[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14243.290', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='15', InstrumentDate='2018-09-12 00:00:00', CreateDate='2018-08-05 11:08:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL18712,HTL18713,HTL18857,HTL18852,HTL14708' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19430.900', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 10:30:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL91165' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19172.869', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='140', InstrumentDate='2018-09-14 00:00:00', CreateDate='2018-08-05 11:05:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL18190,HTL18499,HTL18258,HTL18623,HTL18675,HTL18684,HTL18712,HTL17955' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19930.900', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 10:28:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL90447,HTL92420' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24102.449', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='13', InstrumentDate='2018-08-29 00:00:00', CreateDate='2018-08-05 11:03:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL18181,HTL18344,HTL18258,HTL18417,HTL18190' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20430.900', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 10:27:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL89422,HTL90447' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05081800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29032.029', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='12', InstrumentDate='2018-08-22 00:00:00', CreateDate='2018-08-05 11:01:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL17766,HTL17850,HTL18022,HTL18048,HTL18115,HTL18117,HTL18134,HTL18147,HTL18258,HTL18344' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3156.980', AmountReceived='2655.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1820', InstrumentDate='2023-07-17 00:00:00', CreateDate='2023-07-17 09:48:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2655.92', RoeMultiplier='1', InvoiceNumber='HTL97273,HTL97721' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1484.420', AmountReceived='1484.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1566', InstrumentDate='2018-08-02 00:00:00', CreateDate='2018-08-02 14:07:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1484.42', RoeMultiplier='1', InvoiceNumber='HTL18103,HTL18340,HTL18841' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1814', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='4066.470', AmountReceived='4066.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 09:28:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4066.47', RoeMultiplier='1', InvoiceNumber='HTL94954,TRN96182,TRN96185,HTL96475,TRN96487,TRN96487,HTL96910,HTL96941,TRN96948,HTL97780' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='798.040', AmountReceived='450.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='65', InstrumentDate='2018-08-01 00:00:00', CreateDate='2018-08-02 14:05:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='450.04', RoeMultiplier='1', InvoiceNumber='HTL18007,HTL18007' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1838', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='3820.030', AmountReceived='3820.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 09:26:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3820.03', RoeMultiplier='1', InvoiceNumber='HTL91730,HTL92473,HTL96343,HTL97667' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30257.529', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1959', InstrumentDate='2018-08-02 00:00:00', CreateDate='2018-08-02 14:01:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL15326,HTL15327,HTL15326,HTL15387,HTL16847,HTL17223,HTL17224,HTL17225,HTL18160,HTL18182,HTL16847' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7156.140', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 08:47:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL93751,HTL96142,HTL96951,HTL96955,HTL97207' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5122.690', AmountReceived='4975.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-02 13:45:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4975', RoeMultiplier='1', InvoiceNumber='HTL19409,HTL19436,HTL19437,HTL19409,HTL19491,HTL19502' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='1755', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='885.680', AmountReceived='885.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 08:15:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='885.68', RoeMultiplier='1', InvoiceNumber='HTL86451,HTL90580' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8849.420', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='514', InstrumentDate='2018-08-02 00:00:00', CreateDate='2018-08-02 10:16:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL19225,HTL18940' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-17 00:00:00', Particulars='settlement', BalanceBefore='534.160', AmountReceived='534.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 07:40:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='534.16', RoeMultiplier='1', InvoiceNumber='HTL94832' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9915.950', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-02 09:33:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL17233,HTL17478,HTL17483,HTL17486,HTL18311,HTL18737,HTL19213,HTL19320,HTL19409,HTL18716,HTL18716' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='62132.840', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-17 06:02:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL85504,HTL87408,HTL87684,HTL92452,HTL93725,HTL94305,HTL95003,HTL95729,HTL95811,HTL96755,HTL96778,HTL96872,HTL97008' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1358.600', AmountReceived='1100.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='27', InstrumentDate='2018-08-01 00:00:00', CreateDate='2018-08-02 07:05:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1100', RoeMultiplier='1', InvoiceNumber='HTL17081,HTL17136,HTL18123,HTL17849,HTL17847,HTL19080,TRN19083,TRN19085,HTL19057,HTL19057' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072300000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2176.830', AmountReceived='2176.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-16 15:15:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2176.83', RoeMultiplier='1', InvoiceNumber='HTL97310,HTL97311' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6886.020', AmountReceived='4293.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2625', InstrumentDate='2018-08-01 00:00:00', CreateDate='2018-08-02 07:04:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4293.85', RoeMultiplier='1', InvoiceNumber='HTL17580,HTL17575' ;
[08/23/2024 11:44:06], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30927.280', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='759', InstrumentDate='2023-09-03 00:00:00', CreateDate='2023-07-16 14:59:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL95756,HTL95965' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='892.040', AmountReceived='892.040', UnadjustedAmount='1.720', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2625', InstrumentDate='2018-08-01 00:00:00', CreateDate='2018-08-02 07:01:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='1283.33', RoeMultiplier='1.43865', InvoiceNumber='HTL17993,HTL17994,HTL17995' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39377.980', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='760', InstrumentDate='2023-08-20 00:00:00', CreateDate='2023-07-16 14:56:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL83139,HTL83645,HTL91554,HTL91607,HTL91710,HTL92572,HTL92780,HTL93590,HTL94700,HTL94700,HTL95277,HTL95755,HTL95756' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='971.730', AmountReceived='81.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2614', InstrumentDate='2018-07-01 00:00:00', CreateDate='2018-08-02 06:59:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='117.12', RoeMultiplier='1.43865', InvoiceNumber='HTL17065,HTL17993' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='2875.630', AmountReceived='2875.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-16 14:16:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2875.63', RoeMultiplier='1', InvoiceNumber='HTL95646,TRN95703,TRN95706,HTL96852,HTL97038,HTL97054,HTL97058,HTL97244,HTL97679,HTL97779,HTL97929,HTL97946' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02081800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-01 00:00:00', Particulars='SETTLEMENET FOR INVOICES', BalanceBefore='15680.580', AmountReceived='8794.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2614', InstrumentDate='2018-07-01 00:00:00', CreateDate='2018-08-02 06:56:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8794.56', RoeMultiplier='1', InvoiceNumber='HTL13189,HTL13190,HTL13191,HTL13962,HTL13963,HTL13964,HTL13965,HTL14417,HTL14418,HTL15680,HTL16338,HTL16337,TRN16396,TRN16395,HTL17182' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072300000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='560.160', AmountReceived='560.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-16 14:11:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='805.874', RoeMultiplier='1.43865', InvoiceNumber='HTL97607' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01081800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10398.430', AmountReceived='4908.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-08-01 16:28:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4908.43', RoeMultiplier='1', InvoiceNumber='HTL19417,HTL19417,HTL19419,HTL19417' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='327.990', AmountReceived='327.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-16 14:02:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='327.99', RoeMultiplier='1', InvoiceNumber='HTL97879' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='387.600', AmountReceived='387.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3287', InstrumentDate='2018-07-26 00:00:00', CreateDate='2018-07-31 11:52:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='387.6', RoeMultiplier='1', InvoiceNumber='HTL19153' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='180.270', AmountReceived='180.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-16 13:50:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='180.27', RoeMultiplier='1', InvoiceNumber='HTL98019' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071800000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2947.180', AmountReceived='2947.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1075', InstrumentDate='2018-07-30 00:00:00', CreateDate='2018-07-31 11:49:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2947.18', RoeMultiplier='1', InvoiceNumber='HTL17811' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1138.220', AmountReceived='989.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-16 13:34:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='989', RoeMultiplier='1', InvoiceNumber='HTL97129,HTL97443,HTL97501,HTL97725' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071800000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='217.820', AmountReceived='217.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-31 11:46:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='217.82', RoeMultiplier='1', InvoiceNumber='HTL19335' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072300000001', AgentAccountId='2010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1524.790', AmountReceived='1057.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-16 13:33:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1057', RoeMultiplier='1', InvoiceNumber='HTL97268,HTL97277,HTL97833' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31021.039', AmountReceived='5800.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='6', InstrumentDate='2018-08-25 00:00:00', CreateDate='2018-07-31 09:37:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5800', RoeMultiplier='1', InvoiceNumber='HTL19365' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4293.800', AmountReceived='2344.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-16 13:32:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2344', RoeMultiplier='1', InvoiceNumber='HTL97267,HTL97282,HTL97307,HTL96818,HTL96014,HTL91740,HTL96767' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33591.371', AmountReceived='14084.500', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3161', InstrumentDate='2018-08-07 00:00:00', CreateDate='2018-07-31 09:18:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL18144,HTL18144,HTL16526,HTL16879,HTL17209,HTL17217,HTL17219,HTL17067,TRN17050,TRN17052,HTL17333,TRN17423,HTL17433,TRN17473,HTL17522,MSC17655,HTL17845,TRN17050,HTL15486,HTL16910,HTL17895' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072300000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2041.010', AmountReceived='256.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='815', InstrumentDate='2023-07-16 00:00:00', CreateDate='2023-07-16 13:24:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='256.21', RoeMultiplier='1', InvoiceNumber='HTL94282' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6064.790', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='833077', InstrumentDate='2018-07-30 00:00:00', CreateDate='2018-07-31 08:23:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.14', RoeMultiplier='1', InvoiceNumber='HTL15881,HTL15882,HTL16851,HTL16851,HTL16870,HTL15882' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072300000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='10156.810', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='990411', InstrumentDate='2023-07-16 00:00:00', CreateDate='2023-07-16 12:57:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL95733,HTL95869,HTL95877,HTL96042,HTL96249,HTL96997' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31071800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10059.470', AmountReceived='1827.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7472', InstrumentDate='2018-07-23 00:00:00', CreateDate='2018-07-31 08:22:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1827.93', RoeMultiplier='1', InvoiceNumber='HTL17202,HTL17458,HTL17724' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-16 00:00:00', Particulars='SETTLEMENET', BalanceBefore='5152.350', AmountReceived='1367.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14339', InstrumentDate='2023-07-16 00:00:00', CreateDate='2023-07-16 09:13:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1367.95', RoeMultiplier='1', InvoiceNumber='HTL97683,HTL97786,HTL97900' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29071800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30574.410', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='0000', InstrumentDate='2018-07-29 00:00:00', CreateDate='2018-07-29 10:31:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL16987,HTL16987,HTL17084,HTL17276,TRN17533,TRN17603,TRN17605,TRN17606,TRN17608,TRN17786,TRN17786,HTL18055,HTL18128,HTL18197,HTL18198,HTL18265,HTL18197,HTL18339,HTL18271,HTL18411,HTL18581,HTL18180,HTL18653,HTL16834,HTL16834,HTL17084,HTL17280,TRN17468,HTL18408,HTL18653,HTL18271,HTL17277' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6401.630', AmountReceived='3526.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-16 07:58:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3526', RoeMultiplier='1', InvoiceNumber='HTL97585,HTL97779' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26071800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6593.860', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1041', InstrumentDate='2018-07-26 00:00:00', CreateDate='2018-07-26 11:12:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL18296,HTL18403,HTL18928,HTL18940' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072300000001', AgentAccountId='1981', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='1145.800', AmountReceived='1145.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-15 12:48:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1145.8', RoeMultiplier='1', InvoiceNumber='HTL97829' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26071800000001', AgentAccountId='71', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='864.010', AmountReceived='864.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1780', InstrumentDate='2018-07-20 00:00:00', CreateDate='2018-07-26 07:57:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='864.01', RoeMultiplier='1', InvoiceNumber='HTL15901,HTL16712,HTL16714,HTL17041,HTL15901' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='780.680', AmountReceived='780.690', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-15 12:46:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='780.69', RoeMultiplier='1', InvoiceNumber='HTL97830' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25071800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32369.891', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='237', InstrumentDate='2018-08-30 00:00:00', CreateDate='2018-07-25 14:24:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL16928,HTL16922,HTL17095,HTL17265,HTL17340,HTL16908,HTL17692,HTL16922,HTL16908,HTL17796,HTL17265,HTL17030,HTL17886,HTL17913,TOU17945,TOU17947,HTL17340,HTL17997,HTL17998,TOU18372' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='8156.140', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-15 12:14:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL95785,HTL95903,HTL96142' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25071800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2953.210', AmountReceived='961.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='403', InstrumentDate='2018-07-23 00:00:00', CreateDate='2018-07-25 11:04:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='961.62', RoeMultiplier='1', InvoiceNumber='HTL16878,HTL16878,HTL17438,HTL17027' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072300000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2425.460', AmountReceived='2425.460', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1400', InstrumentDate='2023-07-13 00:00:00', CreateDate='2023-07-13 15:16:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2425.46', RoeMultiplier='1', InvoiceNumber='HTL94839,HTL96911,HTL97000,HTL97057,HTL97187' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23957.330', AmountReceived='3123.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1918', InstrumentDate='2018-09-25 00:00:00', CreateDate='2018-07-24 14:21:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3123.71', RoeMultiplier='1', InvoiceNumber='HTL17008,HTL17242,HTL17479' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='2925.750', AmountReceived='1011.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2141', InstrumentDate='2023-07-12 00:00:00', CreateDate='2023-07-13 14:22:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1011.63', RoeMultiplier='1', InvoiceNumber='HTL94054,HTL94241,HTL96005,HTL96780' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-24 00:00:00', Particulars='SETTLEMENT FOOR INVOICES', BalanceBefore='26774.230', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOSING BANK', InstrumentNo='1947', InstrumentDate='2018-08-25 00:00:00', CreateDate='2018-07-24 14:17:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL16884,HTL17038,HTL17079,HTL17242' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='18747.040', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='710', InstrumentDate='2023-07-12 00:00:00', CreateDate='2023-07-13 14:18:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL83106,HTL83106,HTL92671,HTL92672,HTL92678,HTL92896,HTL93020,HTL93337,HTL93824,HTL93830,HTL94287,HTL94302,TRN94406,TRN94409,TRN94417,TRN94420,TRN94421,TRN94422,TRN94424,TRN94425,HTL94488,HTL94651,HTL94792,HTL94791,HTL94791,HTL94803' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29591.131', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1946', InstrumentDate='2018-09-22 00:00:00', CreateDate='2018-07-24 13:07:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL16589,HTL16763,HTL16845,HTL16885,HTL17038' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='17911.620', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1370', InstrumentDate='2023-07-13 00:00:00', CreateDate='2023-07-13 14:16:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL94147,TRN94151,TRN94154,HTL96232,HTL96362,HTL96830' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32408.029', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSIN BANK', InstrumentNo='1945', InstrumentDate='2018-08-22 00:00:00', CreateDate='2018-07-24 13:05:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL16762,HTL16763' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='8854.950', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-13 14:14:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL93798,HTL93811,HTL93839,HTL93844,HTL94042,HTL94089,HTL94106,HTL94668,HTL94669,HTL94769,HTL94799,HTL94815,HTL94962' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071800000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2156.020', AmountReceived='1782.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSIN BANK', InstrumentNo='68', InstrumentDate='2018-07-24 00:00:00', CreateDate='2018-07-24 12:43:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1782.54', RoeMultiplier='1', InvoiceNumber='HTL15479,HTL15478' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='114.000', AmountReceived='114.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-13 12:54:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL97793' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3572.980', AmountReceived='140.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3286', InstrumentDate='2018-07-22 00:00:00', CreateDate='2018-07-24 06:40:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='140.74', RoeMultiplier='1', InvoiceNumber='HTL15957,HTL15963,HTL16931,HTL15963,HTL15963,HTL17460,HTL17463,HTL17462,HTL15957,HTL17678,HTL17830,HTL17901,HTL18121,HTL18244,HTL18812,HTL18880,HTL18923' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072300000001', AgentAccountId='923', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='235.290', AmountReceived='235.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-13 12:51:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='235.29', RoeMultiplier='1', InvoiceNumber='HTL97294' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='42.950', AmountReceived='42.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3286', InstrumentDate='2018-07-22 00:00:00', CreateDate='2018-07-24 06:39:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='61.79', RoeMultiplier='1.43865', InvoiceNumber='TRN16948,TRN16947' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4949.500', AmountReceived='4949.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-13 12:08:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4949.5', RoeMultiplier='1', InvoiceNumber='HTL86974,HTL87860,HTL90901,HTL90902,HTL90903,HTL92823,HTL97482,HTL97631,HTL97685,HTL97783' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4189.340', AmountReceived='250.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='217', InstrumentDate='2018-07-22 00:00:00', CreateDate='2018-07-24 06:34:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='250.35', RoeMultiplier='1', InvoiceNumber='HTL17939' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='29923.770', AmountReceived='6841.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='2075', InstrumentDate='2023-08-20 00:00:00', CreateDate='2023-07-13 11:54:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL94084,HTL94085,HTL94086,HTL94087,HTL94332,HTL95978,HTL95979,HTL96271,HTL96356,HTL96666,HTL96668,HTL96669,HTL82623' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24071800000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1738.700', AmountReceived='525.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='984', InstrumentDate='2018-07-12 00:00:00', CreateDate='2018-07-24 06:32:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='525.69', RoeMultiplier='1', InvoiceNumber='HTL16631' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='36684.330', AmountReceived='6760.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='2074', InstrumentDate='2023-08-13 00:00:00', CreateDate='2023-07-13 11:51:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6760.56', RoeMultiplier='1', InvoiceNumber='HTL93912,HTL93913,HTL93914,HTL94084' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23071800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8619.380', AmountReceived='8619.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-23 14:45:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8619.38', RoeMultiplier='1', InvoiceNumber='HTL17657,HTL18288,HTL18587,HTL18588,HTL18709,HTL18908,HTL18908,HTL18909' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='43444.890', AmountReceived='6760.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='2073', InstrumentDate='2023-08-06 00:00:00', CreateDate='2023-07-13 11:48:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6760.56', RoeMultiplier='1', InvoiceNumber='HTL93874,HTL93910,HTL93711,HTL93911,HTL93912' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23071800000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5261.780', AmountReceived='1853.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-23 10:48:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1853.52', RoeMultiplier='1', InvoiceNumber='HTL16356,HTL16614,HTL16708,HTL16718,HTL16721,HTL16723,HTL16724,HTL16725,HTL16789' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072300000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='25841.930', AmountReceived='21901.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-13 11:12:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21901.3', RoeMultiplier='1', InvoiceNumber='HTL89205,HTL91795,HTL93278,HTL93328,HTL93328,HTL93445,HTL93788,HTL93788,HTL93789,HTL93789,HTL93790,HTL93790,HTL93875,HTL93948,HTL93949,HTL94138,HTL94139,HTL94272,HTL94539,HTL94663,HTL94730,HTL94778,HTL94782,HTL94867,HTL94868,HTL94874,HTL94884,HTL94884,HTL94884,HTL94892,HTL94976,HTL94977,HTL94978,HTL95031,HTL95096,HTL95184,HTL95213,HTL95251,HTL95355,HTL95357,HTL95365,HTL95366,HTL95374,HTL95556,HTL95574,HTL95638,HTL95639,HTL95737,HTL96086,HTL96087' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23071800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33317.699', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='8', InstrumentDate='2018-08-20 00:00:00', CreateDate='2018-07-23 06:56:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL16928' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-13 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='9475.850', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-13 10:55:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL96072,HTL96291,HTL96395,HTL96400,HTL96402' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23071800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18253.971', AmountReceived='18253.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='238777', InstrumentDate='2018-08-10 00:00:00', CreateDate='2018-07-23 06:54:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18254', RoeMultiplier='1', InvoiceNumber='HTL17196,HTL17619,HTL17488,HTL17764,HTL17817,HTL17764,HTL17196,HTL17920,HTL17923,HTL17842,HTL18045,HTL18203,HTL18205,HTL18207,HTL18397,HTL18400,HTL18591' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='409.070', AmountReceived='407.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-13 10:55:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='407', RoeMultiplier='1', InvoiceNumber='HTL97092' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='123', AgentAccountId='199', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-19 00:00:00', Particulars='Payment', BalanceBefore='538.070', AmountReceived='538.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-22 08:34:47', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='538.07', RoeMultiplier='1', InvoiceNumber='HTL16976,HTL18097' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072300000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='29600.320', AmountReceived='3758.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-13 06:50:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3758.39', RoeMultiplier='1', InvoiceNumber='HTL89204,HTL89205' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19071800000001', AgentAccountId='463', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='552.040', AmountReceived='552.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-19 11:43:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='552.04', RoeMultiplier='1', InvoiceNumber='HTL18780' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12072300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-12 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='720.310', AmountReceived='718.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-12 13:47:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='718', RoeMultiplier='1', InvoiceNumber='HTL96849,HTL96851' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19071800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10139.810', AmountReceived='9488.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='5452', InstrumentDate='2018-08-25 00:00:00', CreateDate='2018-07-19 11:36:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9488.28', RoeMultiplier='1', InvoiceNumber='HTL16556,HTL16713,HTL16737,HTL16767,HTL16784,HTL16813,HTL16865,HTL16975,HTL17039,HTL17080,HTL17104,HTL17118,HTL17130,HTL17184,HTL16118,HTL16119,HTL17314,HTL17329,HTL17439,HTL17247,HTL17247,HTL17247' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12072300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='3281.140', AmountReceived='2953.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-12 13:47:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2953', RoeMultiplier='1', InvoiceNumber='HTL96836,HTL96946,HTL96946,HTL96946,HTL97080,HTL97232' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19071800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5174.100', AmountReceived='4065.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ELAB', InstrumentNo='152', InstrumentDate='2018-07-25 00:00:00', CreateDate='2018-07-19 11:31:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4065.59', RoeMultiplier='1', InvoiceNumber='HTL16883,HTL17221,HTL17322,HTL17323,HTL17525,HTL17497,HTL17664' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12072300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='4263.990', AmountReceived='2264.000', UnadjustedAmount='0.320', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-12 13:43:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2264', RoeMultiplier='1', InvoiceNumber='HTL96881,HTL96907,HTL97149,HTL97193,HTL97201,HTL91383' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19071800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26869.170', AmountReceived='5079.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7695', InstrumentDate='2018-08-03 00:00:00', CreateDate='2018-07-19 11:27:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5079.27', RoeMultiplier='1', InvoiceNumber='HTL17405,HTL17406,TRN17408,TRN17411,TRN17469,HTL17509,HTL17512,TRN17523,TRN17528,TRN17530,HTL17548,HTL17612,HTL17756,HTL17758,TRN17785,TRN17785,HTL17891' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12072300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='3020.530', AmountReceived='1800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-12 13:42:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1800', RoeMultiplier='1', InvoiceNumber='HTL96714,HTL97184' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19731.520', AmountReceived='4929.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='67', InstrumentDate='2018-08-28 00:00:00', CreateDate='2018-07-18 13:58:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.6', RoeMultiplier='1', InvoiceNumber='HTL17231,HTL06319,HTL06318,HTL06317,HTL06316,HTL16224,HTL13629,HTL17850,HTL17912,HTL17918,HTL17959,HTL17983' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12072300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='5974.240', AmountReceived='5971.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-12 13:34:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5971', RoeMultiplier='1', InvoiceNumber='HTL96425,HTL96453,HTL96734,HTL96769,HTL96771,HTL96950,HTL97096' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24661.119', AmountReceived='4929.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='66', InstrumentDate='2018-08-08 00:00:00', CreateDate='2018-07-18 13:55:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.6', RoeMultiplier='1', InvoiceNumber='HTL17243,HTL17592,HTL17620,HTL17626,HTL17673,HTL17725,HTL17243,HTL17243,HTL17243,HTL17894,HTL13630,HTL17626,HTL17231' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12072300000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='2286.880', AmountReceived='1388.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-12 13:32:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1388', RoeMultiplier='1', InvoiceNumber='HTL94081,HTL96192,HTL96193,HTL95385,HTL96193' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8958.280', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='288', InstrumentDate='2018-07-31 00:00:00', CreateDate='2018-07-18 12:09:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='TOU17194,TRN17192,TOU17420,TOU17420,TRN17192,TRN17193,HTL17787,HTL17788,HTL17897,HTL17898,HTL17981' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12072300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-12 00:00:00', Particulars='settlement fo invoices', BalanceBefore='9369.910', AmountReceived='6000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-12 13:31:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6000', RoeMultiplier='1', InvoiceNumber='HTL95299,HTL95457,HTL95667,HTL96135,HTL96147,HTL96276,HTL96382,HTL96418,HTL96433,HTL96546,HTL96559,HTL96563,HTL96716' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14308.820', AmountReceived='5383.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='289', InstrumentDate='2018-08-08 00:00:00', CreateDate='2018-07-18 12:07:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5383.54', RoeMultiplier='1', InvoiceNumber='HTL16292,HTL16599,TRN16915,TRN16916,TRN16992,TRN16952,HTL16475,HTL16435,HTL16475,TRN16992,HTL17251,HTL16433' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='52394.190', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-12 06:44:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL85561,HTL87612,HTL90997,HTL91038,HTL91047,HTL91342,HTL91343,HTL91842,HTL92313,HTL94297,HTL94526,HTL94534,HTL95331,HTL95333,HTL96202,HTL96661,HTL96662,HTL96663,HTL96857,HTL96860,HTL96917,HTL96932,HTL96956,HTL96957,HTL96971,HTL96972,HTL96974,HTL96995,HTL97005,HTL97008' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18071800000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4485.450', AmountReceived='4485.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-18 07:29:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4485.45', RoeMultiplier='1', InvoiceNumber='HTL18337,HTL18482,HTL18520,TRN18635,TRN18634,TRN18628,TRN18625' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12072300000001', AgentAccountId='1815', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-11 00:00:00', Particulars='settlement', BalanceBefore='9844.460', AmountReceived='9792.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-12 06:30:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9792.63', RoeMultiplier='1', InvoiceNumber='HTL95847,HTL96411,HTL96434,HTL96657,HTL96720' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17071800000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='446.820', AmountReceived='446.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2062', InstrumentDate='2018-07-23 00:00:00', CreateDate='2018-07-17 14:25:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='446.82', RoeMultiplier='1', InvoiceNumber='HTL17660' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1149.300', AmountReceived='1149.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-11 15:08:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1149.3', RoeMultiplier='1', InvoiceNumber='HTL94309,HTL96201' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071800000001', AgentAccountId='450', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='45535.551', AmountReceived='45535.551', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='AL HILAL BANK', InstrumentNo='3306', InstrumentDate='2018-07-09 00:00:00', CreateDate='2018-07-16 14:43:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12646.9', RoeMultiplier='0.277736', InvoiceNumber='HTL16844,HTL16844,HTL17091,HTL17232' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='506.460', AmountReceived='506.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-11 15:06:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='506.46', RoeMultiplier='1', InvoiceNumber='HTL89560' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12159.020', AmountReceived='3561.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='589427', InstrumentDate='2018-07-15 00:00:00', CreateDate='2018-07-16 14:40:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3561.16', RoeMultiplier='1', InvoiceNumber='HTL16085,HTL16799,HTL12612,HTL17532,HTL16085,HTL16085,HTL16646,HTL16385' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='763.920', AmountReceived='257.740', UnadjustedAmount='0.280', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-11 15:05:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='257.74', RoeMultiplier='1', InvoiceNumber='HTL95370' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20086.289', AmountReceived='18353.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2225', InstrumentDate='2018-07-15 00:00:00', CreateDate='2018-07-16 07:42:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18353.6', RoeMultiplier='1', InvoiceNumber='HTL14191,HTL14251,HTL13811,HTL16788,TRN16988,TRN16990,TRN16991,TRN17026,HTL17453,HTL17459,HTL17470,HTL17599,HTL17762,HTL17774,HTL17803' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='21316.150', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-11 14:30:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL97533,HTL97537' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6088.460', AmountReceived='3831.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2381', InstrumentDate='2018-08-14 00:00:00', CreateDate='2018-07-16 07:20:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3831.04', RoeMultiplier='1', InvoiceNumber='HTL17074,TRN17115,TRN17116,TRN17116,TRN17166,HTL16237,HTL17546,HTL17590,HTL17074,HTL17722,HTL17864' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6004.480', AmountReceived='2041.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14334', InstrumentDate='2023-07-11 00:00:00', CreateDate='2023-07-11 14:03:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2041.08', RoeMultiplier='1', InvoiceNumber='HTL96983,HTL96990,HTL96996,HTL97144,HTL97145,HTL97298' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9933.530', AmountReceived='3845.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2380', InstrumentDate='2018-08-04 00:00:00', CreateDate='2018-07-16 07:18:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3845.07', RoeMultiplier='1', InvoiceNumber='HTL17074' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='739.110', AmountReceived='738.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-11 13:08:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='738', RoeMultiplier='1', InvoiceNumber='HTL96325' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071800000001', AgentAccountId='470', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5919.400', AmountReceived='5919.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='325', InstrumentDate='2018-07-15 00:00:00', CreateDate='2018-07-16 07:16:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5919.4', RoeMultiplier='1', InvoiceNumber='HTL17625,HTL17625' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072300000001', AgentAccountId='1987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-11 00:00:00', Particulars='settlement dfor invoices', BalanceBefore='348.060', AmountReceived='348.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-11 13:07:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='348', RoeMultiplier='1', InvoiceNumber='HTL95777' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071800000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2640.080', AmountReceived='1217.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='67', InstrumentDate='2018-07-15 00:00:00', CreateDate='2018-07-16 07:13:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1217.2', RoeMultiplier='1', InvoiceNumber='HTL17538' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1246.870', AmountReceived='1246.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-11 13:06:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1246', RoeMultiplier='1', InvoiceNumber='HTL95418,HTL96711,HTL97085' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16071800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9645.230', AmountReceived='7063.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='215', InstrumentDate='2018-07-24 00:00:00', CreateDate='2018-07-16 07:10:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7063.8', RoeMultiplier='1', InvoiceNumber='HTL16330' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1682.780', AmountReceived='1289.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-11 13:04:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1289', RoeMultiplier='1', InvoiceNumber='HTL96534,HTL96681,HTL97233' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15071800000001', AgentAccountId='463', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='175.830', AmountReceived='175.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-15 12:53:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='175.83', RoeMultiplier='1', InvoiceNumber='HTL18479' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='10835.670', AmountReceived='10070.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-11 13:00:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10070', RoeMultiplier='1', InvoiceNumber='HTL94370,HTL95076,HTL95086,HTL95316,HTL95330,HTL95527,HTL96043,HTL96074,HTL96113,HTL96187,HTL96405,HTL96520,HTL96530,HTL96539,HTL93850,HTL91599' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15071800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22567.600', AmountReceived='7733.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='956', InstrumentDate='2018-07-17 00:00:00', CreateDate='2018-07-15 12:08:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7733.94', RoeMultiplier='1', InvoiceNumber='HTL16678,HTL16804,HTL16674,HTL16919,HTL17056,HTL17063,HTL17211,HTL17274,HTL17370,HTL17517,HTL17596,HTL17669,HTL17794' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='911.130', AmountReceived='911.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-11 12:57:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='911', RoeMultiplier='1', InvoiceNumber='HTL96387,HTL96408,HTL97192,HTL93555,HTL94227,HTL85482' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15071800000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4978.910', AmountReceived='1856.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='386', InstrumentDate='2018-08-05 00:00:00', CreateDate='2018-07-15 12:06:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1856', RoeMultiplier='1', InvoiceNumber='HTL17046,HTL17190,HTL17561,HTL17545,HTL17545' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10072300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-10 00:00:00', Particulars='settlemnt', BalanceBefore='3135.910', AmountReceived='2943.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-10 14:19:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2943.66', RoeMultiplier='1', InvoiceNumber='HTL85212,HTL88572,HTL92106,HTL92823' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15071800000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9449.340', AmountReceived='9333.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='20006', InstrumentDate='2018-07-15 00:00:00', CreateDate='2018-07-15 12:04:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9333.42', RoeMultiplier='1', InvoiceNumber='HTL15437,HTL15437,HTL16709,HTL16709,HTL16787,HTL16787,HTL16803,HTL16803,HTL16803,HTL16841,HTL17048,HTL17361,HTL17364,HTL17880,HTL16841' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10072300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5423.040', AmountReceived='1901.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-10 13:00:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.4', RoeMultiplier='1', InvoiceNumber='HTL92085,HTL95511,HTL97224' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15071800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3618.850', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-15 11:38:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL18514' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10072300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1004.020', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-10 12:39:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL97223' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15071800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8548.430', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='14', InstrumentDate='2018-07-12 00:00:00', CreateDate='2018-07-15 11:36:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL17305,TRN17906,TRN17908,TRN17905,HTL18046,HTL18170,HTL18350,HTL18514' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10072300000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26559.680', AmountReceived='20047.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10571', InstrumentDate='2023-07-10 00:00:00', CreateDate='2023-07-10 11:58:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20047.4', RoeMultiplier='1', InvoiceNumber='HTL92382,HTL92382,HTL92385,HTL94385,HTL95486,HTL95489,HTL95845,HTL96691,HTL96753,HTL96904' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12071800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11711.110', AmountReceived='1767.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='95', InstrumentDate='2018-08-05 00:00:00', CreateDate='2018-07-12 14:21:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1767.19', RoeMultiplier='1', InvoiceNumber='HTL15533,HTL15538,HTL15576,HTL15761,HTL15913,HTL15912,HTL15913,HTL16052,HTL16248,HTL15912' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10072300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-10 00:00:00', Particulars='settlement', BalanceBefore='6852.530', AmountReceived='2639.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1263', InstrumentDate='2023-07-10 00:00:00', CreateDate='2023-07-10 11:46:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2639.01', RoeMultiplier='1', InvoiceNumber='HTL94299,HTL94303,HTL94303,HTL94410,HTL95447,HTL95531,HTL95533' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12071800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8143.990', AmountReceived='3295.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1522', InstrumentDate='2018-07-26 00:00:00', CreateDate='2018-07-12 13:47:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3295.69', RoeMultiplier='1', InvoiceNumber='HTL17040,HTL17062,HTL16053,HTL17040,HTL17289,HTL17289,HTL17409,HTL17568,HTL17586,HTL17671' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10072300000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-10 00:00:00', Particulars='settlement', BalanceBefore='1002.690', AmountReceived='1002.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='251', InstrumentDate='2023-07-11 00:00:00', CreateDate='2023-07-10 11:45:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1002.69', RoeMultiplier='1', InvoiceNumber='HTL95310,HTL95621' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12071800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-12 00:00:00', Particulars='SETTLEMENHT FOR INVOCES', BalanceBefore='10517.950', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1524', InstrumentDate='2018-08-26 00:00:00', CreateDate='2018-07-12 13:39:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL16998,HTL16999,HTL17004,HTL17040' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10072300000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='2726.010', AmountReceived='2726.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-10 10:59:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2726.01', RoeMultiplier='1', InvoiceNumber='HTL95857' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12071800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12448.310', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1523', InstrumentDate='2018-08-09 00:00:00', CreateDate='2018-07-12 13:36:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL16053,HTL16388,HTL16388,HTL16389,HTL16389,HTL16626,HTL16796,HTL16800,HTL16800,HTL16815,HTL16815,HTL16819,HTL16826,HTL16826,HTL16998,HTL16796' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10072300000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='2280.350', AmountReceived='2280.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-10 10:56:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2280.35', RoeMultiplier='1', InvoiceNumber='HTL97440' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12071800000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4794.360', AmountReceived='884.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='534', InstrumentDate='2018-07-18 00:00:00', CreateDate='2018-07-12 13:33:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='884.7', RoeMultiplier='1', InvoiceNumber='HTL15596,HTL17659,HTL15596' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10072300000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-10 00:00:00', Particulars='SETTELEMENT', BalanceBefore='16316.030', AmountReceived='9940.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1457', InstrumentDate='2023-07-20 00:00:00', CreateDate='2023-07-10 09:08:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9940.28', RoeMultiplier='1', InvoiceNumber='HTL93629,HTL94437,HTL94437,HTL95039,HTL95303,HTL95306,HTL93528,HTL95650,HTL95437' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12071800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3813.550', AmountReceived='2454.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1071', InstrumentDate='2018-08-06 00:00:00', CreateDate='2018-07-12 13:31:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2454.62', RoeMultiplier='1', InvoiceNumber='HTL16185,HTL16511,HTL16514,HTL16516,HTL17520,HTL17855' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='105.370', AmountReceived='105.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-09 16:55:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='105.37', RoeMultiplier='1', InvoiceNumber='HTL96942' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11071800000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5759.340', AmountReceived='297.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-11 12:55:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='297.96', RoeMultiplier='1', InvoiceNumber='HTL17148' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1433.420', AmountReceived='1433.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-09 16:53:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1433.42', RoeMultiplier='1', InvoiceNumber='HTL97069' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11071800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='201.480', AmountReceived='201.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='477', InstrumentDate='2018-07-15 00:00:00', CreateDate='2018-07-11 10:54:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='201.48', RoeMultiplier='1', InvoiceNumber='HTL17089' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072300000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='615.670', AmountReceived='615.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-09 16:20:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='615.67', RoeMultiplier='1', InvoiceNumber='HTL96494' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11071800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11982.060', AmountReceived='3579.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12714', InstrumentDate='2018-07-11 00:00:00', CreateDate='2018-07-11 10:21:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3579.76', RoeMultiplier='1', InvoiceNumber='HTL16282,HTL16769,HTL16926,HTL16769,HTL17127,HTL17132,HTL16921,HTL17094,HTL16944,HTL17132' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='855.320', AmountReceived='855.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-09 16:18:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='855.32', RoeMultiplier='1', InvoiceNumber='HTL97295' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11071800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8965.560', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-11 08:49:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL16913,HTL17537,HTL17304,TRN17907,TRN17905' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072300000001', AgentAccountId='1751', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23492.030', AmountReceived='20634.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-09 15:55:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20634.7', RoeMultiplier='1', InvoiceNumber='HTL82779,HTL82780,HTL92121,HTL92129,HTL92276,HTL92413,HTL92430,HTL93089,HTL94619,HTL95850,HTL94920' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11071800000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11101.010', AmountReceived='4647.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='476', InstrumentDate='2018-07-11 00:00:00', CreateDate='2018-07-11 06:42:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4647.88', RoeMultiplier='1', InvoiceNumber='HTL15810,HTL13683,HTL16563,TRN16427,TRN16428,TRN16421,TRN16422,TRN16425,TRN16544,HTL16932,HTL16945,HTL16966' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9696.370', AmountReceived='3654.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-09 15:36:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.93054600', ReceiptType='receipt', logLink='', SystemCurrencyValue='3654.7', RoeMultiplier='1', InvoiceNumber='HTL91103,HTL93261,HTL93516,TRN93542,TRN93544,HTL93593,HTL93858,HTL94117,HTL94136,HTL94257,HTL94548,HTL94605,HTL91055' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11071800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10554.380', AmountReceived='7299.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='424', InstrumentDate='2018-07-11 00:00:00', CreateDate='2018-07-11 06:37:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7299.96', RoeMultiplier='1', InvoiceNumber='HTL15237,HTL16339,HTL16340,HTL15237,HTL15606,HTL15607,HTL16835,HTL16866,HTL17204,HTL17328,HTL17331,HTL17328,HTL17432,HTL17476,HTL17558,HTL17562,HTL17695,HTL17723' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='448.270', AmountReceived='448.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-09 15:35:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='501.189', RoeMultiplier='1.11805', InvoiceNumber='HTL94983,HTL94984,HTL94986' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071800000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3439.520', AmountReceived='617.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='155', InstrumentDate='2018-07-10 00:00:00', CreateDate='2018-07-10 12:43:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='617.64', RoeMultiplier='1', InvoiceNumber='HTL17436' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072300000001', AgentAccountId='1602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1837.250', AmountReceived='1837.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-09 15:21:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1837', RoeMultiplier='1', InvoiceNumber='HTL96174,HTL96943,HTL87981' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071800000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25860.650', AmountReceived='23000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-10 11:51:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23000', RoeMultiplier='1', InvoiceNumber='HTL16843,HTL17303,HTL18260,HTL18330,HTL18337' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3110.580', AmountReceived='766.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-09 15:20:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='766', RoeMultiplier='1', InvoiceNumber='HTL96767,HTL96818' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20033.170', AmountReceived='5398.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5', InstrumentDate='2018-08-13 00:00:00', CreateDate='2018-07-10 11:47:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5398.7', RoeMultiplier='1', InvoiceNumber='HTL17465,HTL17485,HTL17506,HTL17691,HTL17763,HTL17770,HTL17773,HTL17792,HTL17873,HTL17874,HTL17890,HTL17886,HTL17890' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='355.880', AmountReceived='355.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-09 15:20:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='355', RoeMultiplier='1', InvoiceNumber='HTL97091' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25431.770', AmountReceived='5398.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5', InstrumentDate='2018-08-08 00:00:00', CreateDate='2018-07-10 11:43:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5398.6', RoeMultiplier='1', InvoiceNumber='HTL16351,HTL16246,HTL16246,HTL17010,HTL16909,HTL16895,HTL17177,HTL17010,HTL17421,HTL17465' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='24141.000', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3792', InstrumentDate='2023-07-05 00:00:00', CreateDate='2023-07-09 15:16:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL93102,TRN93108,TRN93109,HTL93276,HTL93392,HTL93513,HTL93533,HTL93535,HTL93556,HTL93614,HTL93713,HTL93719,HTL93741,HTL93899,HTL93960,HTL95070' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7499.140', AmountReceived='2729.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='204', InstrumentDate='2018-07-22 00:00:00', CreateDate='2018-07-10 11:41:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2729.56', RoeMultiplier='1', InvoiceNumber='HTL16942,HTL16968,HTL17075,HTL17075,TRN17475,TRN17474,HTL17487,HTL17854' ;
[08/23/2024 11:44:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='899.620', AmountReceived='899.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-09 15:12:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='899.62', RoeMultiplier='1', InvoiceNumber='HTL95700,HTL95827,HTL95829,HTL97090' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13540.960', AmountReceived='4894.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2277', InstrumentDate='2018-07-10 00:00:00', CreateDate='2018-07-10 11:36:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4894.05', RoeMultiplier='1', InvoiceNumber='HTL16348,HTL16374,HTL16982,HTL17022,HTL17022,HTL17096,HTL16982,HTL17245,HTL17246,HTL17278,HTL17296,HTL17651,HTL17680,HTL17704,HTL17716' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='52095.370', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-09 15:00:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL91076,HTL91077,HTL94591,HTL94684,HTL95789,HTL96476,HTL96476,HTL96478,HTL96486,HTL96505,HTL96507,HTL96518,HTL96526,HTL96526,HTL96529,HTL96533,HTL96535,HTL96549,HTL96551,HTL96556,HTL96560,HTL96565,HTL96574,HTL96576,HTL96578,HTL96592,HTL96597,HTL96603,HTL96617,MSC96624,HTL96630,HTL96652,HTL96654,HTL96679,HTL96685,HTL96699,MSC96745,HTL96782,HTL96783,HTL96797,HTL96804,HTL96814,HTL96816,HTL96917' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10071800000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1910.940', AmountReceived='1910.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-10 06:44:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1910.94', RoeMultiplier='1', InvoiceNumber='HTL18361,HTL18363' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7754.080', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='939', InstrumentDate='2023-07-09 00:00:00', CreateDate='2023-07-09 14:49:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL88049' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4061.960', AmountReceived='3556.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='6883', InstrumentDate='2018-07-30 00:00:00', CreateDate='2018-07-09 14:32:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3556.82', RoeMultiplier='1', InvoiceNumber='HTL17138,HTL17117,HTL17337,HTL17461' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072300000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='146.490', AmountReceived='146.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-09 14:46:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='146.49', RoeMultiplier='1', InvoiceNumber='HTL97022' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3091.160', AmountReceived='328.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='240', InstrumentDate='2018-07-08 00:00:00', CreateDate='2018-07-09 14:29:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='328.8', RoeMultiplier='1', InvoiceNumber='TRN17272,TRN17273,TRN17633,TRN17629,TRN17643,TRN17649' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2618.310', AmountReceived='1116.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1810', InstrumentDate='2023-07-10 00:00:00', CreateDate='2023-07-09 14:44:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1116.31', RoeMultiplier='1', InvoiceNumber='HTL92794,HTL95582,HTL96206' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4595.460', AmountReceived='2008.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='109', InstrumentDate='2018-07-08 00:00:00', CreateDate='2018-07-09 14:27:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2008.36', RoeMultiplier='1', InvoiceNumber='HTL17044,HTL17701,HTL17797' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26807.360', AmountReceived='21494.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='720602', InstrumentDate='2023-07-05 00:00:00', CreateDate='2023-07-09 07:43:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21494.2', RoeMultiplier='1', InvoiceNumber='HTL94501,HTL94883,HTL94989,HTL95001,HTL95019,HTL95033,HTL95033,HTL95453,HTL95475,HTL95475,HTL95475,HTL95550,HTL95575,HTL95682,HTL95716,HTL95875,HTL95887,TRN95990,TRN95992,MSC95993' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2176.280', AmountReceived='1510.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='346768', InstrumentDate='2018-07-08 00:00:00', CreateDate='2018-07-09 14:22:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1510.31', RoeMultiplier='1', InvoiceNumber='HTL17164,HTL17165' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-08 00:00:00', Particulars='settlement', BalanceBefore='2886.090', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-08 17:45:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL93087,HTL96785,HTL92823' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14240.800', AmountReceived='9784.500', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22624', InstrumentDate='2018-07-10 00:00:00', CreateDate='2018-07-09 14:19:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9784.5', RoeMultiplier='1', InvoiceNumber='HTL16849,HTL16850,HTL17101,HTL17160,HTL17110,HTL17178,HTL17417,HTL16849,HTL17110' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='859.570', AmountReceived='535.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-08 12:54:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='535.21', RoeMultiplier='1', InvoiceNumber='HTL96292,HTL96373,HTL97183,HTL97238,HTL96201' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4453.020', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-09 08:53:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL15808,HTL16176,HTL16870,HTL17342' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3859.570', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-08 12:52:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL97183' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22412.131', AmountReceived='9670.490', UnadjustedAmount='1.940', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='32', InstrumentDate='2018-07-31 00:00:00', CreateDate='2018-07-09 07:53:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9670.49', RoeMultiplier='1', InvoiceNumber='HTL16977,HTL17197,HTL17198,HTL17200,HTL17298,HTL17352,HTL17354,HTL17374,HTL17399,HTL17412,HTL17399' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-08 00:00:00', Particulars='Settlement', BalanceBefore='6918.720', AmountReceived='3059.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-08 12:51:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3059.15', RoeMultiplier='1', InvoiceNumber='HTL97183' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='495.080', AmountReceived='495.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='32', InstrumentDate='2018-07-31 00:00:00', CreateDate='2018-07-09 07:52:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='712.246', RoeMultiplier='1.43865', InvoiceNumber='HTL17293' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2972.290', AmountReceived='2366.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-06 18:51:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2366.2', RoeMultiplier='1', InvoiceNumber='HTL93088,HTL94776,HTL94777,HTL96035,HTL93087' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2240.320', AmountReceived='2240.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1435', InstrumentDate='2018-07-03 00:00:00', CreateDate='2018-07-09 06:42:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2240.32', RoeMultiplier='1', InvoiceNumber='HTL16807,HTL16833,HTL16807' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='251.720', AmountReceived='251.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-06 14:16:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='251.72', RoeMultiplier='1', InvoiceNumber='HTL97153' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2550.540', AmountReceived='849.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='604', InstrumentDate='2018-07-08 00:00:00', CreateDate='2018-07-09 06:39:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='849.76', RoeMultiplier='1', InvoiceNumber='HTL14745,HTL15786' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072300000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='2707.510', AmountReceived='2707.530', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-06 14:11:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2707.53', RoeMultiplier='1', InvoiceNumber='HTL93916,HTL93917,HTL94057,TRN94115,TRN94116' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1116.880', AmountReceived='1116.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='600', InstrumentDate='2018-07-08 00:00:00', CreateDate='2018-07-09 06:36:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1116.88', RoeMultiplier='1', InvoiceNumber='HTL14095,HTL17765' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='62281.120', AmountReceived='20000.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-06 13:39:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL86466,HTL86472,HTL86477,HTL90796,HTL93495,HTL95858,HTL96070,HTL96071,HTL96092,HTL96098,HTL96098,HTL96100,HTL96100,HTL96104,HTL96108,HTL96122,HTL96124,HTL96137,HTL96153,HTL96154,HTL96191,HTL96195,HTL96198,HTL96216,MSC96218,HTL96224,HTL96247,HTL96281,HTL96328,HTL96345,HTL96347,HTL96348,HTL96374,HTL96385,HTL96413,HTL96428,HTL96429,HTL96452,HTL96482,HTL96485,MSC46323' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2618.570', AmountReceived='766.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1018', InstrumentDate='2018-07-08 00:00:00', CreateDate='2018-07-09 06:34:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='766.41', RoeMultiplier='1', InvoiceNumber='HTL16625,HTL16634,HTL17457' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='50328.420', AmountReceived='47893.950', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='406', InstrumentDate='2023-06-04 00:00:00', CreateDate='2023-07-06 13:31:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='47893.9', RoeMultiplier='1', InvoiceNumber='HTL96609,HTL96692,HTL96706,HTL96732,HTL95297,HTL95329,HTL95341,HTL95481,HTL95505,HTL96068,HTL96069,HTL96115,HTL96130,HTL96320,HTL96349,HTL96350,HTL96359,HTL96360,HTL96455,HTL96456,HTL96458,HTL96492,MSC96541,HTL86476' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='188', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1465.950', AmountReceived='1465.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='626', InstrumentDate='2018-07-08 00:00:00', CreateDate='2018-07-09 06:30:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1465.95', RoeMultiplier='1', InvoiceNumber='HTL15651,HTL15630,HTL16554,HTL16558,HTL16575,HTL16642' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='189830.330', AmountReceived='7000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-06 12:47:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.74595000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7000', RoeMultiplier='1', InvoiceNumber='HTL78669,HTL78743,HTL78743,HTL79478,HTL79479,HTL79480,HTL79489,HTL79816,HTL80088,HTL80306,HTL80309,HTL80309,HTL80321,HTL80411,HTL80411,HTL80462,HTL80549,HTL80589,HTL80923' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09071800000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1361.740', AmountReceived='1361.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='683113', InstrumentDate='2018-07-03 00:00:00', CreateDate='2018-07-09 06:27:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1361.74', RoeMultiplier='1', InvoiceNumber='HTL16153' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='11655.120', AmountReceived='3200.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-06 10:52:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3200', RoeMultiplier='1', InvoiceNumber='HTL95270,HTL95334,HTL95337,HTL95391,HTL95459,HTL95532,HTL95596,HTL95780,HTL95781,HTL95788,HTL96072,HTL90586' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08071800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10828.320', AmountReceived='8690.410', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='615', InstrumentDate='2018-07-05 00:00:00', CreateDate='2018-07-08 15:04:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8690.41', RoeMultiplier='1', InvoiceNumber='HTL15221,TOU15891,TRN15890,TRN15889,TRN15888,TRN15887,HTL15435,HTL16806,HTL16831,HTL16806,HTL17076,HTL17283,HTL17410,TRN17466,HTL15461,TRN17466,HTL17544,HTL17635,HTL17689,HTL17815,HTL17831' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3554.280', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-06 09:23:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL96289' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08071800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24149.420', AmountReceived='1073.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1938', InstrumentDate='2018-07-26 00:00:00', CreateDate='2018-07-08 13:51:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1073.09', RoeMultiplier='1', InvoiceNumber='HTL16765,HTL16779,HTL14922' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072300000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-04 00:00:00', Particulars='settlement', BalanceBefore='7662.060', AmountReceived='6098.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='992', InstrumentDate='2023-07-04 00:00:00', CreateDate='2023-07-06 06:33:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6098.94', RoeMultiplier='1', InvoiceNumber='HTL94480,HTL94484,HTL94615,HTL94858,HTL95566,HTL96501,HTL96531' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08071800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='878.740', AmountReceived='878.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1938', InstrumentDate='2018-07-26 00:00:00', CreateDate='2018-07-08 13:49:26', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='1264.2', RoeMultiplier='1.43865', InvoiceNumber='HTL16164,HTL16284' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072300000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-06 00:00:00', Particulars='settlement', BalanceBefore='2891.480', AmountReceived='2891.540', UnadjustedAmount='0.060', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1569', InstrumentDate='2023-07-05 00:00:00', CreateDate='2023-07-06 06:31:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2891.54', RoeMultiplier='1', InvoiceNumber='HTL95853' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08071800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25271.340', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1885', InstrumentDate='2018-07-12 00:00:00', CreateDate='2018-07-08 13:40:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL16779' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-05 00:00:00', Particulars='settlement for ivoices', BalanceBefore='2022.970', AmountReceived='1910.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-05 15:36:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1910', RoeMultiplier='1', InvoiceNumber='HTL95464,HTL95537,HTL95699,HTL95726,HTL95821,HTL96586,HTL96658,HTL96660' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08071800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29496.689', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1876', InstrumentDate='2018-07-09 00:00:00', CreateDate='2018-07-08 13:37:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL15699,HTL16074,HTL16075,HTL16076,HTL16077,HTL16120,HTL16207,HTL16208,HTL16207,HTL16208,HTL16418,HTL16449,HTL16722,HTL16765' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072300000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='1667.770', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-05 15:36:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL96212,HTL96509,HTL96678' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08071800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='70383.969', AmountReceived='32106.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-08 11:39:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='32106.9', RoeMultiplier='1', InvoiceNumber='HTL16776,HTL17000,TRN17012,HTL16448,HTL16447,HTL17019,TRN17012,HTL17023,HTL17024,HTL17028,HTL17042,HTL17047,HTL17051,HTL17053,HTL17069,HTL17086,HTL17114,HTL17119,HTL17122,HTL16899,HTL16794,HTL16535,HTL16536,HTL16795,HTL17149,HTL17151,HTL16776,TRN17162,TRN17163,HTL16472,HTL17213,HTL17255,TRN17275,HTL17279,HTL17282,HTL17292,TRN17275,TRN17308,TRN17310,HTL17317,HTL17324,HTL17053,HTL17431,HTL17456,HTL16741,HTL17615,HTL17616,TRN17697,MSC17702,HTL17711,TRN17694,HTL17731,HTL17743,HTL17871,HTL17875,HTL17889,HTL17914,HTL16447,HTL16448,HTL16456,HTL16705,HTL17882' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='480.000', AmountReceived='478.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-05 15:32:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='478', RoeMultiplier='1', InvoiceNumber='HTL96365,HTL96612,HTL95583' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08071800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='79272.562', AmountReceived='8888.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='11', InstrumentDate='2018-07-08 00:00:00', CreateDate='2018-07-08 11:35:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8888.59', RoeMultiplier='1', InvoiceNumber='TRN16871,TRN16873,HTL16996,HTL17017,HTL17018,HTL17019' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-05 00:00:00', Particulars='settlement for inoices', BalanceBefore='456.020', AmountReceived='456.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-05 15:31:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='456', RoeMultiplier='1', InvoiceNumber='HTL95914,HTL95335' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07071800000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6194.960', AmountReceived='5891.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='329', InstrumentDate='2018-07-07 00:00:00', CreateDate='2018-07-07 15:38:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5891.57', RoeMultiplier='1', InvoiceNumber='TRN16675,HTL17033,HTL17248,HTL17339,HTL17382,HTL17498,HTL17829,HTL17948,HTL17961,HTL17382,HTL17382,HTL18050,HTL18132' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='12147.910', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-05 15:29:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL93855,HTL94748,HTL94836,HTL95085,HTL95196' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07071800000001', AgentAccountId='486', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19720.561', AmountReceived='19720.561', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='FOREIGN GULF BANK', InstrumentNo='820263', InstrumentDate='2018-06-22 00:00:00', CreateDate='2018-07-07 15:33:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5477.11', RoeMultiplier='0.277736', InvoiceNumber='HTL17464' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='15200.840', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2143', InstrumentDate='2023-07-05 00:00:00', CreateDate='2023-07-05 08:52:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL92859,HTL92912,HTL92920,HTL95068,HTL95428,HTL95434,HTL95856,HTL96232' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07071800001849', AgentAccountId='450', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-07 02:48:59', Particulars='Booking done from HP payment gateway.', BalanceBefore='45535.551', AmountReceived='1300.040', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL18214' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072300000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-05 00:00:00', Particulars='settlement', BalanceBefore='461.980', AmountReceived='383.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1365', InstrumentDate='2023-07-04 00:00:00', CreateDate='2023-07-05 06:57:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='383.85', RoeMultiplier='1', InvoiceNumber='HTL94859,HTL95217' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05071800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7214.470', AmountReceived='4449.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='30990', InstrumentDate='2018-07-01 00:00:00', CreateDate='2018-07-05 15:27:36', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4449.24', RoeMultiplier='1', InvoiceNumber='HTL17363,HTL17366,HTL17391' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-05 00:00:00', Particulars='settlement', BalanceBefore='1529.090', AmountReceived='1529.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='437', InstrumentDate='2023-07-04 00:00:00', CreateDate='2023-07-05 06:50:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1529.09', RoeMultiplier='1', InvoiceNumber='HTL95023,HTL96226' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05071800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8195.880', AmountReceived='1422.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-05 10:21:03', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1422.54', RoeMultiplier='1', InvoiceNumber='HTL17415,HTL17917,TRN17905' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-04 00:00:00', Particulars='settlement', BalanceBefore='15937.130', AmountReceived='14985.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 15:31:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14985', RoeMultiplier='1', InvoiceNumber='HTL95881,HTL96396,HTL96398,HTL96454,HTL96459' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05071800000001', AgentAccountId='74', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='217.020', AmountReceived='217.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-05 08:03:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='217.02', RoeMultiplier='1', InvoiceNumber='HTL18105' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-04 00:00:00', Particulars='settlement', BalanceBefore='747.510', AmountReceived='747.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 15:21:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='747.51', RoeMultiplier='1', InvoiceNumber='HTL96939' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29826.080', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1883', InstrumentDate='2018-07-05 00:00:00', CreateDate='2018-07-04 13:19:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL16722' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-04 00:00:00', Particulars='settlement', BalanceBefore='248.040', AmountReceived='248.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 14:57:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='248.04', RoeMultiplier='1', InvoiceNumber='HTL96698' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7455.050', AmountReceived='4943.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='7', InstrumentDate='2018-07-04 00:00:00', CreateDate='2018-07-04 13:11:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4943.47', RoeMultiplier='1', InvoiceNumber='HTL17077,HTL17082,HTL17145,HTL17226,HTL17330,HTL17396,HTL17540,HTL17652,HTL17744,HTL17746,HTL17752,HTL17754,HTL17810' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-04 00:00:00', Particulars='settlement', BalanceBefore='759.910', AmountReceived='759.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 14:56:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='759.91', RoeMultiplier='1', InvoiceNumber='HTL96495' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12966.390', AmountReceived='5511.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='76', InstrumentDate='2018-03-14 00:00:00', CreateDate='2018-07-04 13:09:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5511.34', RoeMultiplier='1', InvoiceNumber='HTL13554,HTL13628,HTL12716,HTL12716,HTL13796,HTL13884,HTL13886,HTL13943,HTL13944,HTL13951,HTL13952,HTL13953,HTL13955' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-28 00:00:00', Particulars='settlement', BalanceBefore='39688.230', AmountReceived='596.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 14:15:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='596.55', RoeMultiplier='1', InvoiceNumber='HTL96521,MSC96218' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2891.170', AmountReceived='2238.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4777', InstrumentDate='2018-07-22 00:00:00', CreateDate='2018-07-04 12:57:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2238.07', RoeMultiplier='1', InvoiceNumber='HTL16079,HTL16079,HTL16842,HTL17009,HTL16539' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='47612.740', AmountReceived='13338.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2980', InstrumentDate='2023-07-04 00:00:00', CreateDate='2023-07-04 13:08:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13338.6', RoeMultiplier='1', InvoiceNumber='HTL86961,HTL92004,HTL92007,HTL92008,HTL92218,HTL92285,HTL93010,HTL93688,HTL93690,HTL94118,HTL94122,HTL94650,HTL94697,HTL94698,HTL94900,HTL95750,HTL93084,HTL91954' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071800000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='712.740', AmountReceived='712.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1043', InstrumentDate='2018-07-04 00:00:00', CreateDate='2018-07-04 12:54:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='712.74', RoeMultiplier='1', InvoiceNumber='HTL17414' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='1915', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='1304.010', AmountReceived='1304.100', UnadjustedAmount='0.090', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 13:05:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1304.1', RoeMultiplier='1', InvoiceNumber='HTL94418,HTL95798,HTL95874' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6101.210', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='79', InstrumentDate='2018-07-01 00:00:00', CreateDate='2018-07-04 12:51:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL15106' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-04 00:00:00', Particulars='settlement', BalanceBefore='912.370', AmountReceived='664.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 12:49:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='664.33', RoeMultiplier='1', InvoiceNumber='HTL96698' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071800000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='695.550', AmountReceived='434.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='792', InstrumentDate='2018-07-02 00:00:00', CreateDate='2018-07-04 12:50:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='434.61', RoeMultiplier='1', InvoiceNumber='HTL16906' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='1175', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='354.080', AmountReceived='231.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 12:24:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='231', RoeMultiplier='1', InvoiceNumber='HTL93833' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-04 00:00:00', Particulars='SETTLEMENT FORE INVOICES', BalanceBefore='79774.539', AmountReceived='5700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-04 12:42:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5700', RoeMultiplier='1', InvoiceNumber='HTL12554,HTL16454,HTL16446,HTL16455,HTL16458,HTL16462,HTL16703,HTL16705' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='7554.840', AmountReceived='5500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 12:23:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5500', RoeMultiplier='1', InvoiceNumber='HTL94248,HTL95241,HTL95394,HTL95454,HTL95547,HTL95757,HTL95928,HTL95954,HTL96269,HTL96425' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13024.860', AmountReceived='3784.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='272', InstrumentDate='2018-07-09 00:00:00', CreateDate='2018-07-04 11:29:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3784.93', RoeMultiplier='1', InvoiceNumber='HTL15903,HTL16088,HTL16110,HTL16255,TRN16263,HTL16344,TRN16915,HTL16523' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='135.320', AmountReceived='135.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 12:21:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='135', RoeMultiplier='1', InvoiceNumber='HTL96415,HTL93043,HTL93987,HTL77509,HTL77509' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04071800000001', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='996.200', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-04 07:38:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL07280' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='1074.100', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 12:19:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL94103,HTL95657,HTL96075,HTL96649' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000006', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-03 00:00:00', Particulars='02 Nights Refund for 01 Room', BalanceBefore='0.000', AmountReceived='689.460', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-03 12:51:04', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL15957' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='8366.670', AmountReceived='400.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='1089', InstrumentDate='2023-07-15 00:00:00', CreateDate='2023-07-04 12:18:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400', RoeMultiplier='1', InvoiceNumber='MSC95276' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15376.190', AmountReceived='5707.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-07-02 14:55:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5707.64', RoeMultiplier='1', InvoiceNumber='HTL15611,HTL15862,HTL16114,HTL16146,HTL16405,MSC16417,HTL16521,HTL16573,HTL16632,HTL16660,HTL16715,HTL16729,HTL16745,HTL16770,HTL16817,HTL16864,HTL16886,HTL16905' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='11250.150', AmountReceived='2883.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='1088', InstrumentDate='2023-07-04 00:00:00', CreateDate='2023-07-04 12:15:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2883.48', RoeMultiplier='1', InvoiceNumber='HTL93731,HTL95135,HTL96123' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02071800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3891.740', AmountReceived='1739.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='533', InstrumentDate='2018-07-02 00:00:00', CreateDate='2018-07-02 11:16:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1739.81', RoeMultiplier='1', InvoiceNumber='HTL17179,HTL17066,HTL17740,HTL17799,HTL17740,HTL17742' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-04 00:00:00', Particulars='SELLEMENT', BalanceBefore='6837.180', AmountReceived='3097.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14324', InstrumentDate='2023-07-04 00:00:00', CreateDate='2023-07-04 10:57:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3097.26', RoeMultiplier='1', InvoiceNumber='HTL95398,HTL95678,HTL96225,HTL96672' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071800000001', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6307.300', AmountReceived='6307.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='236', InstrumentDate='2018-08-20 00:00:00', CreateDate='2018-07-01 14:56:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6307.3', RoeMultiplier='1', InvoiceNumber='HTL15260,HTL15367,TRN16571,TRN16541,HTL16624,HTL16665,HTL16811,HTL16624,HTL16852' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4554.280', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 09:39:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL95578,HTL96289' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3652.680', AmountReceived='1062.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2831', InstrumentDate='2018-07-28 00:00:00', CreateDate='2018-07-01 14:51:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1062.56', RoeMultiplier='1', InvoiceNumber='HTL15213,HTL15219,HTL15528,HTL15584,HTL15653,HTL15655' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5554.280', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 09:37:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL95577,HTL95578' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6187.320', AmountReceived='2571.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='283', InstrumentDate='2018-07-01 00:00:00', CreateDate='2018-07-01 14:43:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2571.76', RoeMultiplier='1', InvoiceNumber='HTL17103,HTL17103,HTL16860' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6554.280', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 09:36:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL95474,HTL95474,HTL95577' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01071800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2716.330', AmountReceived='2238.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='26', InstrumentDate='2018-06-30 00:00:00', CreateDate='2018-07-01 14:41:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2238.81', RoeMultiplier='1', InvoiceNumber='HTL16261,TRN16117,HTL17071' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7904.280', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 09:16:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL94266,HTL94329,HTL94542,HTL95393,HTL95460,HTL95474' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30061800000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7270.680', AmountReceived='2309.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-30 14:57:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2309.86', RoeMultiplier='1', InvoiceNumber='HTL15632,HTL15207,HTL15205,HTL15666,HTL15205,HTL15667,HTL15668,HTL15781,TRN15782,TRN15785,HTL15878,TRN15785,HTL16278,HTL16304,HTL16304,HTL16614,HTL16717,HTL16304' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8904.280', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 09:15:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL92499,HTL94266' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30061800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='255.200', AmountReceived='255.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-30 12:52:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='255.2', RoeMultiplier='1', InvoiceNumber='HTL17909' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9904.280', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 09:14:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL92499' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28061800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-28 00:00:00', Particulars='SETTLEMENT  FOR INVOICES', BalanceBefore='16847.520', AmountReceived='11225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-28 14:14:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11225.3', RoeMultiplier='1', InvoiceNumber='HTL17377,HTL17390,HTL17415,HTL17684' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='560.810', AmountReceived='560.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 09:09:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='560.81', RoeMultiplier='1', InvoiceNumber='HTL95784,HTL96157,HTL96241,HTL96278,HTL96430,HTL96764' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28061800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8959.940', AmountReceived='3116.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='813', InstrumentDate='2018-08-24 00:00:00', CreateDate='2018-06-28 12:21:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3116.94', RoeMultiplier='1', InvoiceNumber='HTL16016,HTL16315,HTL15872,HTL15871,HTL15870,HTL15872,HTL16953,HTL17176,HTL17440,TRN17444,TRN17448' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2630.040', AmountReceived='1332.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 09:07:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1332', RoeMultiplier='1', InvoiceNumber='HTL96288,HTL96321' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28061800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11776.840', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='814', InstrumentDate='2018-08-24 00:00:00', CreateDate='2018-06-28 12:01:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL16111,HTL16147,HTL16314,HTL16315,HTL16315' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3503.510', AmountReceived='1880.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 09:06:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1880', RoeMultiplier='1', InvoiceNumber='HTL95538,HTL95773,HTL95782,HTL95882,HTL95948,HTL96407,HTL96623,HTL94746' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28061800000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14593.740', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='812', InstrumentDate='2018-07-05 00:00:00', CreateDate='2018-06-28 11:56:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL16025,HTL16015,HTL16013,HTL16016,HTL16016,HTL16111,HTL16111' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1376.310', AmountReceived='656.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 09:04:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='656', RoeMultiplier='1', InvoiceNumber='HTL96379,HTL96410' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28061800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26013.160', AmountReceived='11970.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7679', InstrumentDate='2018-07-12 00:00:00', CreateDate='2018-06-28 11:42:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11970.6', RoeMultiplier='1', InvoiceNumber='HTL16019,HTL16018,HTL16017,HTL16160,HTL16243,HTL16257,HTL16254,HTL16352,HTL16138,HTL16138,HTL16375,HTL16431,HTL16818,HTL15725,TRN15731,TRN15732,TRN15737,HTL15771' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1484.100', AmountReceived='1482.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 09:03:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1482', RoeMultiplier='1', InvoiceNumber='HTL96049,HTL96058,HTL96059,HTL96060,HTL96689' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28061800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12547.030', AmountReceived='2745.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2358', InstrumentDate='2018-07-07 00:00:00', CreateDate='2018-06-28 11:39:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2745.37', RoeMultiplier='1', InvoiceNumber='HTL12588,HTL12411,HTL16318,HTL16483,HTL16994' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='364.460', AmountReceived='104.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 08:11:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='104.32', RoeMultiplier='1', InvoiceNumber='HTL96733' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061800000001', AgentAccountId='142', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='79.800', AmountReceived='79.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='147', InstrumentDate='2018-06-27 00:00:00', CreateDate='2018-06-27 13:28:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='79.8', RoeMultiplier='1', InvoiceNumber='HTL15226' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='754.460', AmountReceived='390.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 08:09:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='390', RoeMultiplier='1', InvoiceNumber='HTL96733' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24443.721', AmountReceived='10659.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1007', InstrumentDate='2018-07-20 00:00:00', CreateDate='2018-06-27 12:42:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10659.8', RoeMultiplier='1', InvoiceNumber='HTL15832,HTL16600,HTL16601,HTL16628,HTL16698,HTL16627,HTL16628,HTL16756,HTL16856,HTL16862,TRN16869,HTL16880,HTL16997,TRN16869,HTL17013' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-26 00:00:00', Particulars='settlement', BalanceBefore='33316.560', AmountReceived='203.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 07:44:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='203.7', RoeMultiplier='1', InvoiceNumber='HTL96122' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38232.609', AmountReceived='14084.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1006', InstrumentDate='2018-07-15 00:00:00', CreateDate='2018-06-27 12:39:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL15637,HTL16002,HTL16116,HTL15223,HTL15225,HTL16331,HTL16341,HTL16342,HTL16359,HTL16387,HTL16460,HTL16595,HTL16598,HTL16627,HTL16628,HTL16816' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-27 00:00:00', Particulars='settlement', BalanceBefore='34286.560', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 07:43:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL90608,HTL94356,HTL96104' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='556.240', AmountReceived='556.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4697', InstrumentDate='2018-06-27 00:00:00', CreateDate='2018-06-27 12:37:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='556.24', RoeMultiplier='1', InvoiceNumber='HTL16740,HTL16955' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-25 00:00:00', Particulars='settlement', BalanceBefore='2680.370', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-04 07:38:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL95392,HTL95642,HTL95783,HTL95785' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2735.780', AmountReceived='1134.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1648', InstrumentDate='2018-06-20 00:00:00', CreateDate='2018-06-27 12:35:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1134.3', RoeMultiplier='1', InvoiceNumber='HTL15158,HTL15186,HTL15158,HTL15191,HTL16024' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41839.550', AmountReceived='10020.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-03 15:03:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10020.1', RoeMultiplier='1', InvoiceNumber='HTL95679,HTL95693,HTL95743,HTL95786,HTL95851,HTL95871,HTL95876,HTL95892,HTL95913,HTL95927,HTL95927,HTL95929,HTL95945,HTL95945,HTL95956,HTL95959,HTL95961,HTL95961,HTL96007,HTL96013,HTL96071' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11546.730', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='61', InstrumentDate='2018-08-19 00:00:00', CreateDate='2018-06-27 11:21:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL17043,HTL17249,HTL17480,HTL17496' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-03 00:00:00', Particulars='settlement', BalanceBefore='26944.800', AmountReceived='11542.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1887', InstrumentDate='2023-07-02 00:00:00', CreateDate='2023-07-03 14:37:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11542.3', RoeMultiplier='1', InvoiceNumber='HTL89464,HTL89465,HTL89467,HTL91312,HTL91446,HTL91464,HTL91465,HTL91467,TRN91584,TRN91586,TRN91586,TRN91588,TRN91589,HTL91632,HTL91632,HTL91635,HTL91635,HTL91670,HTL91670,HTL91689,HTL91725,HTL91852,HTL92204,HTL92205,HTL92214,TRN92227,TRN92228,HTL92416,HTL92453,HTL92465,TRN92575,HTL92616,HTL92688,HTL92868,HTL92868,HTL93056,HTL93120,HTL93120,HTL93123,HTL93201,HTL93196' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15772.080', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='60', InstrumentDate='2018-08-11 00:00:00', CreateDate='2018-06-27 11:15:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL17034,HTL17369,HTL17454,HTL17480,HTL17481,HTL17482' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-03 00:00:00', Particulars='settlement', BalanceBefore='61839.550', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-03 14:34:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL90143,HTL90146,HTL93277,HTL93279,HTL93300,HTL93859,HTL94691,HTL95219,HTL95224,HTL95226,HTL95227,HTL95228,HTL95235,HTL95261,HTL95263,HTL95285,HTL95312,HTL95359,HTL95386,HTL95405,HTL95411,HTL95462,HTL95485,HTL95488,HTL95542,HTL95559,HTL95562,HTL95565,HTL95568,HTL95571,HTL95573,HTL95599,HTL95607,HTL95617,HTL95662,HTL95664,HTL95679' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19997.430', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='58', InstrumentDate='2018-07-12 00:00:00', CreateDate='2018-06-27 11:03:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL16155,HTL16156,HTL16211,HTL16962,HTL16574' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5531.760', AmountReceived='5531.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-03 14:02:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5531.76', RoeMultiplier='1', InvoiceNumber='HTL96133,HTL96645' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24574.600', AmountReceived='4577.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='59', InstrumentDate='2018-07-19 00:00:00', CreateDate='2018-06-27 11:00:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4577.17', RoeMultiplier='1', InvoiceNumber='HTL16244,HTL16276,HTL16283,HTL16310,HTL16333,HTL16534,HTL16546,HTL16548,HTL16574,HTL16576,HTL16961' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-03 00:00:00', Particulars='settlement', BalanceBefore='4685.750', AmountReceived='1713.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-03 13:29:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1713.46', RoeMultiplier='1', InvoiceNumber='HTL88530,HTL90814,HTL93087' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5858.540', AmountReceived='1655.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ELAB', InstrumentNo='143', InstrumentDate='2018-06-26 00:00:00', CreateDate='2018-06-26 14:01:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1655.99', RoeMultiplier='1', InvoiceNumber='HTL16136,HTL16215,HTL16470' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-03 00:00:00', Particulars='settlement', BalanceBefore='5530.820', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-03 13:25:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL88310,HTL90814' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3298.810', AmountReceived='725.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4742', InstrumentDate='2018-06-26 00:00:00', CreateDate='2018-06-26 13:58:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='725.74', RoeMultiplier='1', InvoiceNumber='HTL16390,HTL16533,HTL16533,HTL16533' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5886.440', AmountReceived='3618.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2408', InstrumentDate='2023-07-03 00:00:00', CreateDate='2023-07-03 12:31:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3618.11', RoeMultiplier='1', InvoiceNumber='HTL85403,HTL93026,HTL93703' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26061800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2672.780', AmountReceived='1711.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='586', InstrumentDate='2018-06-26 00:00:00', CreateDate='2018-06-26 13:55:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1711.16', RoeMultiplier='1', InvoiceNumber='HTL15743,HTL15806,HTL15866' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072300000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1630.880', AmountReceived='1580.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7333', InstrumentDate='2023-06-21 00:00:00', CreateDate='2023-07-03 12:26:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1580.24', RoeMultiplier='1', InvoiceNumber='HTL94210,HTL94775' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25061800000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1374.410', AmountReceived='1374.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='939', InstrumentDate='2018-06-25 00:00:00', CreateDate='2018-06-25 12:40:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1374.41', RoeMultiplier='1', InvoiceNumber='HTL17732,HTL17737,HTL17738' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072300000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11323.810', AmountReceived='4629.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='942', InstrumentDate='2023-07-04 00:00:00', CreateDate='2023-07-03 11:55:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4629.02', RoeMultiplier='1', InvoiceNumber='HTL92636,HTL93541,HTL93622,HTL94275,HTL94278,HTL94535,HTL94665,HTL95838,HTL88214,HTL84273' ;
[08/23/2024 11:44:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25061800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3031.770', AmountReceived='573.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='103', InstrumentDate='2018-07-04 00:00:00', CreateDate='2018-06-25 12:37:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='573.41', RoeMultiplier='1', InvoiceNumber='HTL16192,HTL16233,HTL15764,HTL15764' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5519.240', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-03 10:40:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL88310' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25061800000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='649.230', AmountReceived='649.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4894', InstrumentDate='2018-06-16 00:00:00', CreateDate='2018-06-25 12:36:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='649.23', RoeMultiplier='1', InvoiceNumber='HTL14871,HTL14872,HTL14975' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072300000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='6902.420', AmountReceived='3477.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-03 10:28:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3477.9', RoeMultiplier='1', InvoiceNumber='HTL87657,HTL88116,HTL94021,HTL91971,HTL91971' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25061800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10842.290', AmountReceived='1244.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1328', InstrumentDate='2018-06-25 00:00:00', CreateDate='2018-06-25 12:32:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1244.25', RoeMultiplier='1', InvoiceNumber='HTL12754,HTL12754,HTL14450,HTL14650,HTL15839,HTL16057,HTL16588,HTL16615,HTL16588,HTL16615,HTL14650' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072300000001', AgentAccountId='1137', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='380.790', AmountReceived='380.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-03 10:27:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='380.79', RoeMultiplier='1', InvoiceNumber='HTL87435,HTL93627,HTL95174,HTL93627' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24061800000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='177.240', AmountReceived='177.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-24 12:57:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='177.24', RoeMultiplier='1', InvoiceNumber='HTL17675' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072300000001', AgentAccountId='387', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='437.890', AmountReceived='363.730', UnadjustedAmount='0.080', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-03 08:03:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='363.73', RoeMultiplier='1', InvoiceNumber='HTL83766,HTL90436' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='450', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='50439.590', AmountReceived='4904.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-21 15:11:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1362.03', RoeMultiplier='0.277736', InvoiceNumber='HTL17494' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1991.520', AmountReceived='1863.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3186', InstrumentDate='2023-08-08 00:00:00', CreateDate='2023-07-02 15:04:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1863.98', RoeMultiplier='1', InvoiceNumber='HTL94844,HTL95187' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3847.850', AmountReceived='1856.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1389', InstrumentDate='2023-09-26 00:00:00', CreateDate='2023-07-02 15:02:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1856.33', RoeMultiplier='1', InvoiceNumber='HTL92905,HTL94841,HTL94844' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6848.350', AmountReceived='6667.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='176', InstrumentDate='2018-06-21 00:00:00', CreateDate='2018-06-21 14:34:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6667.16', RoeMultiplier='1', InvoiceNumber='HTL17572,HTL17573' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5704.180', AmountReceived='1856.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3188', InstrumentDate='2023-09-08 00:00:00', CreateDate='2023-07-02 15:00:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1856.33', RoeMultiplier='1', InvoiceNumber='HTL93455,HTL92905' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4679.570', AmountReceived='1026.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2823', InstrumentDate='2018-06-20 00:00:00', CreateDate='2018-06-21 13:24:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1026.89', RoeMultiplier='1', InvoiceNumber='HTL15005' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7560.510', AmountReceived='1856.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3187', InstrumentDate='2023-08-26 00:00:00', CreateDate='2023-07-02 14:57:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1856.33', RoeMultiplier='1', InvoiceNumber='HTL92261,TRN92600,TRN92605,TRN92608,HTL92933,HTL94357,HTL94358,HTL93455' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6088.020', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2820', InstrumentDate='2018-06-19 00:00:00', CreateDate='2018-06-21 13:22:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL14354,HTL14819,HTL15005' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-27 00:00:00', Particulars='sett,ement', BalanceBefore='3380.370', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-02 14:40:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL95642' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22812.359', AmountReceived='4523.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2201', InstrumentDate='2018-06-20 00:00:00', CreateDate='2018-06-21 13:17:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4523.42', RoeMultiplier='1', InvoiceNumber='HTL16606,HTL16731' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1188.000', AmountReceived='275.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-02 14:20:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='275.63', RoeMultiplier='1', InvoiceNumber='HTL96698' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11811.150', AmountReceived='3185.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='589418', InstrumentDate='2018-06-20 00:00:00', CreateDate='2018-06-21 13:15:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3185.12', RoeMultiplier='1', InvoiceNumber='HTL15905,HTL16133,HTL16262,HTL16372,HTL16373,HTL16397,HTL16488,HTL16522,HTL16613,HTL16716,HTL16373,HTL16373' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072300000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='663.340', AmountReceived='663.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-02 14:00:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='663.34', RoeMultiplier='1', InvoiceNumber='HTL95767,HTL96587' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22744.211', AmountReceived='2854.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='3132', InstrumentDate='2018-06-20 00:00:00', CreateDate='2018-06-21 13:12:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2854.47', RoeMultiplier='1', InvoiceNumber='HTL16260,HTL16266,HTL16381,HTL16426,HTL16542,HTL16591' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072300000001', AgentAccountId='923', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='495.570', AmountReceived='495.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-02 13:58:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='495.57', RoeMultiplier='1', InvoiceNumber='HTL96426' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='73425.859', AmountReceived='22693.859', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-21 06:31:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22693.9', RoeMultiplier='1', InvoiceNumber='HTL15767,HTL15774,HTL15783,HTL15827,HTL15989,HTL14838,HTL16157,HTL16097,HTL16123,HTL16123,HTL16191,HTL16256,HTL16281,HTL16317,HTL16332,HTL16377,HTL16378,HTL16408,HTL16409,HTL16360,HTL16441,HTL16445,HTL16451,HTL16452,HTL16453,HTL16461,HTL16482,HTL16508,HTL16517,HTL16518,HTL16524,HTL16557,HTL16317,HTL16635,TRN16637,TRN16638,HTL16673,HTL16720,HTL16191,HTL16808,MSC16888,MSC16889,HTL15633,TRN15724,TRN15726,HTL16923,HTL16925' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072300000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='886.650', AmountReceived='886.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-02 13:52:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='886.65', RoeMultiplier='1', InvoiceNumber='HTL95848' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19568.199', AmountReceived='4632.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='215', InstrumentDate='2018-07-16 00:00:00', CreateDate='2018-06-21 06:23:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4632.32', RoeMultiplier='1', InvoiceNumber='HTL16329,HTL16200,HTL16200,HTL16467,MSC16545,HTL16562,HTL16568,HTL16666,HTL16974' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10904.280', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-02 13:30:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL89527,HTL92499' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23793.551', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='214', InstrumentDate='2018-07-11 00:00:00', CreateDate='2018-06-21 06:18:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL15690,HTL15690,HTL16200,HTL16240,HTL16247,HTL16265,HTL16280,HTL16322,HTL16380,HTL16520,HTL16540,HTL16543,MSC16545' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='70408.160', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-02 12:43:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL88794,HTL89492,HTL90471,HTL90472,HTL91057,HTL91239,HTL91556,HTL91608,HTL92350,HTL92836,HTL92986,HTL93019,HTL93267,HTL93311,HTL93479,HTL93589,HTL94277,HTL94671,HTL95173,HTL95194,HTL95195,HTL95206,HTL95209,HTL95224' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10366.120', AmountReceived='1748.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='200', InstrumentDate='2018-06-19 00:00:00', CreateDate='2018-06-21 06:17:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1748.1', RoeMultiplier='1', InvoiceNumber='HTL16137' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-02 00:00:00', Particulars='settlement for invoices / RV AMOUNT DIFF', BalanceBefore='4170.460', AmountReceived='349.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-02 12:21:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='349.84', RoeMultiplier='1', InvoiceNumber='HTL93450' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8625.810', AmountReceived='5584.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2259', InstrumentDate='2018-06-19 00:00:00', CreateDate='2018-06-21 06:14:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5584.03', RoeMultiplier='1', InvoiceNumber='HTL15536,HTL15880,HTL15330,HTL16134,HTL16169,HTL16216,HTL16236,HTL16279,HTL16325' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4780.370', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-02 11:22:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL93751,HTL93751,HTL94556,HTL95037,HTL95392' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21061800000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2612.200', AmountReceived='1395.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='52', InstrumentDate='2018-06-17 00:00:00', CreateDate='2018-06-21 06:12:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1395', RoeMultiplier='1', InvoiceNumber='HTL16382,HTL16382,HTL16383,HTL16384,HTL16743,HTL16743,HTL16383,HTL16384' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072300000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='3025.570', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-02 10:48:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL96041' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061800000001', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1348.310', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='734', InstrumentDate='2018-06-14 00:00:00', CreateDate='2018-06-20 13:23:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL07280' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4734.880', AmountReceived='4624.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-02 10:00:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4624.56', RoeMultiplier='1', InvoiceNumber='HTL87871,HTL92106,HTL95795,HTL96019' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7265.540', AmountReceived='598.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-20 13:08:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='598.38', RoeMultiplier='1', InvoiceNumber='HTL17491' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072300000001', AgentAccountId='1719', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='5115.610', AmountReceived='60.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-02 09:57:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='60.99', RoeMultiplier='1', InvoiceNumber='HTL92196' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20061800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10065.540', AmountReceived='2800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-20 13:03:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2800', RoeMultiplier='1', InvoiceNumber='HTL16527,HTL17070,HTL17087,HTL17229,HTL17309,HTL17491' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='747.530', AmountReceived='291.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-07-02 09:02:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='291.51', RoeMultiplier='1', InvoiceNumber='HTL92284,HTL92467,HTL95335' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1581.060', AmountReceived='1507.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='225', InstrumentDate='2018-06-15 00:00:00', CreateDate='2018-06-14 12:48:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1507.86', RoeMultiplier='1', InvoiceNumber='HTL16112,HTL16298,HTL16512,HTL16649,TRN16695,TRN16697,HTL16757' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='21219.810', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-30 14:18:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL92503,HTL92504,HTL95354,HTL95769,HTL95841,HTL95902,HTL96038,HTL96392,HTL96394,HTL96396' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='445', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1529.360', AmountReceived='1529.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2247', InstrumentDate='2018-06-14 00:00:00', CreateDate='2018-06-14 12:39:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1529.36', RoeMultiplier='1', InvoiceNumber='HTL16569' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11904.280', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-30 13:42:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL89527' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4921.310', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-14 11:53:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL15115,HTL15543,HTL15808,HTL16179' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='12904.280', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-30 13:34:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL89527' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='212.600', AmountReceived='212.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-14 11:52:10', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212.6', RoeMultiplier='1', InvoiceNumber='HTL15734' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062300000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='1322.350', AmountReceived='1322.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-30 13:29:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1322.35', RoeMultiplier='1', InvoiceNumber='HTL95912' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11584.920', AmountReceived='808.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22610', InstrumentDate='2018-06-16 00:00:00', CreateDate='2018-06-14 11:50:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='808.59', RoeMultiplier='1', InvoiceNumber='HTL16175,HTL16210' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062300011899', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-29 15:28:07', Particulars='Booking done from HP payment gateway.', BalanceBefore='32901.300', AmountReceived='2198.850', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1515', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL95275' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39561.910', AmountReceived='10081.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='238770', InstrumentDate='2018-07-05 00:00:00', CreateDate='2018-06-14 11:45:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10081.6', RoeMultiplier='1', InvoiceNumber='HTL15779,HTL16152,HTL16159,HTL16201,HTL16258,HTL16309,HTL16159,HTL16159,HTL16368,HTL16438,HTL16753,HTL16810,HTL16855,HTL16868,HTL16440' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062300011898', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-27 12:29:47', Particulars='Booking done from HP payment gateway.', BalanceBefore='257.360', AmountReceived='271.410', 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='1510', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL96388' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-26 00:00:00', Particulars='settlement', BalanceBefore='13563.570', AmountReceived='6934.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14319', InstrumentDate='2023-06-26 00:00:00', CreateDate='2023-06-26 18:03:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6934.1', RoeMultiplier='1', InvoiceNumber='HTL94455,MSC94465,MSC94465,HTL94600,HTL94613,HTL94626,HTL94807,HTL95098,HTL95239,HTL95353,HTL95378,HTL95448,HTL95476,HTL95678' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17542.320', AmountReceived='10563.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-14 11:38:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10563.4', RoeMultiplier='1', InvoiceNumber='HTL13949,HTL13950,HTL15682,HTL15830,HTL15917,HTL15918,HTL13945,HTL13947,HTL16894,HTL17338,HTL17334,HTL17334,HTL17389,HTL17390,HTL17378' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='97054.860', AmountReceived='42327.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-26 15:47:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='42327.7', RoeMultiplier='1', InvoiceNumber='HTL91503,HTL91503,HTL92190,HTL92266,HTL92668,HTL92668,HTL92842,HTL93068,HTL93240,HTL84806,HTL85395,HTL85395,HTL85397,HTL85397,HTL86950,HTL86951,HTL86954,HTL88360,HTL88361,HTL88483,HTL88483,HTL89007,HTL89326,HTL89326,HTL89352,HTL91753,HTL93350,HTL93465,HTL93609,HTL93843,HTL93935,HTL93953,HTL94026,HTL94028,HTL94030,HTL94041,HTL94074,HTL94082,HTL94180,HTL94279,HTL94316,HTL94316,HTL94511,HTL94630,HTL94639,HTL94747,HTL94827,HTL95020,HTL95237,HTL95290,HTL95292,HTL95402,HTL95632,HTL95633,HTL95760,HTL95969,HTL96177' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9178.310', AmountReceived='4014.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1492', InstrumentDate='2018-07-20 00:00:00', CreateDate='2018-06-14 11:37:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4014.09', RoeMultiplier='1', InvoiceNumber='HTL15400' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='46839.280', AmountReceived='2740.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-26 15:39:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2740.25', RoeMultiplier='1', InvoiceNumber='HTL91064,HTL91076,HTL91077,HTL91439,HTL91531,HTL92346,HTL92350' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13192.390', AmountReceived='4014.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1491', InstrumentDate='2018-07-08 00:00:00', CreateDate='2018-06-14 11:34:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4014.08', RoeMultiplier='1', InvoiceNumber='HTL15400,HTL16672' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22253.870', AmountReceived='12401.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AL RAJIHI BANK', InstrumentNo='61', InstrumentDate='2023-06-25 00:00:00', CreateDate='2023-06-26 15:28:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12401.5', RoeMultiplier='1', InvoiceNumber='HTL88503,HTL89334,HTL89334,HTL89845,HTL89866,HTL89934,HTL89935,HTL89936,HTL89953,HTL90061,HTL87305,HTL88709' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17210.520', AmountReceived='4018.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1490', InstrumentDate='2018-06-27 00:00:00', CreateDate='2018-06-14 11:31:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4018.13', RoeMultiplier='1', InvoiceNumber='HTL14989,HTL14989,HTL14991,HTL15464,HTL15465,HTL15624,HTL15625,HTL15464,HTL15465,HTL15400,HTL15978,HTL16234,HTL16235,HTL16259,HTL16285,HTL16286,HTL16386,HTL16495,HTL16639' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22320.110', AmountReceived='5607.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='698', InstrumentDate='2023-06-26 00:00:00', CreateDate='2023-06-26 15:08:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5607.04', RoeMultiplier='1', InvoiceNumber='HTL91891,HTL91906,HTL91939,HTL91942,HTL91944,HTL92014,HTL92059,HTL92075,HTL92077,HTL92224,HTL92233,HTL92552,HTL92559,HTL92559,HTL92671' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14061800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12589.020', AmountReceived='6932.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12684', InstrumentDate='2018-07-14 00:00:00', CreateDate='2018-06-14 11:26:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6932', RoeMultiplier='1', InvoiceNumber='HTL15556,HTL15884,HTL15953,HTL15959,HTL16059,HTL16060,HTL16062,HTL16063,HTL16071,HTL16071,HTL16072,HTL16073,HTL16127,HTL16161,HTL16550,HTL16551,HTL16553,HTL16555,HTL16577,HTL16647,HTL16726,HTL16867,HTL16876' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='794.680', AmountReceived='246.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-26 14:21:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='246.21', RoeMultiplier='1', InvoiceNumber='HTL96083,HTL96283' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5840.880', AmountReceived='2702.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='6777', InstrumentDate='2018-06-15 00:00:00', CreateDate='2018-06-13 10:03:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2702.28', RoeMultiplier='1', InvoiceNumber='HTL16115,TRN16130,TRN16129,TRN16128,TRN16130,TRN16184,HTL15657,HTL15648,HTL15647,TRN16748,TRN16747,TRN16758' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='63.450', AmountReceived='63.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-26 14:19:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='63.45', RoeMultiplier='1', InvoiceNumber='HTL96346' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8355.910', AmountReceived='3668.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='943', InstrumentDate='2018-06-15 00:00:00', CreateDate='2018-06-13 09:58:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3668.02', RoeMultiplier='1', InvoiceNumber='HTL15869,HTL16139,HTL16181,HTL16269,HTL16270,HTL16181,HTL16349,HTL16402,HTL16434,HTL16510,HTL16882,HTL16924' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='1526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='332.140', AmountReceived='332.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-26 14:08:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='332.14', RoeMultiplier='1', InvoiceNumber='HTL96159' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061800000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1241.770', AmountReceived='465.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='566', InstrumentDate='2018-06-12 00:00:00', CreateDate='2018-06-13 09:56:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='465.09', RoeMultiplier='1', InvoiceNumber='HTL14828' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13061800000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='674.750', AmountReceived='674.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2623', InstrumentDate='2018-06-11 00:00:00', CreateDate='2018-06-13 09:54:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='674.75', RoeMultiplier='1', InvoiceNumber='HTL15176,HTL15240,HTL16669,HTL16669,HTL16671' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='1204.560', AmountReceived='1204.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-26 13:05:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1204.56', RoeMultiplier='1', InvoiceNumber='HTL83917,HTL88178,HTL95498' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061800000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5500.660', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-11 09:55:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL15850,HTL15852,HTL16036,HTL16268,HTL16519,HTL16616,HTL16677,HTL16956,HTL16958,HTL17016,HTL17072,HTL17233' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='8230.730', AmountReceived='4000.000', UnadjustedAmount='0.002', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-26 10:32:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL94770,HTL94947,HTL94961,HTL94967,HTL94995,HTL94996,HTL95059,HTL95062,HTL95066,HTL95079,HTL95268,HTL95270' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061800000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3325.630', AmountReceived='1241.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='335', InstrumentDate='2018-06-10 00:00:00', CreateDate='2018-06-11 07:48:41', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1241.61', RoeMultiplier='1', InvoiceNumber='HTL15702,HTL15727' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='678.700', AmountReceived='678.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-26 10:31:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='678', RoeMultiplier='1', InvoiceNumber='HTL93555,HTL94227' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061800000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8964.210', AmountReceived='1517.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JO0RDAN AHLI BANK', InstrumentNo='5360', InstrumentDate='2018-06-28 00:00:00', CreateDate='2018-06-11 07:46:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1517.09', RoeMultiplier='1', InvoiceNumber='HTL15310,HTL15338,HTL15594' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='1004.210', AmountReceived='1003.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-26 10:30:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1003', RoeMultiplier='1', InvoiceNumber='HTL95797,HTL96132,HTL95473,HTL94680' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8447.080', AmountReceived='3084.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='575', InstrumentDate='2018-06-04 00:00:00', CreateDate='2018-06-11 07:44:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3084.62', RoeMultiplier='1', InvoiceNumber='HTL16294,HTL16295,HTL16296,HTL16792,HTL16805,HTL16820,HTL16986' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='2332.610', AmountReceived='1965.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-26 10:29:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1965', RoeMultiplier='1', InvoiceNumber='HTL94880,HTL95313,HTL95758,HTL95768' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061800000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='779.170', AmountReceived='779.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='418483', InstrumentDate='2018-06-07 00:00:00', CreateDate='2018-06-11 07:42:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='779.17', RoeMultiplier='1', InvoiceNumber='HTL14244' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='203.480', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-26 10:28:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL95436,HTL94336,HTL87471' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11061800000001', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2000.520', AmountReceived='2000.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='992196', InstrumentDate='2018-06-09 00:00:00', CreateDate='2018-06-11 07:41:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000.52', RoeMultiplier='1', InvoiceNumber='HTL15187,HTL15403,HTL15583,HTL15676,HTL15703,HTL15809,HTL15821,HTL15893,HTL15965,HTL16042' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='4936.640', AmountReceived='4935.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-26 10:22:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4935', RoeMultiplier='1', InvoiceNumber='HTL95151,HTL95661,HTL95975,HTL96131' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27302.350', AmountReceived='4838.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='606', InstrumentDate='2018-06-20 00:00:00', CreateDate='2018-06-09 11:22:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4838.03', RoeMultiplier='1', InvoiceNumber='HTL15787,HTL15803,HTL15801,HTL15820,HTL15801,HTL15816,HTL15816,HTL15807,HTL15807,HTL15825,HTL15826,HTL15828,HTL15829,HTL15908,HTL15945,HTL15986,HTL15993,HTL15803,HTL16047,HTL16094,HTL16007,HTL16035,HTL16041,HTL16040' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='742.360', AmountReceived='485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-26 08:05:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485', RoeMultiplier='1', InvoiceNumber='HTL96121,HTL95540' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30712.510', AmountReceived='4838.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='605', InstrumentDate='2018-06-20 00:00:00', CreateDate='2018-06-09 11:15:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4838.03', RoeMultiplier='1', InvoiceNumber='HTL14786,HTL15195,HTL15354,HTL15570,HTL15672,HTL15722,HTL15768,HTL15801,HTL15801,HTL16040,HTL17496,HTL17725' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2100.360', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-26 08:04:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL96121' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35536.449', AmountReceived='4823.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='604', InstrumentDate='2018-06-07 00:00:00', CreateDate='2018-06-09 11:13:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4823.94', RoeMultiplier='1', InvoiceNumber='HTL15419,HTL15496,HTL15510,HTL15513,HTL15569,HTL15570' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='45856.960', AmountReceived='1261.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-26 08:02:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261', RoeMultiplier='1', InvoiceNumber='HTL91077' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09061800000001', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40360.391', AmountReceived='4823.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='603', InstrumentDate='2018-06-27 00:00:00', CreateDate='2018-06-09 11:11:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4823.94', RoeMultiplier='1', InvoiceNumber='HTL14137,HTL14236,HTL14581,HTL15409,HTL15419,MSC15421,HTL15500' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='47117.960', AmountReceived='1261.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-26 08:00:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261', RoeMultiplier='1', InvoiceNumber='HTL91076' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07061800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17002.689', AmountReceived='18563.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='1', InstrumentDate='2018-06-05 00:00:00', CreateDate='2018-06-07 10:04:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18563.7', RoeMultiplier='1', InvoiceNumber='HTL15525,HTL15526,HTL15526,HTL15751,HTL16141,HTL16245,HTL16249,HTL16250,HTL16251,HTL16252,HTL16253,HTL16271,HTL16272,HTL16273,HTL16274,HTL16275,HTL16277,HTL16399,HTL16400,HTL16403,HTL16404,HTL16411,HTL16412,HTL16413,HTL16457,HTL16459,HTL16594,HTL16596,HTL16597,HTL16604,HTL16701,HTL16771,HTL16772,HTL16773,HTL16773,HTL16825' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='48087.960', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-26 07:57:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL89996,HTL90943,HTL91064' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07061800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8078.910', AmountReceived='4698.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='78', InstrumentDate='2018-07-19 00:00:00', CreateDate='2018-06-07 09:56:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4698.59', RoeMultiplier='1', InvoiceNumber='HTL15109,HTL15150,HTL15151,HTL15336,HTL15463,HTL15538,HTL15336,HTL15538' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='49348.960', AmountReceived='1261.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-26 07:54:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261', RoeMultiplier='1', InvoiceNumber='HTL91064' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07061800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13008.490', AmountReceived='4929.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='77', InstrumentDate='2018-06-24 00:00:00', CreateDate='2018-06-07 09:33:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.58', RoeMultiplier='1', InvoiceNumber='HTL14998,HTL14999,HTL15149,HTL15761' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='50609.960', AmountReceived='1261.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-26 07:49:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261', RoeMultiplier='1', InvoiceNumber='HTL89304,HTL89996' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07061800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23146.631', AmountReceived='10192.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='3066', InstrumentDate='2018-06-03 00:00:00', CreateDate='2018-06-07 09:31:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10193', RoeMultiplier='1', InvoiceNumber='HTL15352,HTL15480,HTL15486,HTL15802,HTL16011' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='51870.960', AmountReceived='1261.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-26 07:47:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261', RoeMultiplier='1', InvoiceNumber='HTL89211,HTL89212,HTL89304' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05061800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10230.780', AmountReceived='1107.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2601', InstrumentDate='2018-06-03 00:00:00', CreateDate='2018-06-05 11:08:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1107.4', RoeMultiplier='1', InvoiceNumber='HTL13579,HTL14134,HTL14136' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062300000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='546.530', AmountReceived='546.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-25 14:27:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='546.53', RoeMultiplier='1', InvoiceNumber='HTL95491' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05061800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2290.830', AmountReceived='2290.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='503', InstrumentDate='2018-06-24 00:00:00', CreateDate='2018-06-05 11:05:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2290.83', RoeMultiplier='1', InvoiceNumber='HTL16000,HTL16301,HTL16302,HTL16347,HTL16376,HTL16429,HTL16605' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='1866.550', AmountReceived='1866.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-25 14:06:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1866', RoeMultiplier='1', InvoiceNumber='HTL95647,HTL95810,HTL95924,HTL95924' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05061800000001', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2115.650', AmountReceived='2115.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='70183', InstrumentDate='2018-06-04 00:00:00', CreateDate='2018-06-05 11:02:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2115.65', RoeMultiplier='1', InvoiceNumber='HTL15319' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='2153.700', AmountReceived='587.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-25 14:04:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='587', RoeMultiplier='1', InvoiceNumber='HTL94338,HTL94754,HTL94759,HTL95075,HTL95640,HTL96014,HTL96161' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04061800000001', AgentAccountId='450', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17130.619', AmountReceived='15056.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-04 07:08:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4181.84', RoeMultiplier='0.277736', InvoiceNumber='HTL16031,HTL16030,HTL16032,HTL16030,HTL16031,HTL16033,HTL16034,HTL16239,HTL16293,HTL16316' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='690.120', AmountReceived='690.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-25 14:02:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='690.12', RoeMultiplier='1', InvoiceNumber='HTL95987' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04061800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7616.520', AmountReceived='2235.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='243', InstrumentDate='2018-06-03 00:00:00', CreateDate='2018-06-04 06:50:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2235.28', RoeMultiplier='1', InvoiceNumber='HTL16509,HTL16692' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062300000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='387.320', AmountReceived='387.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-25 13:57:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='387.32', RoeMultiplier='1', InvoiceNumber='HTL93583' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04061800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1768.480', AmountReceived='1567.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='449', InstrumentDate='2018-06-02 00:00:00', CreateDate='2018-06-04 06:48:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1567', RoeMultiplier='1', InvoiceNumber='HTL16267,HTL16394,HTL16430,HTL16547,HTL16430' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062300000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='1645.060', AmountReceived='1257.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-25 13:37:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1257.74', RoeMultiplier='1', InvoiceNumber='HTL96044,HTL96046,HTL93583' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02061800000001', AgentAccountId='88', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='626.760', AmountReceived='626.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-06-02 06:46:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='626.76', RoeMultiplier='1', InvoiceNumber='HTL11756' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062300000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-25 00:00:00', Particulars='settlement', BalanceBefore='897.610', AmountReceived='897.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1390', InstrumentDate='2023-06-14 00:00:00', CreateDate='2023-06-25 13:28:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='897.61', RoeMultiplier='1', InvoiceNumber='HTL91138,HTL93621' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31051800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13028.010', AmountReceived='10458.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='190', InstrumentDate='2018-05-24 00:00:00', CreateDate='2018-05-31 12:29:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10458.3', RoeMultiplier='1', InvoiceNumber='HTL12843,HTL13851,HTL14121,HTL15430,HTL15431,HTL15687,HTL15754,TOU16150,TRN16151,HTL15687,MSC16187,HTL16507,HTL16733,HTL12842' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062300000001', AgentAccountId='1943', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='339.370', AmountReceived='339.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-25 13:24:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='339.37', RoeMultiplier='1', InvoiceNumber='HTL96134,HTL96136' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31051800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11934.350', AmountReceived='4028.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='254', InstrumentDate='2018-06-08 00:00:00', CreateDate='2018-05-31 12:19:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4028.21', RoeMultiplier='1', InvoiceNumber='HTL14092,HTL11538,HTL14893,HTL15933,HTL16070,HTL16107' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062300000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='11533.090', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='990390', InstrumentDate='2023-06-25 00:00:00', CreateDate='2023-06-25 12:54:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL92167,TRN92521,TRN92770,MSC93017,HTL93461,HTL93701,HTL94060,HTL94956,HTL94956,MSC94980' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31051800000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5115.770', AmountReceived='3464.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='293', InstrumentDate='2018-05-30 00:00:00', CreateDate='2018-05-31 07:04:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3464.98', RoeMultiplier='1', InvoiceNumber='HTL15061,HTL15102,HTL15406,HTL15644,HTL16108,HTL16486' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4343.740', AmountReceived='2749.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-25 12:45:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2749', RoeMultiplier='1', InvoiceNumber='HTL95257,HTL95318,HTL95643,HTL95651,HTL92485,HTL91383' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30051800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11345.520', AmountReceived='4654.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='589413', InstrumentDate='2018-05-29 00:00:00', CreateDate='2018-05-30 10:52:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4654.52', RoeMultiplier='1', InvoiceNumber='HTL14849,HTL14849,HTL14864,HTL14865,HTL14979,HTL14979,HTL15445,HTL15468,HTL15718,HTL15813,HTL15841' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062300000001', AgentAccountId='1811', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1239.310', AmountReceived='1600.000', UnadjustedAmount='30.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-25 11:48:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1600', RoeMultiplier='1', InvoiceNumber='HTL86589,HTL95440,HTL96270' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30051800000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1413.830', AmountReceived='1413.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='408', InstrumentDate='2018-06-01 00:00:00', CreateDate='2018-05-30 10:49:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1413.83', RoeMultiplier='1', InvoiceNumber='HTL13998' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5518.490', AmountReceived='5680.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-25 09:27:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5680.28', RoeMultiplier='1', InvoiceNumber='HTL94189,HTL94508,HTL94520,HTL94828,HTL94830,HTL95825,HTL116383' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29051800000001', AgentAccountId='57', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10345.880', AmountReceived='3901.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='465', InstrumentDate='2018-05-30 00:00:00', CreateDate='2018-05-29 11:35:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3901.5', RoeMultiplier='1', InvoiceNumber='TRN14604,TRN14605,HTL14700,HTL15137,HTL15738,HTL15739,TRN15740,TRN15747' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1307.110', AmountReceived='875.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-25 08:13:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='875', RoeMultiplier='1', InvoiceNumber='HTL89207,HTL89214,HTL89214,HTL90285,HTL90285,HTL90287,HTL91654,HTL91729,HTL91909,HTL92414,HTL94108,HTL94863,HTL94966,HTL94966' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13445.680', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='60', InstrumentDate='2018-05-29 00:00:00', CreateDate='2018-05-28 11:22:35', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL15106' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='258.660', AmountReceived='258.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-25 07:10:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='258.66', RoeMultiplier='1', InvoiceNumber='HTL95654' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051800000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14677.630', AmountReceived='8969.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-28 11:09:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8969.99', RoeMultiplier='1', InvoiceNumber='HTL13592,HTL14560,HTL14548,HTL14854,HTL14982,HTL14983,HTL15118,HTL15192,HTL15267,HTL15270,HTL15294,HTL15344,HTL15402,HTL15503,HTL15995,HTL08775,HTL09601,HTL14914,HTL14914' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='862.160', AmountReceived='861.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-25 06:57:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='861', RoeMultiplier='1', InvoiceNumber='HTL96078' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051800000001', AgentAccountId='85', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2922.950', AmountReceived='2922.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='7441', InstrumentDate='2018-05-22 00:00:00', CreateDate='2018-05-28 10:15:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2922.95', RoeMultiplier='1', InvoiceNumber='HTL15346,HTL15481,HTL15482,HTL15790,HTL15968' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4044.020', AmountReceived='2588.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-24 10:00:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2588.72', RoeMultiplier='1', InvoiceNumber='HTL87256,HTL92078,HTL92085' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051800000001', AgentAccountId='462', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='174.520', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-28 09:39:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='405.253', RoeMultiplier='1.43865', InvoiceNumber='HTL16930,HTL17565' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-22 00:00:00', Particulars='settlement', BalanceBefore='2052.390', AmountReceived='837.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-24 07:47:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='837', RoeMultiplier='1', InvoiceNumber='HTL95636' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051800000001', AgentAccountId='234', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2117.980', AmountReceived='756.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='683076', InstrumentDate='2018-05-22 00:00:00', CreateDate='2018-05-28 09:20:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='756.24', RoeMultiplier='1', InvoiceNumber='HTL15120,HTL15122,HTL13281' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2966.620', AmountReceived='985.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-23 21:11:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.91', RoeMultiplier='1', InvoiceNumber='HTL88529,HTL95963,HTL95795' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28051800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3463.180', AmountReceived='1771.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='133', InstrumentDate='2018-05-27 00:00:00', CreateDate='2018-05-28 09:17:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1771.87', RoeMultiplier='1', InvoiceNumber='HTL15124,HTL15511,HTL15927,HTL15967,HTL15980' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-20 00:00:00', Particulars='settlement', BalanceBefore='1791.880', AmountReceived='2017.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-22 14:44:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2017.6', RoeMultiplier='1', InvoiceNumber='HTL95765,HTL95138,HTL95286' ;
[08/23/2024 11:44:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26051800000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39952.230', AmountReceived='14847.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='990', InstrumentDate='2018-05-14 00:00:00', CreateDate='2018-05-26 07:17:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14847.7', RoeMultiplier='1', InvoiceNumber='HTL13150,HTL15196,HTL15220,HTL15196,HTL14955,HTL14938,HTL15401,HTL15418,HTL15442,HTL15328,TRN15371,TRN15372,TRN15369,TRN15368,HTL15520,HTL15618,HTL15065,HTL15763,HTL15795,HTL15796,HTL15805,HTL13150,HTL15769,HTL15832,HTL15795,HTL15796,HTL15796,HTL16006,HTL16135,HTL14926,HTL15832,HTL16121' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062300000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='2003.740', AmountReceived='775.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-22 13:00:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='775.63', RoeMultiplier='1', InvoiceNumber='HTL87659' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26051800000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17504.539', AmountReceived='5631.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='238760', InstrumentDate='2018-05-25 00:00:00', CreateDate='2018-05-26 07:14:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5631.96', RoeMultiplier='1', InvoiceNumber='HTL16538,HTL16538' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062300000001', AgentAccountId='1868', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-22 00:00:00', Particulars='settlement', BalanceBefore='9321.850', AmountReceived='9154.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='762', InstrumentDate='2023-06-18 00:00:00', CreateDate='2023-06-22 12:34:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9154.92', RoeMultiplier='1', InvoiceNumber='HTL89015,HTL89601,HTL89909,HTL90020,HTL90022,HTL90039,HTL90111,HTL90832,HTL92267,HTL92269,HTL92373,HTL93774,HTL95570' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24051800000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='19969.789', AmountReceived='7210.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='7630', InstrumentDate='2018-06-05 00:00:00', CreateDate='2018-05-24 12:13:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7210.72', RoeMultiplier='1', InvoiceNumber='HTL14666,HTL15334,HTL15377,HTL15394,HTL15531,HTL15631,HTL15670,HTL15723,HTL15714,TRN15735,TRN15736,TRN15729,HTL15746,HTL15897,HTL15919,HTL15944,HTL15949,TRN15962,HTL15897,HTL16172,HTL15755,HTL15746' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062300000001', AgentAccountId='1526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6788.360', AmountReceived='6788.810', UnadjustedAmount='0.450', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-22 11:22:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6788.81', RoeMultiplier='1', InvoiceNumber='HTL93210,HTL93211,HTL93887,HTL95364,HTL95691' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24051800000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4243.810', AmountReceived='2599.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4657', InstrumentDate='2018-06-03 00:00:00', CreateDate='2018-05-24 07:17:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2599.89', RoeMultiplier='1', InvoiceNumber='HTL15172,HTL15174,HTL15185,HTL15292,HTL15689,HTL15898,HTL15904,HTL15898,HTL15898,HTL15855' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3832.400', AmountReceived='1193.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1245', InstrumentDate='2023-06-21 00:00:00', CreateDate='2023-06-22 11:01:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1193.37', RoeMultiplier='1', InvoiceNumber='HTL94800,HTL94886,HTL95282' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24051800000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2934.980', AmountReceived='892.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='965', InstrumentDate='2018-05-14 00:00:00', CreateDate='2018-05-24 07:13:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='892.04', RoeMultiplier='1', InvoiceNumber='HTL14843,HTL15114,HTL15376,HTL15677' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-22 00:00:00', Particulars='settlement foe invoices', BalanceBefore='10869.630', AmountReceived='4000.000', UnadjustedAmount='0.004', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-22 10:51:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL94382,HTL94537,HTL94702,HTL94767,HTL94770,HTL93842,HTL93842' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051800000001', AgentAccountId='450', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17468.289', AmountReceived='2411.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-23 13:07:47', status='Active', remarks='', ReceivedBy='astrabookings', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='669.727', RoeMultiplier='0.277736', InvoiceNumber='HTL16029' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062300000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-22 00:00:00', Particulars='settlement', BalanceBefore='3565.970', AmountReceived='3017.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2295', InstrumentDate='2023-06-16 00:00:00', CreateDate='2023-06-22 10:18:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3017.5', RoeMultiplier='1', InvoiceNumber='HTL92317,HTL94391' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17289.699', AmountReceived='7964.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='196', InstrumentDate='2018-06-27 00:00:00', CreateDate='2018-05-23 11:53:34', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7964.13', RoeMultiplier='1', InvoiceNumber='HTL14455,HTL14456,HTL14455,HTL14462,TOU14464,TRN14458,TRN14459,HTL15246,HTL15249,HTL15255,HTL15256,HTL15257,HTL15258,TRN15303,TRN15305,TRN15306,TRN15305,TRN15304,TRN15307,HTL15398,HTL15255,HTL15575,HTL15704,HTL15710,HTL15753,HTL15757,HTL15817,HTL15819,HTL15822,HTL15824,HTL15930,HTL15966,HTL16078,HTL16084,HTL16078,HTL16084,HTL16084,HTL16084,HTL16098,HTL15984,HTL16099,HTL14370,HTL14341,HTL16098,HTL15085' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10074.370', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-22 10:03:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL89527' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051800000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24206.051', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='195', InstrumentDate='2018-06-21 00:00:00', CreateDate='2018-05-23 10:42:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL14340,HTL14341,TOU14460,TOU14460,HTL14370,HTL14340,HTL14995,HTL14996,HTL14997,HTL15252,HTL15253,HTL15268,HTL15347,HTL15355,HTL15356,HTL15357,HTL15358,HTL15246,HTL15287,HTL15288' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11074.370', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-22 09:59:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL89527' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2655.680', AmountReceived='570.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1269', InstrumentDate='2018-05-21 00:00:00', CreateDate='2018-05-23 06:46:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='570.95', RoeMultiplier='1', InvoiceNumber='HTL16261,HTL16264,HTL16485' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12074.370', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-22 09:53:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL89526,HTL89527' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23051800000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1231.280', AmountReceived='863.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4604', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-23 06:38:39', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='863.4', RoeMultiplier='1', InvoiceNumber='HTL14966' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13074.370', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-22 09:49:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL89526' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22051800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21590.949', AmountReceived='3301.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1871', InstrumentDate='2018-07-22 00:00:00', CreateDate='2018-05-22 09:38:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3301.75', RoeMultiplier='1', InvoiceNumber='HTL16027,HTL16028,HTL16038' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='14074.370', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-22 09:42:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL89526' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22051800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24407.850', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1870', InstrumentDate='2018-06-24 00:00:00', CreateDate='2018-05-22 09:34:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL14599,HTL14601,HTL15349,HTL15436,HTL15694,HTL15834,HTL15924,HTL16027' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='1446.960', AmountReceived='1447.000', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-22 09:19:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1447', RoeMultiplier='1', InvoiceNumber='HTL93048,HTL93173,HTL93177,HTL93178,HTL93180,HTL93242,HTL93243,HTL93273,HTL94242,HTL94255,HTL94242,HTL91079,HTL91081' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051800000001', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4646.220', AmountReceived='3312.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1030', InstrumentDate='2018-05-17 00:00:00', CreateDate='2018-05-21 07:37:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3312.64', RoeMultiplier='1', InvoiceNumber='HTL15168,HTL15532,HTL15599,HTL15684,HTL15701,HTL15701,HTL15760' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='1358.370', AmountReceived='1357.740', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-22 08:07:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1357.74', RoeMultiplier='1', InvoiceNumber='HTL83917,HTL95498' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051800000001', AgentAccountId='98', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2230.800', AmountReceived='2230.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='407', InstrumentDate='2018-05-21 00:00:00', CreateDate='2018-05-21 07:35:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2230.8', RoeMultiplier='1', InvoiceNumber='HTL15235,HTL15498,HTL15591,HTL15716' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='999.740', AmountReceived='999.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-22 07:53:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='999.74', RoeMultiplier='1', InvoiceNumber='HTL95947' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051800000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24140.119', AmountReceived='5522.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2178', InstrumentDate='2018-05-17 00:00:00', CreateDate='2018-05-21 07:33:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5522.9', RoeMultiplier='1', InvoiceNumber='HTL15092,HTL15201,HTL15332,HTL15446,HTL15502,HTL15540,HTL15811,HTL15999' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062300000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='3930.590', AmountReceived='3226.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-22 07:50:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3226.76', RoeMultiplier='1', InvoiceNumber='HTL89595,HTL92045,HTL95190,HTL95288,HTL95291' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3346.880', AmountReceived='1366.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1628', InstrumentDate='2018-05-16 00:00:00', CreateDate='2018-05-21 07:31:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1366.7', RoeMultiplier='1', InvoiceNumber='HTL14243,HTL14323,HTL14324' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8163.210', AmountReceived='2276.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='87', InstrumentDate='2023-06-21 00:00:00', CreateDate='2023-06-22 07:42:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2276.77', RoeMultiplier='1', InvoiceNumber='HTL85098,HTL89172,HTL91644,HTL93695,HTL91644,HTL95416' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21051800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2748.330', AmountReceived='1181.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='435', InstrumentDate='2018-05-17 00:00:00', CreateDate='2018-05-21 07:29:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1181.33', RoeMultiplier='1', InvoiceNumber='HTL15491,HTL15497,HTL15759' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='3185.680', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-21 15:00:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL89722,HTL89901' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-17 00:00:00', Particulars='SETRLEMENT FOR INVOICES', BalanceBefore='69374.078', AmountReceived='34009.680', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-20 08:10:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='34009.7', RoeMultiplier='1', InvoiceNumber='HTL14264,HTL14533,HTL14532,HTL14883,HTL14884,HTL15012,HTL15084,HTL15164,HTL15146,HTL15146,HTL15169,HTL15111,HTL15190,HTL15202,HTL15203,HTL15204,HTL15250,HTL15251,HTL15276,HTL15277,HTL15290,HTL15331,HTL15335,HTL15339,HTL15340,HTL15351,HTL15337,HTL15375,HTL15386,HTL15427,HTL15489,HTL15505,HTL15508,HTL15386,HTL15534,HTL15541,HTL15546,HTL15555,HTL15558,HTL15559,HTL15586,HTL15588,HTL15589,HTL15605,HTL15608,HTL15612,HTL15613,HTL15659,HTL15554,HTL15765,HTL15766,HTL15772,HTL15773,HTL15792,HTL15804,HTL15812,HTL15837,HTL15844,HTL15856,HTL15859,HTL15861,HTL15765,HTL15765,HTL15766,HTL16009,HTL16010,HTL12692,HTL15159,HTL15766,HTL15169,HTL15589,HTL15589,HTL15009,HTL15163' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='10574.130', AmountReceived='6500.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-21 14:43:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6500', RoeMultiplier='1', InvoiceNumber='HTL91112,HTL91144,HTL91145,HTL91148,HTL91310,HTL91346,HTL91365,HTL91569,HTL91722,HTL91763,HTL91766,HTL91828,HTL91833,HTL91985,HTL92020,HTL92107,HTL92128,HTL92162,HTL92341,HTL92542,HTL92654,MSC92844,HTL93098,HTL93334,HTL93656,HTL93717,HTL93793,HTL93798' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20051800000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='80373.797', AmountReceived='11619.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='262', InstrumentDate='2018-05-13 00:00:00', CreateDate='2018-05-20 07:42:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11619.7', RoeMultiplier='1', InvoiceNumber='HTL12451,HTL12452,HTL12692,TRN12707,TRN12708,TRN12710,TRN12711,HTL12044,HTL13803,HTL14179,HTL14178,HTL14177,HTL14264' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-21 00:00:00', Particulars='settlement', BalanceBefore='516.450', AmountReceived='516.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-21 13:59:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='516.45', RoeMultiplier='1', InvoiceNumber='HTL95714' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16051800000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9724.890', AmountReceived='912.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='186', InstrumentDate='2018-05-16 00:00:00', CreateDate='2018-05-16 11:34:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='912.99', RoeMultiplier='1', InvoiceNumber='HTL13995,HTL15161,HTL15597' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-20 00:00:00', Particulars='settlement', BalanceBefore='564.840', AmountReceived='564.840', UnadjustedAmount='0.004', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-21 13:58:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='564.84', RoeMultiplier='1', InvoiceNumber='HTL85316,HTL85332' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16051800000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1864.900', AmountReceived='1864.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='30', InstrumentDate='2018-05-20 00:00:00', CreateDate='2018-05-16 11:33:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1864.9', RoeMultiplier='1', InvoiceNumber='HTL15429' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4350.160', AmountReceived='1691.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-21 13:23:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1691', RoeMultiplier='1', InvoiceNumber='HTL86990,HTL88529' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16051800000001', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2324.340', AmountReceived='541.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='61', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-16 08:51:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='541.8', RoeMultiplier='1', InvoiceNumber='HTL15254' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062300000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4245.570', AmountReceived='4245.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-21 13:20:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4245.57', RoeMultiplier='1', InvoiceNumber='HTL43211,HTL83521,HTL90351' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='254', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5039.570', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-15 12:58:30', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.14', RoeMultiplier='1', InvoiceNumber='HTL10558,HTL13476,HTL13937,HTL14258,HTL15808' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='15074.370', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-21 12:12:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL89526' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1938.300', AmountReceived='1938.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='135', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-15 12:31:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1938.3', RoeMultiplier='1', InvoiceNumber='HTL14541,HTL14545,HTL14547,HTL14541,HTL14585' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='16074.370', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-21 12:11:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL89526' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12569.320', AmountReceived='6731.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1279', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-15 12:03:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6731.22', RoeMultiplier='1', InvoiceNumber='HTL12197,HTL12199,HTL12201,HTL12713,HTL12713,HTL14476,HTL14554,HTL14649,HTL14514,HTL14918,HTL15021,HTL14918,HTL15086,HTL14514,HTL14649,HTL15527,HTL15527,HTL15545,HTL15744,HTL15794,HTL15758,HTL15860,HTL15920' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-21 00:00:00', Particulars='settlement', BalanceBefore='17321.040', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='753', InstrumentDate='2023-08-15 00:00:00', CreateDate='2023-06-21 11:56:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL95510,HTL95512,HTL95591,HTL94703,HTL94949,HTL95427,HTL95592,HTL95755' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8309.940', AmountReceived='4494.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='228', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-15 12:00:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4494.67', RoeMultiplier='1', InvoiceNumber='HTL14374,HTL13184,HTL13185,TRN13186,TRN13194,TRN13197,TRN13195,HTL15259' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-21 00:00:00', Particulars='settlement', BalanceBefore='24363.290', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='752', InstrumentDate='2023-08-02 00:00:00', CreateDate='2023-06-21 11:55:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL84579,HTL89578,HTL89579,HTL93658,HTL93816,HTL94211,HTL94390,HTL95510' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='320', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29463.359', AmountReceived='15565.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC', InstrumentNo='97', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-15 11:34:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15565.6', RoeMultiplier='1', InvoiceNumber='HTL15056,HTL15056,HTL15145,HTL15147,HTL15152,HTL15153,HTL15155,HTL15321,HTL15322,HTL15323,HTL15413,HTL15414,HTL15470,HTL15514,HTL15515,HTL15516,HTL15517,HTL15518,HTL15519,HTL15537,HTL15658,HTL15470,HTL15750,HTL15818,HTL15865,HTL15865,HTL15885,HTL15886,HTL15992' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11212.580', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-21 11:16:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL93807,HTL93821,HTL93853,HTL93854,MSC93768,HTL93855' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='13571.650', AmountReceived='1338.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='1467', InstrumentDate='2018-05-27 00:00:00', CreateDate='2018-05-15 07:03:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1338.91', RoeMultiplier='1', InvoiceNumber='HTL15177,HTL15184,HTL15286,HTL15289,HTL15404,HTL15715,HTL15900,HTL16113,HTL15715' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1449.670', AmountReceived='608.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-21 10:32:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='608', RoeMultiplier='1', InvoiceNumber='HTL95368,HTL95383,HTL95407' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15051800000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='679.260', AmountReceived='679.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2299', InstrumentDate='2018-05-14 00:00:00', CreateDate='2018-05-15 06:56:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='679.26', RoeMultiplier='1', InvoiceNumber='HTL15280,HTL15490' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062300000001', AgentAccountId='1808', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3329.230', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-21 10:31:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL95456,HTL91650' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='2187.050', AmountReceived='909.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1687', InstrumentDate='2018-06-13 00:00:00', CreateDate='2018-05-14 13:07:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='909.42', RoeMultiplier='1', InvoiceNumber='HTL13357,HTL13458,HTL13483,HTL13357,HTL13483,HTL13188,HTL15227,HTL15383,HTL15385,HTL15501,HTL15663,HTL15664,HTL13458' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2578.250', AmountReceived='2286.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-21 10:27:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2286', RoeMultiplier='1', InvoiceNumber='HTL93038,HTL93990,HTL94487,HTL94951,HTL95335,HTL95338,HTL95338' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2187.050', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1686', InstrumentDate='2018-06-07 00:00:00', CreateDate='2018-05-14 13:04:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL13188,HTL13483' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062300000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5439.720', AmountReceived='2380.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-21 10:24:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2380', RoeMultiplier='1', InvoiceNumber='HTL93160,HTL94514,HTL95072,HTL95385' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4159.850', AmountReceived='1252.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2319', InstrumentDate='2018-06-15 00:00:00', CreateDate='2018-05-14 12:52:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1252.35', RoeMultiplier='1', InvoiceNumber='HTL12409,HTL15845,HTL15907' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062300000001', AgentAccountId='1815', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1684.200', AmountReceived='1684.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-21 10:18:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1684.2', RoeMultiplier='1', InvoiceNumber='HTL93749' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5420.410', AmountReceived='1260.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='2318', InstrumentDate='2018-05-31 00:00:00', CreateDate='2018-05-14 12:49:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1260.56', RoeMultiplier='1', InvoiceNumber='TRN14788,TRN15395,TRN15396,TRN15395,TRN15438,TRN15458,TRN15459,HTL12425,HTL12410,HTL12591,HTL12409' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-21 00:00:00', Particulars='settlement', BalanceBefore='73529.970', AmountReceived='3721.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2326', InstrumentDate='2023-06-21 00:00:00', CreateDate='2023-06-21 09:53:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3721.39', RoeMultiplier='1', InvoiceNumber='HTL95813' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='728.960', AmountReceived='728.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='107', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-14 11:13:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='728.96', RoeMultiplier='1', InvoiceNumber='HTL15985,HTL16046' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-20 00:00:00', Particulars='settlement', BalanceBefore='2849.800', AmountReceived='2849.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-20 20:17:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2849.8', RoeMultiplier='1', InvoiceNumber='HTL94921,HTL95249,HTL95508' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='263', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3658.070', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-14 11:10:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL14442,HTL14980,HTL15325,HTL15350,HTL15350,HTL14209,HTL15350,HTL15425,HTL15632' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='901.820', AmountReceived='900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-20 15:59:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900', RoeMultiplier='1', InvoiceNumber='HTL93043,HTL93987' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13913.660', AmountReceived='6869.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2237', InstrumentDate='2018-05-12 00:00:00', CreateDate='2018-05-14 10:09:16', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6869.45', RoeMultiplier='1', InvoiceNumber='HTL14809,HTL14923,HTL14970,HTL15000,HTL15051,HTL15141,HTL15211,HTL15217,HTL15218,HTL15231,HTL15857,HTL16049' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='1347.400', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-20 15:59:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL94733,HTL95302,HTL96288' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4499.420', AmountReceived='2788.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='348', InstrumentDate='2018-05-22 00:00:00', CreateDate='2018-05-14 10:07:27', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2788.26', RoeMultiplier='1', InvoiceNumber='HTL13843,HTL13843,HTL14192,HTL14193,HTL14388,HTL15200' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062300000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='2966.010', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-20 15:57:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL94880' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1961.000', AmountReceived='1961.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='316', InstrumentDate='2018-05-14 00:00:00', CreateDate='2018-05-14 08:44:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1961', RoeMultiplier='1', InvoiceNumber='HTL15160,HTL15452,HTL15867,HTL14241' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='3843.930', AmountReceived='3838.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-20 15:56:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3838', RoeMultiplier='1', InvoiceNumber='HTL94876,HTL95170,HTL95193,HTL95254,HTL95281,HTL95422,HTL95435,HTL95438,HTL95438,HTL95439,HTL95439,HTL95473' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8735.160', AmountReceived='6048.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='927', InstrumentDate='2018-05-15 00:00:00', CreateDate='2018-05-14 08:40:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6048.41', RoeMultiplier='1', InvoiceNumber='HTL12149,HTL12150,HTL14719,HTL15094,HTL15278,HTL15316,HTL15411,HTL15416,HTL15417,HTL15547,HTL15902,HTL15942,HTL16039' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='3784.630', AmountReceived='2130.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-20 15:55:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2130', RoeMultiplier='1', InvoiceNumber='HTL94338,HTL94667,HTL94673,HTL94739,HTL94741,HTL94754' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14051800000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17561.859', AmountReceived='10339.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='12648', InstrumentDate='2018-06-10 00:00:00', CreateDate='2018-05-14 06:07:01', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10340', RoeMultiplier='1', InvoiceNumber='HTL14508,HTL14826,HTL14834,HTL14835,HTL14508,TRN14898,HTL15018,HTL15020,HTL15020,HTL15054,HTL15059,HTL15075,HTL15214,HTL15215,HTL15216,HTL15281,HTL15282,HTL15317,HTL15318,HTL15353,HTL15374,HTL15455,HTL15507,HTL15553,HTL15622,HTL15835,HTL15858,HTL15906,HTL15858,HTL15938,HTL15951,HTL15951,HTL15954,HTL15971,HTL16044,HTL16058' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='43848.680', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-20 14:14:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL92531,HTL93867,HTL94710,HTL94714,HTL94723,HTL94820,HTL94882,HTL94896,HTL94897,HTL94898,HTL94902,HTL95130,HTL95132,HTL95173,HTL95173,HTL95176,HTL95176,HTL95173' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='885.930', AmountReceived='885.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-10 10:16:37', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='885.93', RoeMultiplier='1', InvoiceNumber='HTL16484' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062300000001', AgentAccountId='1814', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2465.990', AmountReceived='2465.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-20 13:42:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2465.99', RoeMultiplier='1', InvoiceNumber='HTL91024,HTL92586,HTL92637' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='725.070', AmountReceived='725.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-10 07:49:48', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='725.07', RoeMultiplier='1', InvoiceNumber='HTL15324' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062300000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='15358.190', AmountReceived='7810.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10533', InstrumentDate='2023-06-20 00:00:00', CreateDate='2023-06-20 13:07:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7810.15', RoeMultiplier='1', InvoiceNumber='HTL90607,HTL90958,HTL91229,HTL91515,HTL92245,HTL92854,HTL94482,HTL94738,HTL94833,HTL95242,HTL95298' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1635.890', AmountReceived='1027.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='209', InstrumentDate='2018-05-17 00:00:00', CreateDate='2018-05-10 07:40:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1027.46', RoeMultiplier='1', InvoiceNumber='HTL15793,HTL15814,HTL15843,HTL15863' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4350.000', AmountReceived='4292.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-20 11:16:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4292.95', RoeMultiplier='1', InvoiceNumber='HTL95700' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1240.800', AmountReceived='357.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='30815', InstrumentDate='2018-05-06 00:00:00', CreateDate='2018-05-10 07:38:53', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='357', RoeMultiplier='1', InvoiceNumber='HTL14910' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15182.030', AmountReceived='14990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-20 11:12:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14990', RoeMultiplier='1', InvoiceNumber='HTL94125,HTL94377,HTL94378,HTL94453,HTL94528,HTL94530,HTL94864,HTL94865,HTL94955,HTL94957,HTL95069,HTL95354' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4341.000', AmountReceived='515.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='4754', InstrumentDate='2018-05-08 00:00:00', CreateDate='2018-05-10 07:36:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='515.37', RoeMultiplier='1', InvoiceNumber='HTL14218,HTL14252,HTL15571,HTL15641,HTL15640,HTL15914,HTL15914,HTL15640,HTL15641' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28773.840', AmountReceived='12676.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3391', InstrumentDate='2023-06-19 00:00:00', CreateDate='2023-06-20 10:17:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12676', RoeMultiplier='1', InvoiceNumber='HTL92061,HTL92065,HTL92069,HTL92071,HTL92384,HTL92551,HTL92562,HTL92682,HTL92738,HTL92739,HTL92797,HTL92883,HTL92889,HTL92890' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3804.560', AmountReceived='2995.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22554', InstrumentDate='2018-05-09 00:00:00', CreateDate='2018-05-10 07:34:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2995.97', RoeMultiplier='1', InvoiceNumber='HTL14629,HTL14630,HTL14628,HTL14627,HTL15001,HTL15076,HTL15366,HTL15831' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-20 00:00:00', Particulars='settlement', BalanceBefore='4460.110', AmountReceived='3943.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-20 10:04:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3943.66', RoeMultiplier='1', InvoiceNumber='HTL92368,HTL92372,HTL93615,TRN95611,TRN95612,TRN95701,HTL95713,HTL95714' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='332426.600', AmountReceived='461.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-20 09:58:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='128.175', RoeMultiplier='0.277736', InvoiceNumber='HTL90242' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10051800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13804.200', AmountReceived='13804.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3245', InstrumentDate='2018-05-09 00:00:00', CreateDate='2018-05-10 07:32:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13804.2', RoeMultiplier='1', InvoiceNumber='HTL15963,HTL15958,HTL15957,HTL15662,HTL16361' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051800000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3444.890', AmountReceived='2357.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='6686', InstrumentDate='2018-05-06 00:00:00', CreateDate='2018-05-08 13:25:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2357.98', RoeMultiplier='1', InvoiceNumber='HTL14901,HTL15188,HTL15565,HTL15566,HTL15564,HTL15686,HTL16021' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062300011805', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-20 04:33:24', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.050', AmountReceived='158.640', 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='1485', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL95711' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051800000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='852.160', AmountReceived='852.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-05-08 13:22:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='852.16', RoeMultiplier='1', InvoiceNumber='HTL15181,HTL15476' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='238561.080', AmountReceived='53813.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-20 09:32:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.74595000', ReceiptType='receipt', logLink='', SystemCurrencyValue='53813.5', RoeMultiplier='1', InvoiceNumber='HTL81386,HTL81404,HTL81405,HTL81420,HTL81422,HTL81432,HTL81468,HTL81476,HTL81479,HTL81490,HTL81500,HTL81520,HTL81520,HTL81522,HTL81551,HTL81565,HTL81592,HTL81592,HTL81596,HTL81626,HTL81626,HTL81632,HTL81644,HTL81654,HTL81654,HTL81701,HTL81702,HTL81702,HTL81709,HTL81715,HTL81891,HTL81892,HTL81893,HTL81924,HTL81924,HTL81983,HTL81985,HTL81993,HTL81995,HTL82028,HTL82028,HTL82067,HTL82105,HTL82159,HTL82160,HTL82162,HTL82163,HTL82164,HTL82164,HTL82188,HTL82191,HTL82211,HTL82222,HTL82226,HTL82226,HTL82389,HTL82433,HTL82438,HTL82448,HTL82454,HTL82461,HTL82465,HTL82490,HTL82505,HTL82506,HTL82508,HTL82513,HTL82533,HTL82545,HTL82578,HTL82612,HTL82655,HTL82662,HTL82679,HTL82680,HTL82744,HTL82751,HTL82753,HTL82755,HTL82757,HTL82819,HTL82831,HTL82976' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08051800000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4215.270', AmountReceived='868.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1593', InstrumentDate='2018-03-14 00:00:00', CreateDate='2018-05-08 13:19:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='868.39', RoeMultiplier='1', InvoiceNumber='HTL13009,HTL13009,HTL13009,HTL13009,HTL13384,HTL13386' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-19 00:00:00', Particulars='SETTLEMET', BalanceBefore='357549.020', AmountReceived='25122.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-20 08:18:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6977.4', RoeMultiplier='0.277736', InvoiceNumber='HTL81545,HTL81640,HTL81713,HTL81713,HTL81714,HTL81714,HTL81864,HTL81871,HTL81871,HTL81873,HTL81873,HTL81875,HTL81875,HTL81887,HTL81896,HTL81898,HTL81943,HTL82005,HTL82082,HTL82399,HTL82400,HTL82401,HTL82402,HTL82420,HTL82423,HTL82484,HTL82669,HTL82672,HTL82672,HTL82673,HTL82673,HTL82853' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07051800000001', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1700.420', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='629', InstrumentDate='2018-05-06 00:00:00', CreateDate='2018-05-07 14:13:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL07280' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-19 00:00:00', Particulars='settlement', BalanceBefore='2883.680', AmountReceived='1127.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-19 19:13:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1127', RoeMultiplier='1', InvoiceNumber='HTL89649,HTL93594,HTL95508' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07051800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4065.190', AmountReceived='3018.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='479', InstrumentDate='2018-06-10 00:00:00', CreateDate='2018-05-07 13:58:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3018.6', RoeMultiplier='1', InvoiceNumber='HTL15093' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28785.770', AmountReceived='7898.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2037', InstrumentDate='2023-07-30 00:00:00', CreateDate='2023-06-19 13:04:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7898.52', RoeMultiplier='1', InvoiceNumber='HTL93125,HTL90887,HTL91137,HTL91183,HTL84868,HTL89150,HTL89445,HTL89446,HTL90658,HTL45348,HTL45348,HTL45348,HTL93711' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07051800000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8837.530', AmountReceived='4772.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='478', InstrumentDate='2018-05-21 00:00:00', CreateDate='2018-05-07 13:57:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4772.34', RoeMultiplier='1', InvoiceNumber='HTL15072,HTL15069,HTL15097,HTL15397,HTL15399,HTL15456,HTL15550,HTL15551,HTL15609,HTL15610,HTL15936' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062300011800', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-19 08:00:51', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='219.720', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL95624' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07051800000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3048.100', AmountReceived='3048.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='288', InstrumentDate='2018-05-07 00:00:00', CreateDate='2018-05-07 13:52:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3048.1', RoeMultiplier='1', InvoiceNumber='HTL14891,HTL15017,HTL15295' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='35828.020', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2036', InstrumentDate='2023-07-23 00:00:00', CreateDate='2023-06-19 12:58:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL90823,HTL91715,HTL91737,HTL91928,HTL92344,HTL92344,HTL92345,HTL92345,HTL93462,HTL93125' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07051800000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5698.320', AmountReceived='1229.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='548', InstrumentDate='2018-05-06 00:00:00', CreateDate='2018-05-07 13:50:28', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1229.17', RoeMultiplier='1', InvoiceNumber='HTL14443,HTL15407,HTL15509' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='42870.240', AmountReceived='7042.250', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2035', InstrumentDate='2023-07-16 00:00:00', CreateDate='2023-06-19 12:53:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL90303,HTL91913,HTL92033,HTL92189,HTL92343,HTL92409,HTL92730,HTL92860,HTL92869,HTL91737' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06051800000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOVICES', BalanceBefore='10671.980', AmountReceived='2281.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='589404', InstrumentDate='2018-05-03 00:00:00', CreateDate='2018-05-06 12:39:23', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2281.71', RoeMultiplier='1', InvoiceNumber='HTL14020,HTL13725,HTL14183,HTL14145,HTL14971,HTL15029' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='49912.490', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2034', InstrumentDate='2023-07-09 00:00:00', CreateDate='2023-06-19 12:45:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL85195,HTL85195,HTL85005,HTL89779,HTL89779,HTL90585,HTL90587,HTL90983,HTL91288,HTL91414,HTL91538,HTL91815,HTL90303' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3472.500', AmountReceived='1356.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SGBJ', InstrumentNo='638334', InstrumentDate='2018-05-03 00:00:00', CreateDate='2018-05-03 15:12:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1356.85', RoeMultiplier='1', InvoiceNumber='HTL15090,HTL16012' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='25329.880', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='689', InstrumentDate='2023-06-18 00:00:00', CreateDate='2023-06-19 12:35:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL89051,HTL90986,HTL91245,HTL91441,HTL91447,HTL91451,HTL91479,HTL91610,HTL91612,HTL91822,HTL91891' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2004.800', AmountReceived='2100.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1251', InstrumentDate='2018-06-03 00:00:00', CreateDate='2018-05-03 14:24:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2100', RoeMultiplier='1', InvoiceNumber='TRN14597,HTL14915,HTL15342,HTL15602,HTL15602,HTL16026,HTL16050,TRN16117,HTL16189,HTL16485' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14950.460', AmountReceived='10780.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-19 12:21:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10780', RoeMultiplier='1', InvoiceNumber='HTL93565,HTL95507,HTL93481' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17411.721', AmountReceived='6313.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='175', InstrumentDate='2018-05-21 00:00:00', CreateDate='2018-05-03 14:12:14', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6313.35', RoeMultiplier='1', InvoiceNumber='HTL15062,HTL15063,HTL15064,HTL15193,TRN15210,TRN15283,TRN15284,HTL15343,TRN15284,TRN15471,HTL15562,HTL15573,HTL15748,HTL15833,HTL15922' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14211.360', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1363', InstrumentDate='2023-06-19 00:00:00', CreateDate='2023-06-19 11:59:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL91854,HTL92058,HTL92058,HTL92173,HTL92217,HTL92219,HTL92243,TRN92244,HTL92496,HTL92734,HTL92831,HTL92831,HTL92858,HTL92912' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19951.590', AmountReceived='9758.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='3049', InstrumentDate='2018-05-02 00:00:00', CreateDate='2018-05-03 11:32:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9758.63', RoeMultiplier='1', InvoiceNumber='HTL14287,HTL14607,HTL14607,HTL14608,HTL14626,HTL14690,HTL14691,HTL14693,HTL14697,HTL14691,HTL14691,HTL14769,HTL14693,HTL14693,HTL15129,HTL15130,HTL15179' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='610.040', AmountReceived='609.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-19 11:06:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='609', RoeMultiplier='1', InvoiceNumber='HTL95179,HTL95245,HTL94704,HTL91988,HTL93179' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3717.300', AmountReceived='1716.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='992150', InstrumentDate='2018-05-03 00:00:00', CreateDate='2018-05-03 11:30:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1716.78', RoeMultiplier='1', InvoiceNumber='HTL14389,HTL14437,HTL14589,HTL14591' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1568.410', AmountReceived='1512.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-19 10:35:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1512', RoeMultiplier='1', InvoiceNumber='HTL95319,HTL95395,HTL95309' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5285.740', AmountReceived='3337.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='EALB', InstrumentNo='119', InstrumentDate='2018-05-03 00:00:00', CreateDate='2018-05-03 08:22:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3337.44', RoeMultiplier='1', InvoiceNumber='HTL14196,HTL14253,HTL14263,HTL14360,HTL14361,HTL14515,HTL14632,HTL14661,HTL14729,HTL14879,HTL14880' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5522.730', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-19 10:34:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL93850' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03051800000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='386.220', AmountReceived='244.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='730', InstrumentDate='2018-05-02 00:00:00', CreateDate='2018-05-03 06:12:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='244.08', RoeMultiplier='1', InvoiceNumber='HTL14750' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062300000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='68.000', AmountReceived='68.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-19 09:18:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='68', RoeMultiplier='1', InvoiceNumber='HTL94856,HTL95099' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051800000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='742.040', AmountReceived='742.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3238', InstrumentDate='2018-05-02 00:00:00', CreateDate='2018-05-02 14:21:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='742.04', RoeMultiplier='1', InvoiceNumber='HTL15798,HTL16083' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='33242.490', AmountReceived='1261.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-19 09:17:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261', RoeMultiplier='1', InvoiceNumber='HTL94713,HTL94714' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051800000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14104.200', AmountReceived='14104.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='207', InstrumentDate='2018-06-02 00:00:00', CreateDate='2018-05-02 14:19:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14104.2', RoeMultiplier='1', InvoiceNumber='HTL14391,HTL15291,HTL15329,HTL15449,HTL15450,HTL15451,HTL15492,HTL15493,HTL15592' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34503.490', AmountReceived='1261.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-19 09:00:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261', RoeMultiplier='1', InvoiceNumber='HTL94688,HTL94707,HTL94710' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02051800000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14103.500', AmountReceived='5021.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2589', InstrumentDate='2018-05-02 00:00:00', CreateDate='2018-05-02 12:54:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5021.05', RoeMultiplier='1', InvoiceNumber='HTL14001,HTL14001,HTL14744,HTL14744,HTL15136,HTL15236,HTL15238,HTL15248,HTL15136,HTL15297,HTL15297,HTL15298,HTL15298,HTL15300,MSC15345,HTL15300,HTL15552,HTL15883,HTL14766' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='36875.140', AmountReceived='2371.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-19 08:52:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2371.65', RoeMultiplier='1', InvoiceNumber='HTL88794,HTL94676,HTL94677,HTL94678,HTL94679,HTL94681,HTL94685,HTL94688' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041800000001', AgentAccountId='36', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2521.300', AmountReceived='568.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1236', InstrumentDate='2018-04-30 00:00:00', CreateDate='2018-04-30 15:02:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='568.02', RoeMultiplier='1', InvoiceNumber='HTL14528,HTL14586,TRN14596,HTL14916,HTL15126,HTL14586' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='settlement', BalanceBefore='23067.910', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3780', InstrumentDate='2023-06-19 00:00:00', CreateDate='2023-06-18 15:28:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL90202,HTL90240,HTL90244,HTL90268,HTL90281,HTL90685,HTL90685,HTL90706,HTL90756,HTL90756,HTL90889,HTL91015,HTL91016,TRN91069,TRN91070,TRN91071,HTL91082,TRN91134,TRN91134,HTL91301,HTL91492,HTL91708,HTL92092,HTL92475,HTL92579,HTL92771,HTL93042,HTL93065,HTL93102' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041800000001', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5448.090', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2759', InstrumentDate='2018-04-30 00:00:00', CreateDate='2018-04-30 13:26:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL15006' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19272.930', AmountReceived='13357.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='400', InstrumentDate='2023-06-18 00:00:00', CreateDate='2023-06-18 15:19:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13357.2', RoeMultiplier='1', InvoiceNumber='HTL92584,HTL92729,HTL92742,HTL92803,HTL92964,HTL93164,HTL93306,HTL93325,HTL93434,HTL93498,HTL93500,MSC93681,MSC93683,HTL93773,HTL93851,HTL93970,HTL93971,HTL94327,HTL94380,HTL94524,HTL94649,HTL94718,MSC94802,HTL94922,HTL94936,HTL95131,HTL95131,HTL95287' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041800000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4844.440', AmountReceived='1830.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='26', InstrumentDate='2018-04-25 00:00:00', CreateDate='2018-04-30 11:41:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.99', RoeMultiplier='1', InvoiceNumber='HTL14265,HTL15077,HTL15523,HTL15681,HTL15830' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27513.700', AmountReceived='8240.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='388', InstrumentDate='2023-05-23 00:00:00', CreateDate='2023-06-18 15:16:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8240.77', RoeMultiplier='1', InvoiceNumber='HTL91262,HTL91265,HTL91358,HTL91362,HTL91364,HTL91367,HTL91385,HTL91387,HTL91389,HTL91475,HTL91571,HTL91711,HTL91714,HTL91718,HTL91889,HTL91920,HTL91920,HTL92024,HTL92567,HTL92584' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041800000001', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1490.040', AmountReceived='1490.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2001', InstrumentDate='2018-05-05 00:00:00', CreateDate='2018-04-30 07:26:49', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1490.04', RoeMultiplier='1', InvoiceNumber='HTL14339' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3078.920', AmountReceived='2514.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1104', InstrumentDate='2023-09-30 00:00:00', CreateDate='2023-06-18 15:12:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2514.08', RoeMultiplier='1', InvoiceNumber='TRN76208,HTL80884,HTL84962,HTL85151,MSC85338,TRN86216,TRN86218,TRN86218,HTL86912,HTL87142,HTL87171,HTL87746,HTL88105,TRN86216,HTL85332' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30041800000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4089.850', AmountReceived='4089.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='908', InstrumentDate='2018-05-01 00:00:00', CreateDate='2018-04-30 07:23:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4089.85', RoeMultiplier='1', InvoiceNumber='HTL14369,HTL14466,HTL14466,HTL14467,HTL14467,HTL14489,HTL14489,HTL14491,HTL14491,HTL14502,HTL14502,HTL15066,HTL15182,HTL15524' ;
[08/23/2024 11:44:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1718.280', AmountReceived='1056.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='52', InstrumentDate='2023-06-17 00:00:00', CreateDate='2023-06-18 15:10:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.33', RoeMultiplier='1', InvoiceNumber='HTL93819,TRN94011,TRN94013,HTL94241' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12125.870', AmountReceived='2765.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1854', InstrumentDate='2018-06-09 00:00:00', CreateDate='2018-04-28 13:56:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2765.63', RoeMultiplier='1', InvoiceNumber='HTL14579,HTL14922' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11775.340', AmountReceived='4495.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='930', InstrumentDate='2023-06-18 00:00:00', CreateDate='2023-06-18 15:07:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4495.77', RoeMultiplier='1', InvoiceNumber='HTL91611,HTL91821,HTL91861,HTL91930,HTL92055,HTL92479,HTL92709,HTL92773,HTL94064,HTL94943' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14900.520', AmountReceived='2774.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1853', InstrumentDate='2018-05-25 00:00:00', CreateDate='2018-04-28 13:52:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2774.65', RoeMultiplier='1', InvoiceNumber='HTL14492,HTL14490,HTL14526,HTL14922' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12984.340', AmountReceived='1209.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-18 15:05:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1209', RoeMultiplier='1', InvoiceNumber='HTL91611' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28041800000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17675.170', AmountReceived='2774.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1852', InstrumentDate='2018-05-09 00:00:00', CreateDate='2018-04-28 13:46:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2774.65', RoeMultiplier='1', InvoiceNumber='HTL14201,HTL14207,HTL14201,HTL14261,HTL14291,HTL14490,HTL14495,HTL14213' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062300000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='98.650', AmountReceived='98.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-18 13:15:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='141.923', RoeMultiplier='1.43865', InvoiceNumber='HTL93631' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26041800000001', AgentAccountId='395', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2301.660', AmountReceived='2301.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='5018', InstrumentDate='2018-04-26 00:00:00', CreateDate='2018-04-26 14:10:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2301.66', RoeMultiplier='1', InvoiceNumber='HTL14986' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062300000001', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='1317.840', AmountReceived='1317.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-18 12:53:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1317.84', RoeMultiplier='1', InvoiceNumber='HTL94203,HTL94745' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041800000001', AgentAccountId='71', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12897.500', AmountReceived='4986.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='5624', InstrumentDate='2018-05-22 00:00:00', CreateDate='2018-04-25 13:27:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4986.38', RoeMultiplier='1', InvoiceNumber='HTL14430,HTL14617,HTL14859,HTL14859' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='1192.120', AmountReceived='1192.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-18 12:52:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1192.12', RoeMultiplier='1', InvoiceNumber='HTL89551,HTL91426,HTL91703,HTL93381,HTL93411' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25041800000001', AgentAccountId='88', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1690.140', AmountReceived='1063.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2018-04-25 07:32:19', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1063.38', RoeMultiplier='1', InvoiceNumber='HTL11276,HTL11550,HTL11590,HTL11649,HTL11756' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15439.370', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-18 12:33:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL94368,HTL89526' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24041800000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15414.590', AmountReceived='15414.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='104', InstrumentDate='2018-04-24 00:00:00', CreateDate='2018-04-24 10:40:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15414.6', RoeMultiplier='1', InvoiceNumber='TRN14147,TRN14086,TRN14087,HTL14068,HTL14078,TRN14203,HTL14961,HTL15364,HTL15698,HTL15777,HTL15780' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062300000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='settlement', BalanceBefore='3577.010', AmountReceived='3139.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='368', InstrumentDate='2023-06-14 00:00:00', CreateDate='2023-06-18 10:28:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3139.29', RoeMultiplier='1', InvoiceNumber='HTL89942,HTL90028,HTL90363,HTL90564,HTL90570,HTL91594,HTL92998,HTL93165,HTL93679,HTL94527,HTL94536' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24041800000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2133.130', AmountReceived='1620.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2572', InstrumentDate='2018-04-23 00:00:00', CreateDate='2018-04-24 08:50:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1620.01', RoeMultiplier='1', InvoiceNumber='HTL14537,HTL14573,HTL14653,HTL14653' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='19042.870', AmountReceived='10262.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='720560', InstrumentDate='2023-06-18 00:00:00', CreateDate='2023-06-18 10:01:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10262.8', RoeMultiplier='1', InvoiceNumber='HTL92554,HTL93814,HTL94070,HTL94207,HTL94349,HTL94445,HTL94446,HTL94751' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23041800000001', AgentAccountId='401', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='357.760', AmountReceived='357.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='86', InstrumentDate='2018-04-22 00:00:00', CreateDate='2018-04-23 09:01:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='357.76', RoeMultiplier='1', InvoiceNumber='HTL13335,HTL14718' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='settlement', BalanceBefore='1415.620', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-18 09:24:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL89649' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6552.760', AmountReceived='3450.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='625', InstrumentDate='2018-06-03 00:00:00', CreateDate='2018-04-22 12:41:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3450.09', RoeMultiplier='1', InvoiceNumber='HTL14803,HTL14806,HTL14807,TRN14802,TRN14804,HTL14925,HTL15048' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='16439.370', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-18 09:23:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL93763,HTL94329,HTL94368' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10073.890', AmountReceived='3521.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='633', InstrumentDate='2018-05-19 00:00:00', CreateDate='2018-04-22 12:39:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.13', RoeMultiplier='1', InvoiceNumber='HTL14469,HTL14501,HTL14582,HTL14637,HTL14638,TRN14699,HTL14762,HTL14801,HTL14803' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2989.860', AmountReceived='1701.400', UnadjustedAmount='0.270', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='436', InstrumentDate='2023-06-15 00:00:00', CreateDate='2023-06-18 07:36:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1701.4', RoeMultiplier='1', InvoiceNumber='HTL94007,HTL94218,HTL94574' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14299.240', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='632', InstrumentDate='2018-05-06 00:00:00', CreateDate='2018-04-22 12:37:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL13666,HTL14035,HTL14035,HTL12868,HTL14003,HTL14335,HTL14385,HTL14436,HTL14465,HTL14469' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5576.280', AmountReceived='4100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-18 07:26:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4100', RoeMultiplier='1', InvoiceNumber='HTL92508,HTL94190,HTL94565,HTL94566,HTL94573,HTL94580,HTL94708,HTL94845,HTL103432' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3828.140', AmountReceived='837.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='64', InstrumentDate='2018-04-12 00:00:00', CreateDate='2018-04-22 12:33:47', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='837.72', RoeMultiplier='1', InvoiceNumber='HTL13164,HTL13285,HTL13287,HTL13287,HTL13347,HTL14052,HTL13164,HTL13285,HTL13347,HTL13163,HTL14451,HTL14789,HTL14052,HTL14701,HTL14052' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-17 00:00:00', Particulars='SETTLEMET', BalanceBefore='115.490', AmountReceived='115.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-18 07:22:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='115.49', RoeMultiplier='1', InvoiceNumber='HTL92719' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3828.140', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='63', InstrumentDate='2018-05-05 00:00:00', CreateDate='2018-04-22 12:30:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL13163,HTL13164' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-14 00:00:00', Particulars='settlement', BalanceBefore='36531.150', AmountReceived='3390.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-18 06:48:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3390.15', RoeMultiplier='1', InvoiceNumber='HTL87046,HTL94595,HTL94616,HTL94659,HTL94660,HTL94666,HTL94670,HTL94676' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16739.279', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='390', InstrumentDate='2018-05-20 00:00:00', CreateDate='2018-04-22 12:27:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL14538,HTL14568,HTL14761,HTL14764,HTL14817,HTL15109' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17062300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-15 00:00:00', Particulars='settlement', BalanceBefore='17249.350', AmountReceived='1746.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-17 17:30:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1746', RoeMultiplier='1', InvoiceNumber='HTL90543,HTL90837,HTL92626,HTL93501,HTL93530,HTL93954,HTL94125' ;
[08/23/2024 11:44:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22041800000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2018-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4701.260', AmountReceived='3519.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='390', InstrumentDate='2018-04-21 00:00:00', CreateDate='2018-04-22 12:26:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3519.93', RoeMultiplier='1', InvoiceNumber='HTL13791,HTL13520,HTL14219,HTL14606,HTL15099' ;
