[2024-11-13 21:24:53] production.INFO: AccountBilling Boot [] []
[2024-11-13 21:25:28] production.INFO: Array
(
    [AccountID] => 209
    [PaymentDate] => 2024-11-13
    [PaymentMethod] => CHEQUE
    [PaymentType] => Payment In
    [Amount] => 52.600000
    [PaymentID] => 
    [InvoiceNo] => INV10812
    [Notes] => Cheque 007647 received
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 21:25:28
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 9723
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 21:25:32] production.INFO: AccountBilling Boot [] []
[2024-11-13 21:25:46] production.INFO: Array
(
    [AccountID] => 209
    [PaymentDate] => 2024-11-13
    [PaymentMethod] => CHEQUE
    [PaymentType] => Payment In
    [Amount] => 51.660000
    [PaymentID] => 
    [InvoiceNo] => INV10992
    [Notes] => Cheque 007667 received
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 21:25:46
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 9907
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 21:35:21] production.INFO: AccountBilling Boot [] []
[2024-11-13 21:35:48] production.INFO: Array
(
    [AccountID] => 194
    [PaymentDate] => 2024-10-31
    [PaymentMethod] => BANK TRANSFER
    [PaymentType] => Payment In
    [Amount] => 127.570000
    [PaymentID] => 
    [InvoiceNo] => INV10811
    [Notes] => EFT received Oct 31, 2024
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 21:35:48
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 9722
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 21:35:52] production.INFO: AccountBilling Boot [] []
[2024-11-13 21:36:20] production.INFO: Array
(
    [AccountID] => 194
    [PaymentDate] => 2024-11-13
    [PaymentMethod] => BANK TRANSFER
    [PaymentType] => Payment In
    [Amount] => 120.590000
    [PaymentID] => 
    [InvoiceNo] => INV10991
    [Notes] => EFT received Nov 13, 2024
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 21:36:20
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 9906
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-13 21:40:03] production.INFO: AccountBilling Boot [] []
[2024-11-13 21:40:20] production.INFO: Array
(
    [AccountID] => 237
    [PaymentDate] => 2024-11-04
    [PaymentMethod] => BANK TRANSFER
    [PaymentType] => Payment In
    [Amount] => 1018.100000
    [PaymentID] => 
    [InvoiceNo] => INV10766
    [Notes] => EFT received Nov 4, 2024
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2024-11-13 21:40:19
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 9677
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2024-11-14 04:30:33] production.INFO: AccountBilling Boot [] []
[2024-11-14 09:30:35] production.INFO: CompanyID 1 [] []
[2024-11-14 09:30:35] production.INFO: $PDFurl /var/www/tmp/1/20/Invoices/2024/11/14/Invoice-dominos-10514-sandeep-chaudhari-inv11051-from-10-14-2024-to-11-13-2024-9967.pdf [] []
[2024-11-14 04:31:05] production.INFO: AccountBilling Boot [] []
[2024-11-14 09:31:08] production.INFO: CompanyID 1 [] []
[2024-11-14 09:31:08] production.INFO: $PDFurl /var/www/tmp/1/138/Invoices/2024/11/14/Invoice-dominos-10567-sandeep-chaudhari-inv11056-from-10-14-2024-to-11-13-2024-9972.pdf [] []
[2024-11-14 07:26:50] production.INFO: AccountBilling Boot [] []
[2024-11-14 12:26:52] production.INFO: CompanyID 1 [] []
[2024-11-14 12:26:52] production.INFO: $PDFurl /var/www/tmp/1/20/Invoices/2024/11/14/Invoice-dominos-10514-sandeep-chaudhari-inv11051-from-10-14-2024-to-11-13-2024-9967.pdf [] []
[2024-11-14 13:12:20] production.INFO: AccountBilling Boot [] []
[2024-11-14 13:12:20] production.INFO: AccountBilling Boot [] []
[2024-11-14 13:12:22] production.INFO: AccountBilling Boot [] []
[2024-11-14 18:12:24] production.INFO: CompanyID 1 [] []
[2024-11-14 18:12:24] production.INFO: $PDFurl /var/www/tmp/1/3/Invoices/2024/11/01/Invoice-tundra-inv10964-from-10-01-2024-to-10-31-2024-9878.pdf [] []
[2024-11-14 13:12:37] production.INFO: AccountBilling Boot [] []
[2024-11-14 18:12:41] production.INFO: CompanyID 1 [] []
[2024-11-14 18:12:41] production.INFO: $PDFurl /var/www/tmp/1/3/Invoices/2024/11/01/Invoice-tundra-inv10964-from-10-01-2024-to-10-31-2024-9878.pdf [] []
[2024-11-14 18:12:45] production.INFO: Array
(
)
 [] []
[2024-11-14 18:12:45] production.INFO: AccountBilling Boot [] []
[2024-11-14 18:13:46] production.INFO: AccountBilling Boot [] []
[2024-11-14 18:13:46] production.INFO: Payment Validate sucessfully [] []
[2024-11-14 18:13:46] production.INFO: Payment with card start [] []
[2024-11-14 18:13:48] production.INFO: Payment with card end [] []
[2024-11-14 18:13:49] production.INFO: Email sent failed to billing@onswitchit.ca [] []
[2024-11-14 13:28:30] production.INFO: AccountBilling Boot [] []
[2024-11-14 18:28:31] production.INFO: CompanyID 1 [] []
[2024-11-14 18:28:31] production.INFO: $PDFurl /var/www/tmp/1/117/Invoices/2024/11/08/Invoice-compass-elc-durham-hcc-inv11012-from-10-08-2024-to-11-07-2024-9927.pdf [] []
[2024-11-14 15:11:26] production.INFO: AccountBilling Boot [] []
[2024-11-14 20:11:27] production.INFO: CompanyID 1 [] []
[2024-11-14 20:11:27] production.INFO: $PDFurl /var/www/tmp/1/186/Invoices/2024/11/13/Invoice-compass-elc-shamrock-inv11047-from-10-13-2024-to-11-12-2024-9963.pdf [] []