[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1497.020', AmountReceived='856.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-02-09 14:48:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='856.06', RoeMultiplier='1', InvoiceNumber='HTL03569,HTL03530,HTL03530,HTL03631' ;
[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='4334.710', AmountReceived='4334.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='286', InstrumentDate='2017-02-25 00:00:00', CreateDate='2017-02-09 07:19:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4334.71', RoeMultiplier='1', InvoiceNumber='HTL03087,HTL03088,HTL03096,HTL03125,HTL03501,HTL03502,HTL03503,HTL03574,HTL03574' ;
[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='9430.740', AmountReceived='6956.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='315', InstrumentDate='2017-02-08 00:00:00', CreateDate='2017-02-08 13:39:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6956.69', RoeMultiplier='1', InvoiceNumber='HTL02373,HTL03158,HTL03176,HTL03151,HTL03183,HTL03294,HTL03409,HTL03411' ;
[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='24532.230', AmountReceived='8050.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='739', InstrumentDate='2017-02-07 00:00:00', CreateDate='2017-02-08 07:16:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8050.33', RoeMultiplier='1', InvoiceNumber='HTL03027,HTL03095,HTL03105,HTL03108,HTL03067,HTL03061,HTL03060,HTL03059' ;
[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='33', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='855.200', AmountReceived='855.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='908', InstrumentDate='2017-02-07 00:00:00', CreateDate='2017-02-07 13:27:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='855.2', RoeMultiplier='1', InvoiceNumber='HTL03218' ;
[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='57391.762', AmountReceived='39573.359', UnadjustedAmount='0.159', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-02-07 12:46:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='39573.4', RoeMultiplier='1', InvoiceNumber='HTL02671,HTL02688,HTL02702,HTL02746,HTL02696,HTL02759,HTL02785,HTL02799,HTL02809,HTL02810,HTL02811,HTL02812,HTL02815,HTL02822,HTL02854,HTL02898,HTL02900,HTL02918,HTL02922,HTL02926,HTL02924,HTL02945,HTL02957,HTL02982,HTL02992,HTL02978,HTL03004,HTL03005,HTL03006,HTL03007,HTL03011,HTL03019,HTL03028,HTL03038,HTL03042,HTL03071,HTL03075,HTL03111,HTL03127,HTL03144,HTL03128,HTL03170,HTL03177,HTL03192,HTL03193,HTL03216,TRN03223,TRN03224,HTL03225,HTL03228,HTL03242,HTL03252,HTL03279,HTL03338,HTL03343,HTL03352,HTL03387,HTL03389,HTL03391,HTL03392,HTL03425,HTL03445,HTL02746,HTL03446,HTL03473,HTL03490,HTL03491' ;
[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3619.630', AmountReceived='1555.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2264', InstrumentDate='2017-02-01 00:00:00', CreateDate='2017-02-07 07:25:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1555.51', RoeMultiplier='1', InvoiceNumber='HTL02375,HTL02644,HTL02644,HTL02644,HTL02646,HTL02644,HTL02646,HTL02819' ;
[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2175.130', AmountReceived='723.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-02-06 11:05:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='723.7', RoeMultiplier='1', InvoiceNumber='HTL02130,HTL02863,HTL02929,HTL03082,HTL03114,HTL02929,HTL03114,HTL02130' ;
[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='657.120', AmountReceived='489.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2916', InstrumentDate='2017-02-02 00:00:00', CreateDate='2017-02-02 16:02:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='489.74', RoeMultiplier='1', InvoiceNumber='HTL03542,HTL03543' ;
[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1406.450', AmountReceived='813.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='811', InstrumentDate='2017-02-01 00:00:00', CreateDate='2017-02-02 10:32:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='813.03', RoeMultiplier='1', InvoiceNumber='HTL02517' ;
[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2192.240', AmountReceived='785.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='795', InstrumentDate='2017-01-17 00:00:00', CreateDate='2017-02-02 10:31:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='785.79', RoeMultiplier='1', InvoiceNumber='HTL01605' ;
[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='5131.440', AmountReceived='4387.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3058', InstrumentDate='2017-02-05 00:00:00', CreateDate='2017-02-02 07:40:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4387.53', RoeMultiplier='1', InvoiceNumber='HTL02653,HTL02655,HTL02657,HTL02647,HTL02665,HTL02843,HTL02919,HTL02902,HTL02895,HTL02903,HTL03000' ;
[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5248.520', AmountReceived='2678.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1009', InstrumentDate='2017-02-07 00:00:00', CreateDate='2017-01-30 12:08:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2678.34', RoeMultiplier='1', InvoiceNumber='HTL02794,HTL02886,HTL02944,HTL02969' ;
[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='381.210', AmountReceived='381.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-01-30 09:47:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='381.21', RoeMultiplier='1', InvoiceNumber='HTL03513,HTL03530' ;
[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1194.030', AmountReceived='812.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-01-30 09:46:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='812.82', RoeMultiplier='1', InvoiceNumber='HTL03475' ;
[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1866.700', AmountReceived='1866.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2911', InstrumentDate='2017-01-26 00:00:00', CreateDate='2017-01-26 14:59:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1866.7', RoeMultiplier='1', InvoiceNumber='HTL02236,HTL02236,HTL03363,HTL03362,HTL03463,HTL03463' ;
[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='9478.130', AmountReceived='2807.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='451', InstrumentDate='2017-01-26 00:00:00', CreateDate='2017-01-26 14:57:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2807.01', RoeMultiplier='1', InvoiceNumber='HTL02890,HTL02955,HTL03035' ;
[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6255.230', AmountReceived='2116.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='67124', InstrumentDate='2017-01-25 00:00:00', CreateDate='2017-01-26 14:55:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2116.26', RoeMultiplier='1', InvoiceNumber='HTL02524,HTL02642,HTL02694,HTL02695,HTL03034' ;
[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1292.570', AmountReceived='1292.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='276', InstrumentDate='2017-01-25 00:00:00', CreateDate='2017-01-26 08:11:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1292.57', RoeMultiplier='1', InvoiceNumber='HTL01786,HTL02820,HTL03196,HTL03197,HTL03197,HTL03196,HTL03196,HTL03390,HTL03197,HTL03197' ;
[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3043.080', AmountReceived='1825.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='300', InstrumentDate='2017-01-28 00:00:00', CreateDate='2017-01-24 11:53:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1825.6', RoeMultiplier='1', InvoiceNumber='HTL02654,HTL02654,HTL02790,HTL02986' ;
[08/23/2024 11:50:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='111', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='181.560', AmountReceived='181.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='279', InstrumentDate='2017-01-25 00:00:00', CreateDate='2017-01-24 11:34:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='181.56', RoeMultiplier='1', InvoiceNumber='HTL02921' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='11601.520', AmountReceived='7288.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='40', InstrumentDate='2017-01-30 00:00:00', CreateDate='2017-01-23 14:55:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7288.03', RoeMultiplier='1', InvoiceNumber='HTL02643,HTL02681,HTL02780,HTL02781,HTL02786,HTL02933,HTL02928,HTL03012' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='384.200', AmountReceived='384.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-01-22 08:08:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='384.2', RoeMultiplier='1', InvoiceNumber='HTL03327' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12761.300', AmountReceived='11628.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='218865', InstrumentDate='2017-01-04 00:00:00', CreateDate='2017-01-21 12:21:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11628.1', RoeMultiplier='1', InvoiceNumber='HTL02904,HTL02866,HTL02629,HTL02628,HTL02627,MSC02631,MSC02630,HTL02592,HTL02591,HTL02591,HTL02592,HTL02627,HTL02628,HTL02629,MSC02630,MSC02631' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='19881.600', AmountReceived='7120.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Audi bank', InstrumentNo='218861', InstrumentDate='2016-12-18 00:00:00', CreateDate='2017-01-21 12:11:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7120.3', RoeMultiplier='1', InvoiceNumber='HTL02669,HTL02760,HTL02782,HTL02813,HTL02798,HTL02858,HTL02870,HTL02930,HTL02865' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28753.670', AmountReceived='7058.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1579', InstrumentDate='2017-01-17 00:00:00', CreateDate='2017-01-19 13:49:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7058.51', RoeMultiplier='1', InvoiceNumber='HTL01914,HTL02159,HTL02404,HTL02427,HTL02477,HTL02536,HTL02663,HTL02763,HTL01486,HTL01597,HTL01597,HTL01980,HTL01980,HTL02106,HTL02106,HTL02228,HTL02228,HTL01486' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9988.160', AmountReceived='1669.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1662', InstrumentDate='2017-01-22 00:00:00', CreateDate='2017-01-19 10:31:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1669.35', RoeMultiplier='1', InvoiceNumber='HTL02679,HTL02748,HTL02897,HTL02931' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='993.280', AmountReceived='993.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='610', InstrumentDate='2017-01-18 00:00:00', CreateDate='2017-01-19 10:29:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='993.28', RoeMultiplier='1', InvoiceNumber='HTL02704' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1361.530', AmountReceived='278.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4308', InstrumentDate='2017-01-16 00:00:00', CreateDate='2017-01-19 10:28:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='278.54', RoeMultiplier='1', InvoiceNumber='HTL02545' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1753.420', AmountReceived='996.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='WASFI AL TAL', InstrumentDate='2017-01-10 00:00:00', CreateDate='2017-01-18 13:53:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='996.77', RoeMultiplier='1', InvoiceNumber='HTL02803,HTL02970' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4775.740', AmountReceived='2665.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='391355', InstrumentDate='2017-01-17 00:00:00', CreateDate='2017-01-18 13:49:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2665.15', RoeMultiplier='1', InvoiceNumber='HTL02701,HTL02701,HTL02757,HTL02440,HTL02979' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='3436.940', AmountReceived='1336.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2070', InstrumentDate='2017-01-18 00:00:00', CreateDate='2017-01-18 13:42:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1336.48', RoeMultiplier='1', InvoiceNumber='HTL02877,HTL02943' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15767.320', AmountReceived='5950.700', UnadjustedAmount='29.470', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='23', InstrumentDate='2017-01-17 00:00:00', CreateDate='2017-01-17 10:40:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5950.7', RoeMultiplier='1', InvoiceNumber='HTL02158,HTL02200,HTL02200,HTL02223,HTL02264,HTL02265,HTL02275,HTL02285,HTL02296,HTL02306,HTL02308,HTL02309,HTL02296,HTL00123,HTL02396,HTL02415,HTL02453,HTL02521,HTL02565,HTL02566,HTL02576,HTL02220' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='80', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='1422.590', AmountReceived='1276.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='2094', InstrumentDate='2017-01-17 00:00:00', CreateDate='2017-01-16 15:56:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1276.95', RoeMultiplier='1', InvoiceNumber='HTL02975,HTL02996,HTL03018,HTL03052' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1034.420', AmountReceived='1002.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='389', InstrumentDate='2017-01-16 00:00:00', CreateDate='2017-01-16 14:43:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1002.25', RoeMultiplier='1', InvoiceNumber='HTL02717,HTL02844,HTL02923,HTL02927' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3310.510', AmountReceived='1539.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3289', InstrumentDate='2017-01-16 00:00:00', CreateDate='2017-01-15 13:08:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1539.08', RoeMultiplier='1', InvoiceNumber='HTL02486,HTL02779,HTL02965,HTL02983' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='110.650', AmountReceived='110.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='318522', InstrumentDate='2017-01-15 00:00:00', CreateDate='2017-01-15 13:06:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='110.65', RoeMultiplier='1', InvoiceNumber='HTL01901,HTL02686,HTL01901' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='3819.860', AmountReceived='962.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='1243', InstrumentDate='2017-01-20 00:00:00', CreateDate='2017-01-14 15:26:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='962.74', RoeMultiplier='1', InvoiceNumber='HTL02558,HTL02598' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4330.180', AmountReceived='1484.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENT BANK', InstrumentNo='1192', InstrumentDate='2017-01-20 00:00:00', CreateDate='2017-01-14 11:34:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1484.56', RoeMultiplier='1', InvoiceNumber='HTL02700,HTL02749,HTL02783,HTL02885,HTL02905' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-12 00:00:00', Particulars='settlement for invocies', BalanceBefore='2400.120', AmountReceived='810.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='11', InstrumentDate='2017-01-11 00:00:00', CreateDate='2017-01-12 13:34:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='810.48', RoeMultiplier='1', InvoiceNumber='HTL02879,TRN02920,HTL02956' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-11 00:00:00', Particulars='settlement for invocies', BalanceBefore='12541.630', AmountReceived='3592.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='728', InstrumentDate='2017-01-17 00:00:00', CreateDate='2017-01-12 13:31:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3592.6', RoeMultiplier='1', InvoiceNumber='HTL02721,HTL02719' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='13756.110', AmountReceived='8643.000', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='258', InstrumentDate='2017-01-20 00:00:00', CreateDate='2017-01-12 09:42:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8643', RoeMultiplier='1', InvoiceNumber='HTL02446,HTL02468,HTL02495,HTL02496,HTL02531,HTL02556,HTL02691,HTL02693,HTL02714,HTL02744,HTL02745,HTL02778,HTL02788,HTL02792' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1241.530', AmountReceived='1241.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='1764', InstrumentDate='2017-01-15 00:00:00', CreateDate='2017-01-11 16:29:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1241.53', RoeMultiplier='1', InvoiceNumber='HTL02683,HTL02689,HTL02699,HTL02699,HTL02710,HTL02311,HTL02311,HTL02311' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='4385.140', AmountReceived='4385.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='22162', InstrumentDate='2017-01-11 00:00:00', CreateDate='2017-01-11 16:27:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4385.14', RoeMultiplier='1', InvoiceNumber='HTL02682,HTL02667,HTL02765,HTL02775,HTL02776,HTL03001' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='381.250', AmountReceived='381.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='1951', InstrumentDate='2017-01-10 00:00:00', CreateDate='2017-01-11 16:25:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='381.25', RoeMultiplier='1', InvoiceNumber='HTL02328' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='4099.360', AmountReceived='2800.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='276', InstrumentDate='2017-01-11 00:00:00', CreateDate='2017-01-10 14:05:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2800.83', RoeMultiplier='1', InvoiceNumber='HTL02466,HTL03056' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='4488.440', AmountReceived='955.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='168', InstrumentDate='2017-01-10 00:00:00', CreateDate='2017-01-10 13:00:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='955.8', RoeMultiplier='1', InvoiceNumber='HTL02645,HTL02649,HTL02650,HTL02674,HTL02752' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='809.510', AmountReceived='809.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='218', InstrumentDate='2017-01-09 00:00:00', CreateDate='2017-01-09 14:32:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='809.51', RoeMultiplier='1', InvoiceNumber='TOU02963,TOU02964,TRN02967' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-08 00:00:00', Particulars='settlement for invocies', BalanceBefore='13422.790', AmountReceived='12916.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='2707', InstrumentDate='2017-01-04 00:00:00', CreateDate='2017-01-08 10:46:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12916.6', RoeMultiplier='1', InvoiceNumber='HTL02787,HTL02989' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='90', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='1843.820', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='919760', InstrumentDate='2017-01-08 00:00:00', CreateDate='2017-01-08 09:34:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL03138,HTL03139,HTL03140,HTL03137,HTL05563' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='25656.141', AmountReceived='8452.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7068', InstrumentDate='2017-01-03 00:00:00', CreateDate='2017-01-08 08:20:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8452.4', RoeMultiplier='1', InvoiceNumber='HTL01678,HTL02403,HTL02414,HTL02533' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='3411.180', AmountReceived='1855.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2230', InstrumentDate='2017-01-05 00:00:00', CreateDate='2017-01-05 15:52:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1855.67', RoeMultiplier='1', InvoiceNumber='HTL02392,HTL02616,HTL02615,HTL02615,HTL02616,HTL02615' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='8807.940', AmountReceived='1743.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='337', InstrumentDate='2017-01-05 00:00:00', CreateDate='2017-01-05 15:50:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1743.22', RoeMultiplier='1', InvoiceNumber='HTL02637,HTL02637' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='8786.140', AmountReceived='5618.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2380', InstrumentDate='2017-01-05 00:00:00', CreateDate='2017-01-05 15:49:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5618.41', RoeMultiplier='1', InvoiceNumber='HTL02864,HTL03013,MSC03023' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-05 00:00:00', Particulars='settlement for invocies', BalanceBefore='491.560', AmountReceived='491.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-01-05 15:46:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='491.56', RoeMultiplier='1', InvoiceNumber='TRN01277,TRN01277,HTL02499' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='152.860', AmountReceived='152.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-01-05 15:44:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='152.86', RoeMultiplier='1', InvoiceNumber='HTL02839' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='267.900', AmountReceived='267.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4083', InstrumentDate='2017-01-05 00:00:00', CreateDate='2017-01-05 11:17:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='267.9', RoeMultiplier='1', InvoiceNumber='HTL02571' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='12813.100', AmountReceived='11172.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='29616', InstrumentDate='2017-01-03 00:00:00', CreateDate='2017-01-05 11:14:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11172.4', RoeMultiplier='1', InvoiceNumber='HTL01986,HTL01857,HTL02013,HTL02557,HTL02789,HTL02796,HTL02797,HTL02882,HTL02883' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='866.310', AmountReceived='587.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='4280', InstrumentDate='2017-01-05 00:00:00', CreateDate='2017-01-05 11:13:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='587.78', RoeMultiplier='1', InvoiceNumber='HTL02482,HTL02618' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='360.730', AmountReceived='360.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan islamic bank', InstrumentNo='587', InstrumentDate='2017-01-05 00:00:00', CreateDate='2017-01-05 11:12:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='360.73', RoeMultiplier='1', InvoiceNumber='HTL02444' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-03 00:00:00', Particulars='settlement for invocies', BalanceBefore='11434.710', AmountReceived='6645.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSNIG BANK', InstrumentNo='70', InstrumentDate='2017-02-19 00:00:00', CreateDate='2017-01-04 13:02:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6645.96', RoeMultiplier='1', InvoiceNumber='HTL02887' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='407.880', AmountReceived='500.000', UnadjustedAmount='92.120', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-01-03 14:26:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL03077' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='3905.640', AmountReceived='3905.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='capital bank', InstrumentNo='713 + 714', InstrumentDate='2017-01-15 00:00:00', CreateDate='2017-01-03 14:15:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3905.64', RoeMultiplier='1', InvoiceNumber='HTL02442,HTL02439,HTL02321,TRN02527,TRN02528,HTL02575,TRN02570,HTL02577,TRN02528,TRN02578,HTL02677,HTL02697,HTL02442,HTL02321,HTL02697' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='0.000', AmountReceived='5077.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-01-03 14:00:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5077.49', RoeMultiplier='1', InvoiceNumber='HTL02140,HTL01535,HTL01535,HTL01535,HTL02607,TRN02335,TRN02337,TRN02560,HTL01535' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='301.520', AmountReceived='301.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='101', InstrumentDate='2017-01-02 00:00:00', CreateDate='2017-01-02 14:02:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='301.52', RoeMultiplier='1', InvoiceNumber='HTL02884' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2017-01-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='1213.620', AmountReceived='912.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2017-01-02 14:01:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='912.1', RoeMultiplier='1', InvoiceNumber='HTL01738,HTL01739' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='487.580', AmountReceived='487.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1560', InstrumentDate='2016-12-28 00:00:00', CreateDate='2016-12-28 15:33:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='487.58', RoeMultiplier='1', InvoiceNumber='HTL02356,HTL02840' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='977.480', AmountReceived='977.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1229', InstrumentDate='2017-01-02 00:00:00', CreateDate='2016-12-28 15:32:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='977.48', RoeMultiplier='1', InvoiceNumber='HTL02915' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4039.560', AmountReceived='1903.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3221', InstrumentDate='2017-01-01 00:00:00', CreateDate='2016-12-28 10:11:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1903.6', RoeMultiplier='1', InvoiceNumber='HTL02393,HTL02552,HTL02573' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9569.260', AmountReceived='6627.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='66488', InstrumentDate='2016-12-22 00:00:00', CreateDate='2016-12-24 11:30:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6627.2', RoeMultiplier='1', InvoiceNumber='HTL01169,HTL02053,HTL02054,HTL02055,HTL02058,HTL02067,HTL02068,HTL02071,HTL02074,HTL02075,HTL02077,HTL02181,HTL02234,HTL02278,HTL02298,HTL02319,HTL02445,HTL02447,HTL02474,HTL02475,HTL02476,HTL02551' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-24 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='102.340', AmountReceived='102.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='66488', InstrumentDate='2016-12-22 00:00:00', CreateDate='2016-12-24 11:26:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43503745', ReceiptType='receipt', logLink='', SystemCurrencyValue='146.862', RoeMultiplier='1.43504', InvoiceNumber='HTL02386' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1178.240', AmountReceived='1028.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='1915', InstrumentDate='2016-12-21 00:00:00', CreateDate='2016-12-21 13:02:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1028.5', RoeMultiplier='1', InvoiceNumber='HTL02377,HTL02579,HTL02599' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20354.949', AmountReceived='1604.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='218859', InstrumentDate='2016-12-18 00:00:00', CreateDate='2016-12-21 11:35:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1604.45', RoeMultiplier='1', InvoiceNumber='HTL02329,HTL02407,MSC02632,MSC02632,MSC02632' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='4646.720', AmountReceived='1052.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1726', InstrumentDate='2016-12-20 00:00:00', CreateDate='2016-12-20 11:52:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1052.06', RoeMultiplier='1', InvoiceNumber='HTL02449,TRN02451,TRN02450,HTL02564,HTL02620,HTL02621' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8097.110', AmountReceived='5518.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAIMC BANK', InstrumentNo='149', InstrumentDate='2016-12-20 00:00:00', CreateDate='2016-12-19 13:51:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5518.07', RoeMultiplier='1', InvoiceNumber='HTL02262,HTL02320,HTL02318,HTL02364,HTL02394,HTL02426,HTL02435,HTL02455,HTL02456,HTL02458,HTL02502,HTL02505' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-18 00:00:00', Particulars='settlement for invoiices', BalanceBefore='3622.270', AmountReceived='2497.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='housing bank', InstrumentNo='290', InstrumentDate='2016-12-19 00:00:00', CreateDate='2016-12-18 15:33:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2497.22', RoeMultiplier='1', InvoiceNumber='HTL02489' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4019.750', AmountReceived='3516.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='972 + 973 +974', InstrumentDate='2017-01-05 00:00:00', CreateDate='2016-12-18 15:06:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3516.87', RoeMultiplier='1', InvoiceNumber='HTL02294,HTL02297,HTL02332,HTL02344,HTL02346,HTL02402' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29993.730', AmountReceived='7055.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7050', InstrumentDate='2016-12-15 00:00:00', CreateDate='2016-12-18 14:56:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7055.39', RoeMultiplier='1', InvoiceNumber='HTL01927,HTL01971,HTL02045,HTL02046,HTL02047,HTL02129,HTL02245,HTL02280' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICESQ', BalanceBefore='6577.860', AmountReceived='2633.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22144', InstrumentDate='2016-12-19 00:00:00', CreateDate='2016-12-18 10:25:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2633.4', RoeMultiplier='1', InvoiceNumber='HTL02343,HTL02480,HTL02491,HTL02494,HTL02493,HTL02537,HTL02548' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2601.330', AmountReceived='1637.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='1221', InstrumentDate='2016-12-18 00:00:00', CreateDate='2016-12-17 12:11:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1637.56', RoeMultiplier='1', InvoiceNumber='HTL02424,HTL02487' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='1860.020', AmountReceived='450.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INTERNATIONAL BANK', InstrumentNo='1171', InstrumentDate='2016-12-20 00:00:00', CreateDate='2016-12-17 12:09:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='450', RoeMultiplier='1', InvoiceNumber='HTL02635' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='20517.330', AmountReceived='14290.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2335', InstrumentDate='2016-12-14 00:00:00', CreateDate='2016-12-15 12:33:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14291', RoeMultiplier='1', InvoiceNumber='TRN01999,TRN01998,HTL02222,HTL02267,HTL02217,HTL02287,HTL02293,HTL02310,HTL02313,HTL02326,HTL02345,HTL02349,TRN02351,TRN02352,TRN02353,HTL02355,HTL02361,HTL02366,HTL02372,HTL02379,HTL02416,HTL02417,HTL02418,HTL02423,HTL02430,HTL02452,HTL02454,HTL02459,HTL02467,HTL02497,HTL02538,HTL02540,HTL02561,HTL01887,HTL02636' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='13553.500', AmountReceived='3682.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='235', InstrumentDate='2016-12-26 00:00:00', CreateDate='2016-12-14 12:41:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3682.64', RoeMultiplier='1', InvoiceNumber='HTL01952,HTL02094,HTL02272,HTL02272,HTL02272,HTL02324,HTL02391,HTL02395,HTL02410,HTL02438' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='80', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='744.160', AmountReceived='744.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2074', InstrumentDate='2016-12-14 00:00:00', CreateDate='2016-12-14 12:39:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='744.16', RoeMultiplier='1', InvoiceNumber='HTL02314,HTL02503,HTL02514' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6329.750', AmountReceived='510.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-12-14 12:12:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='510.82', RoeMultiplier='1', InvoiceNumber='HTL02125,HTL02126' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='7208.190', AmountReceived='878.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-12-14 10:14:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='878.44', RoeMultiplier='1', InvoiceNumber='HTL02532' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2558.780', AmountReceived='2558.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='991520', InstrumentDate='2016-12-13 00:00:00', CreateDate='2016-12-13 15:24:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2558.78', RoeMultiplier='1', InvoiceNumber='HTL01828,HTL01867,HTL01888,HTL01888,HTL01928,HTL01955,HTL01948,HTL01948' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2677.470', AmountReceived='2212.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='370', InstrumentDate='2016-12-11 00:00:00', CreateDate='2016-12-11 13:59:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2212.39', RoeMultiplier='1', InvoiceNumber='HTL02333,HTL02334,HTL02338,HTL02483,HTL02484,HTL02485,HTL02488,HTL02534,TRN02541,TRN02542' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4959.010', AmountReceived='2281.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='369', InstrumentDate='2016-12-13 00:00:00', CreateDate='2016-12-11 13:57:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2281.54', RoeMultiplier='1', InvoiceNumber='HTL02048,HTL02282,HTL02283' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1853.000', AmountReceived='1853.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='208', InstrumentDate='2016-12-15 00:00:00', CreateDate='2016-12-08 16:11:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02083,HTL02083' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='1543.950', AmountReceived='1543.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2028', InstrumentDate='2016-12-08 00:00:00', CreateDate='2016-12-08 16:09:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02304' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6754.070', AmountReceived='5506.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2672', InstrumentDate='2016-12-13 00:00:00', CreateDate='2016-12-08 15:57:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02295,HTL02302,HTL02357,HTL02434,HTL02437,HTL01943,HTL02504,HTL02507,HTL02515,HTL02530' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-08 00:00:00', Particulars='settlement for invocies', BalanceBefore='2598.540', AmountReceived='2598.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ITTIHAD BANK', InstrumentNo='70', InstrumentDate='2016-12-08 00:00:00', CreateDate='2016-12-08 15:55:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2598.54', RoeMultiplier='1', InvoiceNumber='HTL02767,HTL02768' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1900.700', AmountReceived='1900.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='4473', InstrumentDate='2016-12-11 00:00:00', CreateDate='2016-12-08 13:21:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01614,HTL01614,HTL01746,HTL01847,HTL02049,HTL02172,HTL02172,HTL02239,HTL02255,HTL02049,HTL02374,HTL02390,HTL02390,HTL02595,HTL02595,HTL02596' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='10373.470', AmountReceived='6050.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='29550', InstrumentDate='2016-12-06 00:00:00', CreateDate='2016-12-07 16:50:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01420,HTL01421,HTL01420,HTL01421,HTL01778,HTL02135,HTL02143,HTL02167,HTL02163,HTL02162,HTL02461,HTL02463,HTL02167,HTL02580,HTL02581,HTL02513' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='435.300', AmountReceived='357.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='148', InstrumentDate='2016-12-06 00:00:00', CreateDate='2016-12-07 13:47:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02478,HTL02559' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='2437.570', AmountReceived='1889.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='6752', InstrumentDate='2016-12-07 00:00:00', CreateDate='2016-12-07 13:42:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='TRN01949,TRN01950,HTL02378,HTL02399,HTL02399,HTL02432,HTL02432,HTL02516' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='593.190', AmountReceived='593.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-12-07 13:39:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='593.19', RoeMultiplier='1', InvoiceNumber='HTL02202' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4820.050', AmountReceived='4328.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SOCIETE GENERALE BANK JORDAN', InstrumentNo='110341', InstrumentDate='2016-12-06 00:00:00', CreateDate='2016-12-06 12:23:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4328.49', RoeMultiplier='1', InvoiceNumber='HTL01830,HTL02289,HTL02291,HTL02323,HTL02291,HTL02291,HTL02325' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='642.890', AmountReceived='282.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='576', InstrumentDate='2016-12-06 00:00:00', CreateDate='2016-12-06 09:28:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02034' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4183.560', AmountReceived='3198.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3035', InstrumentDate='2016-12-29 00:00:00', CreateDate='2016-12-06 09:17:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01947,HTL01953,HTL01954,HTL02092' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16148.570', AmountReceived='1727.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='687', InstrumentDate='2016-12-24 00:00:00', CreateDate='2016-12-05 15:03:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1727.87', RoeMultiplier='1', InvoiceNumber='HTL02011,HTL02102' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='17505.990', AmountReceived='1357.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='686', InstrumentDate='2016-12-10 00:00:00', CreateDate='2016-12-05 15:01:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02201,HTL02252' ;
[08/23/2024 11:50:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='699.300', AmountReceived='699.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='1178', InstrumentDate='2016-12-05 00:00:00', CreateDate='2016-12-05 14:57:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='699.3', RoeMultiplier='1', InvoiceNumber='HTL02299,HTL02330' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2070.450', AmountReceived='991.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2362', InstrumentDate='2016-12-04 00:00:00', CreateDate='2016-12-05 13:39:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='991.23', RoeMultiplier='1', InvoiceNumber='HTL01884,HTL01884,HTL02144,HTL02144,HTL01925,HTL01924,HTL02288,HTL02358' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2336.240', AmountReceived='593.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='325', InstrumentDate='2016-12-04 00:00:00', CreateDate='2016-12-05 13:33:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02260,HTL02341' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4570.780', AmountReceived='1451.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3167', InstrumentDate='2016-12-05 00:00:00', CreateDate='2016-12-05 10:13:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02258,HTL02035,HTL02348' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1721.150', AmountReceived='809.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='82', InstrumentDate='2016-12-04 00:00:00', CreateDate='2016-12-05 10:10:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='809.05', RoeMultiplier='1', InvoiceNumber='HTL02544,HTL02550' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='71', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1857.420', AmountReceived='1857.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='5205', InstrumentDate='2016-12-13 00:00:00', CreateDate='2016-12-05 07:21:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1857.42', RoeMultiplier='1', InvoiceNumber='HTL01773' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3969.840', AmountReceived='2317.760', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='546', InstrumentDate='2016-12-04 00:00:00', CreateDate='2016-12-04 15:14:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2317.76', RoeMultiplier='1', InvoiceNumber='HTL02149,HTL02253,HTL02254,HTL02398,HTL02492' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8235.390', AmountReceived='1027.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-12-04 15:11:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1027.2', RoeMultiplier='1', InvoiceNumber='HTL02044,HTL02301' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='612.880', AmountReceived='612.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='387712', InstrumentDate='2016-12-04 00:00:00', CreateDate='2016-12-04 10:08:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='150', RoeMultiplier='1', InvoiceNumber='HTL02038,HTL02233' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-12-04 00:00:00', Particulars='SETTLEMEBT FOR INVOICES', BalanceBefore='156.420', AmountReceived='156.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-12-04 10:05:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='156.42', RoeMultiplier='1', InvoiceNumber='HTL02520' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='2954.410', AmountReceived='1408.450', UnadjustedAmount='307.040', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='206', InstrumentDate='2016-11-30 00:00:00', CreateDate='2016-12-01 08:35:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL02501,HTL02553' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='2248.880', AmountReceived='2248.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='7', InstrumentDate='2016-12-01 00:00:00', CreateDate='2016-11-30 07:40:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01370,HTL01344,TRN01959,HTL02317,HTL02535,TRN02594' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='11609.600', AmountReceived='5704.220', UnadjustedAmount='15.850', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='426', InstrumentDate='2016-12-05 00:00:00', CreateDate='2016-11-28 09:16:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5704.22', RoeMultiplier='1', InvoiceNumber='HTL01810,HTL01852,HTL01918,HTL01920,HTL01966,HTL02029,HTL02037,HTL02056,HTL02080,HTL02111,HTL02156' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='6918.680', AmountReceived='6330.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4203', InstrumentDate='2016-11-27 00:00:00', CreateDate='2016-11-27 14:35:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02009,HTL02180,HTL02179,HTL02182,HTL02183,HTL02184,HTL02185,HTL02186,HTL02187,HTL02188,HTL02189,HTL02190,HTL02192,HTL02191,HTL02193,HTL02195,HTL02198,HTL02193' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6272.890', AmountReceived='3639.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22200', InstrumentDate='2016-11-24 00:00:00', CreateDate='2016-11-24 10:34:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01682,HTL01868,HTL01883,HTL01885,HTL01938,HTL01825,HTL01825,HTL02146,HTL02176,HTL02213,HTL02219' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2485.750', AmountReceived='886.960', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='HOUSNIG BANK', InstrumentNo='761', InstrumentDate='2016-11-22 00:00:00', CreateDate='2016-11-22 15:10:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01331,HTL01557,HTL01331' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='28652.270', AmountReceived='7045.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7036', InstrumentDate='2016-11-22 00:00:00', CreateDate='2016-11-22 12:18:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7045.36', RoeMultiplier='1', InvoiceNumber='HTL02405,HTL01592,HTL01591,HTL01579,HTL01578,HTL01666,HTL01797,HTL01845,HTL01856,HTL01900,HTL01967' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='259.210', AmountReceived='259.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-11-21 11:33:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='259.21', RoeMultiplier='1', InvoiceNumber='HTL02506' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='685.010', AmountReceived='425.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-11-21 11:31:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02370,HTL02406,HTL02421' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7462.450', AmountReceived='1944.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSNIG BANK', InstrumentNo='1645', InstrumentDate='2016-11-23 00:00:00', CreateDate='2016-11-21 11:07:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1944.38', RoeMultiplier='1', InvoiceNumber='HTL01601,HTL01779,HTL02109,HTL02112,HTL02204,HTL02221,HTL02232' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2334.230', AmountReceived='1969.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1539', InstrumentDate='2016-11-21 00:00:00', CreateDate='2016-11-21 11:05:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01745,HTL01749,HTL01783,HTL01811,HTL01923,HTL02008' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8554.730', AmountReceived='1249.240', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='65825', InstrumentDate='2016-11-14 00:00:00', CreateDate='2016-11-20 15:11:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1249.24', RoeMultiplier='1', InvoiceNumber='HTL00973,HTL01886,HTL02128' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='3024.440', AmountReceived='1480.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2009', InstrumentDate='2016-11-17 00:00:00', CreateDate='2016-11-20 07:47:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01241,HTL02230' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='369.010', AmountReceived='369.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-11-19 09:07:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='369.01', RoeMultiplier='1', InvoiceNumber='HTL02509,HTL02509' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='80', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='3373.490', AmountReceived='3112.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ahli bank', InstrumentNo='2052', InstrumentDate='2016-11-17 00:00:00', CreateDate='2016-11-17 15:03:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01833,HTL01876,HTL01877,HTL01877,HTL01916,HTL01942,HTL01956,HTL02002,HTL02027,HTL02081,HTL02116,HTL02116,HTL02117,HTL02120,HTL02154,HTL02155,HTL02178,HTL02216' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4207.300', AmountReceived='2765.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2648', InstrumentDate='2016-11-15 00:00:00', CreateDate='2016-11-17 11:07:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2765.49', RoeMultiplier='1', InvoiceNumber='HTL01820,HTL01932' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12450.020', AmountReceived='6403.100', UnadjustedAmount='0.110', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='214', InstrumentDate='2016-11-23 00:00:00', CreateDate='2016-11-17 10:56:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6403.1', RoeMultiplier='1', InvoiceNumber='HTL01288,HTL01373,HTL01464,MSC01481,HTL01640,HTL01790,HTL01790,HTL01815,HTL01832,HTL01815,HTL01866,HTL02004,HTL02005' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2947.340', AmountReceived='1332.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING + ARAB BANK', InstrumentNo='335 + 535671', InstrumentDate='2016-11-17 00:00:00', CreateDate='2016-11-17 10:54:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1332.4', RoeMultiplier='1', InvoiceNumber='HTL02174,HTL02175' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='246.000', AmountReceived='246.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-11-17 06:57:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='246', RoeMultiplier='1', InvoiceNumber='HTL02441' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='4769.670', AmountReceived='799.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='358', InstrumentDate='2016-11-15 00:00:00', CreateDate='2016-11-16 12:43:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02040,HTL02042' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1233.760', AmountReceived='640.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='239517', InstrumentDate='2016-11-15 00:00:00', CreateDate='2016-11-16 12:41:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='640.57', RoeMultiplier='1', InvoiceNumber='HTL02203' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='8704.630', AmountReceived='6145.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='513', InstrumentDate='2016-11-14 00:00:00', CreateDate='2016-11-16 07:27:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00872,HTL01434,HTL01436,HTL00854,HTL01562,HTL00872,HTL01581' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-14 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='8383.080', AmountReceived='7969.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='708', InstrumentDate='2016-11-14 00:00:00', CreateDate='2016-11-15 10:16:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7969.72', RoeMultiplier='1', InvoiceNumber='HTL01765,HTL01767,HTL01861,HTL01906,HTL01909,HTL02119,HTL02153,HTL00299,HTL02211,HTL02237,HTL02300,HTL02327' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='495.600', AmountReceived='495.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1152', InstrumentDate='2016-11-16 00:00:00', CreateDate='2016-11-14 12:24:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02103' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7645.720', AmountReceived='4128.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='952 + 953 + 954', InstrumentDate='2016-11-23 00:00:00', CreateDate='2016-11-14 09:53:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4128.85', RoeMultiplier='1', InvoiceNumber='HTL01858,HTL01903,HTL01921,HTL01941,HTL02057,HTL02060,HTL02110,HTL02127,HTL02136,HTL02196' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='64426.031', AmountReceived='54472.000', UnadjustedAmount='5.970', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-11-13 15:06:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='54472', RoeMultiplier='1', InvoiceNumber='HTL01516,TRN01518,HTL01523,HTL01530,HTL01539,HTL01540,HTL01545,HTL01559,HTL01560,HTL01563,HTL01573,HTL01580,HTL01582,HTL01595,HTL01596,HTL01600,HTL01210,HTL01210,HTL01612,TRN01617,HTL01624,HTL01626,HTL01636,HTL01637,HTL01642,HTL01633,HTL01661,HTL01663,HTL01668,HTL01668,HTL01689,HTL01730,HTL01750,HTL01550,TRN01766,HTL01772,HTL01776,HTL01780,HTL01787,HTL01788,HTL01792,HTL01814,HTL01822,HTL01823,HTL01788,HTL01819,HTL01834,HTL01839,HTL01840,HTL01159,HTL01842,HTL01844,HTL01843,HTL01159,HTL01860,HTL01863,HTL01873,HTL01840,HTL01899,HTL01159,HTL01159,HTL01891,HTL01917,HTL01934,HTL01937,HTL01960,HTL01963,HTL01973,HTL01974,HTL01992,HTL01842,HTL02015,HTL02016,HTL02017,HTL02018,HTL02019,HTL02020,HTL02022,HTL02021,HTL01580,HTL01994,HTL01993,TRN02001,TRN02000,HTL02032,HTL02097,HTL02099,TOU02114,TOU02114,HTL01231,TOU02145,TOU02145,HTL02197,HTL02205,HTL02197,HTL02098,HTL02100,HTL01312,HTL01312,TRN02354,HTL02363,HTL01159' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2811.090', AmountReceived='965.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2344', InstrumentDate='2016-11-02 00:00:00', CreateDate='2016-11-13 11:35:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01681,TRN01714,TRN01713' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='518.150', AmountReceived='508.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='130', InstrumentDate='2016-11-09 00:00:00', CreateDate='2016-11-10 15:43:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='508.25', RoeMultiplier='1', InvoiceNumber='HTL01821' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1301.180', AmountReceived='708.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='308', InstrumentDate='2016-11-10 00:00:00', CreateDate='2016-11-10 15:36:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00915' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='102', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='328.270', AmountReceived='328.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='555', InstrumentDate='2016-11-08 00:00:00', CreateDate='2016-11-10 15:35:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='328.27', RoeMultiplier='1', InvoiceNumber='HTL01427,HTL01511,HTL01504,HTL01504,HTL01504,HTL01504' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='1725.870', AmountReceived='1725.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4145', InstrumentDate='2016-11-13 00:00:00', CreateDate='2016-11-10 12:22:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1725.87', RoeMultiplier='1', InvoiceNumber='HTL01315,HTL02139,HTL02007,HTL02006,HTL02238,HTL02266' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOCIES', BalanceBefore='4368.720', AmountReceived='2603.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3121', InstrumentDate='2016-11-18 00:00:00', CreateDate='2016-11-10 12:01:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01736,HTL01837,HTL01922,HTL02173,HTL01922' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5385.650', AmountReceived='651.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-11-09 16:01:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='651.41', RoeMultiplier='1', InvoiceNumber='HTL01763,HTL01996,HTL01972,HTL02030,MSC02031' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5827.920', AmountReceived='4600.290', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='216338', InstrumentDate='2016-10-31 00:00:00', CreateDate='2016-11-09 15:56:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4600.29', RoeMultiplier='1', InvoiceNumber='HTL01781,HTL01854,HTL01878,HTL01879,HTL01879,HTL01878,HTL01878,HTL01855,HTL01931,HTL01930,HTL01929,HTL01929,HTL01930,HTL01931' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2530.690', AmountReceived='2530.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='56', InstrumentDate='2016-11-09 00:00:00', CreateDate='2016-11-09 15:53:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2530.69', RoeMultiplier='1', InvoiceNumber='HTL01343,HTL01754,HTL01782,HTL02050,HTL02138' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6165.180', AmountReceived='1111.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='29471', InstrumentDate='2016-11-06 00:00:00', CreateDate='2016-11-09 15:47:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01684,HTL02141' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='1513.510', AmountReceived='1358.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='1892', InstrumentDate='2016-11-08 00:00:00', CreateDate='2016-11-09 12:21:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01306,HTL01753,HTL01813,HTL02025,HTL01753' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='642.540', AmountReceived='642.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='256', InstrumentDate='2016-11-08 00:00:00', CreateDate='2016-11-08 16:13:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='642.54', RoeMultiplier='1', InvoiceNumber='HTL02208' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='442.680', AmountReceived='160.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='562', InstrumentDate='2016-11-08 00:00:00', CreateDate='2016-11-08 14:18:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00987' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='97', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='502.580', AmountReceived='502.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSNIG BANK', InstrumentNo='3946', InstrumentDate='2016-11-07 00:00:00', CreateDate='2016-11-08 14:17:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02131' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1120.890', AmountReceived='1120.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='1200', InstrumentDate='2016-11-02 00:00:00', CreateDate='2016-11-08 10:26:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00766,HTL00757,HTL01319,HTL01728,HTL00757,HTL01319,HTL01670' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='170', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1569.560', AmountReceived='1569.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-11-08 07:53:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1569.56', RoeMultiplier='1', InvoiceNumber='HTL01711,HTL02085,HTL02087,HTL02089,HTL02256' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='6301.070', AmountReceived='3102.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='64', InstrumentDate='2016-11-10 00:00:00', CreateDate='2016-11-06 12:31:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01311,HTL01450,HTL00948,HTL01629,HTL01680,HTL01690' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1700.700', AmountReceived='1157.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='512', InstrumentDate='2016-11-06 00:00:00', CreateDate='2016-11-06 10:38:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02161' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='420.600', AmountReceived='420.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2838', InstrumentDate='2016-11-02 00:00:00', CreateDate='2016-11-06 10:36:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02224' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='611.840', AmountReceived='611.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-11-06 10:02:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='611.84', RoeMultiplier='1', InvoiceNumber='HTL02151,HTL02244' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='887.640', AmountReceived='887.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='274', InstrumentDate='2016-11-06 00:00:00', CreateDate='2016-11-03 16:09:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='887.64', RoeMultiplier='1', InvoiceNumber='HTL01598,HTL01634' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='71', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13088.460', AmountReceived='11231.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='5190', InstrumentDate='2016-11-12 00:00:00', CreateDate='2016-11-03 16:07:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11231', RoeMultiplier='1', InvoiceNumber='HTL01522,HTL01583,HTL01584,HTL01522,HTL01522,HTL01616' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1214.290', AmountReceived='1214.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1633', InstrumentDate='2016-11-03 00:00:00', CreateDate='2016-11-03 14:00:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1214.29', RoeMultiplier='1', InvoiceNumber='HTL01520,HTL01520,HTL01520,HTL01662,HTL02039' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3115.610', AmountReceived='3115.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1090', InstrumentDate='2016-11-02 00:00:00', CreateDate='2016-11-03 13:57:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3115.61', RoeMultiplier='1', InvoiceNumber='HTL01808,HTL01836,HTL01851' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='2240.420', AmountReceived='583.000', UnadjustedAmount='19.140', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='919393', InstrumentDate='2016-08-14 00:00:00', CreateDate='2016-11-03 09:36:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='583', RoeMultiplier='1', InvoiceNumber='TRN00212,TRN00243,HTL00583' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='64', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2213.000', AmountReceived='2213.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENT BANK', InstrumentNo='974', InstrumentDate='2016-11-02 00:00:00', CreateDate='2016-11-02 13:46:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2213', RoeMultiplier='1', InvoiceNumber='HTL01723,HTL02063' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29030.971', AmountReceived='7047.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN BANK', InstrumentNo='7016', InstrumentDate='2016-11-01 00:00:00', CreateDate='2016-11-02 11:23:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7047.74', RoeMultiplier='1', InvoiceNumber='HTL01418,HTL01471,TRN01475,HTL01478,HTL01479,HTL01602,HTL01603,HTL01607,HTL01686,HTL01718,HTL01875' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='218.360', AmountReceived='218.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='1208', InstrumentDate='2016-11-02 00:00:00', CreateDate='2016-10-31 09:07:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01769' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='291.240', AmountReceived='291.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-30 11:32:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02235' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4530.350', AmountReceived='1414.050', UnadjustedAmount='0.780', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-27 06:44:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1414.05', RoeMultiplier='1', InvoiceNumber='HTL00964,TRN01244,TRN01246,HTL01482' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES 3750 JOD + 3956.645 JOD ( AUG & SEP ) 
FRIST PAYMENT IN 08-09-2016', BalanceBefore='11742.070', AmountReceived='10854.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='249 + 267', InstrumentDate='2016-10-27 00:00:00', CreateDate='2016-10-26 07:29:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00482,HTL00467,HTL00542,HTL00628,HTL00697,HTL00755,HTL00784,HTL00785,HTL01062,HTL01020,HTL01018,HTL01361,HTL01388,HTL01426,HTL01460,HTL01536' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1255.800', AmountReceived='1255.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-25 07:39:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1255.8', RoeMultiplier='1', InvoiceNumber='HTL02157' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2501.730', AmountReceived='2501.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='940', InstrumentDate='2016-10-24 00:00:00', CreateDate='2016-10-25 07:36:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2501.73', RoeMultiplier='1', InvoiceNumber='TRN01796,TRN01801,TRN01802,HTL01806,TRN01835,HTL01894,TRN01895,TRN01896,TRN01897,TRN01898,HTL01962,TRN01964,TRN01965,HTL01968,TRN01970,HTL01962,HTL01987,HTL01988,HTL02024,HTL02024,HTL01988,TRN01964,TRN01965,HTL01894,HTL01894' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2582.340', AmountReceived='2582.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='252', InstrumentDate='2016-10-26 00:00:00', CreateDate='2016-10-24 14:38:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2582.34', RoeMultiplier='1', InvoiceNumber='HTL00997,HTL01431,HTL01705,HTL01826,HTL01841,HTL01850,HTL01912,HTL01913,HTL01939' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2312.240', AmountReceived='2187.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-24 14:31:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01995' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-23 00:00:00', Particulars='settllement for invoices', BalanceBefore='9526.670', AmountReceived='5343.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1717', InstrumentDate='2016-10-20 00:00:00', CreateDate='2016-10-23 12:26:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5343.88', RoeMultiplier='1', InvoiceNumber='MSC01489,HTL01513,HTL01543,HTL01553,HTL01656,HTL01675,HTL01744,HTL01762,HTL01764' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOCES ( HOTELBEDS)', BalanceBefore='87917.531', AmountReceived='37074.930', UnadjustedAmount='1.540', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-23 11:03:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='37074.9', RoeMultiplier='1', InvoiceNumber='HTL00012,HTL00037,HTL00039,HTL00040,HTL00051,HTL00044,HTL00027,HTL00015,HTL00016,HTL00056,HTL00057,HTL00059,HTL00054,HTL00063,HTL00064,HTL00068,HTL00070,HTL00079,HTL00072,HTL00085,HTL00092,HTL00097,HTL00107,HTL00114,HTL00126,HTL00073,HTL00074,HTL00077,HTL00075,HTL00076,HTL00148,HTL00153,HTL00154,HTL00159,HTL00161,HTL00164,HTL00166,HTL00169,HTL00173,HTL00174,HTL00175,HTL00176,HTL00179,HTL00183,HTL00184,HTL00078,HTL00185,HTL00195,HTL00196,HTL00198,HTL00204,HTL00206,HTL00214,HTL00062,HTL00061,HTL00136,HTL00135,HTL00179,HTL00271,HTL00271,HTL01599,HTL01644,HTL01644,HTL01644' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9580.540', AmountReceived='4345.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='216331', InstrumentDate='2016-10-13 00:00:00', CreateDate='2016-10-20 14:25:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01075,HTL01143,HTL01146' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16192.140', AmountReceived='6611.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='214173', InstrumentDate='2016-10-02 00:00:00', CreateDate='2016-10-20 14:23:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6611.6', RoeMultiplier='1', InvoiceNumber='HTL01371,HTL01430,HTL01403,HTL01487' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24465.490', AmountReceived='21700.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2625', InstrumentDate='2016-10-25 00:00:00', CreateDate='2016-10-20 13:54:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL02086' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='439.200', AmountReceived='922.540', UnadjustedAmount='483.340', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3362', InstrumentDate='2016-10-20 00:00:00', CreateDate='2016-10-20 13:13:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='922.54', RoeMultiplier='1', InvoiceNumber='HTL02096' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='792.420', AmountReceived='792.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-19 15:27:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='792.42', RoeMultiplier='1', InvoiceNumber='HTL02084' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2083.510', AmountReceived='2083.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='315809', InstrumentDate='2016-10-19 00:00:00', CreateDate='2016-10-19 12:06:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2083.51', RoeMultiplier='1', InvoiceNumber='HTL01128,HTL00884,HTL01377,HTL01613,HTL01613,HTL01671,HTL01445,HTL01445,HTL01613' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='80', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2991.370', AmountReceived='1483.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2039', InstrumentDate='2016-10-20 00:00:00', CreateDate='2016-10-19 11:56:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00994,HTL00994,HTL01291,HTL01385,HTL01547' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4571.120', AmountReceived='1455.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANM', InstrumentNo='1073', InstrumentDate='2016-10-19 00:00:00', CreateDate='2016-10-19 11:53:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01548,HTL01604,HTL01635,HTL01771' ;
[08/23/2024 11:50:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5560.540', AmountReceived='2206.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='65395', InstrumentDate='2016-10-19 00:00:00', CreateDate='2016-10-19 11:51:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2206.07', RoeMultiplier='1', InvoiceNumber='HTL01229,HTL01228' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7425.270', AmountReceived='4231.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='022174', InstrumentDate='2016-10-25 00:00:00', CreateDate='2016-10-18 14:15:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00969,HTL01574,HTL01575,HTL01742' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4202.520', AmountReceived='2919.010', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1973', InstrumentDate='2016-10-18 00:00:00', CreateDate='2016-10-18 12:23:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2919.01', RoeMultiplier='1', InvoiceNumber='HTL00672,HTL00671,HTL01224' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4376.680', AmountReceived='1058.540', UnadjustedAmount='0.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-18 09:46:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1058.54', RoeMultiplier='1', InvoiceNumber='HTL00885,HTL01300,HTL01643' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4909.370', AmountReceived='4391.700', UnadjustedAmount='0.480', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='117', InstrumentDate='2016-10-18 00:00:00', CreateDate='2016-10-17 13:51:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01376,HTL01409,HTL01462,HTL01493,HTL01462,HTL01542,HTL01641,HTL01409,HTL01409,HTL01732,HTL01462,HTL01630' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3583.040', AmountReceived='3583.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='239503', InstrumentDate='2016-10-12 00:00:00', CreateDate='2016-10-16 12:24:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3583.04', RoeMultiplier='1', InvoiceNumber='HTL01055,HTL01104,HTL01380,HTL01424' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14929.360', AmountReceived='9421.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='189', InstrumentDate='2016-10-17 00:00:00', CreateDate='2016-10-16 12:19:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9421.31', RoeMultiplier='1', InvoiceNumber='HTL01405,HTL01404' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3812.350', AmountReceived='3812.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2110', InstrumentDate='2016-10-25 00:00:00', CreateDate='2016-10-15 09:15:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3812.35', RoeMultiplier='1', InvoiceNumber='HTL00991,HTL01002,HTL01609' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3641.930', AmountReceived='3641.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENT BANK', InstrumentNo='1129', InstrumentDate='2016-10-14 00:00:00', CreateDate='2016-10-15 07:42:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3641.93', RoeMultiplier='1', InvoiceNumber='HTL00711,HTL00995,HTL01158,HTL01221,HTL01447,HTL01501,HTL01502,HTL01505,HTL01506,HTL01621' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='501.080', AmountReceived='501.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-13 13:14:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='501.08', RoeMultiplier='1', InvoiceNumber='HTL01908' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9936.650', AmountReceived='6786.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING bank', InstrumentNo='3017', InstrumentDate='2016-10-18 00:00:00', CreateDate='2016-10-13 11:30:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00894,HTL00895,HTL00922,HTL00876,HTL00902,HTL00904,HTL00863,HTL00862,HTL00949,HTL01262' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5501.210', AmountReceived='5310.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2611', InstrumentDate='2016-10-11 00:00:00', CreateDate='2016-10-13 09:27:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5310.37', RoeMultiplier='1', InvoiceNumber='HTL01386,HTL01097,HTL01097,HTL01161,HTL01285,HTL01368,HTL01368,HTL01285,HTL01484,HTL01566,HTL01590,HTL01755' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12131.420', AmountReceived='11768.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='29381', InstrumentDate='2016-10-06 00:00:00', CreateDate='2016-10-13 08:29:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11768.4', RoeMultiplier='1', InvoiceNumber='HTL01086,HTL00582,HTL01313,HTL00851,TRN00981,HTL00594,HTL01411,HTL01412,HTL01413,HTL01413,HTL01416,HTL01417,HTL01438,HTL01451,HTL01336,HTL01417,HTL01412,HTL01416,TRN01619,HTL01411,TRN01655,HTL01679,HTL01707,MSC01716,TRN01741,HTL01411' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11438.760', AmountReceived='8679.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1122', InstrumentDate='2016-10-12 00:00:00', CreateDate='2016-10-13 08:20:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8679.92', RoeMultiplier='1', InvoiceNumber='HTL01045,HTL01109,HTL01123,HTL01166,HTL01167,HTL01167,HTL01233,TRN01110,TRN01111,TRN01111,TRN01280,HTL01043,HTL01043,HTL01302,HTL01519,HTL01044,HTL01467,HTL01466,HTL01567,HTL01568,HTL01044,HTL01606' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12101600000145', AgentAccountId='157', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-12 01:59:24', Particulars='Booking done from HP payment gateway', BalanceBefore='0.000', AmountReceived='914.640', 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='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL01915' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='110500.289', AmountReceived='70001.203', UnadjustedAmount='1.063', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='919473', InstrumentDate='2016-10-11 00:00:00', CreateDate='2016-10-12 06:15:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='70001.2', RoeMultiplier='1', InvoiceNumber='HTL01033,HTL01021,HTL01015,HTL01014,HTL01039,HTL01056,HTL01063,HTL01064,HTL01072,HTL01074,HTL01077,TRN00835,HTL01099,HTL01101,HTL01102,TRN01089,HTL01105,HTL01127,HTL01098,TRN01129,TRN01130,HTL01144,HTL01145,HTL01150,HTL01180,HTL01170,HTL00976,HTL01202,HTL01204,HTL01207,HTL01206,HTL01210,HTL01213,HTL01216,HTL01220,HTL01230,HTL01231,HTL01243,HTL01236,HTL01235,HTL01247,HTL01248,HTL01249,HTL01250,TRN01254,TRN01255,HTL01257,HTL01260,HTL01265,HTL01276,HTL01301,HTL01307,HTL01312,HTL01324,HTL01341,HTL01347,HTL01353,HTL01354,HTL01355,HTL01356,HTL01357,HTL01358,HTL01359,HTL01362,HTL01365,HTL01374,HTL01372,HTL01293,HTL01383,HTL01439,HTL01433,HTL01443,HTL01444,HTL01449,TRN01459,TRN01461,HTL01375,HTL01473,HTL01474,HTL01463,TRN01483,HTL01485,HTL01490,HTL01494,TRN01495,TRN01517,HTL01577,HTL01398' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14435.880', AmountReceived='13873.240', UnadjustedAmount='235.320', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='601', InstrumentDate='2016-10-18 00:00:00', CreateDate='2016-10-11 11:18:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13873.2', RoeMultiplier='1', InvoiceNumber='HTL00736,HTL00941,HTL01053,HTL01121,HTL01131,HTL01132,HTL01138,HTL01141,HTL01269,HTL01351,HTL01366,HTL01369,HTL01364,HTL01387,HTL01429,HTL01521,HTL01593,HTL01608,HTL01610,HTL01610,HTL01658,HTL01238' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='9244.830', AmountReceived='2766.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22126', InstrumentDate='2016-10-06 00:00:00', CreateDate='2016-10-11 08:26:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00910,HTL01047,HTL01007,HTL00901' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27176.980', AmountReceived='7042.250', UnadjustedAmount='50.410', PaymentMode='CHQ', BankName='BANK OF  JORDAN', InstrumentNo='6981', InstrumentDate='2016-10-10 00:00:00', CreateDate='2016-10-10 14:49:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL01058' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4055.600', AmountReceived='3618.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='933', InstrumentDate='2016-10-25 00:00:00', CreateDate='2016-10-10 14:05:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01245,HTL01425,HTL01533,HTL01534,HTL01549,HTL01555,HTL01561' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5060.970', AmountReceived='5025.030', UnadjustedAmount='253.380', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='199', InstrumentDate='2016-10-04 00:00:00', CreateDate='2016-10-10 13:31:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00698,HTL00759,HTL00760,TRN00761,HTL00829,HTL01000,HTL01094,HTL01274,HTL01327,HTL01328,HTL01649,HTL01731,HTL01731,HTL01731' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12260.820', AmountReceived='11267.600', UnadjustedAmount='281.820', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1515', InstrumentDate='2016-10-09 00:00:00', CreateDate='2016-10-10 11:37:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL00532,HTL00531,HTL01338,HTL01342,HTL01498,HTL01499,HTL01541,HTL01541,HTL01611,HTL01625,HTL01657,HTL01669,HTL01743' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5166.720', AmountReceived='5166.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='631', InstrumentDate='2016-10-10 00:00:00', CreateDate='2016-10-10 11:06:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00928,HTL00993,HTL01022,HTL01034,HTL01205,HTL00560,HTL01205,HTL01205,HTL00564' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13366.230', AmountReceived='6205.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='991410', InstrumentDate='2016-10-08 00:00:00', CreateDate='2016-10-10 09:05:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00637,TRN00639,TRN00645,HTL00706,HTL00704,HTL00549,HTL00565,HTL00566,TRN01030,TRN01031,TRN00567,TRN00568,HTL01103,HTL01181,HTL01181,HTL00749,HTL00744' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='997.120', AmountReceived='997.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='911', InstrumentDate='2016-10-09 00:00:00', CreateDate='2016-10-10 08:49:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01638,TRN01703,HTL01709,TRN01722' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-09 00:00:00', Particulars='Settlement for invoices', BalanceBefore='136036.656', AmountReceived='27124.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-10 04:52:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='27125', RoeMultiplier='1', InvoiceNumber='HTL00805,HTL00313,HTL00319,HTL00322,HTL00329,HTL00338,HTL00339,HTL00375,HTL00383,HTL00358,HTL00359,TRN00362,HTL00391,HTL00393,HTL00394,TRN00398,HTL00418,HTL00436,HTL00441,HTL00445,TRN00443,TRN00444,HTL00471' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-06-09 00:00:00', Particulars='Settelement for invoices (', BalanceBefore='117967.117', AmountReceived='8686.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-10 04:39:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8686.71', RoeMultiplier='1', InvoiceNumber='HTL00014,HTL00025,HTL00026,HTL00032,HTL00033,HTL00038,HTL00034,HTL00041,HTL00046,HTL00043,HTL00052,HTL00053,HTL00034' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3045.970', AmountReceived='3045.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='295', InstrumentDate='2016-10-09 00:00:00', CreateDate='2016-10-09 10:01:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00376,HTL01122,HTL00730' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES ( GTA ) CHEQ NO. 919326', BalanceBefore='123963.789', AmountReceived='16208.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 12:23:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16208.3', RoeMultiplier='1', InvoiceNumber='HTL00226,HTL00433,HTL00860,HTL00868,HTL00869,HTL00870,HTL00917,HTL00942,HTL00943,HTL00955,HTL00959,HTL00966,HTL01017,HTL01026,HTL00958,HTL00957,HTL01090,TRN01173,TRN01174,TRN01253' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES ( TRAVCO ) 2361 EURO', BalanceBefore='126628.953', AmountReceived='2665.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 11:18:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2665.16', RoeMultiplier='1', InvoiceNumber='TRN00944,HTL01037,HTL01078,HTL00804' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES ( TRAVCO ) 2656 $', BalanceBefore='129287.930', AmountReceived='2658.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 10:41:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2658.98', RoeMultiplier='1', InvoiceNumber='HTL00822,HTL00838,HTL00839,HTL00978,HTL01004,HTL01008' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES ( TOURICO ) 2586 $', BalanceBefore='131869.031', AmountReceived='2581.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 10:28:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2581.1', RoeMultiplier='1', InvoiceNumber='TRN00780,HTL00813,HTL00801,HTL00821,TRN01025,HTL01100,HTL01126' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES ( TOURICO ) 1831 EURO', BalanceBefore='133930.094', AmountReceived='2061.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 10:14:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2061.06', RoeMultiplier='1', InvoiceNumber='HTL00779,HTL00809,HTL00992,HTL00803' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES (HOTELSPRO) 4527 $', BalanceBefore='135304.281', AmountReceived='4521.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 09:55:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4521.82', RoeMultiplier='1', InvoiceNumber='HTL00778,HTL00808,TRN00814' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES (HOTELSPRO) 6715 $', BalanceBefore='142022.844', AmountReceived='6718.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 09:23:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6718.56', RoeMultiplier='1', InvoiceNumber='HTL00676,HTL00679,HTL00707,HTL00712,HTL00731,HTL00745,HTL00753,HTL00774,HTL00738,TRN00782,TRN00783,TRN00836,TRN00837' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6003.930', AmountReceived='3920.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='314291', InstrumentDate='2016-10-06 00:00:00', CreateDate='2016-10-08 09:09:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00447,HTL00741,HTL00931,HTL01092,HTL01093' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES (HOTELSPRO) 8353 $', BalanceBefore='143728.516', AmountReceived='1705.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 08:55:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00675' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES ( DOTW) 16779 $', BalanceBefore='157842.000', AmountReceived='14113.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 08:20:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14113.5', RoeMultiplier='1', InvoiceNumber='HTL00472,HTL00483,HTL00484,HTL00490,HTL00492,TRN00509,HTL00463,HTL00505,HTL00519,TRN00523,HTL00543,HTL00552,HTL00553,HTL00559,HTL00597,HTL00598,HTL00601,HTL00606,TRN00613,HTL00631,HTL00638,HTL00678,HTL00725,HTL00669,TRN00781,HTL00653,HTL00657' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES (MIKI) 5746 EURO', BalanceBefore='190379.156', AmountReceived='6470.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 05:50:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6470.49', RoeMultiplier='1', InvoiceNumber='HTL00244,HTL00245,TRN00284,HTL00294,HTL00296,HTL00300,HTL00303,HTL00286,HTL00343,HTL00297,HTL00298,HTL00298,TRN00491,TRN00537' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES ( MIKI ) 2873 EURO', BalanceBefore='193574.891', AmountReceived='3195.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 05:39:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3195.74', RoeMultiplier='1', InvoiceNumber='HTL00202,HTL00220,HTL00223,HTL00224,HTL00227,HTL00227,HTL00229,HTL00323,HTL00224' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-17 00:00:00', Particulars='settlement for invoices (hotelbeds)', BalanceBefore='235053.375', AmountReceived='4403.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 04:49:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4403.56', RoeMultiplier='1', InvoiceNumber='HTL00019,HTL00101,HTL00102,HTL00103,HTL00104,HTL00104,HTL00102,HTL00102,HTL00102,HTL00101,HTL00137,HTL00019' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000002', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-06 00:00:00', Particulars='02 Nights has been refunded as early departure', BalanceBefore='0.000', AmountReceived='448.000', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-06 10:55:33', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL01371' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-05-08 00:00:00', Particulars='Settlement for invoices', BalanceBefore='243634.078', AmountReceived='2027.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-06 10:26:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2027.37', RoeMultiplier='1', InvoiceNumber='HTL00013,HTL00042' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06101600000101', AgentAccountId='157', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-06 02:03:31', Particulars='Booking done from HP payment gateway', BalanceBefore='0.000', AmountReceived='383.160', 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='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL01818' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-04 00:00:00', Particulars='Settlement for invoices', BalanceBefore='4158.630', AmountReceived='3649.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jordan commercial bank', InstrumentNo='1595', InstrumentDate='2016-09-21 00:00:00', CreateDate='2016-10-04 16:16:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00740,HTL00789,HTL00900,HTL00950,HTL01019' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-04 00:00:00', Particulars='Settlement for invoices', BalanceBefore='5198.620', AmountReceived='823.940', UnadjustedAmount='2.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-04 15:32:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='823.95', RoeMultiplier='1', InvoiceNumber='HTL00636' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='6', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-04 00:00:00', Particulars='Settlement for invoices', BalanceBefore='8708.900', AmountReceived='8708.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Arab Bank', InstrumentNo='919468', InstrumentDate='2016-10-04 00:00:00', CreateDate='2016-10-04 15:06:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00058,HTL00081,HTL00080,HTL00090,HTL00115,HTL00115,HTL00116,HTL00116,HTL00157,HTL00291,TRN00349,TRN00348,TRN00970,TRN00970' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-04 00:00:00', Particulars='Settlement for invoices', BalanceBefore='3234.890', AmountReceived='3234.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Hodusing Bank', InstrumentNo='3', InstrumentDate='2016-10-05 00:00:00', CreateDate='2016-10-04 08:46:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3234.89', RoeMultiplier='1', InvoiceNumber='HTL00718,HTL00770,HTL00799,HTL01333,HTL01401,HTL01333,HTL01571,HTL01691,HTL01694,TRN01759' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-04 00:00:00', Particulars='Settlement for invoices', BalanceBefore='3333.940', AmountReceived='3333.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jordan Islamic Bank', InstrumentNo='3045', InstrumentDate='2016-10-05 00:00:00', CreateDate='2016-10-04 07:41:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01113,HTL01114,HTL01554' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='486.550', AmountReceived='486.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jordan Islamic Bank', InstrumentNo='2816', InstrumentDate='2016-10-01 00:00:00', CreateDate='2016-10-03 14:36:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01720,HTL01751' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-03 00:00:00', Particulars='Settlement for invoices', BalanceBefore='630.240', AmountReceived='143.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jrdan Islamic Bank', InstrumentNo='2814', InstrumentDate='2016-10-01 00:00:00', CreateDate='2016-10-03 14:34:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01752' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-03 00:00:00', Particulars='Settlement for invoices', BalanceBefore='7614.080', AmountReceived='7614.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jordan Kuwait Bank', InstrumentNo='77', InstrumentDate='2016-10-03 00:00:00', CreateDate='2016-10-03 14:16:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00540,HTL00754,HTL00756,HTL00754,HTL00831,HTL00831,HTL00961,HTL01108,HTL00540,HTL01187,HTL01190,HTL01192,HTL01190,HTL01187,HTL01191,HTL01298,HTL01218,TRN01317,TRN01318,HTL01384,HTL01414,HTL01415,HTL01455,HTL01191,HTL01192,HTL01456,HTL01415,HTL01414,HTL01457,HTL01572,HTL01108,HTL01458' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-03 00:00:00', Particulars='Settlement for invoices', BalanceBefore='3636.280', AmountReceived='3417.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Islamic International arab bank', InstrumentNo='1192', InstrumentDate='2016-10-05 00:00:00', CreateDate='2016-10-03 14:07:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00593,HTL00642,HTL00747,HTL00912,HTL00916,HTL00925,HTL01035,HTL01054,HTL01067,HTL01091,HTL01184,HTL01259,HTL01184,HTL01259' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101600000090', AgentAccountId='37', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-03 00:00:50', Particulars='Booking done from HP payment gateway', BalanceBefore='5.250', AmountReceived='626.230', 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='INR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL01775' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091600000089', AgentAccountId='157', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-30 03:17:57', Particulars='Booking done from HP payment gateway', BalanceBefore='0.000', AmountReceived='1025.400', 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='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL01758' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-29 00:00:00', Particulars='Settlement', BalanceBefore='960.960', AmountReceived='330.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Islamic bank', InstrumentNo='2814', InstrumentDate='2016-09-29 00:00:00', CreateDate='2016-09-29 14:11:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01628' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-29 00:00:00', Particulars='Settlement for invoices', BalanceBefore='5338.950', AmountReceived='4207.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jordan Kuwait Bank', InstrumentNo='1064', InstrumentDate='2016-09-29 00:00:00', CreateDate='2016-09-29 14:03:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4207.89', RoeMultiplier='1', InvoiceNumber='HTL00517,HTL00526,HTL00526,HTL00528,HTL00528,HTL00529,HTL00353,HTL00328,HTL00328,HTL01214' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-29 00:00:00', Particulars='Settlement for invoices', BalanceBefore='4768.840', AmountReceived='3803.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC Bank', InstrumentNo='2316', InstrumentDate='2016-09-26 00:00:00', CreateDate='2016-09-29 13:33:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00938,HTL00939,HTL00937,HTL00936,HTL00935,HTL01261' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-28 00:00:00', Particulars='Settlement for invoices', BalanceBefore='1129.910', AmountReceived='1129.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Arab Bank', InstrumentNo='919455', InstrumentDate='2016-09-28 00:00:00', CreateDate='2016-09-28 13:31:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01729' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-28 00:00:00', Particulars='Settlement for invoices', BalanceBefore='15412.650', AmountReceived='10679.780', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JOrdan Kuwait Bank', InstrumentNo='1712', InstrumentDate='2016-09-28 00:00:00', CreateDate='2016-09-28 12:59:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01125,TRN01242,HTL01296,HTL01297,TRN01488' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='116', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='325.480', AmountReceived='325.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-09-28 12:33:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='325.48', RoeMultiplier='1', InvoiceNumber='HTL01659,HTL01660,HTL01673' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='9281.530', AmountReceived='2972.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='314284', InstrumentDate='2016-09-26 00:00:00', CreateDate='2016-09-27 13:50:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00450,HTL00451,HTL00661,HTL00690,HTL00691,TRN00693,TRN00695,TRN00696,HTL00806' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='123', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-26 00:00:00', Particulars='Payment', BalanceBefore='640.340', AmountReceived='355.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-09-27 12:42:12', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='355.03', RoeMultiplier='1', InvoiceNumber='HTL01648,HTL01702,HTL01653,HTL01685' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='33', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='789.560', AmountReceived='789.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Arab Jordan Investment Bank', InstrumentNo='851', InstrumentDate='2016-09-27 00:00:00', CreateDate='2016-09-26 13:47:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='789.56', RoeMultiplier='1', InvoiceNumber='HTL00563,HTL00563,HTL00563,HTL00700,HTL00563,HTL00758,HTL00979,HTL01299,HTL00979,HTL01217' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26091600000077', AgentAccountId='157', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-26 08:08:42', Particulars='Booking done from HP payment gateway', BalanceBefore='0.000', AmountReceived='322.920', 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='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL01683' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-25 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='30920.051', AmountReceived='14084.510', UnadjustedAmount='153.880', PaymentMode='CHQ', BankName='JORDAN BANK', InstrumentNo='6957', InstrumentDate='2016-10-25 00:00:00', CreateDate='2016-09-25 15:33:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL00965,HTL01303,HTL01452,HTL01472,HTL01615,HTL01446' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13031.610', AmountReceived='1833.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='159', InstrumentDate='2016-09-22 00:00:00', CreateDate='2016-09-25 13:02:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1833.34', RoeMultiplier='1', InvoiceNumber='HTL01057,HTL01038,HTL01066,HTL01160' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12948.900', AmountReceived='3852.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SOCIETE GENERALE BANK', InstrumentNo='110321', InstrumentDate='2016-09-25 00:00:00', CreateDate='2016-09-25 12:50:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01069,HTL01068,TRN01070,TRN01071,TRN01083,TRN01082,HTL01163,HTL01164,HTL01165,HTL01225,HTL01316,HTL01326' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7526.250', AmountReceived='7412.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-09-25 12:45:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7412.95', RoeMultiplier='1', InvoiceNumber='HTL00726,HTL00762,HTL00843,HTL00845,HTL00846,HTL00856,HTL00945,HTL01544' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11SETTLEME', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8567.600', AmountReceived='1042.250', UnadjustedAmount='0.900', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-09-25 11:13:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01653,HTL01654' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26828.980', AmountReceived='17017.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='SWEIFIEH', InstrumentDate='2016-09-22 00:00:00', CreateDate='2016-09-22 12:51:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00539,HTL00525,HTL00702,HTL00796,HTL00855,HTL00897,HTL00892,HTL00898,TRN00903,HTL00989,HTL01085,HTL01182' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-06 00:00:00', Particulars='Settlement for invoices', BalanceBefore='19275.449', AmountReceived='7869.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Audi Bank', InstrumentNo='214160', InstrumentDate='2016-09-06 00:00:00', CreateDate='2016-09-22 09:55:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00830,HTL00658,HTL00967,HTL00773' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='111', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-21 00:00:00', Particulars='PAYMENT', BalanceBefore='27426.930', AmountReceived='6284.700', UnadjustedAmount='9.900', PaymentMode='CHQ', BankName='Jordan Bank', InstrumentNo='6949', InstrumentDate='2016-09-21 00:00:00', CreateDate='2016-09-21 15:03:51', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6284.7', RoeMultiplier='1', InvoiceNumber='HTL00980,HTL01304,HTL01305,HTL01360,HTL01390,HTL01394,HTL01395,HTL01399,HTL01400,TRN01476,HTL01059,HTL01252,HTL01263,HTL01264,HTL01059,HTL01059,HTL01422,HTL01432,HTL01446' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-19 00:00:00', Particulars='Settlement for invoices', BalanceBefore='1032.850', AmountReceived='1032.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Ahli Bank', InstrumentNo='904', InstrumentDate='2016-09-19 00:00:00', CreateDate='2016-09-19 14:51:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1032.85', RoeMultiplier='1', InvoiceNumber='HTL01402,HTL01538,HTL01552' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='22113.869', AmountReceived='7800.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jordan Isalmic', InstrumentNo='679', InstrumentDate='2016-09-20 00:00:00', CreateDate='2016-09-18 14:06:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00971' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-06 00:00:00', Particulars='Payment', BalanceBefore='746.840', AmountReceived='86.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-09-10 07:22:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='86.85', RoeMultiplier='1', InvoiceNumber='HTL01009' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-06 00:00:00', Particulars='Settlement for invoices', BalanceBefore='5792.590', AmountReceived='2111.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jordan Islamic Bank', InstrumentNo='97', InstrumentDate='2016-09-06 00:00:00', CreateDate='2016-09-08 14:40:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2111.99', RoeMultiplier='1', InvoiceNumber='HTL00458,HTL00886,HTL00983,HTL00996,HTL01135' ;
[08/23/2024 11:50:15], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-06 00:00:00', Particulars='Settlement for invoces', BalanceBefore='31911.619', AmountReceived='7009.000', UnadjustedAmount='0.220', PaymentMode='CHQ', BankName='Bank Of JOrdan', InstrumentNo='6935', InstrumentDate='2016-09-06 00:00:00', CreateDate='2016-09-08 09:28:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7009', RoeMultiplier='1', InvoiceNumber='HTL00401,HTL00501,HTL00502,HTL00602,HTL00604,HTL00605,HTL00656,HTL00674,HTL00719,HTL00720,HTL00769,HTL00807,HTL00816,HTL00596,HTL00721,HTL00721,HTL00401,HTL00401,HTL00852,HTL00853,HTL00882,HTL00883,HTL00883,HTL00913,HTL00882,HTL00596,HTL00644,HTL00647,HTL00647,HTL00818,HTL00647,HTL00719,HTL00644,HTL00647,HTL00644,HTL00818,HTL00719,HTL00646,HTL00646,HTL00646,HTL00646' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='123', AgentAccountId='163', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-06 00:00:00', Particulars='Payment', BalanceBefore='1178.160', AmountReceived='1178.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-09-06 16:54:39', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1178.16', RoeMultiplier='1', InvoiceNumber='HTL01428' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-06 00:00:00', Particulars='Payment', BalanceBefore='8848.720', AmountReceived='2549.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jordan Kuwait Bank', InstrumentNo='72', InstrumentDate='2016-09-06 00:00:00', CreateDate='2016-09-06 11:40:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2549.19', RoeMultiplier='1', InvoiceNumber='HTL00466,HTL00474,HTL00478,HTL00728,HTL01006,HTL00466,HTL01234,HTL01272,HTL01112' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-05 00:00:00', Particulars='Payment', BalanceBefore='6020.470', AmountReceived='5148.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Arab Bank', InstrumentNo='911', InstrumentDate='2016-09-22 00:00:00', CreateDate='2016-09-05 14:53:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00366,HTL00591,HTL00607,HTL00703,HTL00709,HTL00710,HTL00975,HTL01095' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-05 00:00:00', Particulars='Payment', BalanceBefore='27109.600', AmountReceived='8729.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan Islamic Bank', InstrumentNo='670', InstrumentDate='2016-09-05 00:00:00', CreateDate='2016-09-05 14:00:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8729.96', RoeMultiplier='1', InvoiceNumber='HTL00768,HTL00887,HTL00909,HTL00911,HTL00909,HTL01013,HTL00887,HTL01124,HTL01152,HTL01073' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-05 00:00:00', Particulars='Payment', BalanceBefore='5309.060', AmountReceived='4373.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jordan Kuwait Bank', InstrumentNo='277', InstrumentDate='2016-09-05 00:00:00', CreateDate='2016-09-05 13:08:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4373.4', RoeMultiplier='1', InvoiceNumber='HTL00415,HTL00548,HTL00550,HTL00551,HTL00415,HTL00415,HTL00680,HTL00534,HTL00848,HTL00905,HTL00858,HTL00861,HTL00859,HTL00974' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-05 00:00:00', Particulars='settlement for invoices of August', BalanceBefore='3001.150', AmountReceived='2781.600', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='Kuwait Jordan Bank', InstrumentNo='30', InstrumentDate='2016-09-05 00:00:00', CreateDate='2016-09-05 11:14:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2781.6', RoeMultiplier='1', InvoiceNumber='HTL00708,HTL01036' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='112', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-05 00:00:00', Particulars='Settlement of August Statement', BalanceBefore='10629.970', AmountReceived='3239.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Islamic Jordan Bank', InstrumentNo='1499', InstrumentDate='2016-09-08 00:00:00', CreateDate='2016-09-05 10:15:33', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3239.18', RoeMultiplier='1', InvoiceNumber='HTL00489,HTL00507,HTL00555,HTL00664,HTL01116,HTL01266,HTL01283' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-03 00:00:00', Particulars='Payment', BalanceBefore='1818.010', AmountReceived='1459.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Ahli Bank', InstrumentNo='4004', InstrumentDate='2016-09-03 00:00:00', CreateDate='2016-09-03 12:10:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1459.05', RoeMultiplier='1', InvoiceNumber='HTL00274,HTL00437,HTL00497,HTL00798,HTL01028' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-01 00:00:00', Particulars='Payment', BalanceBefore='10709.220', AmountReceived='3191.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Housing Bank', InstrumentNo='3000', InstrumentDate='2016-09-01 00:00:00', CreateDate='2016-09-03 08:01:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3191.89', RoeMultiplier='1', InvoiceNumber='HTL00263,HTL00267,HTL00289,HTL00289,HTL00289,HTL00355,TRN00280,TRN00282,HTL00232,HTL00233,HTL00580' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-05 00:00:00', Particulars='Payment', BalanceBefore='9333.200', AmountReceived='9333.250', UnadjustedAmount='0.050', PaymentMode='CHQ', BankName='Ahli bank', InstrumentNo='2561', InstrumentDate='2016-09-05 00:00:00', CreateDate='2016-09-01 14:39:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9333.25', RoeMultiplier='1', InvoiceNumber='HTL01040' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-05 00:00:00', Particulars='payment', BalanceBefore='9876.520', AmountReceived='543.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Ahli Bank', InstrumentNo='2562', InstrumentDate='2016-09-05 00:00:00', CreateDate='2016-09-01 14:37:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='543.32', RoeMultiplier='1', InvoiceNumber='HTL01097' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-31 00:00:00', Particulars='Payment', BalanceBefore='7807.350', AmountReceived='4888.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Arab Bank', InstrumentNo='1929', InstrumentDate='2016-08-31 00:00:00', CreateDate='2016-08-31 13:22:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4888.35', RoeMultiplier='1', InvoiceNumber='HTL00417,HTL00742' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-30 00:00:00', Particulars='payment', BalanceBefore='4542.300', AmountReceived='4542.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Ahli bank', InstrumentNo='1852', InstrumentDate='2016-08-30 00:00:00', CreateDate='2016-08-31 13:03:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4542.3', RoeMultiplier='1', InvoiceNumber='HTL00371,HTL00722' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-31 00:00:00', Particulars='Payment', BalanceBefore='3855.300', AmountReceived='2229.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Housing Bank', InstrumentNo='29', InstrumentDate='2016-08-30 00:00:00', CreateDate='2016-08-31 07:49:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2229', RoeMultiplier='1', InvoiceNumber='HTL00682,HTL00699,HTL00713,HTL00714,HTL00715,HTL00716,HTL00699,HTL00682,HTL00699,HTL00682,HTL00699,HTL00682,HTL00713,HTL00713,HTL00716,HTL00716,HTL00717' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-30 00:00:00', Particulars='Payment', BalanceBefore='9394.740', AmountReceived='5591.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC Bank', InstrumentNo='2307', InstrumentDate='2016-08-30 00:00:00', CreateDate='2016-08-30 15:10:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01155,HTL01156,HTL01157' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-30 00:00:00', Particulars='Payment', BalanceBefore='1680.000', AmountReceived='1680.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Islamic Bank', InstrumentNo='2790', InstrumentDate='2016-08-30 00:00:00', CreateDate='2016-08-30 12:03:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1680', RoeMultiplier='1', InvoiceNumber='HTL01096' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='64', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-28 00:00:00', Particulars='Payment', BalanceBefore='641.190', AmountReceived='641.200', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='Arab investment Bank', InstrumentNo='939', InstrumentDate='2016-08-28 00:00:00', CreateDate='2016-08-29 14:51:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='641.2', RoeMultiplier='1', InvoiceNumber='HTL00871' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-15 00:00:00', Particulars='Payment', BalanceBefore='6211.190', AmountReceived='4384.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Capital Bank', InstrumentNo='590 / 589', InstrumentDate='2016-09-15 00:00:00', CreateDate='2016-08-21 08:39:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4384.64', RoeMultiplier='1', InvoiceNumber='HTL00446,TRN00452,TRN00453,HTL00335,HTL00570' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-20 00:00:00', Particulars='Payment', BalanceBefore='25260.230', AmountReceived='9576.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Islamic Jordan Bank', InstrumentNo='662', InstrumentDate='2016-08-20 00:00:00', CreateDate='2016-08-21 08:13:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9576.93', RoeMultiplier='1', InvoiceNumber='HTL00485,HTL00488,HTL00585,TRN00586,HTL00673,HTL00488,HTL00457,HTL00729' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-10 00:00:00', Particulars='Payment', BalanceBefore='2240.860', AmountReceived='877.410', UnadjustedAmount='0.750', PaymentMode='CHQ', BankName='Jordan Kuwait Bank', InstrumentNo='377', InstrumentDate='2016-08-10 00:00:00', CreateDate='2016-08-14 08:05:37', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='877.41', RoeMultiplier='1', InvoiceNumber='TRN00243,HTL00577,HTL02124' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-04 00:00:00', Particulars='Payment', BalanceBefore='31179.840', AmountReceived='18218.000', UnadjustedAmount='0.060', PaymentMode='CHQ', BankName='Amman Cairo Bank', InstrumentNo='29286', InstrumentDate='2016-08-07 00:00:00', CreateDate='2016-08-10 10:11:36', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18218', RoeMultiplier='1', InvoiceNumber='HTL00535,HTL00516,HTL00541,HTL00541,HTL00535,HTL00562,HTL00547,HTL00546,HTL00544,HTL00545,HTL00751,HTL00751,HTL00315,HTL00324,HTL00325,HTL00331,HTL00364,HTL00414,HTL00416,HTL00428,HTL00429,HTL00442,HTL00419,HTL00381,HTL00380,TRN00460,TRN00468,HTL00459,HTL00465,TRN00469,HTL00515,HTL00515,TRN00461,HTL00511,TRN00470,HTL00539,HTL00525,TRN00461,HTL00511,HTL00516,HTL00525,HTL00539' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-07 00:00:00', Particulars='Payment', BalanceBefore='19756.289', AmountReceived='17302.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Audi Bank', InstrumentNo='207425 -423', InstrumentDate='2016-09-05 00:00:00', CreateDate='2016-08-07 10:28:10', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17302.8', RoeMultiplier='1', InvoiceNumber='HTL00612,HTL00663,HTL00776,HTL00787,HTL00790' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='123', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-06 00:00:00', Particulars='Payment - Settlement of account  till 31 July 2016', BalanceBefore='9833.020', AmountReceived='9267.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Invest Bank', InstrumentNo='480', InstrumentDate='2016-09-24 00:00:00', CreateDate='2016-08-06 13:56:08', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9267.51', RoeMultiplier='1', InvoiceNumber='HTL00318,HTL00351,HTL00373,HTL00389,HTL00389,HTL00389,HTL00434,HTL00435,HTL00510,HTL00536,HTL00530,HTL00574,HTL00576,HTL00614,HTL00615,HTL00634,HTL00635,HTL00655,HTL00681,HTL00688,HTL00727,HTL00389,HTL00389' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-04 00:00:00', Particulars='Payment', BalanceBefore='2516.440', AmountReceived='2516.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Housing Bank', InstrumentNo='15', InstrumentDate='2016-08-04 00:00:00', CreateDate='2016-08-04 15:01:02', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2516.44', RoeMultiplier='1', InvoiceNumber='HTL00317,HTL00344,HTL00342,HTL00345,HTL00346,HTL00347' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04081600000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-04 00:00:00', Particulars='Payment', BalanceBefore='12132.310', AmountReceived='3187.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='917', InstrumentDate='2016-08-02 00:00:00', CreateDate='2016-08-04 08:23:08', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3187.17', RoeMultiplier='1', InvoiceNumber='HTL00314,HTL00334,HTL00340,HTL00374,HTL00402,HTL00402,HTL00432,HTL00439,HTL00608,HTL00633,HTL00640' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='132', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-12 00:00:00', Particulars='payment', BalanceBefore='4402.600', AmountReceived='1603.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Housing Bank', InstrumentNo='25', InstrumentDate='2016-08-01 00:00:00', CreateDate='2016-07-31 08:49:25', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1603.55', RoeMultiplier='1', InvoiceNumber='HTL00422,HTL00422,HTL00424,TRN00426,HTL00420,TRN00427,TRN00487,TRN00486,HTL00407,HTL00408' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='123', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-28 00:00:00', Particulars='payment', BalanceBefore='2842.000', AmountReceived='1732.000', UnadjustedAmount='53.480', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-07-31 08:40:50', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1732', RoeMultiplier='1', InvoiceNumber='TRN00213,TRN00222,TRN00242,TRN00242,HTL00413,HTL00600,HTL00668' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='123', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-06-11 00:00:00', Particulars='Payment', BalanceBefore='4220.670', AmountReceived='1378.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-07-31 08:34:15', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1378.67', RoeMultiplier='1', InvoiceNumber='HTL00241' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='123', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-11 00:00:00', Particulars='payment', BalanceBefore='1824.930', AmountReceived='1824.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Housing Bank', InstrumentNo='123', InstrumentDate='2016-07-11 00:00:00', CreateDate='2016-07-27 11:27:59', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1824.93', RoeMultiplier='1', InvoiceNumber='HTL00387,HTL00448' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='123', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-27 00:00:00', Particulars='Settlement of account', BalanceBefore='5240.310', AmountReceived='3424.000', UnadjustedAmount='8.620', PaymentMode='CHQ', BankName='Housing Bank', InstrumentNo='265 - 264', InstrumentDate='2016-07-27 00:00:00', CreateDate='2016-07-27 11:25:11', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3424', RoeMultiplier='1', InvoiceNumber='HTL00307,HTL00292,HTL00333,HTL00356,HTL00572,HTL00685' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='123', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-27 00:00:00', Particulars='Settlement of the account', BalanceBefore='5240.310', AmountReceived='3424.000', UnadjustedAmount='3424.000', PaymentMode='CHQ', BankName='Housing Bank', InstrumentNo='123', InstrumentDate='2016-07-27 00:00:00', CreateDate='2016-07-27 11:19:45', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3424', RoeMultiplier='1', InvoiceNumber='' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='12', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-14 00:00:00', Particulars='Payment', BalanceBefore='4956.120', AmountReceived='1490.000', UnadjustedAmount='0.620', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-07-27 11:02:41', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1490', RoeMultiplier='1', InvoiceNumber='HTL00493,HTL00499' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='116', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-21 00:00:00', Particulars='Payment', BalanceBefore='3480.070', AmountReceived='3480.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Housing Bank', InstrumentNo='1696', InstrumentDate='2016-08-15 00:00:00', CreateDate='2016-07-21 13:38:59', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3480.07', RoeMultiplier='1', InvoiceNumber='HTL00589,HTL00588,HTL00587' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='1111', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-14 00:00:00', Particulars='Payment', BalanceBefore='21443.061', AmountReceived='16988.141', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='Islamic Jordan Bank', InstrumentNo='642', InstrumentDate='2016-07-14 00:00:00', CreateDate='2016-07-14 11:15:20', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16988.1', RoeMultiplier='1', InvoiceNumber='HTL00228,HTL00299,HTL00301,HTL00330,HTL00336,HTL00384,HTL00395,HTL00396,TRN00399,TRN00400,HTL00406,HTL00431,HTL00299' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='1', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-11 00:00:00', Particulars='Payment', BalanceBefore='3395.710', AmountReceived='2295.770', UnadjustedAmount='6.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-07-11 13:42:33', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2295.77', RoeMultiplier='1', InvoiceNumber='HTL00369,HTL00386,HTL00397' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='111', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-10 00:00:00', Particulars='Payment', BalanceBefore='1671.980', AmountReceived='966.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Housing Bank', InstrumentNo='23', InstrumentDate='2016-07-15 00:00:00', CreateDate='2016-07-11 08:06:05', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='966.4', RoeMultiplier='1', InvoiceNumber='HTL00305,TRN00306,TRN00308' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='111', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-02 00:00:00', Particulars='Payment - June', BalanceBefore='9755.360', AmountReceived='8180.000', UnadjustedAmount='0.850', PaymentMode='CHQ', BankName='Invest Bank', InstrumentNo='396', InstrumentDate='2016-07-06 00:00:00', CreateDate='2016-07-02 10:18:44', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8180', RoeMultiplier='1', InvoiceNumber='HTL00082,HTL00086,HTL00098,HTL00108,HTL00109,HTL00111,HTL00117,HTL00118,HTL00122,HTL00123,HTL00124,HTL00128,HTL00134,HTL00138,HTL00144,HTL00191,HTL00193,HTL00194' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='1', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-06-25 00:00:00', Particulars='Payment', BalanceBefore='968.850', AmountReceived='548.000', UnadjustedAmount='0.140', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-06-25 10:15:11', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='548', RoeMultiplier='1', InvoiceNumber='HTL00260' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='1', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-06-20 00:00:00', Particulars='Payment', BalanceBefore='1174.400', AmountReceived='1044.000', UnadjustedAmount='0.130', PaymentMode='CHQ', BankName='Housing Bank', InstrumentNo='20', InstrumentDate='2016-07-01 00:00:00', CreateDate='2016-06-20 09:19:59', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1044', RoeMultiplier='1', InvoiceNumber='HTL00096,HTL00084,HTL00084,HTL00083' ;
[08/23/2024 11:50:16], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-05-26 00:00:00', Particulars='Cancellation for one night', BalanceBefore='0.000', AmountReceived='144.420', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-05-26 11:01:46', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL00123' ;
