1', InvoiceNumber='HTL25764' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='24470.320', AmountReceived='12811.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='785', InstrumentDate='2023-12-05 00:00:00', CreateDate='2023-09-13 08:39:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12811.6', RoeMultiplier='1', InvoiceNumber='HTL92181,HTL101136,HTL101314,HTL101369,HTL101369,HTL101370,HTL101418' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02021900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1949.630', AmountReceived='1949.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='143', InstrumentDate='2019-03-21 00:00:00', CreateDate='2019-02-02 09:10:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1949.64', RoeMultiplier='1', InvoiceNumber='HTL22163,HTL25535,HTL25715' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='38554.820', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='784', InstrumentDate='2023-11-26 00:00:00', CreateDate='2023-09-13 08:37:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL100912,HTL100915,HTL101068,HTL101136' ;
[08/23/2024 11:43:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02021900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3780.610', AmountReceived='1830.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='142', InstrumentDate='2019-03-14 00:00:00', CreateDate='2019-02-02 09:08:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.98', RoeMultiplier='1', InvoiceNumber='HTL22165,HTL22163' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='54211.720', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-13 08:32:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL98235,HTL98237,HTL99437,HTL99650,HTL99697,HTL99880,HTL100141,HTL100153,HTL100154,HTL100166,HTL100263,HTL100839,HTL100912' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02021900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5611.600', AmountReceived='1830.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='141', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-02-02 09:05:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.98', RoeMultiplier='1', InvoiceNumber='HTL25534,HTL25733,HTL25733,HTL22163' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092300000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1248.180', AmountReceived='888.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-13 08:20:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='888.9', RoeMultiplier='1', InvoiceNumber='HTL99977,HTL100144,HTL102763' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02021900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14062.300', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-02-02 09:03:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL25732,HTL25733' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092300000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='4491.680', AmountReceived='2225.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-12 15:16:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2225', RoeMultiplier='1', InvoiceNumber='HTL101341,HTL102149,HTL102552,HTL102586,HTL102785,HTL103041,HTL95768' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31011900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4633.500', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1770', InstrumentDate='2019-01-31 00:00:00', CreateDate='2019-01-31 15:08:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL23957,HTL23959,HTL23958,HTL24417,HTL24435,HTL24522,HTL25135,HTL25136,HTL25138' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092300000001', AgentAccountId='1999', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-12 00:00:00', Particulars='settlemet for invoices', BalanceBefore='3444.230', AmountReceived='1625.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-12 15:15:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1625', RoeMultiplier='1', InvoiceNumber='HTL102780,HTL102991,HTL102993,HTL103356,HTL103444,HTL103446' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31011900000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1183.670', AmountReceived='722.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='214', InstrumentDate='2019-01-31 00:00:00', CreateDate='2019-01-31 15:05:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='722.57', RoeMultiplier='1', InvoiceNumber='HTL23822,HTL23822,HTL23952,HTL23960,HTL23962' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='4974.140', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-12 15:13:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL101678,HTL102075' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31011900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='587.720', AmountReceived='587.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='168', InstrumentDate='2019-01-23 00:00:00', CreateDate='2019-01-31 15:03:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='587.72', RoeMultiplier='1', InvoiceNumber='HTL23581,HTL23975,HTL23977' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='3747.690', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-12 15:13:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL101705,HTL102638,HTL102926,HTL102944' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31011900000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1090.310', AmountReceived='502.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ALI BANK', InstrumentNo='130', InstrumentDate='2018-11-12 00:00:00', CreateDate='2019-01-31 15:02:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='502.59', RoeMultiplier='1', InvoiceNumber='HTL22225,HTL22705' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092300000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8972.780', AmountReceived='5998.230', UnadjustedAmount='0.180', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1028', InstrumentDate='2023-09-11 00:00:00', CreateDate='2023-09-12 10:00:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5998.23', RoeMultiplier='1', InvoiceNumber='HTL101380,HTL101823,HTL101846,HTL102376,HTL102454,HTL102498,HTL102558,HTL102623,HTL102668' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30011900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2450.080', AmountReceived='2450.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-30 16:24:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2450.08', RoeMultiplier='1', InvoiceNumber='HTL20144,HTL24054,HTL24054,HTL24223,HTL24224,HTL24555,HTL24703,HTL25568,HTL25656' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15298.900', AmountReceived='7042.250', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1384', InstrumentDate='2023-09-10 00:00:00', CreateDate='2023-09-12 09:35:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL101226,HTL101499,HTL101947,MSC101955,TRN102074,TRN102107,TRN102107,HTL102209' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30011900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7435.070', AmountReceived='4985.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-30 16:18:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4985', RoeMultiplier='1', InvoiceNumber='HTL20842,HTL20957,HTL21315,HTL22330,HTL22610,HTL23250,HTL23269,HTL23882,HTL24555' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5086.190', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-12 08:47:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL100275,HTL101343,HTL101511' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30011900000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11447.800', AmountReceived='4012.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-30 16:16:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4012.73', RoeMultiplier='1', InvoiceNumber='HTL20842,HTL21219,HTL20842' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6086.190', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-12 08:46:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL100275' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30011900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17353.039', AmountReceived='9859.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1030', InstrumentDate='2019-01-30 00:00:00', CreateDate='2019-01-30 14:20:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.79', RoeMultiplier='1', InvoiceNumber='HTL23299,HTL24257,HTL24302,HTL24302,HTL24367,HTL24376,HTL24367' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18821.840', AmountReceived='3395.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-12 08:19:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3395', RoeMultiplier='1', InvoiceNumber='HTL103179,HTL103185,HTL103198,HTL103241,HTL103289,HTL103300,HTL103324,HTL103349,HTL103376' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30011900000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10406.800', AmountReceived='1535.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-30 14:16:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1535.06', RoeMultiplier='1', InvoiceNumber='HTL22365,HTL24288' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22216.840', AmountReceived='3395.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-12 08:18:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3395', RoeMultiplier='1', InvoiceNumber='HTL103109,HTL103121,HTL103140,HTL103146,HTL103179' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29011900000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24460.160', AmountReceived='7042.250', UnadjustedAmount='1.320', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2354', InstrumentDate='2019-01-28 00:00:00', CreateDate='2019-01-29 16:14:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL21234,HTL21233,TRN21241,TRN21239,TRN21237,HTL21234,TRN21239,TRN21241,HTL23592,TRN23489,TRN23491,HTL23487,HTL23682,HTL23807,HTL23808,HTL23821,HTL23620,HTL23831,HTL23931,HTL23985,HTL23989,HTL24142,HTL23845,HTL24536' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23574.840', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-12 08:16:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL103071,HTL103076,HTL103084,HTL103109' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29011900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10832.340', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-29 13:04:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL25233,HTL25252,HTL25283,HTL25339,HTL25353,HTL25438,HTL25498,HTL25503,HTL25512,HTL25503,HTL25504,HTL25612' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='24932.840', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-12 08:15:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL102986,HTL103004,HTL103047,MSC103070,HTL103071' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28011900000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3099.880', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='9741', InstrumentDate='2019-03-04 00:00:00', CreateDate='2019-01-28 16:03:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL23031' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26290.840', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-12 08:13:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL102933,HTL102939,HTL102971,HTL102972,HTL102986' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28011900000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1600.890', AmountReceived='517.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='634', InstrumentDate='2019-01-27 00:00:00', CreateDate='2019-01-28 15:41:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='517.13', RoeMultiplier='1', InvoiceNumber='HTL22223,HTL24134,HTL24189,HTL24612' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-10 00:00:00', Particulars='SETTLEMEN', BalanceBefore='27648.840', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-12 08:12:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL102939' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28011900000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='864.360', AmountReceived='864.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2423', InstrumentDate='2019-01-28 00:00:00', CreateDate='2019-01-28 15:38:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='864.34', RoeMultiplier='1', InvoiceNumber='HTL23151,HTL23646,HTL23648,HTL23151,HTL23751,HTL23754,HTL24013,HTL24375,HTL24013' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-09 00:00:00', Particulars='settlement', BalanceBefore='28935.380', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-12 07:11:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL102907,HTL102908,HTL102912,HTL102932,HTL102933' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27011900000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8697.890', AmountReceived='197.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2614', InstrumentDate='2019-01-27 00:00:00', CreateDate='2019-01-27 15:47:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197.19', RoeMultiplier='1', InvoiceNumber='TRN23744,TRN23747,HTL24350' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-09 00:00:00', Particulars='settlement', BalanceBefore='30293.380', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-12 07:08:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL102897,HTL102912' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27011900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5068.640', AmountReceived='2937.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='690', InstrumentDate='2019-03-13 00:00:00', CreateDate='2019-01-27 15:45:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2937.74', RoeMultiplier='1', InvoiceNumber='HTL24438,HTL24599' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-07 00:00:00', Particulars='settlement', BalanceBefore='31651.380', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-12 07:07:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL102897' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27011900000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4314.100', AmountReceived='4192.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='525', InstrumentDate='2019-01-23 00:00:00', CreateDate='2019-01-27 12:50:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4192.46', RoeMultiplier='1', InvoiceNumber='HTL23205,HTL23318,HTL23322,HTL23668,HTL23669,HTL24215,HTL23668,HTL24476' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-07 00:00:00', Particulars='settlement', BalanceBefore='33009.380', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-12 07:02:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL102897' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11333.430', AmountReceived='3464.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12866', InstrumentDate='2019-01-20 00:00:00', CreateDate='2019-01-25 13:49:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3464.78', RoeMultiplier='1', InvoiceNumber='HTL25482,HTL25486,HTL25484' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-05 00:00:00', Particulars='settlement', BalanceBefore='34367.380', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-12 06:59:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL95343,HTL100272,HTL102870,HTL102878,HTL102897' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='68', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR', BalanceBefore='2034.140', AmountReceived='2034.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-25 09:25:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2034.14', RoeMultiplier='1', InvoiceNumber='HTL23488,HTL23603,HTL23605,HTL23622' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1159.740', AmountReceived='1159.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-11 12:44:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1159.74', RoeMultiplier='1', InvoiceNumber='HTL102081,HTL102343,HTL103266,HTL103270,HTL103273' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2617.960', AmountReceived='2617.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='12225', InstrumentDate='2019-03-16 00:00:00', CreateDate='2019-01-25 09:21:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2617.96', RoeMultiplier='1', InvoiceNumber='HTL23727,HTL24152' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='35741.490', AmountReceived='3087.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-11 12:38:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3087.51', RoeMultiplier='1', InvoiceNumber='HTL102496,HTL102805,HTL102832,HTL102843,HTL102850,HTL102851,HTL102854,HTL102870' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5235.930', AmountReceived='2617.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1224', InstrumentDate='2019-03-06 00:00:00', CreateDate='2019-01-25 09:19:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2617.97', RoeMultiplier='1', InvoiceNumber='HTL23727' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38829.000', AmountReceived='3087.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-11 12:31:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3087.51', RoeMultiplier='1', InvoiceNumber='HTL102805' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7853.900', AmountReceived='2617.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1223', InstrumentDate='2019-02-24 00:00:00', CreateDate='2019-01-25 09:17:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2617.97', RoeMultiplier='1', InvoiceNumber='HTL23727' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2420.530', AmountReceived='2226.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-11 12:03:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2226', RoeMultiplier='1', InvoiceNumber='HTL102749,HTL102768,HTL102983,HTL103034,HTL103060,HTL103078,HTL103210,HTL103295,HTL103296,HTL103343,HTL103427' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10471.870', AmountReceived='2617.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1222', InstrumentDate='2019-02-14 00:00:00', CreateDate='2019-01-25 09:15:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2617.97', RoeMultiplier='1', InvoiceNumber='HTL23727' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='775.560', AmountReceived='365.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-11 12:02:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='365', RoeMultiplier='1', InvoiceNumber='HTL102334,HTL96713,HTL94806' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4398.470', AmountReceived='2303.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='136', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-01-25 09:06:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2303.96', RoeMultiplier='1', InvoiceNumber='HTL25003' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='1099', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='196.000', AmountReceived='196.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-11 12:01:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='196', RoeMultiplier='1', InvoiceNumber='HTL102533,HTL102945,HTL103257' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6651.990', AmountReceived='2253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='138', InstrumentDate='2019-02-28 00:00:00', CreateDate='2019-01-25 09:02:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2253.52', RoeMultiplier='1', InvoiceNumber='HTL25002,HTL25005,HTL25011,HTL25003' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='894.380', AmountReceived='894.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-11 11:52:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='894.38', RoeMultiplier='1', InvoiceNumber='HTL102618,HTL102964,HTL103683' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25011900000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8905.510', AmountReceived='2253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='137', InstrumentDate='2019-02-14 00:00:00', CreateDate='2019-01-25 09:00:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2253.52', RoeMultiplier='1', InvoiceNumber='HTL24995,HTL25002' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9848.090', AmountReceived='3498.680', UnadjustedAmount='2.427', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3239', InstrumentDate='2023-12-08 00:00:00', CreateDate='2023-09-11 10:41:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3498.68', RoeMultiplier='1', InvoiceNumber='HTL101399,HTL101672,MSC101735,HTL101941,HTL101949,HTL101980,HTL101984,HTL92044,HTL101980,HTL101990' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24011900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4398.230', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='85', InstrumentDate='2019-03-27 00:00:00', CreateDate='2019-01-24 13:31:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL25397,HTL25403,HTL25445' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13369.210', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3238', InstrumentDate='2023-10-22 00:00:00', CreateDate='2023-09-11 10:39:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL101398,HTL101399' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24011900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7355.970', AmountReceived='2957.750', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='84', InstrumentDate='2019-03-19 00:00:00', CreateDate='2019-01-24 13:29:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2957.75', RoeMultiplier='1', InvoiceNumber='HTL25246,HTL25248,HTL25292,HTL25332,HTL25380,HTL25389,HTL25397' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16890.330', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3237', InstrumentDate='2023-11-08 00:00:00', CreateDate='2023-09-11 10:37:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL101397,HTL101398' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24011900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10313.720', AmountReceived='2957.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='83', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-01-24 13:28:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2957.75', RoeMultiplier='1', InvoiceNumber='HTL25116,HTL25133,HTL25146,HTL25163,HTL25164,HTL24928,HTL25246' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20411.450', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3236', InstrumentDate='2023-10-22 00:00:00', CreateDate='2023-09-11 10:35:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL99646,HTL100066,HTL100073,HTL101073,HTL101092,HTL101103,HTL101329,HTL101397' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24011900000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17659.090', AmountReceived='4295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='265', InstrumentDate='2019-02-28 00:00:00', CreateDate='2019-01-24 11:41:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4295.77', RoeMultiplier='1', InvoiceNumber='HTL24386' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23932.570', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3235', InstrumentDate='2023-10-08 00:00:00', CreateDate='2023-09-11 10:34:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='TRN92601,MSC94816,HTL96831,HTL96831,HTL97163,HTL99456,MSC99475,HTL99646' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24011900000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1574.660', AmountReceived='1574.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-24 09:55:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1574.66', RoeMultiplier='1', InvoiceNumber='HTL25461' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='348', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='739.780', AmountReceived='739.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='972', InstrumentDate='2023-09-06 00:00:00', CreateDate='2023-09-11 10:27:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='739.78', RoeMultiplier='1', InvoiceNumber='HTL100401,HTL100682,HTL100691,HTL100682' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='264.580', AmountReceived='134.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-23 16:03:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='134.64', RoeMultiplier='1', InvoiceNumber='HTL23899' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29514.410', AmountReceived='21959.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1517', InstrumentDate='2023-09-28 00:00:00', CreateDate='2023-09-11 10:25:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21959.9', RoeMultiplier='1', InvoiceNumber='HTL96700,HTL96702,HTL99260,HTL99362,HTL99363,HTL99974,HTL100170,HTL100171,HTL100173,HTL100177,HTL100188,HTL100313,HTL100314,HTL100315,HTL100329,HTL100329,HTL100394,HTL88445,HTL101733,HTL101733,HTL100558' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='277.350', AmountReceived='277.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-23 16:01:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='277.35', RoeMultiplier='1', InvoiceNumber='HTL24147' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21674.730', AmountReceived='14652.310', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='418', InstrumentDate='2023-09-09 00:00:00', CreateDate='2023-09-11 10:23:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14652.3', RoeMultiplier='1', InvoiceNumber='HTL100466,HTL100708,HTL100719,HTL100902,HTL101185,HTL101368,HTL101472,HTL101535,HTL101603,HTL101634,HTL101635,HTL101638,HTL101639,HTL101841,HTL102029,HTL102278,HTL102279,HTL102293,HTL102294,HTL102345,HTL102347,HTL102377,HTL102378,HTL102477,HTL102493,HTL102494,HTL102576,HTL84380,HTL102643,HTL75808' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='586.680', AmountReceived='179.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2505', InstrumentDate='2019-01-23 00:00:00', CreateDate='2019-01-23 16:00:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='179.92', RoeMultiplier='1', InvoiceNumber='HTL24454' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-06 00:00:00', Particulars='settlement', BalanceBefore='2304.580', AmountReceived='1879.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-11 09:00:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1879.26', RoeMultiplier='1', InvoiceNumber='HTL102151' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39024.391', AmountReceived='21987.930', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1075', InstrumentDate='2019-01-31 00:00:00', CreateDate='2019-01-23 13:07:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21987.9', RoeMultiplier='1', InvoiceNumber='HTL23148,HTL21947,HTL23468,HTL23416,HTL23549,HTL23550,HTL23551,HTL23558,HTL23564,HTL23576,HTL23588,HTL23628,HTL23634,HTL23662,HTL23791,HTL23859,HTL23860,HTL24008,HTL23922,HTL23874,HTL23902,HTL23904,HTL24167,HTL13133,HTL24169,HTL24172,HTL24188,HTL24191,HTL24246,HTL24294,HTL24308,HTL24188,HTL24191,HTL24344,HTL24186,HTL24168,HTL24317,HTL24187,HTL24374,HTL24374' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='371.460', AmountReceived='369.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-11 07:50:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='369', RoeMultiplier='1', InvoiceNumber='HTL103445,HTL100638' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9673.640', AmountReceived='1990.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='81', InstrumentDate='2019-03-07 00:00:00', CreateDate='2019-01-23 10:55:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1990.79', RoeMultiplier='1', InvoiceNumber='HTL24663,TRN24727,TRN24729,HTL24872,HTL24928,HTL25058' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='2357.460', AmountReceived='2354.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-11 07:49:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2354', RoeMultiplier='1', InvoiceNumber='HTL101007,HTL101105,HTL101749,HTL101923,HTL102079,HTL102510,HTL98245,HTL99387,HTL96192' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12562.370', AmountReceived='2888.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='82', InstrumentDate='2019-02-26 00:00:00', CreateDate='2019-01-23 10:48:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2888.73', RoeMultiplier='1', InvoiceNumber='HTL24482,HTL24547,HTL24709,HTL24663' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5714.340', AmountReceived='1638.230', UnadjustedAmount='0.029', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-11 07:20:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1638.23', RoeMultiplier='1', InvoiceNumber='HTL99038,MSC99132,HTL99257,HTL101905' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16395.930', AmountReceived='3833.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='79', InstrumentDate='2019-02-20 00:00:00', CreateDate='2019-01-23 10:34:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3833.56', RoeMultiplier='1', InvoiceNumber='HTL24210,HTL24233,HTL24268,HTL24388,HTL24389,HTL24423' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1925.860', AmountReceived='705.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-11 07:09:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='705', RoeMultiplier='1', InvoiceNumber='HTL102657,HTL102698,HTL102755' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23011900000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1710.730', AmountReceived='1710.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-23 07:36:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1710.73', RoeMultiplier='1', InvoiceNumber='HTL25396' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='31820.270', AmountReceived='509.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-11 06:29:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='509.25', RoeMultiplier='1', InvoiceNumber='HTL102814,HTL102827,HTL102832' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22011900000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6783.800', AmountReceived='4922.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1988', InstrumentDate='2019-01-21 00:00:00', CreateDate='2019-01-22 16:09:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4922.32', RoeMultiplier='1', InvoiceNumber='HTL24005' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32649.620', AmountReceived='829.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-11 06:28:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='829.35', RoeMultiplier='1', InvoiceNumber='HTL99274,HTL99274,HTL99942,HTL99944,HTL99992,HTL102814' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22011900000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2941.350', AmountReceived='165.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7601', InstrumentDate='2019-01-15 00:00:00', CreateDate='2019-01-22 16:06:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='165.6', RoeMultiplier='1', InvoiceNumber='HTL23712,HTL23684,HTL23684' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092300000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-10 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='988.450', AmountReceived='988.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-10 14:41:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='988', RoeMultiplier='1', InvoiceNumber='HTL102682,HTL102700' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22011900000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14146.520', AmountReceived='7323.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='7890', InstrumentNo='7890', InstrumentDate='2019-02-07 00:00:00', CreateDate='2019-01-22 13:37:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7323.7', RoeMultiplier='1', InvoiceNumber='HTL23203,HTL23203,HTL23203,HTL24016,HTL24111,HTL24037,HTL24235,HTL24287,HTL24401,HTL24428' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092300000001', AgentAccountId='1668', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='9449.480', AmountReceived='8625.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-10 14:37:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8625.88', RoeMultiplier='1', InvoiceNumber='HTL99611,HTL99706,HTL99919,HTL99922,HTL99939,HTL100398,HTL100487,HTL100948,HTL101110,HTL101510,HTL101516' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21011900000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='493.050', AmountReceived='202.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2460', InstrumentDate='2019-01-13 00:00:00', CreateDate='2019-01-21 16:07:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='202.35', RoeMultiplier='1', InvoiceNumber='TOU24046,HTL24434' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092300000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='141.480', AmountReceived='141.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-10 14:14:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='141.48', RoeMultiplier='1', InvoiceNumber='HTL103550' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21011900000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='299.340', AmountReceived='299.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='807', InstrumentDate='2019-01-21 00:00:00', CreateDate='2019-01-21 16:06:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='299.34', RoeMultiplier='1', InvoiceNumber='HTL24180' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092300000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2804.820', AmountReceived='2804.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-10 14:11:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2804.82', RoeMultiplier='1', InvoiceNumber='HTL102266,HTL102982,HTL103219' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21011900000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14864.690', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='605', InstrumentDate='2019-01-21 00:00:00', CreateDate='2019-01-21 16:02:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL21757,HTL22083,HTL22256,HTL22431,HTL22641,HTL23007' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1995.350', AmountReceived='1995.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-10 13:54:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1995.35', RoeMultiplier='1', InvoiceNumber='HTL94832,HTL94832,HTL98568,HTL98575,HTL98575,HTL98575,HTL98575,HTL100847,HTL101615,HTL103509' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21011900000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1882.750', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-21 12:19:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL23693,HTL23955,HTL23961' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092300000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3625.290', AmountReceived='3622.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7430', InstrumentDate='2023-09-10 00:00:00', CreateDate='2023-09-10 13:43:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3622.56', RoeMultiplier='1', InvoiceNumber='HTL101755,HTL101755,HTL101755,HTL101826,HTL101829,HTL101829,HTL102175,HTL102287,HTL102453,HTL102716,HTL103099,HTL103224,HTL103403,HTL103403' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21011900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES - OFFSETTING PAYMENT', BalanceBefore='2832.120', AmountReceived='1809.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-21 10:54:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1809', RoeMultiplier='1', InvoiceNumber='HTL25079,HTL25123,HTL25156,HTL25233' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09092300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='132.270', AmountReceived='912.000', UnadjustedAmount='779.730', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-09 07:05:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='912', RoeMultiplier='1', InvoiceNumber='HTL100288,HTL102497' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21011900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES - OFFSETTING', BalanceBefore='6706.720', AmountReceived='3874.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-21 10:51:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3874.6', RoeMultiplier='1', InvoiceNumber='HTL25156' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092300000001', AgentAccountId='1815', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-07 00:00:00', Particulars='settlement', BalanceBefore='19524.640', AmountReceived='9907.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-07 14:41:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9907.63', RoeMultiplier='1', InvoiceNumber='HTL96720,HTL98039,HTL98050,HTL98051,HTL98396,HTL98406,HTL98621,HTL99938' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20011900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1256.100', AmountReceived='1256.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3435', InstrumentDate='2019-01-20 00:00:00', CreateDate='2019-01-20 15:33:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1256.1', RoeMultiplier='1', InvoiceNumber='HTL25147,HTL25191' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='10161.250', AmountReceived='7000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-07 14:11:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7000', RoeMultiplier='1', InvoiceNumber='HTL100346,HTL100365,HTL100587,HTL100601,HTL100602,HTL100639,HTL100807,HTL100846,HTL100868,HTL100869,HTL100887,HTL100926,HTL101204,HTL101206,HTL102095' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20011900000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4707.260', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1764', InstrumentDate='2019-01-19 00:00:00', CreateDate='2019-01-20 15:31:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL23833,HTL23959' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9344.390', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-07 14:09:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL101563,MSC101661,HTL101711,HTL101764,HTL101764,HTL101850,HTL101850,HTL102273,HTL102280' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20011900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11706.720', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-20 15:27:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL24504,HTL24506,HTL24580,HTL24626,HTL24800,HTL24803,HTL24875,HTL24952,HTL25047,HTL25123' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3800.640', AmountReceived='1903.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-07 14:07:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1903', RoeMultiplier='1', InvoiceNumber='HTL102257,HTL102384,HTL102561,HTL102667,HTL102689,HTL102693,HTL102695,HTL102696' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20011900000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16601.551', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-20 12:16:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL24244,HTL24252,HTL24254,HTL24306,HTL24309,HTL24343,HTL24348,HTL24431,HTL24244,HTL24252,HTL24254,HTL24432,HTL24573,HTL24580' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1889.830', AmountReceived='1890.000', UnadjustedAmount='0.170', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-07 14:07:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1890', RoeMultiplier='1', InvoiceNumber='HTL102066,HTL102629,HTL101316,HTL101766,HTL99259' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19011900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17809.789', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='245203', InstrumentDate='2019-01-25 00:00:00', CreateDate='2019-01-19 08:52:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL17161,HTL17617,HTL17618,HTL17619,HTL20748,HTL20755,HTL20756' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092300000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2083.140', AmountReceived='2083.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-07 14:03:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2083.14', RoeMultiplier='1', InvoiceNumber='HTL101503,HTL101894' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19011900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23710.580', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='245180', InstrumentDate='2018-12-20 00:00:00', CreateDate='2019-01-19 08:45:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL16324,HTL16633,HTL17181,HTL17205,HTL17373,HTL17359,HTL17161' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='32734.830', AmountReceived='10538.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-07 13:34:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10538.2', RoeMultiplier='1', InvoiceNumber='HTL101539,HTL102400,HTL102605,HTL102609,HTL102621,HTL102706,MSC101494,HTL102787,HTL102805' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19011900000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37795.078', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='536', InstrumentDate='2018-10-07 00:00:00', CreateDate='2019-01-19 08:36:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL17357,HTL16324' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='660.250', AmountReceived='472.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-07 09:01:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='472', RoeMultiplier='1', InvoiceNumber='HTL102210,HTL102690,HTL99978' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19011900000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4918.230', AmountReceived='3152.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='388', InstrumentDate='2019-01-18 00:00:00', CreateDate='2019-01-19 07:57:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3152.18', RoeMultiplier='1', InvoiceNumber='HTL23848,TRN23850,HTL23858,HTL23969,HTL23976,HTL24505' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='107.780', AmountReceived='107.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-07 08:49:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='107.78', RoeMultiplier='1', InvoiceNumber='HTL103212' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25027.010', AmountReceived='11004.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1025', InstrumentDate='2019-01-16 00:00:00', CreateDate='2019-01-15 15:03:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11004.2', RoeMultiplier='1', InvoiceNumber='HTL23909,HTL23299' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='2629.510', AmountReceived='760.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-06 13:52:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='760', RoeMultiplier='1', InvoiceNumber='HTL102133' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-15 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='8582.640', AmountReceived='4210.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='79', InstrumentDate='2019-01-24 00:00:00', CreateDate='2019-01-15 14:56:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4210.91', RoeMultiplier='1', InvoiceNumber='HTL23640,HTL24104,HTL24151,HTL24442,HTL24539,HTL24548' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='538.300', AmountReceived='537.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-06 13:51:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='537', RoeMultiplier='1', InvoiceNumber='HTL102171' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='61260.289', AmountReceived='41719.148', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='108', InstrumentDate='2019-01-15 00:00:00', CreateDate='2019-01-15 14:50:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='41719.1', RoeMultiplier='1', InvoiceNumber='HTL22985,HTL22984,HTL22983,HTL23606,HTL23611,HTL23651,HTL23681,HTL23685,HTL23737,HTL23737,HTL23707,HTL23757,HTL23764,HTL23775,HTL23779,HTL23784,HTL23786,HTL23788,HTL23789,HTL23793,HTL23803,HTL23809,HTL23810,HTL23810,HTL23814,HTL23816,HTL23817,HTL23824,HTL23825,HTL23827,HTL23775,HTL23838,MSC23840,HTL23852,HTL23879,HTL23890,HTL23903,HTL23890,HTL24025,HTL24033,HTL23587,HTL24074,HTL24089,HTL24133,HTL24150,HTL24159,HTL24214,HTL24258,HTL24286,HTL24304,HTL22755,HTL24333,HTL24337,HTL24338,HTL24391,HTL24403,HTL24429,HTL24458,HTL24457,HTL24489,HTL24490,HTL24498,HTL21766,HTL23188,HTL23409,HTL22755,HTL23471,HTL23472,HTL23474,HTL23483,HTL24391,HTL22986' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='3928.920', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-06 13:50:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL101918,HTL102051,HTL102053,HTL102114,HTL102132,HTL102251,HTL102432,HTL105797' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1679.960', AmountReceived='1679.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-15 10:14:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1679.96', RoeMultiplier='1', InvoiceNumber='HTL25082' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='60672.840', AmountReceived='30000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-06 13:28:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='30000', RoeMultiplier='1', InvoiceNumber='HTL99272,HTL99278,HTL101209,HTL101209,HTL101495,HTL101497,HTL101833,HTL102211,HTL102220,HTL102226,HTL102230,HTL102283,HTL102297,HTL102322,HTL102330,HTL102335,HTL102360,HTL102372,HTL102406,HTL102413,HTL102416,HTL102435,HTL102437,HTL102441,HTL102445,HTL102446,HTL102488,HTL102509,HTL102511,HTL102516,HTL102521,HTL102523,HTL102546,HTL102547,HTL102548,HTL102584,HTL102589,HTL102590,HTL102591,HTL102606,HTL102605' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4679.960', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-15 10:08:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL23220,HTL23541,HTL23780,HTL23835,HTL23837,HTL23841,HTL25018,HTL25082' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1087.110', AmountReceived='1087.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='956', InstrumentDate='2023-09-03 00:00:00', CreateDate='2023-09-06 13:27:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1087.11', RoeMultiplier='1', InvoiceNumber='HTL102203,HTL102289' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7067.660', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-15 10:06:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL22579,HTL23497,HTL23516,HTL23529,HTL23497,HTL23220' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='67786.420', AmountReceived='32061.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-06 12:09:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='32061.4', RoeMultiplier='1', InvoiceNumber='HTL88041,HTL88041,HTL94930,HTL96777,HTL96777,HTL96807,HTL97275,HTL97615,HTL97615,HTL97616,HTL97738,HTL97738,HTL98578,HTL99084,HTL99166,HTL99168,HTL99337,HTL99449,HTL99449,HTL99449,HTL99452,HTL99452,HTL99452,HTL99541,HTL99543,HTL99552,HTL99615,HTL100488,HTL100492,HTL100495,HTL100496,HTL100751,HTL100823,HTL100937,HTL100945,HTL100951,HTL101155,HTL101500,HTL102166,HTL102174,HTL99904,HTL100020,HTL100155' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9067.660', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-15 10:04:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL22899,HTL22902,HTL22899,HTL22972,HTL22972,HTL22988,HTL23181,HTL22988,HTL22902,HTL23495,HTL23497,HTL23497' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11562.730', AmountReceived='6282.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1308', InstrumentDate='2023-09-06 00:00:00', CreateDate='2023-09-06 11:44:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6282.85', RoeMultiplier='1', InvoiceNumber='HTL96788,HTL97609,HTL98190,HTL99451,HTL99463,HTL100514,HTL102017,HTL98731,HTL98814,HTL98819' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='429', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13829.540', AmountReceived='1396.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-15 09:59:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1396', RoeMultiplier='1', InvoiceNumber='HTL21917,HTL21918,HTL21323,HTL21941,HTL21941,HTL21965,HTL21990,HTL21991,HTL21998,HTL21354,HTL22034,HTL22034,HTL21965,HTL22325,HTL22336,HTL22459,HTL22472,HTL21844,HTL22481,HTL22130,HTL22293,HTL22293,HTL22337,HTL22350,HTL21917,HTL21918,HTL22553,HTL22579,HTL22337,HTL21998,HTL22350,HTL22350,HTL22336,HTL22336,HTL22508,HTL23841' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='264.020', AmountReceived='264.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1804', InstrumentDate='2023-09-03 00:00:00', CreateDate='2023-09-06 11:23:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='264.02', RoeMultiplier='1', InvoiceNumber='HTL102072,HTL102595' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14722.820', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='1411', InstrumentDate='2019-01-15 00:00:00', CreateDate='2019-01-15 09:03:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL23995,HTL24098,HTL24601,HTL24602,HTL24603,HTL24631,HTL24635,TRN24866,TRN24866,TRN24877' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-09 00:00:00', Particulars='settlement', BalanceBefore='1731.900', AmountReceived='1467.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='456', InstrumentDate='2023-09-06 00:00:00', CreateDate='2023-09-06 11:20:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1467.88', RoeMultiplier='1', InvoiceNumber='HTL102595' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15011900000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6011.600', AmountReceived='2280.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='482', InstrumentDate='2019-02-04 00:00:00', CreateDate='2019-01-15 07:41:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2280', RoeMultiplier='1', InvoiceNumber='TRN23308,HTL23478,HTL23616,HTL23783,TRN23790,TRN23792,HTL23861,HTL23861,HTL23861,HTL23964,HTL23144,HTL24250,TRN24313,TOU24320,TOU24323,TOU24326,TRN24340,TRN24576' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='790.930', AmountReceived='790.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-06 10:00:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='790.93', RoeMultiplier='1', InvoiceNumber='HTL103079' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14011900000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5690.350', AmountReceived='1533.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2019-01-14 16:35:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1533.99', RoeMultiplier='1', InvoiceNumber='HTL23029,HTL24284,HTL24421,HTL24444,HTL24540' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14553.440', AmountReceived='13775.130', UnadjustedAmount='0.320', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3093', InstrumentDate='2023-09-06 00:00:00', CreateDate='2023-09-06 09:17:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13775.1', RoeMultiplier='1', InvoiceNumber='HTL93666,HTL97070,HTL99388,HTL99702,HTL100215,HTL100218,HTL100271,HTL100403,HTL100412,HTL100414,HTL101917' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14011900000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2966.730', AmountReceived='2926.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='8', InstrumentDate='2019-01-15 00:00:00', CreateDate='2019-01-14 16:32:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2926.68', RoeMultiplier='1', InvoiceNumber='HTL24628,HTL24653,HTL24732,HTL24732,HTL24748,TRN24868,TRN24870' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='57038.830', AmountReceived='10665.000', UnadjustedAmount='0.007', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1914', InstrumentDate='2023-09-05 00:00:00', CreateDate='2023-09-06 08:34:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10665', RoeMultiplier='1', InvoiceNumber='HTL93968,HTL94010,HTL94237,HTL94237,HTL94238,HTL94238,HTL94247,TRN94752,HTL94934,HTL94934,HTL94958,HTL95273,HTL95449,HTL95721,HTL95722,HTL95754,HTL95792,TRN96012,TRN96017,HTL96144,HTL96145,HTL96146,HTL96230,HTL96334,HTL96363,HTL96573,HTL96573,HTL96625,HTL96765,HTL96765,HTL97116,HTL97380,MSC97617,HTL98076,HTL98144,TRN98160,TRN98161,HTL98492,HTL98514,HTL98514,HTL98723,HTL98885,HTL98885,HTL98979,HTL99029' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14011900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2786.150', AmountReceived='989.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1809', InstrumentDate='2019-02-12 00:00:00', CreateDate='2019-01-14 16:29:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='989.83', RoeMultiplier='1', InvoiceNumber='HTL23287,HTL23939,HTL24012,HTL24229,HTL23939,HTL24207,HTL24229,HTL24305,TRN24318,TRN24321,TRN24322,TRN24322,TRN24405,TOU24416' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='35785.140', AmountReceived='5878.580', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720689', InstrumentDate='2023-09-04 00:00:00', CreateDate='2023-09-06 08:23:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5878.58', RoeMultiplier='1', InvoiceNumber='HTL101588,MSC101627,MSC101771,HTL101820,HTL101832,HTL102060,HTL102108,HTL102163,HTL102167' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14011900000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2878.740', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1808', InstrumentDate='2019-02-03 00:00:00', CreateDate='2019-01-14 16:24:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='TOU22919,HTL22954,HTL22954,HTL22960,HTL22959,HTL23811,HTL22959,HTL22960,HTL23811,HTL23812,HTL23812,HTL23939,HTL24012,HTL24012' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1207.790', AmountReceived='523.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-05 15:00:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='523.94', RoeMultiplier='1', InvoiceNumber='HTL102618' ;
[08/23/2024 11:43:57], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14011900000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4540.950', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BNAK', InstrumentNo='670', InstrumentDate='2019-01-15 00:00:00', CreateDate='2019-01-14 16:17:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL24436,HTL24599' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='227.960', AmountReceived='226.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-05 14:56:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='226', RoeMultiplier='1', InvoiceNumber='HTL101074,HTL102185,HTL99941' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14011900002605', AgentAccountId='464', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-14 07:38:11', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='42.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='TRN25067' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='268.270', AmountReceived='136.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-05 14:55:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='136', RoeMultiplier='1', InvoiceNumber='HTL102497' ;
[08/23/2024 11:43:58], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13011900000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='174.690', AmountReceived='174.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3430', InstrumentDate='2019-01-13 00:00:00', CreateDate='2019-01-13 18:01:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='174.69', RoeMultiplier='1', InvoiceNumber='HTL25027' ;
