[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2900.010', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240263', InstrumentDate='2021-04-14 00:00:00', CreateDate='2021-03-17 05:27:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL48704' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='192.080', AmountReceived='192.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-17 05:23:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='192.08', RoeMultiplier='1', InvoiceNumber='HTL49336' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='3176.360', AmountReceived='3176.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1284', InstrumentDate='2021-03-15 00:00:00', CreateDate='2021-03-16 17:09:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3176.36', RoeMultiplier='1', InvoiceNumber='HTL49319,HTL49339' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-16 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='2670.440', AmountReceived='2670.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-16 09:14:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2670.44', RoeMultiplier='1', InvoiceNumber='HTL49241,HTL49271,HTL49281,HTL49286,HTL49292,HTL49309,HTL49317' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='833.580', AmountReceived='833.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-16 06:45:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='833.58', RoeMultiplier='1', InvoiceNumber='HTL49318' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1019.030', AmountReceived='338.030', UnadjustedAmount='-0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13489', InstrumentDate='2021-03-14 00:00:00', CreateDate='2021-03-16 06:40:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='338.03', RoeMultiplier='1', InvoiceNumber='MSC49047,MSC49048,MSC49083,MSC49236' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17177.971', AmountReceived='473.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-16 06:09:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='473.4', RoeMultiplier='1', InvoiceNumber='HTL47210' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='772.320', AmountReceived='772.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-15 14:42:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='772.32', RoeMultiplier='1', InvoiceNumber='HTL48622,HTL48755,HTL49283' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032100005641', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-15 02:52:22', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.010', AmountReceived='186.000', 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='510', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL49305' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11187.000', AmountReceived='11187.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73987', InstrumentDate='2021-03-14 00:00:00', CreateDate='2021-03-15 07:50:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11187', RoeMultiplier='1', InvoiceNumber='HTL49000,HTL49001,HTL49099,HTL49263' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032100000001', AgentAccountId='672', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-14 00:00:00', Particulars='Settlement for invoices', BalanceBefore='366.000', AmountReceived='366.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-14 12:06:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='366', RoeMultiplier='1', InvoiceNumber='HTL49297' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19479.881', AmountReceived='1198.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-14 11:50:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1198', RoeMultiplier='1', InvoiceNumber='HTL49289' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032100005637', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-12 06:39:01', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.010', AmountReceived='186.000', 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='509', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL49285' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='100.710', AmountReceived='100.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-11 14:54:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100.71', RoeMultiplier='1', InvoiceNumber='HTL49072' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOIUCES', BalanceBefore='5433.340', AmountReceived='1830.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='536', InstrumentDate='2021-03-11 00:00:00', CreateDate='2021-03-11 14:12:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830', RoeMultiplier='1', InvoiceNumber='HTL48552,HTL48940' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='668.870', AmountReceived='668.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='263', InstrumentDate='2021-03-11 00:00:00', CreateDate='2021-03-11 13:14:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='668.87', RoeMultiplier='1', InvoiceNumber='HTL49260,HTL49261' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100005632', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-11 05:40:09', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.010', AmountReceived='186.000', 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='508', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL49267' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2271.130', AmountReceived='1580.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-11 08:38:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1580', RoeMultiplier='1', InvoiceNumber='HTL48970,HTL48970,HTL48984' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2957.860', AmountReceived='3804.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-11 08:35:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3804', RoeMultiplier='1', InvoiceNumber='HTL48601,HTL48852,HTL48994,HTL48995,HTL49070,HTL49092,HTL49239,HTL49270,HTL49276,HTL49277' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='367.230', AmountReceived='367.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-11 05:37:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='367.23', RoeMultiplier='1', InvoiceNumber='HTL48975' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032100000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='3865.510', AmountReceived='3865.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-10 14:50:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3865.51', RoeMultiplier='1', InvoiceNumber='HTL44479,HTL44479,HTL44479,HTL44480,HTL44480,HTL44480,HTL45518,HTL45521,HTL45606,HTL45607,TRN45624,TRN45624,TRN45626,TRN45626,HTL45736,HTL45736,HTL45832,HTL45921,HTL45921,HTL45921,HTL46012,HTL46012,HTL49254' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032100005627', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-10 07:48:16', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.010', AmountReceived='186.380', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='505', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL49253' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032100000001', AgentAccountId='962', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='231.000', AmountReceived='231.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-10 12:07:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='231', RoeMultiplier='1', InvoiceNumber='HTL49175' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13870.070', AmountReceived='77.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 16:47:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='77.83', RoeMultiplier='1', InvoiceNumber='HTL47210' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13918.710', AmountReceived='48.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 16:38:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.64', RoeMultiplier='1', InvoiceNumber='HTL47210' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='551.250', AmountReceived='552.000', UnadjustedAmount='0.750', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 16:00:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='552', RoeMultiplier='1', InvoiceNumber='HTL49224' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='329.160', AmountReceived='329.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 15:59:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='329.16', RoeMultiplier='1', InvoiceNumber='HTL48497,HTL49093,HTL49196' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='286.820', AmountReceived='286.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='140', InstrumentDate='2021-03-09 00:00:00', CreateDate='2021-03-09 13:36:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='286.82', RoeMultiplier='1', InvoiceNumber='HTL49240' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='98.820', AmountReceived='99.000', UnadjustedAmount='0.180', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 12:55:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='99', RoeMultiplier='1', InvoiceNumber='HTL49038,HTL49018' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24.000', AmountReceived='23.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 12:55:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23', RoeMultiplier='1', InvoiceNumber='HTL49026' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='530.920', AmountReceived='530.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2908', InstrumentDate='2021-03-09 00:00:00', CreateDate='2021-03-09 11:44:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='530.92', RoeMultiplier='1', InvoiceNumber='HTL49046,HTL49098' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='66.250', AmountReceived='66.250', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 09:01:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='66.25', RoeMultiplier='1', InvoiceNumber='HTL48990' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='342.790', AmountReceived='342.800', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 08:39:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='342.8', RoeMultiplier='1', InvoiceNumber='HTL49226' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15104.520', AmountReceived='6535.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-09 08:10:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6535.81', RoeMultiplier='1', InvoiceNumber='HTL47210' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='253.300', AmountReceived='147.890', UnadjustedAmount='0.090', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-08 13:14:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='147.89', RoeMultiplier='1', InvoiceNumber='HTL47842,HTL49081,HTL49216' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1089.410', AmountReceived='1089.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-08 12:44:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1089.41', RoeMultiplier='1', InvoiceNumber='HTL49058,HTL49058,HTL49077,HTL49078' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='228.270', AmountReceived='228.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-08 09:49:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='228.27', RoeMultiplier='1', InvoiceNumber='HTL48203,HTL48203,HTL49217' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='623.000', AmountReceived='293.840', UnadjustedAmount='0.000', PaymentMode='CC', BankName='JORDAN AHLI BANK', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-08 06:24:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='293.84', RoeMultiplier='1', InvoiceNumber='HTL48508' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='957.000', AmountReceived='334.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-08 06:23:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='334', RoeMultiplier='1', InvoiceNumber='HTL49093' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032100000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34045.410', AmountReceived='10445.000', UnadjustedAmount='0.080', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='262', InstrumentDate='2021-03-07 00:00:00', CreateDate='2021-03-08 06:04:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10445', RoeMultiplier='1', InvoiceNumber='HTL48115,HTL48115,HTL48115,HTL48116,HTL48116,HTL48116' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13800.190', AmountReceived='2437.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-07 13:37:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2437.4', RoeMultiplier='1', InvoiceNumber='HTL48866,MSC48871,MSC48872,HTL48881,HTL49011,HTL48802,HTL48967' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2246.270', AmountReceived='2246.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-07 13:19:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2246.27', RoeMultiplier='1', InvoiceNumber='HTL49079,HTL49079,HTL49081,HTL49084,HTL49087,HTL49170,MSC49174' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3460.730', AmountReceived='3460.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='734', InstrumentDate='2021-03-07 00:00:00', CreateDate='2021-03-07 12:30:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3460.73', RoeMultiplier='1', InvoiceNumber='HTL49075' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='767.440', AmountReceived='767.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-07 12:20:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='767.44', RoeMultiplier='1', InvoiceNumber='HTL49122' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2298.460', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-07 09:22:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL48577,HTL48595,MSC48597,HTL48625' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6581.130', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-07 09:05:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL48600,HTL48600,HTL48716,HTL48804,HTL48804,HTL48804,HTL48857,HTL48873,HTL48892,HTL48893,HTL48893,HTL48970' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-04 00:00:00', Particulars='SETTLEMENT FOR INOVES', BalanceBefore='1408.250', AmountReceived='1408.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-04 13:12:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.25', RoeMultiplier='1', InvoiceNumber='HTL49056,HTL49066,HTL49074' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2694.170', AmountReceived='1285.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-04 13:10:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1285.92', RoeMultiplier='1', InvoiceNumber='HTL49025,HTL49036,HTL49050,HTL49056' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1199.300', AmountReceived='759.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2754', InstrumentDate='2021-03-02 00:00:00', CreateDate='2021-03-04 12:31:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='759.3', RoeMultiplier='1', InvoiceNumber='HTL48980,HTL49009,HTL49035' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='175.920', AmountReceived='175.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-04 12:28:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='175.92', RoeMultiplier='1', InvoiceNumber='HTL49071' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032100000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1411.980', AmountReceived='1411.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2754', InstrumentDate='2021-03-02 00:00:00', CreateDate='2021-03-04 10:50:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1411.98', RoeMultiplier='1', InvoiceNumber='HTL48843,HTL49040' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032100000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19369.881', AmountReceived='1090.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-04 08:06:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1090', RoeMultiplier='1', InvoiceNumber='HTL49068' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='145.900', AmountReceived='145.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1800', InstrumentDate='2021-03-03 00:00:00', CreateDate='2021-03-03 15:07:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='145.9', RoeMultiplier='1', InvoiceNumber='MSC48996,HTL49044' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032100000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='481.000', AmountReceived='481.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-03 10:50:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='481', RoeMultiplier='1', InvoiceNumber='HTL48986,MSC48987' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='217.940', AmountReceived='218.000', UnadjustedAmount='0.060', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-03 10:49:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='218', RoeMultiplier='1', InvoiceNumber='HTL49030' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2336.940', AmountReceived='2119.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-03 09:24:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2119', RoeMultiplier='1', InvoiceNumber='HTL48676,HTL48779,HTL48803,HTL48860,HTL48865,HTL48869,HTL48869,HTL48870,HTL48911,HTL49030' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032100000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOUCES', BalanceBefore='1785.350', AmountReceived='1785.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1324', InstrumentDate='2021-03-03 00:00:00', CreateDate='2021-03-03 08:47:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1785.35', RoeMultiplier='1', InvoiceNumber='HTL48969' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34504.262', AmountReceived='15073.500', UnadjustedAmount='0.120', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1582', InstrumentDate='2021-03-02 00:00:00', CreateDate='2021-03-03 08:28:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15073.5', RoeMultiplier='1', InvoiceNumber='HTL48182,HTL48183,HTL48184,HTL48185,HTL48186,HTL48187,HTL48188,HTL48189,HTL48190,HTL48191,HTL48192,HTL48193,HTL48194,HTL48204,HTL48033,HTL48094,HTL48095,HTL48096,HTL48100,HTL48125,HTL48136,HTL48181,HTL48205,HTL48227,HTL48259,HTL48283,HTL48284,HTL48285,HTL48298,HTL48299,HTL48304,HTL48305,HTL48311,HTL48312,HTL48313,HTL48314,HTL48315,HTL48316,HTL48317,HTL48318,HTL48330,HTL48348,HTL48348,HTL48350,HTL48351,HTL48352,HTL48353,HTL48354,HTL48355,HTL48356,HTL48357,HTL48358,HTL48359,HTL48360,HTL48361,HTL48362,HTL48363,HTL48364,HTL48365,HTL48366,HTL48367,HTL48368,HTL48369,HTL48371,HTL48372,HTL48373,HTL48374,HTL48375,HTL48376,HTL48377,HTL48378,HTL48379,HTL48380,HTL48381,HTL48382,HTL48383,HTL48384,HTL48385,HTL48387,HTL48388,HTL48389,HTL48390,HTL48391,HTL48392,HTL48393,HTL48394,HTL48395,HTL48396,HTL48397,HTL48406,HTL48423,HTL48438,HTL48438,HTL48439,HTL48439,HTL48441,HTL48444,HTL48445,HTL48446,HTL48447,HTL48448,HTL48449,HTL48450,HTL48462,HTL48463,HTL48464,HTL48465,HTL48466,HTL48467,HTL48468,HTL48469,HTL48470,HTL48471,HTL48472,HTL48473,HTL48474,HTL48475,HTL48476,HTL48477,HTL48478,HTL48479,HTL48480,HTL48481,HTL48482,HTL48483,HTL48484,HTL48485,HTL48486,HTL48487,HTL48488,HTL48489,HTL48490,HTL48491,HTL48492,HTL48493,HTL48560,HTL48596' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12767.090', AmountReceived='39.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 20:27:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='39', RoeMultiplier='1', InvoiceNumber='MSC48871' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='180.700', AmountReceived='180.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 20:24:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='180.7', RoeMultiplier='1', InvoiceNumber='HTL48436,HTL49045' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='292.320', AmountReceived='292.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120279', InstrumentDate='2021-02-24 00:00:00', CreateDate='2021-03-02 20:14:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='292.32', RoeMultiplier='1', InvoiceNumber='HTL48885' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3727.260', AmountReceived='2250.300', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 14:39:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2250.3', RoeMultiplier='1', InvoiceNumber='HTL48701,HTL48855,HTL48896,HTL48934,HTL48989,HTL49007,HTL49008,HTL49024' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='456.570', AmountReceived='456.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 14:30:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='456.57', RoeMultiplier='1', InvoiceNumber='HTL49053' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='944.000', AmountReceived='944.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 14:28:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='944', RoeMultiplier='1', InvoiceNumber='HTL49049' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='1033', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='438.960', AmountReceived='438.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 13:50:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='438', RoeMultiplier='1', InvoiceNumber='HTL48696,HTL48805,HTL48806' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4486.010', AmountReceived='1586.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240256', InstrumentDate='2021-03-15 00:00:00', CreateDate='2021-03-02 13:38:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1586', RoeMultiplier='1', InvoiceNumber='TRN48695,TRN48697,HTL48703' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='889', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='215.000', AmountReceived='215.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 12:46:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='215', RoeMultiplier='1', InvoiceNumber='HTL48859' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1023.970', AmountReceived='1000.000', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 12:32:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL48707,MSC48886,HTL49026' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1970.820', AmountReceived='1872.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 12:16:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1872', RoeMultiplier='1', InvoiceNumber='HTL48028,HTL49004,HTL48310,HTL48386,HTL48664,HTL48851,HTL49018' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='657.050', AmountReceived='366.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 10:53:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='366', RoeMultiplier='1', InvoiceNumber='HTL49027,HTL49028' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='110.390', AmountReceived='110.390', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23257', InstrumentDate='2021-03-02 00:00:00', CreateDate='2021-03-02 10:46:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='110.39', RoeMultiplier='1', InvoiceNumber='HTL48648' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7154.990', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='533', InstrumentDate='2021-03-02 00:00:00', CreateDate='2021-03-02 10:26:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL48650,HTL48784,HTL48785,HTL48960' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='665.920', AmountReceived='563.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='284', InstrumentDate='2021-03-04 00:00:00', CreateDate='2021-03-02 10:25:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.92', RoeMultiplier='1', InvoiceNumber='HTL48649,HTL48649,HTL48864' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-02 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='27047.061', AmountReceived='14968.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 09:29:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14968', RoeMultiplier='1', InvoiceNumber='HTL48847,HTL48856,HTL48863,HTL48863,HTL48883,HTL48897,HTL48898,HTL48900,HTL48908,HTL48964,HTL48971,HTL48981,HTL48982,HTL48985,HTL48992,HTL48997,HTL48998,HTL49002,HTL49006,HTL49011,HTL49011,HTL49011' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26964.359', AmountReceived='130.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 09:15:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='130.42', RoeMultiplier='1', InvoiceNumber='HTL48847' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26993.561', AmountReceived='29.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-02 09:13:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29.2', RoeMultiplier='1', InvoiceNumber='HTL48847' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032100000001', AgentAccountId='1014', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='159.630', AmountReceived='160.000', UnadjustedAmount='0.370', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-01 12:47:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='160', RoeMultiplier='1', InvoiceNumber='HTL48845,HTL48999' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032100000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='170.660', AmountReceived='170.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-01 12:46:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170', RoeMultiplier='1', InvoiceNumber='HTL48636,HTL48894,HTL49020' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='835.870', AmountReceived='835.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-03-01 09:38:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='835.87', RoeMultiplier='1', InvoiceNumber='HTL49037,HTL49039' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032100000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='447.770', AmountReceived='447.770', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2251', InstrumentDate='2021-02-28 00:00:00', CreateDate='2021-03-01 07:42:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='447.77', RoeMultiplier='1', InvoiceNumber='HTL49014' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='688.040', AmountReceived='688.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13430', InstrumentDate='2021-02-28 00:00:00', CreateDate='2021-02-28 11:20:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='688.04', RoeMultiplier='1', InvoiceNumber='MSC47933,MSC48658,HTL48665,HTL48665,HTL48665,HTL48685,HTL48685,MSC48778,MSC48796,MSC48797,MSC48798' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1898.150', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-27 10:07:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL48707' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022100005560', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-26 15:41:02', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.010', AmountReceived='365.020', 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='497', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL49021' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19863.561', AmountReceived='130.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-25 15:41:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='130.51', RoeMultiplier='1', InvoiceNumber='HTL48847' ;
[08/23/2024 11:49:17], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='582.420', AmountReceived='582.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73459', InstrumentDate='2021-02-25 00:00:00', CreateDate='2021-02-25 13:29:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582.42', RoeMultiplier='1', InvoiceNumber='HTL48776,HTL48541' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='967.110', AmountReceived='967.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='723', InstrumentDate='2021-02-25 00:00:00', CreateDate='2021-02-25 12:53:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='967.11', RoeMultiplier='1', InvoiceNumber='HTL48961' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='394.740', AmountReceived='394.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-25 10:36:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='394', RoeMultiplier='1', InvoiceNumber='HTL48686' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='172.500', AmountReceived='172.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-25 10:35:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='172.5', RoeMultiplier='1', InvoiceNumber='HTL48976' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4232.000', AmountReceived='3804.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-25 08:42:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3804', RoeMultiplier='1', InvoiceNumber='HTL48458,HTL48601,HTL48691,HTL48710' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20708.551', AmountReceived='1511.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-25 07:44:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1511.11', RoeMultiplier='1', InvoiceNumber='HTL48856' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2508.900', AmountReceived='2508.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 14:07:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2508.9', RoeMultiplier='1', InvoiceNumber='HTL44910,HTL45755,HTL45755,HTL45755,HTL45880,HTL46234,HTL46265,HTL46522,HTL46923' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2070.000', AmountReceived='1380.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='120', InstrumentDate='2021-02-28 00:00:00', CreateDate='2021-02-24 13:45:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1380', RoeMultiplier='1', InvoiceNumber='HTL48702' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='390.370', AmountReceived='94.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 13:09:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='94.68', RoeMultiplier='1', InvoiceNumber='HTL48983' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1365.010', AmountReceived='974.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 13:03:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='974.64', RoeMultiplier='1', InvoiceNumber='HTL48983' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='915.460', AmountReceived='885.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 09:49:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='885', RoeMultiplier='1', InvoiceNumber='HTL48972' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3354.320', AmountReceived='3351.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 09:24:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3351', RoeMultiplier='1', InvoiceNumber='HTL48851' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='608.500', AmountReceived='607.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 09:23:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='607', RoeMultiplier='1', InvoiceNumber='HTL48850' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='97', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44.240', AmountReceived='44.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 08:27:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='44.24', RoeMultiplier='1', InvoiceNumber='HTL48966' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-23 00:00:00', Particulars='AMEX PAYMENT', BalanceBefore='18925.301', AmountReceived='370.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-24 08:26:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='370.5', RoeMultiplier='1', InvoiceNumber='HTL47210' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='833.980', AmountReceived='833.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-23 14:47:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='833.98', RoeMultiplier='1', InvoiceNumber='HTL48787,HTL48913' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8139.170', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-23 13:20:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL47509,HTL48551,HTL48552' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='318.910', AmountReceived='318.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='721', InstrumentDate='2021-02-23 00:00:00', CreateDate='2021-02-23 10:40:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='318.91', RoeMultiplier='1', InvoiceNumber='HTL48405,HTL48875,HTL48889' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022100000001', AgentAccountId='1014', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='325.030', AmountReceived='325.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-23 10:32:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='325', RoeMultiplier='1', InvoiceNumber='HTL48845' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16579.260', AmountReceived='54.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 15:35:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='54.46', RoeMultiplier='1', InvoiceNumber='MSC48871' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='269.550', AmountReceived='270.000', UnadjustedAmount='0.450', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 15:26:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='270', RoeMultiplier='1', InvoiceNumber='HTL48941' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='199.770', AmountReceived='199.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 13:06:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='199', RoeMultiplier='1', InvoiceNumber='HTL48894' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2789.440', AmountReceived='1420.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 12:58:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1420', RoeMultiplier='1', InvoiceNumber='HTL48700,HTL48701' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1705.330', AmountReceived='1705.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 12:18:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1705.33', RoeMultiplier='1', InvoiceNumber='HTL48882,HTL48895,HTL48905' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='569.720', AmountReceived='570.420', UnadjustedAmount='0.700', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='275', InstrumentDate='2021-02-22 00:00:00', CreateDate='2021-02-22 11:47:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='570.42', RoeMultiplier='1', InvoiceNumber='HTL48652' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2278.800', AmountReceived='3024.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1226', InstrumentDate='2021-02-22 00:00:00', CreateDate='2021-02-22 11:46:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3024.21', RoeMultiplier='1', InvoiceNumber='HTL48234,HTL48334,HTL48335,HTL48411,HTL48459' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='665.000', AmountReceived='665.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 11:02:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='665', RoeMultiplier='1', InvoiceNumber='HTL48543,HTL48671,HTL48675' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4097.740', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-22 09:12:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL48676' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19383.260', AmountReceived='2471.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-21 15:33:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2471.48', RoeMultiplier='1', InvoiceNumber='HTL48713,HTL48718,HTL48743,HTL48777,HTL48780,HTL48794,HTL48795,HTL48807,HTL48840,HTL48854,HTL48858,HTL48866' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1261.140', AmountReceived='1261.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-21 15:14:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261.14', RoeMultiplier='1', InvoiceNumber='HTL48862,HTL48902,HTL48903' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8692.030', AmountReceived='2483.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='529', InstrumentDate='2021-02-21 00:00:00', CreateDate='2021-02-21 09:51:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2483.9', RoeMultiplier='1', InvoiceNumber='HTL48442,HTL48504,HTL48294' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5078.130', AmountReceived='1027.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-21 08:58:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1027', RoeMultiplier='1', InvoiceNumber='HTL48556,HTL48598,HTL48599,HTL48602,HTL48714,HTL48716' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3398.150', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-21 08:54:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='MSC48603,MSC48603,HTL48706,HTL48707' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1527.810', AmountReceived='1527.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='419', InstrumentDate='2021-03-15 00:00:00', CreateDate='2021-02-20 15:42:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1527.81', RoeMultiplier='1', InvoiceNumber='HTL48456,HTL48690,HTL48799' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022100005521', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-18 13:24:41', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.010', AmountReceived='523.170', 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='495', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL48874' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='300.000', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 12:47:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='MSC48631' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3004.540', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 12:38:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL45639' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3266.510', AmountReceived='261.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 12:36:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='261.97', RoeMultiplier='1', InvoiceNumber='HTL48579' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='565', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='930.000', AmountReceived='930.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='850', InstrumentDate='2021-02-17 00:00:00', CreateDate='2021-02-17 11:36:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='930', RoeMultiplier='1', InvoiceNumber='HTL48853' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24518.020', AmountReceived='8791.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 11:28:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8791.57', RoeMultiplier='1', InvoiceNumber='HTL48020,HTL48437,HTL48437,HTL48608,TRN48643,TRN48644,HTL48677,HTL48680,HTL48680,HTL48684,HTL48709,HTL48711,HTL48711,HTL48713,HTL48717,HTL47210' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='1208.430', AmountReceived='1208.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 11:27:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1208.43', RoeMultiplier='1', InvoiceNumber='HTL48300,HTL48418,HTL48533,HTL48533,HTL48533,HTL48533' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3486.320', AmountReceived='132.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 09:50:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='132', RoeMultiplier='1', InvoiceNumber='HTL48664' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022100000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='784.000', AmountReceived='784.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-17 07:33:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='784', RoeMultiplier='1', InvoiceNumber='HTL48653' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='605.650', AmountReceived='605.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2408', InstrumentDate='2021-03-24 00:00:00', CreateDate='2021-02-16 13:12:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605.65', RoeMultiplier='1', InvoiceNumber='HTL48699,HTL48781,HTL48326' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1211.280', AmountReceived='605.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2407', InstrumentDate='2021-03-11 00:00:00', CreateDate='2021-02-16 13:10:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605.63', RoeMultiplier='1', InvoiceNumber='HTL48698,HTL48699' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1817.400', AmountReceived='606.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2370', InstrumentDate='2021-02-23 00:00:00', CreateDate='2021-02-16 13:08:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='606.12', RoeMultiplier='1', InvoiceNumber='HTL48345,HTL48698' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1740.000', AmountReceived='1740.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-16 13:05:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1740', RoeMultiplier='1', InvoiceNumber='HTL48841' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37639.059', AmountReceived='5753.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='259', InstrumentDate='2021-02-16 00:00:00', CreateDate='2021-02-16 11:06:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5753.14', RoeMultiplier='1', InvoiceNumber='HTL48073,HTL48073,HTL48133,HTL48133,HTL48235,HTL48585,HTL48585,HTL48586,HTL48586,HTL48587,HTL48587,HTL48588,HTL48588,HTL48589,HTL48589,HTL76750' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='584.080', AmountReceived='584.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1259', InstrumentDate='2021-02-16 00:00:00', CreateDate='2021-02-16 11:02:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='584.08', RoeMultiplier='1', InvoiceNumber='HTL48788' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022100000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3094.720', AmountReceived='3094.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='971', InstrumentDate='2021-02-17 00:00:00', CreateDate='2021-02-16 10:03:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3094.72', RoeMultiplier='1', InvoiceNumber='HTL48790' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='3013.860', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 14:07:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL47920,HTL48408,HTL48409,HTL48575,HTL48577' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19149.680', AmountReceived='22.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 10:27:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22.28', RoeMultiplier='1', InvoiceNumber='TRN48643' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='257.420', AmountReceived='257.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 09:50:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='257.42', RoeMultiplier='1', InvoiceNumber='HTL48693' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1493.840', AmountReceived='1463.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 09:29:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1463.38', RoeMultiplier='1', InvoiceNumber='HTL48708' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='796.720', AmountReceived='214.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73947', InstrumentDate='2021-02-11 00:00:00', CreateDate='2021-02-15 09:03:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='214.3', RoeMultiplier='1', InvoiceNumber='HTL48541' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='849.310', AmountReceived='849.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='22', InstrumentDate='2021-02-17 00:00:00', CreateDate='2021-02-15 09:01:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='849.31', RoeMultiplier='1', InvoiceNumber='HTL48583' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='60.360', AmountReceived='60.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 08:43:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='60.36', RoeMultiplier='1', InvoiceNumber='HTL48747' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1515.680', AmountReceived='189.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 08:41:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='189.61', RoeMultiplier='1', InvoiceNumber='HTL48792' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='97', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='353.920', AmountReceived='353.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 08:39:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='353.92', RoeMultiplier='1', InvoiceNumber='HTL48789' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022100000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2893.840', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-15 07:24:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL48708' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2058.490', AmountReceived='2058.490', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='618', InstrumentDate='2021-03-01 00:00:00', CreateDate='2021-02-14 13:57:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2058.49', RoeMultiplier='1', InvoiceNumber='HTL48782,HTL48782,HTL48783,HTL48786,HTL48783' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022100000001', AgentAccountId='565', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1878.180', AmountReceived='1878.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='848', InstrumentDate='2021-02-14 00:00:00', CreateDate='2021-02-14 12:49:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1878.18', RoeMultiplier='1', InvoiceNumber='HTL48621' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5358.450', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-14 09:02:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL48584,HTL48635,HTL48637,HTL48676' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='55.000', AmountReceived='55.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-11 15:43:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='55', RoeMultiplier='1', InvoiceNumber='HTL48669' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-11 00:00:00', Particulars='SETTLEMENT FRO INVOICES', BalanceBefore='2528.160', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-11 15:19:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL48412,HTL48519,HTL48544,HTL48544,HTL48571,HTL48571,MSC48603' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4324.400', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-11 14:43:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL48529,HTL48530,HTL48679,HTL48700' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='572.370', AmountReceived='536.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-11 07:27:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='536.05', RoeMultiplier='1', InvoiceNumber='HTL48651,HTL48622' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12211.820', AmountReceived='243.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-11 07:25:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='243.66', RoeMultiplier='1', InvoiceNumber='HTL48032,HTL48331,HTL48680' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022100000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='85.430', AmountReceived='85.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-10 13:16:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='85.43', RoeMultiplier='1', InvoiceNumber='HTL48681' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='528.150', AmountReceived='528.160', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-10 12:50:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='528.16', RoeMultiplier='1', InvoiceNumber='HTL48511' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022100000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='587.540', AmountReceived='587.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='118', InstrumentDate='2021-02-14 00:00:00', CreateDate='2021-02-10 12:19:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='587.54', RoeMultiplier='1', InvoiceNumber='HTL48548,HTL48549,HTL48550' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='73.790', AmountReceived='73.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120278', InstrumentDate='2021-02-09 00:00:00', CreateDate='2021-02-10 09:45:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='73.79', RoeMultiplier='1', InvoiceNumber='HTL48525' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022100000001', AgentAccountId='992', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1260.350', AmountReceived='1260.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-10 09:40:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1260', RoeMultiplier='1', InvoiceNumber='HTL48520' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29303.881', AmountReceived='18000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-10 08:46:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18000', RoeMultiplier='1', InvoiceNumber='HTL48410,HTL48431,HTL48678,HTL48495,HTL48496,HTL48517,HTL48526,HTL48527,HTL48528,HTL48528,HTL48537,HTL48542,HTL48558,HTL48565,HTL48545,HTL48566,HTL48591,HTL48592,HTL48593,HTL48604,HTL48616,HTL48654,HTL48660,HTL48663,HTL48663,HTL48670,HTL48672,HTL48673,HTL48677' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1013.320', AmountReceived='1013.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-09 13:37:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1013.32', RoeMultiplier='1', InvoiceNumber='HTL48611' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2116.360', AmountReceived='1910.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-09 13:03:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1910', RoeMultiplier='1', InvoiceNumber='HTL48308,HTL48425,HTL48425,HTL48426,HTL48426,HTL48532,HTL48556,HTL48556' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='799.460', AmountReceived='723.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-09 12:36:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='723.84', RoeMultiplier='1', InvoiceNumber='HTL48620' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='385.000', AmountReceived='385.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-09 11:42:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='385', RoeMultiplier='1', InvoiceNumber='HTL48667,HTL48669' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2552.370', AmountReceived='1980.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-09 10:20:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1980', RoeMultiplier='1', InvoiceNumber='HTL48651' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3442.180', AmountReceived='2872.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13419', InstrumentDate='2021-02-09 00:00:00', CreateDate='2021-02-09 10:13:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2872.17', RoeMultiplier='1', InvoiceNumber='MSC48215,MSC48216,MSC48301,MSC48322,HTL48337,MSC48398,MSC48421,MSC48428,MSC48429,MSC48494,MSC48505,MSC48506,MSC48521,MSC48522,MSC48563,MSC48564,MSC48567,MSC48568,MSC48569,MSC48570,MSC48615,MSC48655,MSC48656,MSC48657,MSC48658' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022100000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1721.970', AmountReceived='1721.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-09 10:11:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1721', RoeMultiplier='1', InvoiceNumber='HTL48612,HTL48613' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTELMENT FOR INVOICES', BalanceBefore='189.170', AmountReceived='189.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-08 13:41:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='189.17', RoeMultiplier='1', InvoiceNumber='HTL48662' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='235.360', AmountReceived='235.360', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='616', InstrumentDate='2021-02-03 00:00:00', CreateDate='2021-02-08 12:25:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='235.36', RoeMultiplier='1', InvoiceNumber='HTL48443,HTL48547' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='228.990', AmountReceived='228.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-08 12:22:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='228.99', RoeMultiplier='1', InvoiceNumber='HTL48647' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='995.690', AmountReceived='995.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-08 10:39:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='995', RoeMultiplier='1', InvoiceNumber='HTL48636' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='208.680', AmountReceived='208.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2890', InstrumentDate='2021-02-08 00:00:00', CreateDate='2021-02-08 10:11:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='208.68', RoeMultiplier='1', InvoiceNumber='HTL48572' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='732.070', AmountReceived='730.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-08 09:54:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='730', RoeMultiplier='1', InvoiceNumber='HTL48576,HTL48627' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='960.060', AmountReceived='960.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2745', InstrumentDate='2021-02-07 00:00:00', CreateDate='2021-02-08 08:33:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='960.06', RoeMultiplier='1', InvoiceNumber='HTL35627,HTL35627,HTL35723,HTL35723,HTL37201,HTL37201,HTL48524,HTL48534,HTL48534,HTL48534,HTL48630' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19544.029', AmountReceived='1852.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-08 07:24:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1852.36', RoeMultiplier='0', InvoiceNumber='HTL48278,HTL48286,HTL48288,HTL48302,HTL48302,HTL48328,HTL48329,HTL48403,HTL48431' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-07 00:00:00', Particulars='SETTLMENT FOR INVOICES', BalanceBefore='19641.391', AmountReceived='97.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-08 07:21:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='97.36', RoeMultiplier='1', InvoiceNumber='HTL48217,HTL48228,HTL48217,HTL48278' ;
[08/23/2024 11:49:18], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-07 00:00:00', Particulars='SETTLEMENET FOR INVOICES', BalanceBefore='3799.080', AmountReceived='3799.080', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3716', InstrumentDate='2021-02-07 00:00:00', CreateDate='2021-02-07 14:40:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3799.08', RoeMultiplier='1', InvoiceNumber='HTL43675,HTL43733,HTL44249,HTL44407,HTL46068,HTL48574' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022100000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1251.280', AmountReceived='1160.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-07 13:15:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1160.11', RoeMultiplier='1', InvoiceNumber='HTL45814,HTL46277,HTL37574,HTL37574,HTL37575,HTL37575,HTL37576,HTL37576,HTL45051,HTL45051,HTL45054,HTL45054,HTL45359,HTL45487,HTL45359,HTL45687,HTL48622' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8899.810', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='527', InstrumentDate='2021-02-07 00:00:00', CreateDate='2021-02-07 09:10:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL48293,HTL48294' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022100000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-07 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='121.660', AmountReceived='121.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-07 07:42:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='121.66', RoeMultiplier='1', InvoiceNumber='HTL48646' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1174.760', AmountReceived='1126.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1780', InstrumentDate='2021-02-06 00:00:00', CreateDate='2021-02-06 12:55:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.72', RoeMultiplier='1', InvoiceNumber='HTL48642' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6178.570', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-06 12:07:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL48498,HTL48499,HTL48632,HTL48641,HTL48530' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='516.520', AmountReceived='516.520', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23239', InstrumentDate='2021-02-04 00:00:00', CreateDate='2021-02-04 12:03:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='516.52', RoeMultiplier='1', InvoiceNumber='HTL48276,HTL48590,HTL48629,MSC29443' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1154.680', AmountReceived='638.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23240', InstrumentDate='2021-02-04 00:00:00', CreateDate='2021-02-04 12:01:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='638.16', RoeMultiplier='1', InvoiceNumber='HTL48344,HTL48590' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19852.961', AmountReceived='211.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-04 10:54:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='211.57', RoeMultiplier='1', InvoiceNumber='HTL48228' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022100000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4171.400', AmountReceived='1892.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1225', InstrumentDate='2021-02-04 00:00:00', CreateDate='2021-02-04 09:13:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1892.6', RoeMultiplier='1', InvoiceNumber='HTL48117,HTL48132,HTL48240,HTL48267,HTL48296' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03022100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23396.170', AmountReceived='7151.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1577', InstrumentDate='2021-02-02 00:00:00', CreateDate='2021-02-03 10:28:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7151.49', RoeMultiplier='1', InvoiceNumber='HTL48058,HTL48136,HTL48139,HTL48142,HTL48144,HTL48145,HTL48146,HTL48147,HTL48148,HTL48149,HTL48150,HTL48151,HTL48152,HTL48153,HTL48154,HTL48155,HTL48156,HTL48157,HTL48158,HTL48159,HTL48160,HTL48161,HTL48162,HTL48163,HTL48164,HTL48165,HTL48166,HTL48167,HTL48168,HTL48169,HTL48170,HTL48171,HTL48172,HTL48173,HTL48174,HTL48175,HTL48176,HTL48177,HTL48178,HTL48179,HTL48180' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03022100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29911.279', AmountReceived='7126.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1576', InstrumentDate='2021-02-02 00:00:00', CreateDate='2021-02-03 09:59:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7126.11', RoeMultiplier='1', InvoiceNumber='HTL47992,HTL47993,HTL47994,HTL47995,HTL47996,HTL48033,HTL48034,HTL48036,HTL48038,HTL48039,HTL48040,HTL48041,HTL48042,HTL48043,HTL48044,HTL48045,HTL48046,HTL48047,HTL48048,HTL48049,HTL48050,HTL48051,HTL48052,HTL48053,HTL48054,HTL48055,HTL48056,HTL48057,HTL48059,HTL48060,HTL48061,HTL48062,HTL48063,HTL48064,MSC48069,HTL48075,HTL48076,HTL48077,HTL48078,HTL48086,HTL48087,HTL48088,HTL48090,HTL48091,HTL48092,HTL48093,HTL48094,HTL48095,HTL48096,HTL48097,HTL48098,HTL48100,HTL48101,HTL48102,HTL48103,MSC48070,HTL48125' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022100000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1549.290', AmountReceived='1549.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-02 17:05:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1549.29', RoeMultiplier='1', InvoiceNumber='HTL48614' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022100000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7853.570', AmountReceived='7853.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-02 15:08:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7853.57', RoeMultiplier='1', InvoiceNumber='HTL43339,HTL43692,HTL44001,HTL44079,HTL45839,HTL45902,HTL48605,HTL48607,TRN48609,TRN48610' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-02 00:00:00', Particulars='SETTLEMENET FO RINVOICES', BalanceBefore='19649.301', AmountReceived='29.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-02 14:25:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29.11', RoeMultiplier='1', InvoiceNumber='HTL48278' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1946.990', AmountReceived='1866.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-02-02 12:35:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1866.99', RoeMultiplier='1', InvoiceNumber='HTL48130,HTL48554' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022100000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='82.210', AmountReceived='82.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1520', InstrumentDate='2021-02-02 00:00:00', CreateDate='2021-02-02 12:29:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='82.21', RoeMultiplier='1', InvoiceNumber='HTL48562' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012100000001', AgentAccountId='894', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='263.600', AmountReceived='263.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-31 14:44:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='263', RoeMultiplier='1', InvoiceNumber='HTL48432' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012100000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='78.580', AmountReceived='78.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-31 13:49:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='78', RoeMultiplier='1', InvoiceNumber='HTL48523' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012100000001', AgentAccountId='1033', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='275.000', AmountReceived='275.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-31 13:01:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='275', RoeMultiplier='1', InvoiceNumber='HTL48422' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='439.330', AmountReceived='439.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-31 11:41:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='439.33', RoeMultiplier='1', InvoiceNumber='HTL48502,HTL48515,HTL48540' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18197.551', AmountReceived='146.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-30 12:47:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='146.11', RoeMultiplier='1', InvoiceNumber='HTL48228' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3112.120', AmountReceived='3112.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='268', InstrumentDate='2021-02-07 00:00:00', CreateDate='2021-01-30 12:20:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3112.12', RoeMultiplier='1', InvoiceNumber='HTL48134,HTL48137,HTL48271,HTL48272,HTL48507,HTL48535,HTL48557' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='888.660', AmountReceived='674.370', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73932', InstrumentDate='2021-01-27 00:00:00', CreateDate='2021-01-30 11:23:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL48455,HTL48514' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='1410.540', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-30 10:33:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL48274,HTL48407,HTL48408' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8117.710', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-28 14:04:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL48291,HTL48292,HTL48293' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='480.710', AmountReceived='210.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='615', InstrumentDate='2021-01-28 00:00:00', CreateDate='2021-01-28 13:33:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='210.3', RoeMultiplier='1', InvoiceNumber='HTL48443' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1819.640', AmountReceived='1819.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240242', InstrumentDate='2021-01-31 00:00:00', CreateDate='2021-01-28 11:02:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1819.64', RoeMultiplier='1', InvoiceNumber='HTL48280,HTL48281,HTL48321,HTL48414,HTL48509' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012100000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='45202.910', AmountReceived='12204.000', UnadjustedAmount='0.110', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='258', InstrumentDate='2021-01-28 00:00:00', CreateDate='2021-01-28 10:31:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12204', RoeMultiplier='1', InvoiceNumber='HTL47641,HTL47676,HTL47681,HTL47780,HTL47813,HTL47859,HTL47860,HTL47861,HTL47867,HTL47867,HTL47867,HTL47889,HTL48122,HTL48199,HTL47632,HTL47632,HTL47632,HTL48202,HTL48209,HTL48213,MSC48230,HTL48269,HTL48270' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012100000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='157.040', AmountReceived='157.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-28 08:29:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='157', RoeMultiplier='1', InvoiceNumber='HTL48501' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27012100000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='149.310', AmountReceived='149.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1422', InstrumentDate='2021-01-27 00:00:00', CreateDate='2021-01-27 13:23:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='149.31', RoeMultiplier='1', InvoiceNumber='HTL48539' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='693.840', AmountReceived='82.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-26 14:02:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100.944', RoeMultiplier='1.22653', InvoiceNumber='HTL43237,HTL43347,HTL44623' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='142.670', AmountReceived='142.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-26 13:59:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='142', RoeMultiplier='1', InvoiceNumber='HTL48460' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='214.070', AmountReceived='212.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-26 13:57:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212', RoeMultiplier='1', InvoiceNumber='HTL48310,HTL48386' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1689.020', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-26 13:15:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL48109,HTL48196,HTL48206,HTL48412' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='946.330', AmountReceived='825.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-26 11:37:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='825', RoeMultiplier='1', InvoiceNumber='HTL48332,HTL48347,HTL48440,HTL48502' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1267.840', AmountReceived='875.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2421', InstrumentDate='2021-01-26 00:00:00', CreateDate='2021-01-26 11:28:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='875.27', RoeMultiplier='1', InvoiceNumber='HTL48295,HTL48326' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2141.070', AmountReceived='873.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2422', InstrumentDate='2021-02-07 00:00:00', CreateDate='2021-01-26 11:15:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='873.23', RoeMultiplier='1', InvoiceNumber='HTL48224,HTL48295' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='861.270', AmountReceived='860.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-26 10:41:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='860', RoeMultiplier='1', InvoiceNumber='HTL48413,HTL48424' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='319.880', AmountReceived='319.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120273', InstrumentDate='2021-01-25 00:00:00', CreateDate='2021-01-26 09:54:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='319.88', RoeMultiplier='1', InvoiceNumber='HTL48500' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012100000001', AgentAccountId='630', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16.350', AmountReceived='16.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-25 13:59:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16.35', RoeMultiplier='1', InvoiceNumber='HTL45875' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012100000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='886.560', AmountReceived='457.740', UnadjustedAmount='0.230', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-25 13:19:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='457.74', RoeMultiplier='1', InvoiceNumber='HTL47866,HTL48518' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012100000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='905.580', AmountReceived='905.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2885', InstrumentDate='2021-01-25 00:00:00', CreateDate='2021-01-25 08:41:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='905.58', RoeMultiplier='1', InvoiceNumber='HTL48261,HTL48343,HTL48417,HTL48503' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012100000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2515.890', AmountReceived='779.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-25 07:27:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='779.6', RoeMultiplier='1', InvoiceNumber='HTL46468,HTL48250,HTL48130' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18855.340', AmountReceived='2923.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-25 07:13:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2923.5', RoeMultiplier='1', InvoiceNumber='HTL48309,HTL48410' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18955.619', AmountReceived='100.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-25 07:08:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100.28', RoeMultiplier='1', InvoiceNumber='HTL48228' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012100000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='125.930', AmountReceived='125.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-24 13:50:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125', RoeMultiplier='1', InvoiceNumber='HTL48404' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1506.950', AmountReceived='1211.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-24 13:47:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1211.26', RoeMultiplier='1', InvoiceNumber='HTL48497' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4318.000', AmountReceived='4318.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-24 09:59:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4318', RoeMultiplier='1', InvoiceNumber='HTL48256' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29053.029', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-24 07:52:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL48451,HTL48309' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012100005407', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 10:53:08', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='106.450', 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='483', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL48461' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='420.000', AmountReceived='420.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-21 13:16:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='420', RoeMultiplier='1', InvoiceNumber='HTL48457' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='49728.422', AmountReceived='20894.561', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1573', InstrumentDate='2021-01-20 00:00:00', CreateDate='2021-01-21 13:15:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20894.6', RoeMultiplier='1', InvoiceNumber='HTL47705,HTL47706,HTL47707,HTL47708,HTL47709,HTL47710,HTL47712,HTL47713,HTL47714,HTL47701,HTL47715,HTL47716,HTL47717,HTL47718,HTL47719,HTL47720,HTL47721,HTL47722,HTL47723,HTL47731,HTL47732,HTL47735,HTL47736,HTL47737,HTL47738,HTL47739,HTL47740,HTL47741,HTL47742,HTL47743,HTL47745,HTL47747,HTL47748,HTL47749,HTL47750,HTL47751,HTL47752,HTL47753,HTL47754,HTL47755,HTL47756,HTL47757,HTL47758,HTL47759,HTL47760,HTL47761,HTL47762,HTL47763,HTL47764,HTL47768,HTL47781,HTL47645,HTL47646,HTL47647,HTL47648,HTL47649,HTL47650,HTL47651,HTL47652,MSC47864,HTL47892,HTL47893,HTL47894,HTL47895,HTL47896,HTL47897,HTL47898,HTL47900,HTL47901,HTL47902,HTL47903,HTL47904,HTL47905,HTL47906,HTL47881,HTL47884,HTL47908,HTL47909,HTL47910,HTL47911,HTL47912,HTL47913,HTL47914,HTL47915,HTL47916,HTL47923,HTL47796,HTL47899,HTL47924,HTL47925,HTL47926,HTL47927,HTL47932,HTL47948,HTL47951,HTL47952,HTL47953,HTL47954,HTL47955,HTL47956,HTL47957,HTL47958,HTL47959,HTL47960,HTL47962,HTL47963,HTL47964,HTL47965,HTL47966,HTL47967,HTL47968,HTL47969,HTL47970,HTL47971,HTL47972,HTL47973,HTL47974,HTL47975,HTL47976,HTL47977,HTL47978,HTL47979,HTL47980,HTL47981,HTL47982,HTL47983,HTL47984,HTL47985,HTL47986,HTL47987,HTL47988,HTL47989,HTL47990,HTL47991,HTL48004,HTL48005,HTL48006,HTL48007,HTL48008,HTL48009,HTL48010,HTL48011,HTL48012,HTL48013,HTL48014,HTL48015,HTL47997,HTL47998,HTL47999,HTL48000,HTL48001,HTL48002,HTL48003,HTL47899,HTL47796,HTL47657,HTL47658,HTL47659,HTL47660,HTL47661,HTL47662,HTL47663,HTL47907,HTL47961,HTL47961,HTL48016,HTL47907' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012100000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='313.800', AmountReceived='313.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='855', InstrumentDate='2021-01-21 00:00:00', CreateDate='2021-01-21 13:06:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='313.8', RoeMultiplier='1', InvoiceNumber='HTL48454' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='650.650', AmountReceived='650.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-21 09:00:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='650', RoeMultiplier='1', InvoiceNumber='HTL48226,HTL48289' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012100000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3271.150', AmountReceived='2830.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-21 08:57:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2830', RoeMultiplier='1', InvoiceNumber='HTL47374,HTL47374,HTL47375,HTL47375,HTL47879,HTL48197,HTL48332' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012100000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1967.000', AmountReceived='1967.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='109', InstrumentDate='2021-02-01 00:00:00', CreateDate='2021-01-20 14:51:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1967', RoeMultiplier='1', InvoiceNumber='HTL48436' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012100000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='702.120', AmountReceived='702.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-20 13:32:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='702.12', RoeMultiplier='1', InvoiceNumber='HTL48434' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012100000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1800.230', AmountReceived='1800.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-20 11:43:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1800.23', RoeMultiplier='1', InvoiceNumber='HTL47949,HTL48112,HTL48195' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012100000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='410.000', AmountReceived='410.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-20 11:11:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='410', RoeMultiplier='1', InvoiceNumber='HTL48279,HTL48349' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20012100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1447.050', AmountReceived='1086.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-20 09:06:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1086', RoeMultiplier='1', InvoiceNumber='HTL47852,HTL48207,HTL48244,HTL48245,HTL48297,HTL48308' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='813.310', AmountReceived='813.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-19 14:10:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='813.31', RoeMultiplier='1', InvoiceNumber='HTL48135,HTL48237,HTL48282,HTL48290,HTL48323' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1528.970', AmountReceived='1012.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23226', InstrumentDate='2021-01-19 00:00:00', CreateDate='2021-01-19 12:55:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1012.46', RoeMultiplier='1', InvoiceNumber='HTL48265,HTL48276' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='274.820', AmountReceived='274.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-19 12:35:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='274.82', RoeMultiplier='1', InvoiceNumber='HTL48416' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='320.040', AmountReceived='320.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='265', InstrumentDate='2021-01-19 00:00:00', CreateDate='2021-01-19 12:33:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='320.04', RoeMultiplier='1', InvoiceNumber='HTL48246' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='224.330', AmountReceived='224.330', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1623', InstrumentDate='2021-01-19 00:00:00', CreateDate='2021-01-19 12:30:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='224.33', RoeMultiplier='1', InvoiceNumber='HTL48402' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='208.240', AmountReceived='208.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='387', InstrumentDate='2021-01-18 00:00:00', CreateDate='2021-01-19 12:29:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='208.24', RoeMultiplier='1', InvoiceNumber='HTL48319' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1308.350', AmountReceived='627.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-19 10:06:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='627', RoeMultiplier='1', InvoiceNumber='HTL48307' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2387.540', AmountReceived='977.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-19 08:56:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='977', RoeMultiplier='1', InvoiceNumber='HTL47920,HTL47920,HTL47920' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='494.060', AmountReceived='494.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-19 07:30:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='494.06', RoeMultiplier='1', InvoiceNumber='HTL48342' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012100005386', AgentAccountId='283', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-18 05:10:33', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='247.100', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='479', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL48401' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012100000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3143.970', AmountReceived='298.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-18 10:43:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='298.59', RoeMultiplier='1', InvoiceNumber='HTL48370' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012100000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3630.000', AmountReceived='3630.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-18 08:44:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3630', RoeMultiplier='1', InvoiceNumber='HTL48232' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012100000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='198.050', AmountReceived='198.050', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-18 08:43:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='198.05', RoeMultiplier='1', InvoiceNumber='HTL48339' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012100000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1034.900', AmountReceived='819.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2878', InstrumentDate='2021-01-18 00:00:00', CreateDate='2021-01-18 07:55:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='819.21', RoeMultiplier='1', InvoiceNumber='HTL48249,HTL48255,HTL48261' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012100000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1006.500', AmountReceived='1006.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-17 13:45:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1006.5', RoeMultiplier='1', InvoiceNumber='TRN48222,TRN48222,HTL48247,HTL48306,HTL48338,HTL48341' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6941.050', AmountReceived='211.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1488', InstrumentDate='2021-01-14 00:00:00', CreateDate='2021-01-16 10:37:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='211.57', RoeMultiplier='1', InvoiceNumber='HTL48258,HTL48278' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6986.540', AmountReceived='45.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-16 10:11:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='45.49', RoeMultiplier='1', InvoiceNumber='HTL48258' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOUICES', BalanceBefore='7032.030', AmountReceived='45.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-16 10:10:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='45.49', RoeMultiplier='1', InvoiceNumber='HTL48258' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7077.520', AmountReceived='45.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-16 10:09:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='45.49', RoeMultiplier='1', InvoiceNumber='HTL48258' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6375.540', AmountReceived='110.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 15:20:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='110.03', RoeMultiplier='1', InvoiceNumber='HTL48258' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='88.100', AmountReceived='88.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1761', InstrumentDate='2021-01-14 00:00:00', CreateDate='2021-01-14 14:28:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='88.1', RoeMultiplier='1', InvoiceNumber='HTL48324' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='289.200', AmountReceived='289.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 14:24:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='289.2', RoeMultiplier='1', InvoiceNumber='HTL48303' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='328.720', AmountReceived='328.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718636', InstrumentDate='2021-01-14 00:00:00', CreateDate='2021-01-14 13:38:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='468.276', RoeMultiplier='1.42454', InvoiceNumber='HTL48037' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9951.010', AmountReceived='4317.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='516', InstrumentDate='2021-01-14 00:00:00', CreateDate='2021-01-14 10:23:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4317.19', RoeMultiplier='1', InvoiceNumber='HTL47777,HTL47778,HTL48291' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4335.460', AmountReceived='4335.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73913', InstrumentDate='2021-01-12 00:00:00', CreateDate='2021-01-14 10:04:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4335.46', RoeMultiplier='1', InvoiceNumber='HTL48114,HTL48275' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENET FOR', BalanceBefore='3189.870', AmountReceived='3190.000', UnadjustedAmount='0.130', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 08:57:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3190', RoeMultiplier='1', InvoiceNumber='HTL47798,HTL47816,HTL48089,HTL48124,HTL48124' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2071.010', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 08:53:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL48119,HTL48129,HTL48135' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-14 00:00:00', Particulars='SETTLLEMENT FOR INVOICES', BalanceBefore='309.240', AmountReceived='310.000', UnadjustedAmount='0.760', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 07:27:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='310', RoeMultiplier='1', InvoiceNumber='HTL48243' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2961.990', AmountReceived='48.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 07:23:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.61', RoeMultiplier='1', InvoiceNumber='HTL48278' ;
[08/23/2024 11:49:19], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-03 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='2991.100', AmountReceived='29.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-14 07:21:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29.11', RoeMultiplier='1', InvoiceNumber='HTL48212,HTL48219,HTL48278' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13012100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='563.420', AmountReceived='563.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-13 14:25:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.42', RoeMultiplier='1', InvoiceNumber='HTL48263' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012100000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6319.390', AmountReceived='3412.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1482', InstrumentDate='2021-01-12 00:00:00', CreateDate='2021-01-12 14:30:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3412.5', RoeMultiplier='1', InvoiceNumber='HTL47600,HTL47832,HTL47835,HTL47837,HTL47840,HTL47887,HTL48032,HTL48083,HTL48121,HTL48071,HTL48071,HTL48123,HTL48138,HTL48200,HTL48219' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012100000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='122.800', AmountReceived='122.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-12 12:50:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='122.8', RoeMultiplier='1', InvoiceNumber='HTL48287' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012100000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2387.350', AmountReceived='1239.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='266', InstrumentDate='2021-01-17 00:00:00', CreateDate='2021-01-12 12:22:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1239.87', RoeMultiplier='1', InvoiceNumber='HTL48113' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='538.550', AmountReceived='538.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-12 08:51:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='538', RoeMultiplier='1', InvoiceNumber='HTL48238,HTL47944' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012100000001', AgentAccountId='1028', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='488.400', AmountReceived='488.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-12 05:40:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='488.4', RoeMultiplier='1', InvoiceNumber='HTL48266' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='950.000', AmountReceived='950.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-11 13:22:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='950', RoeMultiplier='1', InvoiceNumber='HTL48223' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='97', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='335.510', AmountReceived='335.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5077', InstrumentDate='2021-01-01 00:00:00', CreateDate='2021-01-10 13:02:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='335.51', RoeMultiplier='1', InvoiceNumber='HTL48264' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5480.300', AmountReceived='4600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-10 12:13:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4600', RoeMultiplier='1', InvoiceNumber='HTL48253' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3570.720', AmountReceived='3570.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2734', InstrumentDate='2021-01-10 00:00:00', CreateDate='2021-01-10 12:08:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3570.72', RoeMultiplier='1', InvoiceNumber='HTL47815,HTL47822,HTL47823,HTL47844,HTL47945,HTL47945,HTL48026' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='372.060', AmountReceived='372.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='384', InstrumentDate='2021-01-07 00:00:00', CreateDate='2021-01-10 12:06:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='372.06', RoeMultiplier='1', InvoiceNumber='HTL48225' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='939.900', AmountReceived='939.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-10 12:04:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='939.9', RoeMultiplier='1', InvoiceNumber='HTL48262' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='431.340', AmountReceived='431.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-10 07:56:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='431.34', RoeMultiplier='1', InvoiceNumber='HTL48257' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3155.740', AmountReceived='3040.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-10 07:20:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3040', RoeMultiplier='1', InvoiceNumber='HTL48019' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012100000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='78.230', AmountReceived='78.230', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-10 07:18:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='78.23', RoeMultiplier='1', InvoiceNumber='HTL48229' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012100000001', AgentAccountId='1019', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1684.800', AmountReceived='1684.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-07 12:42:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1684.8', RoeMultiplier='1', InvoiceNumber='HTL48236' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012100000001', AgentAccountId='1019', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='2299.440', AmountReceived='2299.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-07 12:12:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2299.44', RoeMultiplier='1', InvoiceNumber='HTL47891' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012100000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='554.220', AmountReceived='554.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-07 10:27:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='554.22', RoeMultiplier='1', InvoiceNumber='HTL47876' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012100000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='369.470', AmountReceived='369.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='2717', InstrumentDate='2020-12-31 00:00:00', CreateDate='2021-01-07 10:25:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='369.47', RoeMultiplier='1', InvoiceNumber='HTL47937,HTL48018' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012100000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOIVCES', BalanceBefore='56418.441', AmountReceived='19630.830', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1568', InstrumentDate='2021-01-04 00:00:00', CreateDate='2021-01-07 09:26:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19630.8', RoeMultiplier='1', InvoiceNumber='HTL47448,HTL47449,HTL47451,HTL47487,HTL47488,HTL47490,HTL47494,HTL47518,HTL47518,HTL47519,HTL47519,HTL47520,HTL47520,HTL47527,HTL47527,HTL47528,HTL47534,HTL47535,HTL47536,HTL47537,HTL47538,HTL47539,HTL47540,HTL47541,HTL47413,HTL47542,HTL47543,HTL47544,HTL47545,HTL47546,HTL47547,HTL47548,HTL47549,HTL47550,HTL47551,HTL47552,HTL47553,HTL47554,HTL47555,HTL47560,MSC47607,HTL47619,HTL47620,HTL47621,HTL47622,HTL47623,HTL47624,HTL47625,HTL47626,HTL47627,HTL47633,HTL47645,HTL47646,HTL47647,HTL47648,HTL47649,HTL47650,HTL47651,HTL47652,HTL47653,HTL47654,HTL47656,HTL47657' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012100000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='658.880', AmountReceived='658.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120270', InstrumentDate='2021-01-06 00:00:00', CreateDate='2021-01-06 13:27:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='658.88', RoeMultiplier='1', InvoiceNumber='HTL48140,HTL48143' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012100000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1327.800', AmountReceived='1158.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13401', InstrumentDate='2021-01-17 00:00:00', CreateDate='2021-01-06 10:34:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1158.77', RoeMultiplier='1', InvoiceNumber='MSC47565,MSC47615,MSC47616,MSC47617,MSC47724,MSC47725,MSC47784,HTL47785,MSC47786,MSC47787,MSC47843,MSC47845,MSC47933' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06012100000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='406.380', AmountReceived='406.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1235', InstrumentDate='2021-01-06 00:00:00', CreateDate='2021-01-06 10:10:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='406.38', RoeMultiplier='1', InvoiceNumber='HTL48208' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1195.100', AmountReceived='1195.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-05 11:55:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1195.1', RoeMultiplier='1', InvoiceNumber='HTL48074,HTL48214' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012100000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14890.930', AmountReceived='13695.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-05 11:37:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13695.8', RoeMultiplier='1', InvoiceNumber='HTL47773,HTL47805,HTL47805,MSC47890,MSC47890,HTL47805' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012100000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2512.370', AmountReceived='2512.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-05 10:04:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2512.37', RoeMultiplier='1', InvoiceNumber='HTL48025' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012100000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-05 00:00:00', Particulars='SETTLEMENET FOR INVOICES', BalanceBefore='4562.870', AmountReceived='4562.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-05 08:40:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4562', RoeMultiplier='1', InvoiceNumber='HTL47880,HTL47882,HTL47883,HTL47885,HTL47938,HTL47943,HTL47944' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012100005331', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-05 01:56:05', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='1237.990', 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='478', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL48218' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012100000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1045.770', AmountReceived='660.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-04 13:46:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='660', RoeMultiplier='1', InvoiceNumber='HTL48085' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012100000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='168.690', AmountReceived='168.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-04 13:45:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='168', RoeMultiplier='1', InvoiceNumber='HTL48110' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012100000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-29 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='1842.200', AmountReceived='1842.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3186', InstrumentDate='2020-12-31 00:00:00', CreateDate='2021-01-04 07:07:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1842.2', RoeMultiplier='1', InvoiceNumber='HTL45784,HTL45817,HTL45841,HTL45847,HTL45847,HTL45847,HTL45848,HTL45849,HTL45850,HTL45865,HTL45879,HTL45895,HTL45935,HTL45989' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012100000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='55.810', AmountReceived='54.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-03 14:21:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='54', RoeMultiplier='1', InvoiceNumber='HTL47771,HTL47946,HTL48028' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012100000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1227.380', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-03 14:19:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL46773,HTL46922,HTL48109' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1408.470', AmountReceived='528.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3678', InstrumentDate='2020-12-30 00:00:00', CreateDate='2021-01-03 14:03:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='528.17', RoeMultiplier='1', InvoiceNumber='HTL43627,HTL43675' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012100000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2288.760', AmountReceived='880.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3698', InstrumentDate='2020-11-24 00:00:00', CreateDate='2021-01-03 14:02:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='880.29', RoeMultiplier='1', InvoiceNumber='HTL43627' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012100000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='111.240', AmountReceived='111.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='978899', InstrumentDate='2021-02-03 00:00:00', CreateDate='2021-01-03 12:20:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='111.24', RoeMultiplier='1', InvoiceNumber='HTL47886' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012100005319', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-01-02 13:26:15', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='274.160', 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='473', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL48198' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012100000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7045.580', AmountReceived='4005.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2021-01-02 08:51:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4005', RoeMultiplier='1', InvoiceNumber='HTL47596,HTL47596,HTL47855' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31122000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6944.570', AmountReceived='7403.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1142', InstrumentDate='2020-12-30 00:00:00', CreateDate='2020-12-31 12:01:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7403.51', RoeMultiplier='1', InvoiceNumber='HTL47165,HTL47166,HTL47250,HTL47336,HTL47356,HTL47402,HTL47403,HTL47410,HTL47472,HTL47511,HTL47580,HTL47581,HTL47680,HTL48017' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31122000000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1162.100', AmountReceived='616.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73895', InstrumentDate='2020-12-30 00:00:00', CreateDate='2020-12-31 08:10:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='616.54', RoeMultiplier='1', InvoiceNumber='HTL47769,HTL47772' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2084.120', AmountReceived='2084.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-30 11:54:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2084.12', RoeMultiplier='1', InvoiceNumber='HTL47686,HTL47689,HTL47789,HTL47820,HTL47821,HTL47841,HTL47842' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3399.090', AmountReceived='1198.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='517', InstrumentDate='2020-12-30 00:00:00', CreateDate='2020-12-30 11:52:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1198.08', RoeMultiplier='1', InvoiceNumber='HTL47817,HTL47818' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='218.130', AmountReceived='218.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2865', InstrumentDate='2020-12-30 00:00:00', CreateDate='2020-12-30 11:16:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='218.13', RoeMultiplier='1', InvoiceNumber='HTL48104' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='345.000', AmountReceived='345.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-30 10:50:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='345', RoeMultiplier='1', InvoiceNumber='HTL47928' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2347.590', AmountReceived='2347.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-30 10:11:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2347', RoeMultiplier='1', InvoiceNumber='HTL47936' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='100.160', AmountReceived='100.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='374', InstrumentDate='2020-12-29 00:00:00', CreateDate='2020-12-30 09:51:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100.16', RoeMultiplier='1', InvoiceNumber='HTL48035' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='996', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-29 00:00:00', Particulars='SETTLEMENT FO R INVOICES', BalanceBefore='1275.020', AmountReceived='1275.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-30 07:18:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1275.02', RoeMultiplier='1', InvoiceNumber='HTL48107,HTL48108' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30122000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2315.000', AmountReceived='2315.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-30 07:17:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2315', RoeMultiplier='1', InvoiceNumber='HTL48105,TRN48106' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='367.830', AmountReceived='367.830', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-29 14:49:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='367.83', RoeMultiplier='1', InvoiceNumber='HTL48099' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122000000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-29 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='55.150', AmountReceived='55.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-29 13:54:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='55.15', RoeMultiplier='1', InvoiceNumber='HTL47877' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3832.320', AmountReceived='2648.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-29 10:11:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2648', RoeMultiplier='1', InvoiceNumber='HTL47466,HTL47514,HTL47566,HTL47568,HTL47592,HTL47665,HTL47694,HTL47700,HTL47798' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='1403.180', AmountReceived='1402.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 13:46:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1402', RoeMultiplier='1', InvoiceNumber='HTL47493,HTL47526,HTL47526,HTL47879' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='262.720', AmountReceived='262.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 13:16:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='262.72', RoeMultiplier='1', InvoiceNumber='HTL48072' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='280.970', AmountReceived='280.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 12:12:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='280', RoeMultiplier='1', InvoiceNumber='HTL47874,HTL47874' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000005298', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 05:14:31', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='197.000', 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='467', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL48031' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='201.360', AmountReceived='201.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='373', InstrumentDate='2020-12-27 00:00:00', CreateDate='2020-12-28 10:28:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='201.36', RoeMultiplier='1', InvoiceNumber='HTL47940' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4029.470', AmountReceived='974.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 07:12:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='974.5', RoeMultiplier='1', InvoiceNumber='HTL47832' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5003.970', AmountReceived='974.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 07:10:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='974.5', RoeMultiplier='1', InvoiceNumber='MSC47812,HTL47832' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7928.830', AmountReceived='2604.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 07:07:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2604.42', RoeMultiplier='1', InvoiceNumber='HTL47585,HTL47695,HTL47695,HTL47696,HTL47696,HTL47697,HTL47697,HTL47698,HTL47698,HTL47730,HTL47767,HTL47790,HTL47804,HTL47829,MSC47812,HTL47767' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8903.330', AmountReceived='974.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-28 07:05:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='974.5', RoeMultiplier='1', InvoiceNumber='HTL47585' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3224.010', AmountReceived='3224.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='757', InstrumentDate='2021-01-10 00:00:00', CreateDate='2020-12-27 13:37:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3224.01', RoeMultiplier='1', InvoiceNumber='HTL47583,HTL47610,HTL47667,HTL47678,HTL47679,HTL47779,HTL47921,HTL48021' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2661.580', AmountReceived='577.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='981', InstrumentDate='2020-12-23 00:00:00', CreateDate='2020-12-27 12:23:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='577.46', RoeMultiplier='1', InvoiceNumber='HTL47601,HTL47664,HTL47686' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4196.790', AmountReceived='1535.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-27 12:12:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1535.21', RoeMultiplier='1', InvoiceNumber='HTL47181,HTL47517,HTL47524,HTL47529,HTL47582,HTL47588,HTL47601' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1383.110', AmountReceived='1383.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-27 11:43:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1383', RoeMultiplier='1', InvoiceNumber='HTL47371,HTL47770,HTL47774,HTL47775,HTL47846,HTL47846,HTL47846' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='883', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2569.230', AmountReceived='2569.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-27 11:20:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2569', RoeMultiplier='1', InvoiceNumber='HTL47783,HTL47797,HTL47929' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='342.220', AmountReceived='341.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-27 09:30:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='341', RoeMultiplier='1', InvoiceNumber='HTL47868,HTL47869,HTL47869,HTL47946' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1950.930', AmountReceived='1950.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-27 09:21:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1950', RoeMultiplier='1', InvoiceNumber='MSC47634,HTL47687,HTL47687,HTL47687,MSC47744' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4593.800', AmountReceived='4593.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-27 07:38:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4593.8', RoeMultiplier='1', InvoiceNumber='HTL47533,HTL47590,HTL47590,HTL47858,HTL47872,HTL47873,HTL24616' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='1051.160', AmountReceived='354.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-26 18:54:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='354', RoeMultiplier='1', InvoiceNumber='HTL47669,HTL47824,HTL47838,HTL49242' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122000000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7362.870', AmountReceived='2800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-26 11:18:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2800', RoeMultiplier='1', InvoiceNumber='HTL47360,HTL47726,HTL47726,HTL47726,HTL47726,HTL47727,HTL47727,HTL47806,HTL47806,HTL47795,HTL47880' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122000000001', AgentAccountId='1033', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='296.120', AmountReceived='297.000', UnadjustedAmount='0.880', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-26 09:32:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='297', RoeMultiplier='1', InvoiceNumber='HTL47802' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25122000005281', AgentAccountId='996', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-25 08:42:33', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='304.740', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='463', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL47950' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24122000005280', AgentAccountId='996', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 16:53:01', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='80.880', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='461', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL47947' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24122000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='678.600', AmountReceived='472.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-24 13:38:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='472.45', RoeMultiplier='1', InvoiceNumber='HTL47871,HTL47931' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24122000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='356.300', AmountReceived='356.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-24 13:24:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='356.3', RoeMultiplier='1', InvoiceNumber='HTL47934' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24122000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='704.420', AmountReceived='704.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='615', InstrumentDate='2021-01-28 00:00:00', CreateDate='2020-12-24 12:06:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.42', RoeMultiplier='1', InvoiceNumber='HTL45446,HTL45462,HTL45516,HTL45516,HTL45526,HTL45526,HTL45526,HTL45516' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24122000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1300.500', AmountReceived='596.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='618', InstrumentDate='2020-12-30 00:00:00', CreateDate='2020-12-24 12:04:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='596.08', RoeMultiplier='1', InvoiceNumber='HTL45014,HTL45446' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24122000000001', AgentAccountId='1035', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='84.810', AmountReceived='84.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-24 10:40:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='84.81', RoeMultiplier='1', InvoiceNumber='HTL47935' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122000000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1845.070', AmountReceived='1845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-23 15:54:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1845.07', RoeMultiplier='1', InvoiceNumber='HTL47918' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122000005271', AgentAccountId='996', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-23 08:41:21', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='43.680', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='458', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL47930' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='534.290', AmountReceived='534.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1610', InstrumentDate='2020-12-23 00:00:00', CreateDate='2020-12-23 12:32:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='534.28', RoeMultiplier='1', InvoiceNumber='HTL47917' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8430.970', AmountReceived='8150.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-23 09:32:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8150', RoeMultiplier='1', InvoiceNumber='HTL47631,HTL47852' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23122000000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1556.850', AmountReceived='1556.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='258', InstrumentDate='2020-12-23 00:00:00', CreateDate='2020-12-23 09:21:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1556.85', RoeMultiplier='1', InvoiceNumber='HTL47849' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='206.150', AmountReceived='206.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-22 11:01:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='206.15', RoeMultiplier='1', InvoiceNumber='HTL47871' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122000000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='170.000', AmountReceived='170.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-22 09:10:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170', RoeMultiplier='1', InvoiceNumber='HTL47671' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122000000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='307.860', AmountReceived='307.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1233', InstrumentDate='2020-12-25 00:00:00', CreateDate='2020-12-22 08:47:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='307.86', RoeMultiplier='1', InvoiceNumber='HTL47862' ;
[08/23/2024 11:49:20], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7669.100', AmountReceived='974.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-22 08:01:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='974.85', RoeMultiplier='1', InvoiceNumber='HTL47585' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOIVCES', BalanceBefore='8517.220', AmountReceived='848.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-22 07:58:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='848.12', RoeMultiplier='1', InvoiceNumber='HTL47579,HTL47594,HTL47600,HTL47585' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='693.770', AmountReceived='693.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-21 13:52:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='693.77', RoeMultiplier='1', InvoiceNumber='HTL47875' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='132.160', AmountReceived='132.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2100', InstrumentDate='2020-12-20 00:00:00', CreateDate='2020-12-21 11:18:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='132.16', RoeMultiplier='1', InvoiceNumber='HTL47793' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='161.190', AmountReceived='160.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-21 09:54:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='160', RoeMultiplier='1', InvoiceNumber='MSC46648,MSC47035,MSC47036,MSC47036,HTL47425,MSC47640' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5510.100', AmountReceived='5510.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-21 09:16:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5510', RoeMultiplier='1', InvoiceNumber='HTL47688,HTL47863' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41569.012', AmountReceived='14707.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1564', InstrumentDate='2020-12-20 00:00:00', CreateDate='2020-12-21 08:25:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14707.2', RoeMultiplier='1', InvoiceNumber='HTL47097,HTL47163,HTL47252,HTL47253,HTL47256,HTL47256,HTL47257,HTL47258,HTL47261,HTL47261,HTL47262,HTL47262,HTL47263,HTL47263,HTL47264,HTL47265,HTL47266,HTL47267,HTL47268,HTL47269,HTL47270,HTL47270,HTL47271,HTL47271,HTL47272,HTL47272,HTL47273,HTL47273,HTL47273,HTL47274,HTL47274,HTL47275,HTL47275,HTL47276,HTL47276,HTL47277,HTL47277,HTL47278,HTL47278,HTL47279,HTL47279,HTL47279,HTL47280,HTL47280,HTL47280,HTL47281,HTL47281,HTL47281,HTL47282,HTL47282,HTL47282,HTL47283,HTL47283,HTL47284,HTL47284,HTL47285,HTL47285,HTL47286,HTL47286,HTL47287,HTL47287,HTL47288,HTL47288,HTL47289,HTL47289,HTL47304,HTL47304,HTL47305,HTL47305,HTL47306,HTL47307,HTL47308,HTL47309,HTL47310,HTL47311,HTL47312,HTL47313,HTL47314,HTL47315,HTL47326,HTL47326,HTL47326,HTL47327,HTL47327,HTL47327,HTL47329,HTL47329,HTL47329,HTL47330,HTL47330,HTL47330,HTL47331,HTL47331,HTL47331,HTL47332,HTL47332,HTL47332,HTL47333,HTL47333,HTL47333,HTL47334,HTL47334,HTL47334,HTL47335,HTL47335,HTL47335,HTL47337,HTL47337,HTL47337,HTL47338,HTL47338,HTL47338,HTL47339,HTL47339,HTL47339,HTL47341,HTL47341,HTL47341,HTL47342,HTL47342,HTL47342,HTL47343,HTL47343,HTL47343,HTL47344,HTL47344,HTL47344,HTL47345,HTL47345,HTL47345,HTL47346,HTL47346,HTL47346,HTL47347,HTL47347,HTL47347,HTL47348,HTL47348,HTL47348,HTL47349,HTL47349,HTL47349,HTL47350,HTL47350,HTL47350,HTL47351,HTL47351,HTL47351,HTL47353,HTL47353,HTL47353,HTL47354,HTL47354,HTL47354,HTL47355,HTL47355,HTL47357,HTL47357,HTL47358,HTL47358,HTL47368,HTL47368,HTL47368,HTL47378,HTL47379,HTL47380,HTL47381,HTL47382,HTL47383,HTL47384,HTL47385,HTL47386,HTL47387,HTL47388,HTL47389,HTL47390,HTL47391,HTL47392,HTL47413' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='130.940', AmountReceived='130.940', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2229', InstrumentDate='2020-12-20 00:00:00', CreateDate='2020-12-21 07:50:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='130.94', RoeMultiplier='1', InvoiceNumber='HTL47704' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMEN FOR INVOICES', BalanceBefore='426.390', AmountReceived='426.390', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-21 07:30:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='426.39', RoeMultiplier='1', InvoiceNumber='HTL47853,HTL47854' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122000000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1200.650', AmountReceived='1200.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1261', InstrumentDate='2020-12-21 00:00:00', CreateDate='2020-12-21 07:22:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200.65', RoeMultiplier='1', InvoiceNumber='HTL41733,HTL41733,HTL47638,HTL47782' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='69.180', AmountReceived='69.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 14:39:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='69', RoeMultiplier='1', InvoiceNumber='HTL47474' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='185.690', AmountReceived='40.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 14:24:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='40', RoeMultiplier='1', InvoiceNumber='HTL47771' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='429.050', AmountReceived='430.000', UnadjustedAmount='0.950', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 11:18:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='430', RoeMultiplier='1', InvoiceNumber='HTL47866' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='894', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='197.000', AmountReceived='197.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 11:05:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197', RoeMultiplier='1', InvoiceNumber='HTL47800' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='68.460', AmountReceived='68.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 11:03:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='68.46', RoeMultiplier='1', InvoiceNumber='HTL47851' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='171.580', AmountReceived='171.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 10:22:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='171', RoeMultiplier='1', InvoiceNumber='HTL46679,HTL47395' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4193.180', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-20 10:20:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL46593,HTL46718,HTL46971,HTL47137,HTL47375,HTL47481,HTL47491,HTL47492,HTL47493' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000005243', AgentAccountId='996', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 02:23:12', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='66.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='454', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL47857' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='483.500', AmountReceived='483.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='365', InstrumentDate='2020-12-20 00:00:00', CreateDate='2020-12-20 07:09:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='483.5', RoeMultiplier='1', InvoiceNumber='HTL47807' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122000000001', AgentAccountId='499', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1221.300', AmountReceived='1222.000', UnadjustedAmount='0.700', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-19 14:10:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1222', RoeMultiplier='1', InvoiceNumber='HTL47850' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122000000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8788.530', AmountReceived='3500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-19 12:38:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL46590,HTL47644,HTL47644,HTL47688' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='4417.930', AmountReceived='4417.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-17 15:30:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4417.93', RoeMultiplier='1', InvoiceNumber='HTL47819' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32.170', AmountReceived='32.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-17 13:58:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='32.17', RoeMultiplier='1', InvoiceNumber='HTL47805' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1345.840', AmountReceived='1345.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-17 13:31:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1345', RoeMultiplier='1', InvoiceNumber='HTL47458,HTL47598,HTL47631' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='216.950', AmountReceived='216.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-17 13:29:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='216', RoeMultiplier='1', InvoiceNumber='HTL47022,HTL47669' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4662.550', AmountReceived='2461.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='512', InstrumentDate='2020-12-20 00:00:00', CreateDate='2020-12-17 13:01:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2461.54', RoeMultiplier='1', InvoiceNumber='HTL47508,HTL47509' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='1017', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1815.000', AmountReceived='1815.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-17 11:15:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1815', RoeMultiplier='1', InvoiceNumber='TRN47673,HTL47799' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2433.820', AmountReceived='699.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2726', InstrumentDate='2020-12-17 00:00:00', CreateDate='2020-12-17 11:07:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='699.27', RoeMultiplier='1', InvoiceNumber='HTL47530,HTL47584,HTL47766' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='343.620', AmountReceived='343.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2860', InstrumentDate='2020-12-17 00:00:00', CreateDate='2020-12-17 11:04:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='343.62', RoeMultiplier='1', InvoiceNumber='HTL47788' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6410.150', AmountReceived='1130.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-16 15:31:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1130.86', RoeMultiplier='1', InvoiceNumber='MSC47241,HTL47525,HTL47578,HTL47579' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMEN FOR INVOICES', BalanceBefore='7345.050', AmountReceived='88.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-16 14:33:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='88.7', RoeMultiplier='1', InvoiceNumber='HTL47516,HTL46930,HTL46931,MSC47241' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122000000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='553.400', AmountReceived='553.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-16 13:03:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='553.4', RoeMultiplier='1', InvoiceNumber='HTL47803' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='67.290', AmountReceived='67.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-16 10:58:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='67.29', RoeMultiplier='1', InvoiceNumber='HTL47776' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16122000000001', AgentAccountId='1035', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='383.820', AmountReceived='383.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-16 08:22:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='383.82', RoeMultiplier='1', InvoiceNumber='HTL47792' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='42.070', AmountReceived='42.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1751', InstrumentDate='2020-12-15 00:00:00', CreateDate='2020-12-15 14:11:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='42.07', RoeMultiplier='1', InvoiceNumber='HTL47791' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122000000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15788.530', AmountReceived='7000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-15 13:50:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7000', RoeMultiplier='1', InvoiceNumber='HTL47644' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122000000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-15 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='1378.740', AmountReceived='762.210', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73892', InstrumentDate='2020-12-13 00:00:00', CreateDate='2020-12-15 09:27:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='762.21', RoeMultiplier='1', InvoiceNumber='HTL47675' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122000000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='439.920', AmountReceived='439.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='256', InstrumentDate='2020-12-14 00:00:00', CreateDate='2020-12-14 15:28:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='439.92', RoeMultiplier='1', InvoiceNumber='HTL47628' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='350.000', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-14 12:35:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL47670,HTL47670,HTL47670,HTL47670' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122000000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8014.050', AmountReceived='7883.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='566', InstrumentDate='2020-12-13 00:00:00', CreateDate='2020-12-14 09:45:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7883.11', RoeMultiplier='1', InvoiceNumber='HTL47574,HTL47575,HTL47576,HTL47577,HTL47655' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122000000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='80.790', AmountReceived='80.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1594', InstrumentDate='2020-12-13 00:00:00', CreateDate='2020-12-13 13:06:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='80.79', RoeMultiplier='1', InvoiceNumber='HTL47672' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='280.080', AmountReceived='280.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2855', InstrumentDate='2020-12-13 00:00:00', CreateDate='2020-12-13 13:04:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='280.08', RoeMultiplier='1', InvoiceNumber='HTL47589,HTL47589,HTL47682,HTL47692' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122000000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='586.320', AmountReceived='586.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-13 12:14:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='586.32', RoeMultiplier='1', InvoiceNumber='HTL14426,HTL47469,HTL14426' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122000000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='713.000', AmountReceived='713.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-13 11:59:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='713', RoeMultiplier='1', InvoiceNumber='HTL47567,HTL47586,HTL47587,HTL47608' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='562.710', AmountReceived='562.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-13 10:32:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='562.71', RoeMultiplier='1', InvoiceNumber='HTL47485,HTL47486,HTL47605' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3577.650', AmountReceived='901.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-13 10:13:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='901.6', RoeMultiplier='1', InvoiceNumber='HTL47693,HTL47699' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='523.130', AmountReceived='523.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-10 12:17:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='523.13', RoeMultiplier='1', InvoiceNumber='HTL47484,HTL47639' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122000000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='197.180', AmountReceived='197.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-10 12:17:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197.18', RoeMultiplier='1', InvoiceNumber='HTL47521' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2776.050', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-10 12:16:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL47666' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='200.420', AmountReceived='200.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23194', InstrumentDate='2020-12-10 00:00:00', CreateDate='2020-12-10 09:49:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.32', RoeMultiplier='1', InvoiceNumber='HTL47398' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1311.490', AmountReceived='1311.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-10 09:43:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1311.49', RoeMultiplier='1', InvoiceNumber='HTL46623,HTL47452,HTL47629,HTL47630' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122000000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2471.940', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-10 09:39:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL46618,HTL46740,HTL46874,HTL47199,HTL47465,HTL47371' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='129.270', AmountReceived='129.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1747', InstrumentDate='2020-12-09 00:00:00', CreateDate='2020-12-09 11:22:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='129.27', RoeMultiplier='1', InvoiceNumber='HTL47635' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122000000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='848.760', AmountReceived='848.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='975', InstrumentDate='2020-12-09 00:00:00', CreateDate='2020-12-09 11:05:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='848.76', RoeMultiplier='1', InvoiceNumber='HTL43997,HTL43998,HTL44055,HTL44235,HTL44523' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10731.550', AmountReceived='4704.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-09 08:32:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4704.93', RoeMultiplier='1', InvoiceNumber='HTL47394,HTL47412,HTL47418,MSC47421,HTL47432,HTL47433,HTL47444,HTL47453,HTL47464,HTL47470,HTL47510,HTL47516' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='13656.410', AmountReceived='2924.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-09 08:24:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2924.86', RoeMultiplier='1', InvoiceNumber='HTL47366,HTL47367,HTL47376,HTL47394' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09122000000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7191.870', AmountReceived='6478.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-09 07:38:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6478.87', RoeMultiplier='1', InvoiceNumber='HTL47567' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='179.920', AmountReceived='179.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='694', InstrumentDate='2020-12-08 00:00:00', CreateDate='2020-12-08 10:26:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='179.92', RoeMultiplier='1', InvoiceNumber='HTL47606' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='220.160', AmountReceived='220.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2851', InstrumentDate='2020-12-08 00:00:00', CreateDate='2020-12-08 10:21:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='220.16', RoeMultiplier='1', InvoiceNumber='HTL47589' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34921.191', AmountReceived='9006.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1556', InstrumentDate='2020-12-07 00:00:00', CreateDate='2020-12-08 09:27:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9006.92', RoeMultiplier='1', InvoiceNumber='HTL47104,HTL47105,HTL47106,HTL47107,HTL47108,HTL47109,HTL47110,HTL47111,HTL47112,HTL47113,HTL47114,HTL47115,HTL47116,HTL47117,HTL47118,HTL47119,HTL47120,HTL47121,HTL47122,HTL47123,HTL47124,HTL47125,HTL47126,HTL47127,HTL47129,HTL47130,HTL47131,HTL47132,HTL47133,HTL47134,HTL47135,HTL47136,HTL47139,HTL47140,HTL47141,HTL47142,HTL47143,HTL47144,HTL47146,HTL47147,HTL47148,HTL47149,HTL47150,HTL47151,HTL47152,HTL47159,HTL47161,HTL47162,MSC47164,MSC47200,HTL47163' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122000000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24960.920', AmountReceived='3519.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1452', InstrumentDate='2020-12-07 00:00:00', CreateDate='2020-12-08 07:41:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3519.92', RoeMultiplier='1', InvoiceNumber='HTL47396,HTL47478,HTL47591,HTL47182,HTL47203' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000005194', AgentAccountId='283', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 12:59:58', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='146.800', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='452', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL47611' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19371.881', AmountReceived='1092.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 14:33:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1092', RoeMultiplier='1', InvoiceNumber='HTL47602,HTL47603' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='112.320', AmountReceived='112.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 14:27:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='112.32', RoeMultiplier='1', InvoiceNumber='HTL47604' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13705.150', AmountReceived='48.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 14:09:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.74', RoeMultiplier='1', InvoiceNumber='HTL47376' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13753.890', AmountReceived='48.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 14:04:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.74', RoeMultiplier='1', InvoiceNumber='HTL47376' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13802.630', AmountReceived='48.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 14:03:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.74', RoeMultiplier='1', InvoiceNumber='HTL47393,HTL47394' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13851.370', AmountReceived='48.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 14:02:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.74', RoeMultiplier='1', InvoiceNumber='HTL47393' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23015.881', AmountReceived='9164.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 13:23:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9164.51', RoeMultiplier='1', InvoiceNumber='HTL46899,HTL46900,HTL46928,HTL46930,HTL46931,HTL46935,HTL46978,HTL46979,HTL46983,HTL46986,HTL47012,HTL47027,HTL47069,HTL47069,HTL47102,HTL47192,HTL47193,HTL47193,HTL47193,HTL47208,HTL47208,HTL47209,HTL47209,HTL47220,HTL47220,HTL47222,HTL47223,HTL47228,HTL47254,HTL47260,HTL47320,HTL47321,HTL47393' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='Settlement for invoices', BalanceBefore='835.490', AmountReceived='835.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 13:20:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='835.49', RoeMultiplier='1', InvoiceNumber='HTL47318,HTL47559,HTL47572' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='121.680', AmountReceived='121.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 11:40:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='121.68', RoeMultiplier='1', InvoiceNumber='HTL47599' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='1017', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='555.600', AmountReceived='555.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 11:39:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='555.6', RoeMultiplier='1', InvoiceNumber='HTL47593' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='-786.850', AmountReceived='471.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 11:31:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='471.83', RoeMultiplier='1', InvoiceNumber='HTL47440,HTL47452' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11185.330', AmountReceived='9317.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-07 09:37:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9317', RoeMultiplier='1', InvoiceNumber='HTL47246,HTL47290,HTL47292,HTL47299,HTL47397,HTL47422,HTL47466,HTL47468,HTL47499,FLT47512,HTL47513,HTL47514' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122000000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1194.000', AmountReceived='1194.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='90', InstrumentDate='2020-12-07 00:00:00', CreateDate='2020-12-07 09:16:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1194', RoeMultiplier='1', InvoiceNumber='HTL47595' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='121.630', AmountReceived='121.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-06 14:08:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='121', RoeMultiplier='1', InvoiceNumber='HTL47569' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122000000001', AgentAccountId='982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='471.190', AmountReceived='470.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-06 13:23:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='470', RoeMultiplier='1', InvoiceNumber='HTL47407,HTL47425' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122000000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8429.540', AmountReceived='8430.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-06 12:30:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8430', RoeMultiplier='1', InvoiceNumber='HTL47408,HTL47416,HTL47475,HTL47476,HTL47497,HTL47564,HTL48019' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122000000001', AgentAccountId='894', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-05 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='400.000', AmountReceived='400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-06 07:40:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400', RoeMultiplier='1', InvoiceNumber='HTL47480' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='18091.189', AmountReceived='48.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-04 11:50:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.72', RoeMultiplier='1', InvoiceNumber='HTL46899' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122000000001', AgentAccountId='1017', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='994.880', AmountReceived='994.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-03 13:36:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='994.88', RoeMultiplier='1', InvoiceNumber='HTL47573' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='SETLEMENT FOR INVOICES', BalanceBefore='1139.840', AmountReceived='1139.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-03 12:21:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1139', RoeMultiplier='1', InvoiceNumber='HTL47190,HTL47234,HTL47456,HTL47458' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122000000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9677.360', AmountReceived='9677.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-03 11:55:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9677.36', RoeMultiplier='1', InvoiceNumber='HTL47515' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122000000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='settlement fo invoices', BalanceBefore='2279.340', AmountReceived='2279.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1338', InstrumentDate='2020-12-03 00:00:00', CreateDate='2020-12-03 11:27:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2279.34', RoeMultiplier='1', InvoiceNumber='MSC46870,MSC46913,MSC46914,MSC46975,MSC46977,MSC47031,MSC47044,MSC47045,MSC47046,MSC47047,MSC47066,MSC47322,MSC47323,MSC47399,MSC47400,MSC47401,MSC47450,MSC47462,MSC47463,MSC47505,MSC47531,MSC47532,MSC47565' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1770.300', AmountReceived='1770.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='341', InstrumentDate='2020-12-11 00:00:00', CreateDate='2020-12-03 10:46:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1770.3', RoeMultiplier='1', InvoiceNumber='HTL47319' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2282.320', AmountReceived='1084.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='1602', InstrumentNo='ETIHAD BANK', InstrumentDate='2020-12-02 00:00:00', CreateDate='2020-12-03 08:04:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1084.86', RoeMultiplier='1', InvoiceNumber='HTL47296,HTL47297,HTL47328,HTL47328,HTL47434,HTL47435,HTL47482,HTL47482,HTL47483,HTL47556,HTL47557,HTL47558' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3870.000', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='507', InstrumentDate='2020-12-01 00:00:00', CreateDate='2020-12-02 12:07:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL47373,HTL47508' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='444.520', AmountReceived='444.520', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-02 11:54:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='444.52', RoeMultiplier='1', InvoiceNumber='HTL31877,HTL35226,HTL35416,HTL35416,HTL47183,HTL47243,HTL47244,HTL35226' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2213.400', AmountReceived='2213.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='732', InstrumentNo='ETIHAD BANK', InstrumentDate='2020-12-02 00:00:00', CreateDate='2020-12-02 06:58:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2213.4', RoeMultiplier='1', InvoiceNumber='HTL47501,HTL47503' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122000000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1119.040', AmountReceived='1119.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-01 14:03:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1119.04', RoeMultiplier='1', InvoiceNumber='HTL47479' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122000000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='365.820', AmountReceived='365.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-01 06:21:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='365.82', RoeMultiplier='1', InvoiceNumber='HTL47477' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='125.660', AmountReceived='125.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-30 12:17:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125.66', RoeMultiplier='1', InvoiceNumber='HTL47498' ;
[08/23/2024 11:49:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112000000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='643.970', AmountReceived='643.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-30 09:43:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='643.97', RoeMultiplier='1', InvoiceNumber='HTL47198,HTL47232,HTL47363,HTL47405' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112000000001', AgentAccountId='894', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3090.000', AmountReceived='2690.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-30 09:27:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2690', RoeMultiplier='1', InvoiceNumber='HTL47457' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2123.290', AmountReceived='2122.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-29 13:33:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2122.54', RoeMultiplier='1', InvoiceNumber='HTL47195,HTL47201,HTL47212,HTL47236,HTL47237,HTL47242,HTL47301,HTL47414,HTL47473,HTL47181' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICCES', BalanceBefore='12771.420', AmountReceived='6079.000', UnadjustedAmount='0.070', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-29 12:50:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6079', RoeMultiplier='1', InvoiceNumber='HTL47042,MSC47064,HTL47197,HTL47202,HTL47204,HTL47206,HTL47214,HTL46965,HTL47229' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-29 00:00:00', Particulars='SETTTLEMENT FOR INVOICES', BalanceBefore='416.080', AmountReceived='416.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='256', InstrumentDate='2020-11-28 00:00:00', CreateDate='2020-11-29 08:37:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='416.08', RoeMultiplier='1', InvoiceNumber='HTL47471' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='162.800', AmountReceived='162.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-26 13:09:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='162.8', RoeMultiplier='1', InvoiceNumber='HTL47461' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='217.640', AmountReceived='217.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-26 13:08:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='217.64', RoeMultiplier='1', InvoiceNumber='HTL47460' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='932.400', AmountReceived='932.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2325', InstrumentDate='2020-12-20 00:00:00', CreateDate='2020-11-26 12:35:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='932.4', RoeMultiplier='1', InvoiceNumber='HTL47370,HTL47411' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1866.440', AmountReceived='934.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2324', InstrumentDate='2020-12-10 00:00:00', CreateDate='2020-11-26 12:32:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='934.04', RoeMultiplier='1', InvoiceNumber='HTL47251,HTL47251,HTL47369,HTL47370' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='873.430', AmountReceived='380.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-26 10:48:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='380.28', RoeMultiplier='1', InvoiceNumber='HTL47436,HTL47440' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='780.000', AmountReceived='780.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='300', InstrumentDate='2020-11-26 00:00:00', CreateDate='2020-11-26 09:05:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='780', RoeMultiplier='1', InvoiceNumber='HTL47419' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='225.080', AmountReceived='225.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-26 08:12:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='225.08', RoeMultiplier='1', InvoiceNumber='HTL47364' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25112000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18777.320', AmountReceived='500.000', UnadjustedAmount='1.870', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-25 14:08:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL47438,HTL47439' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25112000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1110.750', AmountReceived='612.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-25 10:35:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='612.67', RoeMultiplier='1', InvoiceNumber='HTL47424,HTL47436' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16408.070', AmountReceived='261.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-25 07:02:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='261.16', RoeMultiplier='1', InvoiceNumber='HTL46857,HTL46885,HTL46900' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2595.310', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-24 13:15:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL47176,HTL47180,HTL47181' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEENT FOR INVOICES', BalanceBefore='6487.510', AmountReceived='5831.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-24 13:13:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5831', RoeMultiplier='1', InvoiceNumber='HTL47247,HTL47372,HTL47372,HTL47423,HTL47424' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14054.140', AmountReceived='534.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1439', InstrumentDate='2020-11-24 00:00:00', CreateDate='2020-11-24 12:09:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='534.78', RoeMultiplier='1', InvoiceNumber='HTL46856,HTL46857' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='554.280', AmountReceived='554.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-24 11:53:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='554.28', RoeMultiplier='1', InvoiceNumber='HTL47409' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='581.840', AmountReceived='581.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1583', InstrumentDate='2020-11-24 00:00:00', CreateDate='2020-11-24 10:56:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='581.84', RoeMultiplier='1', InvoiceNumber='HTL47429' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='212.950', AmountReceived='212.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='253', InstrumentDate='2020-11-24 00:00:00', CreateDate='2020-11-24 10:45:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212.95', RoeMultiplier='1', InvoiceNumber='HTL47406,HTL47406' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1618.730', AmountReceived='1618.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2662', InstrumentDate='2020-11-24 00:00:00', CreateDate='2020-11-24 10:41:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1618.73', RoeMultiplier='1', InvoiceNumber='HTL47185,HTL47196' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='710.400', AmountReceived='710.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718592', InstrumentDate='2020-11-23 00:00:00', CreateDate='2020-11-24 09:40:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='710.4', RoeMultiplier='1', InvoiceNumber='HTL47324' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='104.470', AmountReceived='104.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-24 09:14:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='104.47', RoeMultiplier='1', InvoiceNumber='HTL25543,HTL47231' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112000000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4366.270', AmountReceived='1792.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-23 14:28:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1792', RoeMultiplier='1', InvoiceNumber='HTL42388,HTL43524,HTL43524,HTL43525,HTL43525,HTL43978,HTL43978,HTL43978,HTL44347,HTL44347,HTL44347,HTL44350,HTL44350,HTL44350,HTL45164,HTL45954,HTL46525,HTL46557,HTL46643,HTL46916,HTL47128,HTL47188,HTL47235,HTL47359,HTL47360' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112000000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1402.800', AmountReceived='1403.000', UnadjustedAmount='0.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-23 13:53:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1403', RoeMultiplier='1', InvoiceNumber='HTL47178' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112000000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1643.110', AmountReceived='1643.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='57', InstrumentDate='2020-12-06 00:00:00', CreateDate='2020-11-23 09:46:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1643.11', RoeMultiplier='1', InvoiceNumber='HTL47415,MSC47417' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112000000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4460.010', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='58', InstrumentDate='2020-11-22 00:00:00', CreateDate='2020-11-23 09:40:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='MSC47417' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='592.630', AmountReceived='592.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-23 06:03:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='592', RoeMultiplier='1', InvoiceNumber='HTL46955,HTL46961,HTL47022' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='908.120', AmountReceived='906.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-22 14:47:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='906', RoeMultiplier='1', InvoiceNumber='HTL47191,HTL47238,HTL47374,HTL47375' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112000000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-01 00:00:00', Particulars='SETTLEMENT FOE INVOICES', BalanceBefore='142.140', AmountReceived='142.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-22 14:16:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='142.14', RoeMultiplier='1', InvoiceNumber='HTL14186' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2004.730', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='600', InstrumentDate='2020-11-01 00:00:00', CreateDate='2020-11-22 11:46:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL44855,HTL44859,HTL45014' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7385.640', AmountReceived='3087.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1217', InstrumentDate='2020-11-22 00:00:00', CreateDate='2020-11-22 11:33:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3087.52', RoeMultiplier='1', InvoiceNumber='HTL46649,HTL46654,MSC46680,HTL46893,HTL46954,HTL47016' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112000000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='213.330', AmountReceived='213.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='391', InstrumentDate='2020-11-22 00:00:00', CreateDate='2020-11-22 09:11:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='213.33', RoeMultiplier='1', InvoiceNumber='HTL47170,HTL47239' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11941.970', AmountReceived='72.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-22 08:49:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='72.15', RoeMultiplier='1', InvoiceNumber='HTL46856' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='200.930', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-21 11:26:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL46973,MSC47154,HTL46973' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3929.160', AmountReceived='3929.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-19 13:18:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3929.16', RoeMultiplier='1', InvoiceNumber='HTL45906,MSC45983,MSC45995,MSC45995,HTL46313,HTL46357,HTL46550,HTL46854,HTL46860,HTL46861,HTL46871,HTL46884,HTL46884,HTL46891,HTL46912,HTL46974,HTL47010,HTL47010,HTL47029' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='146.520', AmountReceived='146.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='617', InstrumentDate='2020-10-13 00:00:00', CreateDate='2020-11-19 12:16:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='146.52', RoeMultiplier='1', InvoiceNumber='HTL46864,HTL46864,HTL46864' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='2761.890', AmountReceived='85.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-19 12:07:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='85.91', RoeMultiplier='1', InvoiceNumber='HTL47362,HTL99101' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3749.240', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-19 11:52:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL47157,HTL47160,HTL47176' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-10 00:00:00', Particulars='SETTLEMENT FOR INCOICES', BalanceBefore='4751.210', AmountReceived='384.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-19 10:41:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='384.94', RoeMultiplier='1', InvoiceNumber='HTL45954' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='194.240', AmountReceived='194.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='725', InstrumentDate='2020-11-18 00:00:00', CreateDate='2020-11-19 08:35:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='194.24', RoeMultiplier='1', InvoiceNumber='HTL47303' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='251.220', AmountReceived='251.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-19 07:13:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='251', RoeMultiplier='1', InvoiceNumber='HTL46679' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='659.700', AmountReceived='659.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-19 06:19:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='659.7', RoeMultiplier='1', InvoiceNumber='HTL47361' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39593.352', AmountReceived='17710.170', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1552', InstrumentDate='2020-11-18 00:00:00', CreateDate='2020-11-18 13:22:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17710.2', RoeMultiplier='1', InvoiceNumber='HTL46927,HTL46927,HTL46936,HTL46937,HTL46938,HTL46939,HTL46941,HTL46942,HTL46943,HTL46944,HTL46945,HTL46947,HTL46948,HTL46949,HTL46949,HTL46950,HTL46950,HTL46951,HTL46951,HTL46953,HTL46967,HTL46987,HTL46988,HTL46989,HTL46990,HTL46991,HTL46992,HTL46993,HTL46994,HTL46995,HTL46996,HTL46997,HTL46998,HTL46999,HTL47000,HTL47001,HTL47002,HTL47003,HTL47004,HTL47005,HTL47006,HTL47007,HTL47008,HTL47017,HTL47018,HTL47019,HTL47020,HTL47021,HTL47030,HTL47034,HTL47062,HTL47065,MSC47067,HTL47070,HTL47071,HTL47072,HTL47073,HTL47074,HTL47075,HTL47076,HTL47077,HTL47078,HTL47079,HTL47080,HTL47081,HTL47082,HTL47083,HTL47084,HTL47085,HTL47086,HTL47087,HTL47088,HTL47089,HTL47090,HTL47091,HTL47092,HTL47093,HTL47094,HTL47095,HTL47096,HTL47097' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112000000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='279.210', AmountReceived='279.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-18 11:40:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='279.21', RoeMultiplier='1', InvoiceNumber='HTL47325' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3399.630', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-18 11:35:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL44613,HTL44715' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112000000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='634.400', AmountReceived='634.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1304', InstrumentDate='2020-11-18 00:00:00', CreateDate='2020-11-18 09:56:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='634.4', RoeMultiplier='1', InvoiceNumber='HTL47100,HTL47175,HTL47300' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2638.460', AmountReceived='2800.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='559', InstrumentDate='2020-11-17 00:00:00', CreateDate='2020-11-17 12:35:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2800', RoeMultiplier='1', InvoiceNumber='HTL47293,HTL47293,HTL47294,HTL47294,HTL47295,HTL47296,HTL47297,HTL47435' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3041.450', AmountReceived='402.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='560', InstrumentDate='2020-11-17 00:00:00', CreateDate='2020-11-17 12:28:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='402.99', RoeMultiplier='1', InvoiceNumber='HTL47298' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2800.010', AmountReceived='2800.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='501', InstrumentDate='2020-11-17 00:00:00', CreateDate='2020-11-17 11:59:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2800.01', RoeMultiplier='1', InvoiceNumber='HTL46906,HTL46907,HTL46933,HTL46907' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4515.370', AmountReceived='985.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-17 11:48:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL47015,HTL47063,HTL47157' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='689.250', AmountReceived='689.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-17 11:43:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='689.25', RoeMultiplier='1', InvoiceNumber='HTL47291' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12309.200', AmountReceived='2252.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1432', InstrumentDate='2020-11-17 00:00:00', CreateDate='2020-11-17 11:37:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2252.11', RoeMultiplier='1', InvoiceNumber='HTL46769,HTL46770,HTL46771,TRN46830,TRN46831,TRN46831,TRN46831,HTL46846,HTL46856' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='454.520', AmountReceived='454.520', UnadjustedAmount='0.100', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23174', InstrumentDate='2020-11-17 00:00:00', CreateDate='2020-11-17 10:57:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='454.52', RoeMultiplier='1', InvoiceNumber='HTL47145' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1170.960', AmountReceived='1170.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='718', InstrumentDate='2020-11-17 00:00:00', CreateDate='2020-11-17 09:58:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1170.96', RoeMultiplier='1', InvoiceNumber='HTL47259' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-01 00:00:00', Particulars='compensation', BalanceBefore='115.140', AmountReceived='115.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-17 07:12:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='115.14', RoeMultiplier='1', InvoiceNumber='TRN38955' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-01 00:00:00', Particulars='compensation', BalanceBefore='4862.730', AmountReceived='347.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-17 07:09:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='347.36', RoeMultiplier='1', InvoiceNumber='HTL25948' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-01 00:00:00', Particulars='compensation', BalanceBefore='26842.160', AmountReceived='125.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-16 11:21:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125.06', RoeMultiplier='1', InvoiceNumber='FLT25778' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6447.860', AmountReceived='6447.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-16 10:35:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6447.86', RoeMultiplier='1', InvoiceNumber='HTL47247,HTL47248' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112000000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='341.570', AmountReceived='226.760', UnadjustedAmount='0.330', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-16 09:41:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='226.76', RoeMultiplier='1', InvoiceNumber='HTL47171' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112000000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-16 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='331.010', AmountReceived='331.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-16 08:49:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='331.01', RoeMultiplier='1', InvoiceNumber='HTL47173,HTL47224' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='244.250', AmountReceived='244.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-16 06:13:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='244.25', RoeMultiplier='1', InvoiceNumber='HTL47245' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='596.360', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-16 06:12:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL46968,HTL46968,HTL47059,HTL47245' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2475.840', AmountReceived='1900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-15 14:00:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1900', RoeMultiplier='1', InvoiceNumber='HTL47026,HTL47026,HTL47026,HTL47048,HTL47230,HTL47233,HTL47234' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112000000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='725.000', AmountReceived='725.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-15 12:51:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='725', RoeMultiplier='1', InvoiceNumber='HTL47158' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10524.210', AmountReceived='234.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1428', InstrumentDate='2020-11-15 00:00:00', CreateDate='2020-11-15 10:58:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='234', RoeMultiplier='1', InvoiceNumber='HTL46754,HTL46769' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='606.240', AmountReceived='467.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-15 05:54:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='467', RoeMultiplier='1', InvoiceNumber='HTL47137' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112000000001', AgentAccountId='985', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='385.440', AmountReceived='385.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-15 05:53:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='385', RoeMultiplier='1', InvoiceNumber='HTL47153' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112000000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='307.890', AmountReceived='306.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-15 05:52:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='306', RoeMultiplier='1', InvoiceNumber='HTL47054,HTL46874' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-10 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='167.490', AmountReceived='167.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 12:11:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='167.49', RoeMultiplier='1', InvoiceNumber='HTL47186' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1400.000', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 11:28:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL47172' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3726.840', AmountReceived='3726.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 10:03:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3726.84', RoeMultiplier='1', InvoiceNumber='HTL47167,HTL47169' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8484.860', AmountReceived='579.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 09:05:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='579.98', RoeMultiplier='1', InvoiceNumber='HTL46631,HTL46634,HTL46650,HTL46754' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8722.620', AmountReceived='237.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 09:01:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='237.76', RoeMultiplier='1', InvoiceNumber='HTL46607,HTL46624,HTL46631' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8776.100', AmountReceived='53.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 08:56:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='53.48', RoeMultiplier='1', InvoiceNumber='HTL46607' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8805.290', AmountReceived='29.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 08:41:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29.19', RoeMultiplier='1', InvoiceNumber='HTL46607' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8853.930', AmountReceived='48.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 08:40:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.64', RoeMultiplier='1', InvoiceNumber='HTL46607' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLMENET FOR INVOICES', BalanceBefore='8985.260', AmountReceived='131.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 08:39:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='131.33', RoeMultiplier='1', InvoiceNumber='HTL46607' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9030.010', AmountReceived='44.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 08:38:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='44.75', RoeMultiplier='1', InvoiceNumber='HTL46596,HTL46607' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112000000001', AgentAccountId='969', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='542.880', AmountReceived='543.000', UnadjustedAmount='0.120', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-09 13:54:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='543', RoeMultiplier='1', InvoiceNumber='HTL47049,HTL47052' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112000000001', AgentAccountId='883', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2039.350', AmountReceived='2040.000', UnadjustedAmount='0.650', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-09 13:02:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2040', RoeMultiplier='1', InvoiceNumber='HTL46883,HTL46925,HTL46925,MSC46934,HTL46980' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3117.020', AmountReceived='2448.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-09 12:59:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2448', RoeMultiplier='1', InvoiceNumber='HTL46629,HTL46905,HTL46946,HTL46962,HTL46965' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112000000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOUCES', BalanceBefore='1197.000', AmountReceived='472.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-09 10:53:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='472', RoeMultiplier='1', InvoiceNumber='HTL47038' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112000000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='200.730', AmountReceived='200.730', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2087', InstrumentDate='2020-11-08 00:00:00', CreateDate='2020-11-09 07:11:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.73', RoeMultiplier='1', InvoiceNumber='HTL47050' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112000000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1151.800', AmountReceived='1151.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2707', InstrumentDate='2020-11-08 00:00:00', CreateDate='2020-11-09 06:44:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1151.8', RoeMultiplier='1', InvoiceNumber='HTL42498,HTL42498,HTL42498,HTL42498,HTL46675,HTL46683,HTL46932,HTL46932,HTL46982,HTL46932' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112000000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1282.870', AmountReceived='1282.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718580', InstrumentDate='2020-11-08 00:00:00', CreateDate='2020-11-08 11:08:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1282.87', RoeMultiplier='1', InvoiceNumber='HTL46985,HTL47009,HTL47055,HTL47058' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='638.910', AmountReceived='638.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='714', InstrumentDate='2020-11-09 00:00:00', CreateDate='2020-11-08 10:57:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='638.91', RoeMultiplier='1', InvoiceNumber='HTL47156' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112000000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1055.480', AmountReceived='975.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1425', InstrumentDate='2020-11-08 00:00:00', CreateDate='2020-11-08 10:19:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='975.47', RoeMultiplier='1', InvoiceNumber='HTL38685,HTL38685,HTL44920,HTL44953,HTL46095,HTL46338,HTL46382,HTL46466,HTL46467,HTL46468' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='196.480', AmountReceived='196.500', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2825', InstrumentDate='2020-11-07 00:00:00', CreateDate='2020-11-07 12:22:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='196.5', RoeMultiplier='1', InvoiceNumber='HTL47138' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4401.070', AmountReceived='3076.050', UnadjustedAmount='1.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-07 12:14:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3076.05', RoeMultiplier='1', InvoiceNumber='HTL47155' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112000000001', AgentAccountId='1019', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2757.960', AmountReceived='2760.560', UnadjustedAmount='2.600', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-07 07:59:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2760.56', RoeMultiplier='1', InvoiceNumber='HTL47103' ;
[08/23/2024 11:49:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3516.650', AmountReceived='3516.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='319', InstrumentDate='2020-11-16 00:00:00', CreateDate='2020-11-05 12:24:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3516.65', RoeMultiplier='1', InvoiceNumber='HTL15440,HTL30488,HTL30488,HTL31495,HTL31495,HTL32232,HTL32232,HTL46303,HTL47024,HTL15440' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33150.109', AmountReceived='15314.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1547', InstrumentDate='2020-11-05 00:00:00', CreateDate='2020-11-05 11:48:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15314.9', RoeMultiplier='1', InvoiceNumber='HTL43966,HTL43966,HTL46114,HTL46114,HTL46318,HTL46725,HTL46726,HTL46727,HTL46728,HTL46729,HTL46730,HTL46731,HTL46732,HTL46733,HTL46734,HTL46735,HTL46736,HTL46736,HTL46737,HTL46738,HTL46738,HTL46739,HTL46741,HTL46742,HTL46743,HTL46744,HTL46745,HTL46747,HTL46748,HTL46749,HTL46750,HTL46751,HTL46752,HTL46753,HTL46761,HTL46764,HTL46765,HTL46774,HTL46775,HTL46776,HTL46777,HTL46777,HTL46778,HTL46779,HTL46779,HTL46780,HTL46781,HTL46782,HTL46783,HTL46784,HTL46785,HTL46786,HTL46788,HTL46789,HTL46790,HTL46791,HTL46792,HTL46793,HTL46794,HTL46794,HTL46795,HTL46796,HTL46796,HTL46797,HTL46798,HTL46799,HTL46800,HTL46801,HTL46801,HTL46802,HTL46803,HTL46803,HTL46804,HTL46805,HTL46806,HTL46807,HTL46808,HTL46809,HTL46810,HTL46811,HTL46811,HTL46812,HTL46813,HTL46814,HTL46815,HTL46815,HTL46816,HTL46817,HTL46817,HTL46819,HTL46820,HTL46820,HTL46821,HTL46822,HTL46823,HTL46823,HTL46824,HTL46825,HTL46826,HTL46827,HTL46828,HTL46829,HTL46853,HTL46879,HTL46880,HTL46881,HTL46926,HTL46880,HTL46881' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='108.580', AmountReceived='108.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-05 11:25:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='108.58', RoeMultiplier='1', InvoiceNumber='HTL47101' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1363.450', AmountReceived='1363.450', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23166', InstrumentDate='2020-11-05 00:00:00', CreateDate='2020-11-05 09:54:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1363.45', RoeMultiplier='1', InvoiceNumber='HTL47053,HTL17110' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='211.120', AmountReceived='210.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-05 06:27:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='210', RoeMultiplier='1', InvoiceNumber='HTL46952,HTL46970,HTL46971' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112000000001', AgentAccountId='982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='99.180', AmountReceived='98.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-04 11:28:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='98', RoeMultiplier='1', InvoiceNumber='MSC46648,MSC47035,MSC47036' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112000000001', AgentAccountId='967', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='387.590', AmountReceived='387.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-04 11:12:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='387', RoeMultiplier='1', InvoiceNumber='HTL46964' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='704.230', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1593', InstrumentDate='2020-11-04 00:00:00', CreateDate='2020-11-04 10:19:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL44093,HTL44486,HTL45082,HTL45148' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112000000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23080.980', AmountReceived='1640.000', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1420', InstrumentDate='2020-11-03 00:00:00', CreateDate='2020-11-03 12:20:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1640', RoeMultiplier='1', InvoiceNumber='HTL46630,HTL46653,HTL46760' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='90.660', AmountReceived='90.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-03 10:53:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='90.66', RoeMultiplier='1', InvoiceNumber='HTL47056' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112000000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4077.370', AmountReceived='1914.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-03 08:51:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1914.8', RoeMultiplier='1', InvoiceNumber='HTL47033,HTL42903,HTL43492,HTL43339' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112000000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='787.330', AmountReceived='787.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-02 12:23:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='787', RoeMultiplier='1', InvoiceNumber='HTL46894' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1040.960', AmountReceived='1037.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-02 10:19:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1037', RoeMultiplier='1', InvoiceNumber='HTL46863,HTL46895,HTL46956,HTL46960,HTL46960,HTL47026' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3461.980', AmountReceived='661.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-02 09:34:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='661.97', RoeMultiplier='1', InvoiceNumber='HTL46933' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='558.320', AmountReceived='558.320', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-02 09:27:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='558.32', RoeMultiplier='1', InvoiceNumber='HTL46873,HTL46873,HTL46901,HTL46873' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='467.000', AmountReceived='467.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2822', InstrumentDate='2020-10-31 00:00:00', CreateDate='2020-11-01 06:31:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='467', RoeMultiplier='1', InvoiceNumber='HTL47011' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112000000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='514.430', AmountReceived='514.430', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-01 06:27:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='514.43', RoeMultiplier='1', InvoiceNumber='HTL47037' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21700.000', AmountReceived='21700.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='704', InstrumentDate='2020-11-01 00:00:00', CreateDate='2020-11-01 06:24:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21700', RoeMultiplier='1', InvoiceNumber='HTL47025' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28102000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2268.100', AmountReceived='1921.120', UnadjustedAmount='0.370', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-28 12:06:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1921.12', RoeMultiplier='1', InvoiceNumber='HTL46763,HTL46832,HTL46889,HTL46929,HTL46959' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28102000000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='170.000', AmountReceived='170.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1002', InstrumentDate='2020-10-28 00:00:00', CreateDate='2020-10-28 08:50:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170', RoeMultiplier='1', InvoiceNumber='HTL46984' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='164.320', AmountReceived='164.520', UnadjustedAmount='0.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-27 08:26:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='164.52', RoeMultiplier='1', InvoiceNumber='HTL46976' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='109.920', AmountReceived='109.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-26 11:24:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='109.92', RoeMultiplier='1', InvoiceNumber='HTL46969' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='94.900', AmountReceived='94.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-26 09:53:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='94.9', RoeMultiplier='1', InvoiceNumber='HTL46972' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-26 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='1793.930', AmountReceived='1793.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-26 09:20:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1793', RoeMultiplier='1', InvoiceNumber='HTL46818,HTL46835,HTL46836,HTL46838,HTL46839,HTL46842,MSC46855,HTL46875,HTL46876,HTL46877,HTL46890,HTL46918,HTL46919,HTL46920,HTL46921,HTL46922' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='157.710', AmountReceived='157.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1000', InstrumentDate='2020-10-26 00:00:00', CreateDate='2020-10-26 08:40:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='157.71', RoeMultiplier='1', InvoiceNumber='HTL46966' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8236.660', AmountReceived='416.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-26 05:33:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='416.92', RoeMultiplier='1', InvoiceNumber='HTL46589,HTL46596' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5476.670', AmountReceived='5476.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-26 05:31:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5476.67', RoeMultiplier='1', InvoiceNumber='HTL45160,HTL45188,HTL45343,HTL45404,HTL45576,HTL45576,HTL45576,HTL45576,HTL45609,HTL45612,HTL45623,HTL45637,HTL45637,HTL45637,HTL45773,HTL45778,HTL45778,HTL45778,HTL45778,HTL45862,HTL45942,HTL45955,HTL45993,MSC46050,MSC46050,MSC46052,MSC46052,HTL46158,HTL46158,HTL46163,HTL46163,HTL46167,HTL46167,HTL46195,HTL46195,HTL46202,HTL46203,HTL46215,HTL46216,HTL46216,HTL46244,HTL46271,HTL46273,HTL46278,HTL46335,HTL46351,HTL46431,HTL46486,HTL46503' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1232.000', AmountReceived='1232.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-26 05:26:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1232', RoeMultiplier='1', InvoiceNumber='HTL46878' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102000000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='256.640', AmountReceived='256.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='242', InstrumentDate='2020-10-25 00:00:00', CreateDate='2020-10-25 11:26:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='256.64', RoeMultiplier='1', InvoiceNumber='HTL46911' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='376.530', AmountReceived='376.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-25 11:08:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='376.53', RoeMultiplier='1', InvoiceNumber='HTL46963' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-22 00:00:00', Particulars='SETTLEMMENT FOR INVOICES', BalanceBefore='8289.170', AmountReceived='52.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-25 05:24:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='52.51', RoeMultiplier='1', InvoiceNumber='HTL46589' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-22 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='10833.100', AmountReceived='8959.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-22 12:42:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8959', RoeMultiplier='1', InvoiceNumber='HTL46640,HTL46662,HTL46664,HTL46686,HTL46716,HTL46851,HTL46629' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102000000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='145.280', AmountReceived='145.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='3130', InstrumentDate='2020-10-22 00:00:00', CreateDate='2020-10-22 12:12:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='145.28', RoeMultiplier='1', InvoiceNumber='HTL46130,HTL46915' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='177.260', AmountReceived='177.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-22 08:46:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='177.26', RoeMultiplier='1', InvoiceNumber='HTL46924' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='192.200', AmountReceived='192.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1722', InstrumentDate='2020-10-21 00:00:00', CreateDate='2020-10-22 07:54:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='192.2', RoeMultiplier='1', InvoiceNumber='HTL46917' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21102000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5099.550', AmountReceived='2299.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='489', InstrumentDate='2020-10-21 00:00:00', CreateDate='2020-10-21 10:08:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2299.55', RoeMultiplier='1', InvoiceNumber='HTL46641,HTL46642,HTL46642,HTL46642' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21102000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5307.870', AmountReceived='3477.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-21 06:35:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3477.5', RoeMultiplier='1', InvoiceNumber='HTL30622,HTL30622,HTL30628,HTL30628,HTL30637,HTL30637,HTL31031,HTL31031,HTL31113,HTL31113,HTL31514,HTL31514,HTL31537,HTL31537,HTL31548,HTL31548,HTL31561,HTL31561,HTL31581,HTL31581,HTL37606,HTL37606,HTL44289,HTL44289,HTL44289,HTL44819,HTL44823,HTL44826,HTL44832,HTL44833,HTL44856,HTL44866,HTL44888,HTL44896,HTL44979,HTL44981,HTL45619,HTL45782,HTL45783,HTL45784' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20102000000001', AgentAccountId='982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='62.410', AmountReceived='62.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-20 10:57:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='62', RoeMultiplier='1', InvoiceNumber='MSC46648' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20102000000001', AgentAccountId='992', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='362.350', AmountReceived='362.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-20 09:27:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='362', RoeMultiplier='1', InvoiceNumber='HTL46888,HTL46892' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20102000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='146.220', AmountReceived='146.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-20 07:21:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='146.22', RoeMultiplier='1', InvoiceNumber='HTL46902' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20102000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='251.170', AmountReceived='251.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-20 07:20:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='251.17', RoeMultiplier='1', InvoiceNumber='HTL46536,HTL46903' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2833.660', AmountReceived='2620.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-19 13:48:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2620', RoeMultiplier='1', InvoiceNumber='HTL46645,HTL46677,HTL46688,HTL46698,HTL46719,HTL46755,HTL46766,HTL46772,HTL46787,HTL46843,HTL46852,HTL46859,HTL46862,HTL46863' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31922.730', AmountReceived='14102.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1542', InstrumentDate='2020-10-19 00:00:00', CreateDate='2020-10-19 12:25:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14102', RoeMultiplier='1', InvoiceNumber='HTL46555,HTL46558,HTL46559,HTL46560,HTL46561,HTL46562,HTL46563,HTL46564,HTL46565,HTL46566,HTL46567,HTL46568,HTL46569,HTL46570,HTL46571,HTL46572,HTL46573,HTL46574,HTL46575,HTL46576,HTL46577,HTL46578,HTL46579,HTL46592,HTL46603,HTL46604,HTL46605,HTL46616,HTL46635,HTL46636,HTL46637,HTL46700,HTL46701,HTL46702,HTL46703,HTL46704,HTL46705,HTL46706,HTL46707,HTL46708,HTL46708,HTL46708,HTL46709,HTL46710,HTL46711,HTL46712,HTL46713,HTL46714,HTL46715,HTL46720,HTL46721,HTL46722,HTL46723,HTL46724,HTL46725' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102000000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1552.990', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='947', InstrumentDate='2020-10-20 00:00:00', CreateDate='2020-10-19 10:46:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL43997' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5608.150', AmountReceived='131.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-19 07:46:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='131.48', RoeMultiplier='1', InvoiceNumber='HTL45160' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='669.590', AmountReceived='669.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-18 05:12:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='669', RoeMultiplier='1', InvoiceNumber='HTL46717,HTL46718' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3538.070', AmountReceived='1925.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-18 05:11:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1925', RoeMultiplier='1', InvoiceNumber='HTL46690,HTL46693,HTL46696,HTL46699,HTL46759,HTL46773' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102000000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='540.740', AmountReceived='543.000', UnadjustedAmount='0.400', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-17 09:46:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='543', RoeMultiplier='1', InvoiceNumber='HTL46676,HTL46685,HTL47855,HTL48019,HTL48226,HTL48289,HTL48850,HTL49371,HTL49491' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='531.610', AmountReceived='532.000', UnadjustedAmount='0.390', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-17 08:43:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='532', RoeMultiplier='1', InvoiceNumber='HTL46620,HTL46620,HTL46850' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102000000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='133.800', AmountReceived='133.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-17 07:37:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='133.8', RoeMultiplier='1', InvoiceNumber='HTL46882' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1416.850', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='003', InstrumentDate='2020-10-12 00:00:00', CreateDate='2020-10-15 09:09:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL46681,HTL46763' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2436.070', AmountReceived='1019.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='411', InstrumentDate='2020-10-10 00:00:00', CreateDate='2020-10-15 09:07:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1019.22', RoeMultiplier='1', InvoiceNumber='HTL46552,HTL46588,HTL46606,HTL46622,HTL46681,HTL46763' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6753.730', AmountReceived='1949.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-15 08:57:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1949.2', RoeMultiplier='1', InvoiceNumber='HTL46521,HTL46527,HTL46528,HTL46531,HTL46532,HTL46533,HTL46534,HTL46538,HTL46539,HTL46541,HTL46551,HTL46589' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6997.380', AmountReceived='243.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-15 08:55:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='243.65', RoeMultiplier='1', InvoiceNumber='HTL46507,HTL46521' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2719.200', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='487', InstrumentDate='2020-10-15 00:00:00', CreateDate='2020-10-15 08:22:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL46641,HTL46641,HTL46642' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14102000000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-24 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='4010.770', AmountReceived='1100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-14 13:36:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1100', RoeMultiplier='1', InvoiceNumber='HTL44322,HTL44810,HTL44811,HTL44948,HTL44948,HTL44951,HTL44951,HTL45072,HTL45072,HTL45296,HTL45863,HTL45863,HTL44811,HTL45296,HTL45906' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14102000000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-30 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='4334.770', AmountReceived='324.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-14 13:32:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='324', RoeMultiplier='1', InvoiceNumber='HTL44322' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7484.880', AmountReceived='487.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-14 12:48:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='487.5', RoeMultiplier='1', InvoiceNumber='HTL46496,HTL46498,HTL46500,HTL46507' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14102000000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9334.760', AmountReceived='5000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-14 12:45:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL34134,HTL43446,FLT43830,FLT43830,FLT43830,HTL44241,HTL44241,HTL44283,HTL44297,HTL44305,HTL44367,MSC44529,MSC44529,HTL44541,HTL44541,HTL44651,HTL44659,HTL44659,HTL44660,HTL44660,HTL44666,HTL44666,HTL44798,HTL44798,HTL44367,HTL44651,HTL44810,HTL44810' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7532.650', AmountReceived='47.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-14 12:26:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='47.77', RoeMultiplier='1', InvoiceNumber='HTL46496' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14102000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='244.780', AmountReceived='244.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-14 10:57:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='244.78', RoeMultiplier='1', InvoiceNumber='HTL46866' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102000000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='240.250', AmountReceived='240.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1317', InstrumentDate='2020-10-13 00:00:00', CreateDate='2020-10-13 12:55:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='240.25', RoeMultiplier='1', InvoiceNumber='HTL44925,HTL46858,HTL44925' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102000000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1006.330', AmountReceived='1005.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-13 12:18:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1005', RoeMultiplier='1', InvoiceNumber='HTL46678,HTL46740' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102000000001', AgentAccountId='993', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1542.600', AmountReceived='1543.000', UnadjustedAmount='0.400', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-13 10:17:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1543', RoeMultiplier='1', InvoiceNumber='HTL46687' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102000000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='172.660', AmountReceived='172.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-13 10:12:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='245.962', RoeMultiplier='1.42454', InvoiceNumber='HTL42543,HTL44086' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102000000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='165.330', AmountReceived='165.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-12 12:56:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='165', RoeMultiplier='1', InvoiceNumber='HTL46692' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102000000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-12 00:00:00', Particulars='SETTLEMENT FOR INCOICES', BalanceBefore='675.540', AmountReceived='675.540', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13348', InstrumentDate='2020-10-11 00:00:00', CreateDate='2020-10-12 11:19:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='675.54', RoeMultiplier='1', InvoiceNumber='HTL46526,MSC46546,MSC46847,HTL31137,HTL32932,HTL32936,HTL32936,HTL33936,HTL33936,MSC34085,MSC34453,HTL35050,HTL35472,HTL35986,HTL35986,HTL35990,HTL35990,HTL37379,HTL40516,HTL40516,FLT42119,HTL32932,HTL35050,HTL35472,HTL37379' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1466.280', AmountReceived='1466.280', UnadjustedAmount='0.670', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2304', InstrumentDate='2020-10-11 00:00:00', CreateDate='2020-10-11 12:28:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1466.28', RoeMultiplier='1', InvoiceNumber='HTL44824,HTL46626,HTL46626,HTL46628,HTL46674,HTL39462,HTL39578,HTL39578,HTL40173,HTL40173,HTL40198,HTL40351,HTL40351,HTL40431,HTL40431,HTL40633,HTL40633,HTL41023,HTL41023,HTL41303,HTL41303,HTL41309,HTL41309,HTL41454,HTL41454,HTL42270,HTL42270,HTL42416,HTL42417,HTL40198,HTL19411,HTL30051,HTL31938,HTL32901,HTL32901,HTL33044,HTL33044,HTL33453,HTL33453,HTL36641,HTL36641,HTL36751,HTL36751,HTL37306,HTL37306,HTL38385,HTL38385,HTL38389,HTL38389,HTL38744,HTL38744,HTL39462,HTL30051,HTL31938' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3212.430', AmountReceived='1450.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-10 10:21:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1450', RoeMultiplier='1', InvoiceNumber='HTL46632,HTL46644,HTL46645' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102000000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1290.740', AmountReceived='750.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-08 12:23:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='750', RoeMultiplier='1', InvoiceNumber='HTL46633,HTL46676' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102000000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES - CC', BalanceBefore='2215.600', AmountReceived='2215.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-08 12:14:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2215.6', RoeMultiplier='1', InvoiceNumber='HTL46518,HTL46762' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4994.000', AmountReceived='2530.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='484', InstrumentDate='2020-10-08 00:00:00', CreateDate='2020-10-08 08:11:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2530', RoeMultiplier='1', InvoiceNumber='HTL46600,HTL46601' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102000000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='975.010', AmountReceived='1095.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-08 07:33:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1095', RoeMultiplier='1', InvoiceNumber='HTL21802,HTL21802,TOU22652,TOU22652,HTL26896,HTL26896,HTL28247,HTL28247,HTL28485,HTL28485,HTL29175,HTL29233,HTL29233,HTL29847,HTL29847,TRN39614,TRN39614,TRN39660,TRN39660,HTL45466,HTL46756,HTL29175,TRN46844,TRN46845' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1344.590', AmountReceived='675.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-08 06:58:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='675', RoeMultiplier='1', InvoiceNumber='HTL46663' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1234.900', AmountReceived='242.000', UnadjustedAmount='0.240', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-08 06:55:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242', RoeMultiplier='1', InvoiceNumber='HTL46646,HTL46652,MSC46665,MSC46665,MSC46666' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='422.530', AmountReceived='422.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-07 06:19:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.54', RoeMultiplier='1', InvoiceNumber='HTL46695' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='10207.480', AmountReceived='5114.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-06 11:07:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5114', RoeMultiplier='1', InvoiceNumber='HTL46594,HTL46611,HTL46612,HTL46621,HTL46621,HTL46627,HTL46629' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102000000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='153.080', AmountReceived='77.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-05 12:07:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='77.46', RoeMultiplier='1', InvoiceNumber='HTL46682' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1200.000', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='692', InstrumentDate='2020-10-05 00:00:00', CreateDate='2020-10-05 09:29:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL46619,HTL46619,HTL46672' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5441.430', AmountReceived='1247.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-05 08:12:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1247.58', RoeMultiplier='1', InvoiceNumber='HTL46487,HTL46490,HTL46496' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102000000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='149.600', AmountReceived='149.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='381', InstrumentDate='2020-10-04 00:00:00', CreateDate='2020-10-05 08:10:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='149.6', RoeMultiplier='1', InvoiceNumber='HTL46667' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='511.440', AmountReceived='511.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 15:29:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='511', RoeMultiplier='1', InvoiceNumber='HTL46618' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20020.000', AmountReceived='20020.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 11:28:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20020', RoeMultiplier='1', InvoiceNumber='HTL46668,HTL46669,HTL46670,HTL46671' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='743.300', AmountReceived='743.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 11:06:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='743.3', RoeMultiplier='1', InvoiceNumber='HTL46426,HTL46543,HTL46602' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='76.350', AmountReceived='76.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 10:20:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='76.35', RoeMultiplier='1', InvoiceNumber='HTL13492,HTL46673,HTL13492' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9722.770', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 09:31:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL42276,HTL42324,HTL42354,HTL42397,HTL42481,HTL42779,HTL42780,HTL42875,HTL42903' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9722.770', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 09:29:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL41539,HTL41552,HTL41760,HTL41935,HTL42164,HTL42170,HTL42236,HTL42237,HTL42238,HTL42239,HTL42243,HTL42254,HTL42275,HTL42276' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19083.770', AmountReceived='9544.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1538', InstrumentDate='2020-10-03 00:00:00', CreateDate='2020-10-04 08:28:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9544.4', RoeMultiplier='1', InvoiceNumber='HTL46424,HTL46432,HTL46432,HTL46432,HTL46433,HTL46434,HTL46435,HTL46436,HTL46437,HTL46438,HTL46439,HTL46440,HTL46441,HTL46442,HTL46443,HTL46444,HTL46445,HTL46445,HTL46446,HTL46447,HTL46447,HTL46448,HTL46449,HTL46450,HTL46451,HTL46452,HTL46453,HTL46454,HTL46454,HTL46455,HTL46455,HTL46520' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6941.430', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 07:19:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL46471,HTL46482,HTL46482,HTL46485,HTL46487' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1627.940', AmountReceived='170.000', UnadjustedAmount='2.060', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 06:10:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170', RoeMultiplier='1', InvoiceNumber='HTL46537,HTL46598' ;
[08/23/2024 11:49:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='426.330', AmountReceived='426.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 06:09:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='426', RoeMultiplier='1', InvoiceNumber='HTL46590' ;
