[2025-08-18 22:50:24] production.INFO: AccountBilling Boot [] []
[2025-08-19 03:50:25] production.INFO: CompanyID 1 [] []
[2025-08-19 03:50:25] production.INFO: $PDFurl /var/www/tmp/1/22/Invoices/2025/06/18/Invoice-fastsigns-512401-inv12226-from-05-18-2025-to-06-17-2025-11184.pdf [] []
[2025-08-18 22:58:51] production.INFO: AccountBilling Boot [] []
[2025-08-19 03:58:52] production.INFO: CompanyID 1 [] []
[2025-08-19 03:58:52] production.INFO: $PDFurl /var/www/tmp/1/22/Invoices/2025/06/18/Invoice-fastsigns-512401-inv12226-from-05-18-2025-to-06-17-2025-11184.pdf [] []
[2025-08-19 10:22:16] production.INFO: Current Login Date : 2025-08-19 10:22:16 [] []
[2025-08-19 10:22:19] production.INFO: Licencing request...  [] []
[2025-08-19 10:22:19] production.INFO: json={"host":"lacyrand.onswitchit.ca","ip":"54.39.180.235","licence_key":"J8FvQrM3vVscYFyn8mcDJxyxyMm97MdR","company_name":"onswitch"} [] []
[2025-08-19 10:22:19] production.INFO: AccountBilling Boot [] []
[2025-08-19 16:31:43] production.INFO: Current Login Date : 2025-08-19 16:31:43 [] []
[2025-08-19 16:31:45] production.INFO: Licencing request...  [] []
[2025-08-19 16:31:45] production.INFO: json={"host":"lacyrand.onswitchit.ca","ip":"54.39.180.235","licence_key":"J8FvQrM3vVscYFyn8mcDJxyxyMm97MdR","company_name":"onswitch"} [] []
[2025-08-19 11:34:58] production.INFO: AccountBilling Boot [] []
[2025-08-19 11:35:22] production.INFO: Array
(
    [AccountID] => 243
    [PaymentDate] => 2025-08-19
    [PaymentMethod] => CHEQUE
    [PaymentType] => Payment In
    [Amount] => 126.800000
    [PaymentID] => 
    [InvoiceNo] => INV11669
    [Notes] => Cheque 38088 for $253.60 received
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2025-08-19 11:35:22
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 10609
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2025-08-19 11:35:26] production.INFO: AccountBilling Boot [] []
[2025-08-19 11:35:34] production.INFO: Array
(
    [AccountID] => 243
    [PaymentDate] => 2025-08-19
    [PaymentMethod] => CHEQUE
    [PaymentType] => Payment In
    [Amount] => 126.800000
    [PaymentID] => 
    [InvoiceNo] => INV11836
    [Notes] => Cheque 38088 for $253.60 received
    [CompanyID] => 1
    [CurrencyID] => 2
    [CreatedBy] => Jessica Holdcroft
    [created_at] => 2025-08-19 11:35:34
    [ModifyBy] => 
    [updated_at] => 
    [InvoiceID] => 10781
    [Status] => Approved
    [GatewayName] => 
    [CreditCardFee] => 0
    [TotalCreditCardFee] => 0
)
 [] []
[2025-08-19 19:54:15] production.INFO: CompanyID 1 [] []
[2025-08-19 19:54:15] production.INFO: $PDFurl /var/www/tmp/1/4/Invoices/2024/10/02/Invoice-uniglobe-canada-inv10751-from-08-27-2024-to-09-26-2024-9662.pdf [] []