| ws_credit | ws_debit | ar_date_trn | ar_doc_no | ar_trans_type | ar_particulars | ar_disp_trn_flg | trans_seq_no | ar_remark_seq_no | ar_remarks | ar_bill_no | ar_amount_os | fx_code | fx_amount | fx_ar_amount_os | attach_doc_path | ar_category | xls_line_type |
| 0.0000 | 22547.0000 | 2020-07-31 | I10000499 | IN | AMC for WISH/BO/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Apr-Jun) AED 1121.72 @ 20.10 , Invoice No. 20ME417 | N | 10026565 | | | 0 | 22547.0000 | | | | | I |
| 0.0000 | 17868.0000 | 2020-07-31 | I10000500 | IN | AMC for WISHNET/ProlIFIC Lite/ST/Touche/Paytrax installed at Royal Ascot Hotel Apartments (Mar-Jun) AED 888.98 @ 20.10 , Invoice No. 20ME418 | N | 10026566 | | | 0 | 17868.0000 | | | | | I |
| 0.0000 | 39447.0000 | 2020-07-31 | I10000501 | IN | AMC for WISHNET/POS/ST/SW/Web Prol'IFIC/Samsotech Scanner Interface installed at Royal Ascot Hotel(Apr-Jun) AED 1962.56 @ 20.10 , Invoice No. 20ME419 | N | 10026567 | | | 0 | 39447.0000 | | | | | I |
| 0.0000 | 27571.0000 | 2020-07-31 | I10000502 | IN | AMC for WISHNET/WebPRO/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Apr-Jun) AED 1371.67 @ 20.10 , Invoice No. 20ME420 | N | 10026568 | | | 0 | 27571.0000 | | | | | I |
| 0.0000 | 20865.0000 | 2020-07-31 | I10000503 | IN | AMC for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty Interface(1),Touche Interface(1) installed at LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1038.07 @ 20.10 , Invoice No. 20ME421 | N | 10026569 | | | 0 | 20865.0000 | | | | | I |
| 0.0000 | 31204.0000 | 2020-07-31 | I10000504 | IN | AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Dubai Hotel Apr-Jun AED 1552.43 @ 20.10 , Invoice No. 20ME422 | N | 10026570 | | | 0 | 31204.0000 | | | | | I |
| 0.0000 | 188345.0000 | 2020-07-31 | I10000505 | IN | SLF for Web Prol,ST,Interface - 50% Advance installed at Swiss-Bel Hotel Kuwait AED 9370.38 @ 20.10 , Invoice No. 20ME423 | N | 10026571 | | | 0 | 188345.0000 | | | | | I |
| 0.0000 | 50236.0000 | 2020-07-31 | I10000506 | IN | AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) installed at Cassells Barsha (Apr-Jun) AED 2499.32 @ 20.10 , Invoice No. 20ME424 | N | 10026572 | | | 0 | 50236.0000 | | | | | I |
| 0.0000 | 46241.0000 | 2020-07-31 | I10000507 | IN | AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Apr-Jun) AED 2300.54 @ 20.10 , Invoice No. 20ME425 | N | 10026573 | | | 0 | 46241.0000 | | | | | I |
| 0.0000 | 188345.0000 | 2020-07-31 | I10000508 | IN | SLF for Web Prol,ST,Interface - 50% Balance installed at Swiss-Bel Hotel Kuwait AED 9370.38 @ 20.10 , Invoice No. 20ME426 | N | 10026574 | | | 0 | 188345.0000 | | | | | I |
| 0.0000 | 28378.0000 | 2020-07-31 | I10000509 | IN | AMC for Web PayTRAX, Interface installed at Haffa House Muscat AED 1411.84 @ 20.10 , Invoice No. 20ME427 | N | 10026575 | | | 0 | 28378.0000 | | | | | I |
| 0.0000 | 22793.0000 | 2020-07-31 | I10000510 | IN | AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1134 @ 20.10 , Invoice No. 20ME428 | N | 10026576 | | | 0 | 22793.0000 | | | | | I |
| 0.0000 | 30743.0000 | 2020-07-31 | I10000511 | IN | AMC for WISHNET/BO/POS/ST/SW/OGL Int installed at Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1529.49 @ 20.10 , Invoice No. 20ME429 | N | 10026577 | | | 0 | 30743.0000 | | | | | I |
| 0.0000 | 13456.0000 | 2020-07-31 | I10000512 | IN | AMC for Interfaces installed at Mafraq Hotel AED 669.47 @ 20.10 , Invoice No. 20ME430 | N | 10026578 | | | 0 | 13456.0000 | | | | | I |
| 0.0000 | 19699.0000 | 2020-07-31 | I10000513 | IN | AMC for Web PayTRAX (85) installed at Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Management FZE) AED 980.06 @ 20.10 , Invoice No. 20ME431 | N | 10026579 | | | 0 | 19699.0000 | | | | | I |
| 0.0000 | 8971.0000 | 2020-07-31 | I10000514 | IN | AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Apr-Jun_ AED 446.31 @ 20.10 , Invoice No. 20ME432 | N | 10026580 | | | 0 | 8971.0000 | | | | | I |
| 0.0000 | 13106.0000 | 2020-07-31 | I10000515 | IN | AMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Apr-Jun_ AED 652.05 @ 20.10 , Invoice No. 20ME433 | N | 10026581 | | | 0 | 13106.0000 | | | | | I |
| 0.0000 | 32541.0000 | 2020-07-31 | I10000516 | IN | AMC for Web PayTRAX (200 Emp) installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 1618.94 @ 20.10 , Invoice No. 20ME434 | N | 10026582 | | | 0 | 32541.0000 | | | | | I |
| 0.0000 | 164800.0000 | 2020-07-31 | I10000517 | IN | SLF for Web PayTRAX Hosting + 1st Year 50% Balance (On 01/02/2020) installed at Movenpick Ibn Battuta Gate Hotel AED 8199 @ 20.10 , Invoice No. 20ME435 | N | 10026583 | | | 0 | 164800.0000 | | | | | I |
| 0.0000 | 71639.0000 | 2020-07-31 | I10000518 | IN | SLF for Web PayTRAX, Services(9 days) for Asiana Hotel & Sobhan Sea World - 50% Balance installed at Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 3564.14 @ 20.10 , Invoice No. 20ME436 | N | 10026584 | | | 0 | 71639.0000 | | | | | I |
| 0.0000 | 33240.0000 | 2020-07-31 | I10000519 | IN | SLF for Touche(3) and Services - 50% Advance installed at GOSSIP The Brand Restaurants Management AED 1653.75 @ 20.10 , Invoice No. 20ME437 | N | 10026585 | | | 0 | 33240.0000 | | | | | I |
| 0.0000 | 33240.0000 | 2020-07-31 | I10000520 | IN | SLF for Touche(3) and Services - 50% Balance installed at GOSSIP The Brand Restaurants Management AED 1653.75 @ 20.10 , Invoice No. 20ME438 | N | 10026586 | | | 0 | 33240.0000 | | | | | I |
| 0.0000 | 60149.0000 | 2020-07-31 | I10000521 | IN | SLF for Web Prol & Services - 50% Balance installed at Grand Central Hotel AED 2992.5 @ 20.10 , Invoice No. 20ME439 | N | 10026587 | | | 0 | 60149.0000 | | | | | I |
| 0.0000 | 26105.0000 | 2020-07-31 | I10000522 | IN | AMC for Web Prol (5 Users) installed at Grand Central Hotel AED 1298.77 @ 20.10 , Invoice No. 20ME440 | N | 10026588 | | | 0 | 26105.0000 | | | | | I |
| 0.0000 | 99314.0000 | 2020-07-31 | I10000523 | IN | AMC for Q+, Innspire Interface installed at Armani Hotel Jan-Jun AED 4941 @ 20.10 , Invoice No. 20ME441 | N | 10026589 | | | 0 | 99314.0000 | | | | | I |
| 0.0000 | 23252.0000 | 2020-07-31 | I10000524 | IN | SLF for Web Prol, Touche,Android Touche, Interface & Services - 50% Advance installed at Ramada Lahore - Pakistan AED 1156.84 @ 20.10 , Invoice No. 20ME442 | N | 10026590 | | | 0 | 23252.0000 | | | | | I |
| 0.0000 | 23252.0000 | 2020-07-31 | I10000525 | IN | SLF for Web Prol, Touche,Android Touche, Interface & Services - 50% Balance installed at Ramada Lahore - Pakistan AED 1156.84 @ 20.10 , Invoice No. 20ME443 | N | 10026591 | | | 0 | 23252.0000 | | | | | I |
| 0.0000 | 15994.0000 | 2020-07-31 | I10000526 | IN | AMC for Web Prol, Touche,Android Touche installed at Ramada Lahore - Pakistan AED 795.74 @ 20.10 , Invoice No. 20ME444 | N | 10026592 | | | 0 | 15994.0000 | | | | | I |
| 0.0000 | 59274.0000 | 2020-07-31 | I10000527 | IN | AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Apr-Jun) AED 2948.94 @ 20.10 , Invoice No. 20ME445 | N | 10026593 | | | 0 | 59274.0000 | | | | | I |
| 0.0000 | 40670.0000 | 2020-07-31 | I10000528 | IN | AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Apr-Jun AED 2023.36 @ 20.10 , Invoice No. 20ME446 | N | 10026594 | | | 0 | 40670.0000 | | | | | I |
| 0.0000 | 55732.0000 | 2020-07-31 | I10000529 | IN | AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Apr-Jun) AED 2772.73 @ 20.10 , Invoice No. 20ME447 | N | 10026595 | | | 0 | 55732.0000 | | | | | I |
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