ws_creditws_debitar_date_trnar_doc_noar_trans_typear_particularsar_disp_trn_flgtrans_seq_noar_remark_seq_noar_remarksar_bill_noar_amount_osfx_codefx_amountfx_ar_amount_osattach_doc_pathar_categorygst_invoice_nogst_invoice_dateirn_noirn_datecheque_nocheque_datecheque_amountcheque_statusbank_idbank_nameref_cheque_nocheque_clear_dtconfirmation_nocrs_confirmation_noother_ref_noname_lastname_firsttitledate_arrivedate_departtime_arrivetime_departroom_typeroom_nomarket_segmentbusiness_sourcexls_line_type0.000089759.80002023-01-12I10001182INSLF for CLOUD - POS(5), QR E-MENU(3),Interface,Web Prol(3) & Ser installed at KSK Homes LLC AED 4107.95 @ 21.85 , Document No. T05254 , Invoice No. 22ME846N1003834000.0000II100011822023-01-120.000041296.50002023-01-12I10001183INSLF for CLOUD - Web PayTRAX (85 Emp) & Services - 50% Advance installed at HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED 1890 @ 21.85 , Document No. T05390 , Invoice No. 22ME847N1003834100.0000II100011832023-01-120.000024100.55002023-01-12I10001184INSLF for Touche(2) & Services - 50% Advance + Hardware 100% Advan installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 1102.5 @ 21.85 , Document No. T05584 , Invoice No. 22ME848N1003834200.0000II100011842023-01-120.000021019.70002023-01-12I10001185INAMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Oct-Dec) AED 961.88 @ 21.85 , Document No. T05612 , Invoice No. 22ME849N1003834300.0000II100011852023-01-120.000042257.90002023-01-12I10001186INAMC for Web Paytrax (220 Emp), Interface with T&A Device installed at Al Hamra Residence Hotel Investment (Single Person Limi AED 1934.01 @ 21.85 , Document No. T05617 , Invoice No. 22ME850N1003834400.0000II100011862023-01-120.00007144.95002023-01-12I10001187INAMC for Interface charges to Deliverect (1 Site) installed at HWH Café LLC- (Corporate, Al Quoz Kitchen & Hessa Kitch AED 326.7 @ 21.85 , Document No. T05618 , Invoice No. 22ME851N1003834500.0000II100011872023-01-120.000022308.85002023-01-12I10001188INAMC for ,Touche POS(1),Android Touche(2),KDS(2) installed at Jailbird Restaurant LLC- (Jailbird Jumeirah) AED 1020.6 @ 21.85 , Document No. T05619 , Invoice No. 22ME852N1003834600.0000II100011882023-01-120.000024035.00002023-01-12I10001189INAMC for Touche(2), KDS(4) installed at Jailbird Restaurant LLC- (Jailbird Motor City) AED 1100.09 @ 21.85 , Document No. T05620 , Invoice No. 22ME853N1003834700.0000II100011892023-01-120.000018528.80002023-01-12I10001190INAMC for POS(2), Kitchen Display(4) installed at Jailbird Restaurant LLC (Jumeirah Beach Residence) AED 848.43 @ 21.85 , Document No. T05621 , Invoice No. 22ME854N1003834800.0000II100011902023-01-120.000060480.80002023-01-12I10001191INAMC for CLOUD -Web PayTRAX Cloud solution (235 Emp) + CLOUD -Web installed at Anantara Desert Island Resort & SPA (TDIC) AED 2767.5 @ 21.85 , Document No. T05623 , Invoice No. 22ME855N1003834900.0000II100011912023-01-120.00002578.30002023-01-12I10001192INAMC for IPTV Interface (1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Deluxe AED 117.74 @ 21.85 , Document No. T05625 , Invoice No. 22ME856N1003835000.0000II100011922023-01-120.0000151223.85002023-01-12I10001193INAMC for Wish.Net,Web Prol,POS,ST,Web Pay(70),Payment Gateway Int installed at Modon Properties PJSC (Campsite Mirfa) AED 6920.64 @ 21.85 , Document No. T05628 , Invoice No. 22ME857N1003835100.0000II100011932023-01-120.000045950.55002023-01-12I10001194INAMC for CLOUD - Web PayTRAX - Hosting Chgs (190 Emp) installed at Movenpick Hotel Apartments Downtown Dubai (EL HOUSEIN L AED 2103.3 @ 21.85 , Document No. T05631 , Invoice No. 22ME858N1003835200.0000II100011942023-01-120.000037909.75002023-01-12I10001195INAMC for CLOUD - Web PayTRAX Hosting installed at Movenpick Hotel Tahlia Jeddah (Prologic First SS Ltd) AED 1734.59 @ 21.85 , Document No. T05633 , Invoice No. 22ME859N1003835300.0000II100011952023-01-120.000033124.60002023-01-12I10001196INAMC for Interface AR to Oracle (5 Properties) installed at Al Hokair Hotel Division AED 1515.87 @ 21.85 , Document No. T05635 , Invoice No. 22ME860N1003835400.0000II100011962023-01-120.000065462.60002023-01-12I10001197INSLF for AYW ANNUAL LICENCE FEE installed at Constance Ephelia Resort (Port Launay Resort Ltd) Dec-M AED 2996.21 @ 21.85, Document No. T05639 , Invoice No. 22ME861N1003835500.0000II100011972023-01-120.000065462.60002023-01-12I10001198INSLF for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Dec-May) - 6 months AED 2996.21 @ 21.85, Document No. T05640 , Invoice No. 22ME862N1003835600.0000II100011982023-01-120.000065462.60002023-01-12I10001199INSLF for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Dec-May) AED 2996.21 @ 21.85, Document No. T05641 , Invoice No. 22ME863N1003835700.0000II100011992023-01-120.00006533.15002023-01-12I10001200INAMC for HSIA Interface to PMS installed at Chelsea Discovery Garden AED 298.95 @ 21.85, Document No. T05642 , Invoice No. 22ME864N1003835800.0000II100012002023-01-120.000052517.35002023-01-20I10001201INAMC for FO(73),WPT(90),Evt&Cat(3),POS(2) installed at Panorama Portico Hotel Sudan AED 2437.24 @ 21.55, Document No. T05643 , Invoice No. 22ME886N1003842500.00000.0000II100012012023-01-200.0000363333.00002023-01-20I10001202INAMC for Web PayTRAX - 3000 Emp installed at The Private Office of His Highness The Father Emir(Clov AED 16859.5 @ 21.55, Document No. T05644 , Invoice No. 22ME887N1003842600.00000.0000II100012022023-01-200.00009137.20002023-01-20I10001203INAMC for My Cloud PMS (257 Rooms), Key Card Interface installed at Armada 2 Hotel AED 423.59 @ 21.55, Document No. T05645 , Invoice No. 22ME888N1003842700.00000.0000II100012032023-01-200.0000166797.00002023-01-20I10001204INAMC for Touche(16), Android Touche(16) + QR E-Menu(3) installed at Emirates Park Zoo AED 7740.36 @ 21.55, Document No. T05646 , Invoice No. 22ME889N1003842800.00000.0000II100012042023-01-200.000080209.10002023-01-20I10001205INAMC for CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Me installed at Infinite Investment Trading LLC (Rainforest Café)- PROJ AED 3721.68 @ 21.55, Document No. T05649 , Invoice No. 22ME869N1003842900.0000II100012052023-01-200.00003146.30002023-01-20I10001206INAMC for AMC Touche(5), & Annual Subscription QR E-Menu(1) installed at Meydan Group LLC (Meydan Hotel) AED 146.2 @ 21.55, Document No. T05651 , Invoice No. 22ME870N1003843000.0000II100012062023-01-200.000051396.75002023-01-20I10001207INAMC for Integration to Payment Gateway installed at Modon Properties PJSC (Bab Al Najoum) AED 2384.64 @ 21.55, Document No. T05652 , Invoice No. 22ME871N1003843100.0000II100012072023-01-200.000037669.40002023-01-20I10001208INSLF for CLOUD - Web PayTRAX - Additional 50 Emp installed at Abu Dhabi Golf Club Sole Proprietorship AED 1748.25 @ 21.55, Document No. T05653 , Invoice No. 22ME872N1003843200.0000II100012082023-01-200.000018920.90002023-01-20I10001209INAMC for Web PayTRAX(50) installed at R Hotel & Suite (Clifton International Hotel PO) AED 877.5 @ 21.55, Document No. T05655 , Invoice No. 22ME873N1003843300.0000II100012092023-01-200.000054306.00002023-01-20I10001210INSLF for Android Touche(4) & Services installed at R Hotel & Suite (Clifton International Hotel PO) AED 2520 @ 21.55, Document No. T05656 , Invoice No. 22ME874N1003843400.0000II100012102023-01-200.00003879.00002023-01-20I10001211INAMC for Project, Services &Wish.Net - Additional 50 Rooms installed at Tamara Beach Resort AED 179.53 @ @ 21.55, Document No. T05658 , Invoice No. 22ME875N1003843500.0000II100012112023-01-200.000062688.95002023-01-20I10001212INSLF for Project, Services &Wish.Net - Additional 50 Rooms installed at Tamara Beach Resort AED 2909.03 @ 21.55, Document No. T05658 , Invoice No. 22ME876N1003843600.0000II100012122023-01-200.000021162.10002023-01-20I10001213INAMC for @YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Nov-Jan) AED 981.66 @ 21.55, Document No. T05660 , Invoice No. 22ME877N1003843700.0000II100012132023-01-200.0000113460.75002023-01-20I10001214INAMC for CLOUD - Web PayTRAX (200+50 = 250 Emp) installed at M B T RESTAURANT MANAGEMENT L.L.C AED 5265 @ 21.55, Document No. T05661 , Invoice No. 22ME878N1003843800.0000II100012142023-01-200.000077773.95002023-01-20I10001215INAMC for CLOUD - Web PayTRAX (326 Emp) installed at Mövenpick, Novotel & Adagio JVT(MANAZIL GLOBAL PROPERTY AED 3608.82 @ 21.55, Document No. T05662 , Invoice No. 22ME879N1003843900.0000II100012152023-01-200.0000163219.70002023-01-20I10001216INAMC for CLOUD HOSTING - Web PayTRAX (700 Employees) installed at Moltaqa Al Zad Co-AL KHEREIJI GROUP (Prologic First SS AED 7574.11 @ 21.55, Document No. T05664 , Invoice No. 22ME880N1003844000.0000II100012162023-01-200.000082105.50002023-01-20I10001217INAMC for CLOUD - Web PayTRAX(300) installed at FOUR APPLE HOTEL MANAGEMENT LLC AED 3810.24 @ 21.55, Document No. T05665 , Invoice No. 22ME881N1003844100.0000II100012172023-01-200.00009072.55002023-01-20I10001218INAMC for CLOUD - Touche POS (1 Terminal) installed at PENGXIU FOR MANAGEMENT AND OPERATION AED 421.2 @ 21.55, Document No. T05666 , Invoice No. 22ME882N1003844200.0000II100012182023-01-200.00007542.50002023-01-20I10001219INAMC for Touche POS(1) installed at Healthy Farm Eatery (Albatha) - AGMC Branch - Motor Cit AED 349.92 @ 21.55, Document No. T05667 , Invoice No. 22ME883N1003844300.0000II100012192023-01-200.000015365.15002023-01-20I10001220INAMC for POS(1), Android POS(1), QR E-Menu(1 Outlet) installed at OSK Restaurant (Auriga International Management Consult AED 712.8 @ 21.55, Document No. T05668 , Invoice No. 22ME884N1003844400.0000II100012202023-01-200.000088527.40002023-01-20I10001221INSLF for CLOUD - POS(5), QR E-MENU(3),Interface,Web Prol(3) & Ser installed at KSK Homes LLC AED 4107.95 @ 21.55, Document No. T05672 , Invoice No. 22ME885N1003844500.0000II100012212023-01-200.000055878.50002023-01-28I10001222INSLF for Web PayTRAX - Additional 110 Emp Lic - 50% Advance installed at M Management Company AED 2598.75 @ 21.5, Document No. T05673 , Invoice No. 22ME890N1003876500.0000II100012222023-01-280.000055878.50002023-01-28I10001223INSLF for Web PayTRAX - Additional 110 Emp Lic - 50% Balance installed at M Management Company AED 2598.75 @ 21.5, Document No. T05674 , Invoice No. 22ME891N1003876600.0000II100012232023-01-280.00003934.50002023-01-28I10001224INAMC for Web PayTRAX - Additional 110 Emp Lic installed at M Management Company AED 183.2 @ 21.5, Document No. T05675 , Invoice No. 22ME892N1003876700.0000II100012242023-01-280.000011610.00002023-01-28I10001225INAMC for Android Touche(4) installed at R Hotel & Suite (Clifton International Hotel PO) AED 540 @ 21.5, Document No. T05676 , Invoice No. 22ME893N1003876800.0000II100012252023-01-280.000032164.00002023-01-28I10001226INSLF for Additional Webpaytrax License (50 Employees) installed at Trove Restaurant and Café L.L.C( For Boho Restaurant an AED 1496.25 @ 21.5, Document No. T05678 , Invoice No. 22ME894N1003876900.0000II100012262023-01-280.000022360.00002023-01-28I10001227INSLF for Web PayTRAX - Additional 30 Emp License installed at Rmal Hospitality AED 1039.5 @ 21.5, Document No. T05680 , Invoice No. 22ME895N1003877000.0000II100012272023-01-280.0000752.50002023-01-28I10001228INAMC for Web PayTRAX - Additional 30 Emp License installed at Rmal Hospitality AED 34.79 @ 21.5, Document No. T05681 , Invoice No. 22ME896N1003877100.0000II100012282023-01-280.000044032.00002023-01-28I10001229INSLF for Touche(1), Corp Touche(1) & Services installed at Univest National Foods Group(Ripe Market) AED 2047.5 @ 21.5, Document No. T05682 , Invoice No. 22ME897N1003877200.0000II100012292023-01-280.00009180.50002023-01-28I10001230INAMC for Touche(1), Corp Touche(1) installed at Univest National Foods Group(Ripe Market) AED 426.6 @ 21.5, Document No. T05683 , Invoice No. 22ME898N1003877300.0000II100012302023-01-280.000040635.00002023-01-28I10001231INSLF for CLOUD - Web PayTRAX (85 Emp) & Services - 50% Balance installed at HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED 1890 @ 21.5, Document No. T05685 , Invoice No. 22ME899N1003877400.0000II100012312023-01-280.0000129344.00002023-01-28I10001232INSLF for CLOUD - Web PayTRAX (200 Emp) & Services + Hardware - T& installed at Al Samrya Trading & Contracting Co (The Plaza Doha by A AED 6015.56 @ 21.5, Document No. T05686 , Invoice No. 22ME900N1003877500.0000II100012322023-01-280.000038055.00002023-01-28I10001233INSLF for CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) installed at Jood Aldhyafah Co. for residential units(Mena Hotel Dam AED 1769.96 @ 21.5, Document No. T05687 , Invoice No. 22ME901N1003877600.0000II100012332023-01-280.000038055.00002023-01-28I10001234INSLF for CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) installed at Jood Aldhyafah Co. for residential units(Mena Hotel Dam AED 1769.96 @ 21.5, Document No. T05688 , Invoice No. 22ME902N1003877700.0000II100012342023-01-280.00007202.50002023-01-28I10001235INSLF for Web PayTRAX - 10 Employees installed at Signature Hotel Apartments & SPA AED 334.85 @ 21.5, Document No. T05689 , Invoice No. 22ME903N1003877800.0000II100012352023-01-280.00007976.50002023-01-28I10001236INAMC for Channel Manager Interface & Service installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - AED 371.25 @ 21.5, Document No. T05690 , Invoice No. 22ME904N1003877900.0000II100012362023-01-280.0000107887.00002023-01-28I10001237INSLF for 50% Adv - Webpaytrax, Wishnet , Touche,Webprolific , Ser installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 5017.95 @ 21.5, Document No. T05692 , Invoice No. 22ME905N1003878000.0000II100012372023-01-280.0000107887.00002023-01-28I10001238INSLF for 50% Bal - Webpaytrax, Wishnet , Touche,Webprolific , Ser installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 5017.95 @ 21.5, Document No. T05693 , Invoice No. 22ME906N1003878100.0000II100012382023-01-280.000071337.00002023-01-28I10001239INAMC for Webpaytrax(100), Wishnet(68) , Touche(2),Webprolific(3) installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 3318.3 @ 21.5, Document No. T05694 , Invoice No. 22ME907N1003878200.0000II100012392023-01-280.0000466614.50002023-01-28I10001240INAMC for Wish.Net,WCM,ST,Interfaces,POS, Andr POS,KDS,QR E-Menu,E installed at Ramee Dream Hotel (Business Bay) AED 21702.52 @ 21.5, Document No. T05695 , Invoice No. 22ME908N1003878300.0000II100012402023-01-280.000019307.00002023-01-28I10001241INSLF for Web PayTRAX Additional 30 Employee License installed at Q Food & Beverage (Huqqa Restaurant) AED 897.75 @ 21.5, Document No. T05704 , Invoice No. 22ME909N1003878400.0000II100012412023-01-280.00009653.50002023-01-28I10001242INSLF for Web PayTRAX Additional 15 Employee License installed at Q Food & Beverage (URLA) AED 448.88 @ 21.5, Document No. T05705 , Invoice No. 22ME910N1003878500.0000II100012422023-01-280.00006428.50002023-01-28I10001243INSLF for Web PayTRAX Additional 10 Employee License installed at Q Food & Beverage (The Galliard Restaurant) AED 299.25 @ 21.5, Document No. T05706 , Invoice No. 22ME911N1003878600.0000II100012432023-01-280.00003225.00002023-01-28I10001244INSLF for Web PayTRAX Additional 5 Employee License installed at Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch AED 149.63 @ 21.5, Document No. T05707 , Invoice No. 22ME912N1003878700.0000II100012442023-01-283870.00000.00002023-01-31C10000099CN22ME-CE038 ,towards AMC for 07/10/2022-06/10/2023 - Interface with SAGE Back Office installed at Bin Jumah Group Hospitality Reff. Document No. CN5863 AED 180 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023N1003887600.0000CC100000992023-01-313891.50000.00002023-01-31C10000100CN22ME-CE039 ,towards AMC for 04/04/2022-31/12/2022 Call Centre Module not using as p installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) Reff. Document No. CN5864 AED 181 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023N1003887700.0000CC100001002023-01-318105.50000.00002023-01-31C10000101CN22ME-CE040 ,towards AMC for 1st June 2022 to 31st May 2023 - Interface to Sun Acco installed at Avani Palm View Dubai Hotel & Suites and Avani Palm Vi Reff. Document No. CN5866 AED 377 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023N1003887800.0000CC100001012023-01-3115695.00000.00002023-01-31C10000102CN22ME-CE041 ,towards AMC for 5% Discount on 2022 as per Mr. Amit installed at Golden Tulip Sharjah Reff. Document No. CN5869 AED 730 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023N1003887900.0000CC100001022023-01-3114211.50000.00002023-01-31C10000103CN22ME-CE042 ,towards AMC for 2022 - Web Prol'IFIC Out of 13 Users, using 11 users ti installed at Rmal Hospitality Reff. Document No. CN5870 AED 661 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023N1003888000.0000CC100001032023-01-3131648.00000.00002023-01-31C10000104CN22ME-CE043 ,towards AMC for 29/09/2022-31/12/2022 WISH FO /Prol'IFIC/Sun Interfae/S installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) Reff. Document No. CN5871 AED 1472 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023N1003888100.0000CC100001042023-01-3116254.00000.00002023-01-31C10000105CN22ME-CE044 ,towards SLF for Touche (1) & Services (2 Days) - As per Hansel not inst installed at SECURIONX INFOSYSTEM LLC (Sip & Taps bar – Courtyard Ma Reff. Document No. CN5865 AED 756 @ Rs. 21.5 against Invoice No. 22ME916, Dated 31/01/2023N1003888200.0000CC100001052023-01-3115028.50000.00002023-01-31C10000106CN22ME-CE045 ,towards SLF for balance 50% for Software - SmartTEL - Installed but not installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments Reff.\ Document No. CN5867 AED 699 @ Rs. 21.5 against Invoice No. 22ME916, Dated 31/01/2023N1003888300.0000CC100001062023-01-3115028.50000.00002023-01-31C10000107CN22ME-CE046 ,towards SLF for Advence 50% for Software - SmartTEL - Installed but not installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments Reff. Document No. CN5868 AED 699 @ Rs. 21.5 against Invoice No. 22ME916, Dated 31/01/2023N1003888400.0000CC100001072023-01-310.00003225.00002023-01-31I10001245INSLF for Web PayTRAX Additional 5 Employee License installed at Q Food & Beverage (Huqqabaz Restaurants) Gardens AED 149.63 @ 21.5, Document No. T05708 , Invoice No. 22ME913N1003885700.0000II100012452023-01-310.000016469.00002023-01-31I10001246INSLF for CLOUD - Web PayTRAX - Additional 30 Employees installed at Clover Trading & Contracting (Souq al Wakra Hotel by Ti AED 765.7 @ 21.5, Document No. T05710 , Invoice No. 22ME914N1003885800.0000II100012462023-01-310.0000127946.50002023-01-31I10001247INAMC for Web PayTRAX(700 Emp) installed at 7 Management FZ LLC AED 5950.8 @ 21.5, Document No. T05712 , Invoice No. 22ME915N1003885900.0000II100012472023-01-310.000049751.00002023-01-31I10001248INSLF for Web PayTRAX - Addtl 50 Employees installed at Pyramid continental Hotel, Juba (Eriango General Tradin AED 2313.68 @ 21.5, Document No. T05717 , Invoice No. 22ME916N1003886000.0000II100012482023-01-310.00001462.00002023-01-31I10001249INAMC for Web PayTRAX - Addtl 50 Employees installed at Pyramid continental Hotel, Juba (Eriango General Tradin AED 68.13 @ 21.5, Document No. T05718 , Invoice No. 22ME917N1003886100.0000II100012492023-01-310.00008127.00002023-01-31I10001250INSLF for Touche to Emaar Interface subscription - 1 Outlet @100/ installed at Rmal Hospitality (Wagamama Greens) AED 378 @ 21.5, Document No. T05722 , Invoice No. 22ME918N1003886200.0000II100012502023-01-310.000023714.50002023-01-31I10001251INSLF for Touche(2) & Services - 50% Balance installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 1102.5 @ 21.5, Document No. T05725 , Invoice No. 22ME919N1003886300.0000II100012512023-01-310.000029261.50002023-01-31I10001252INSLF for CLOUD - Web PayTRAX Additional 40 Employees installed at Ajman Hotel Group F.Z.E(Ajman Hotel) AED 1360.8 @ 21.5, Document No. T05726 , Invoice No. 22ME920N1003886400.0000II100012522023-01-310.0000197047.50002023-01-31I10001253INSLF for 177 Days - CLOUD - Touche(13), Android Touche(25),Web Pr installed at JAFFERBHAI'S RESTAURANT L.L.C. AED 9165.21 @ 21.5, Document No. T05727 , Invoice No. 22ME921N1003886500.0000II100012532023-01-310.000089848.50002023-01-31I10001254INSLF for MyCloud PMS(105), MyCloud POS(3), HSIA/OTA/NTMP Interfac installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 4178.5 @ 21.5, Document No. T05730 , Invoice No. 22ME922N1003886600.0000II100012542023-01-310.000017952.50002023-01-31I10001255INSLF for CLOUD - Web Prol(2) & Services - 50% Advance installed at Deiafa Resort AED 834.6 @ 21.5, Document No. T05731 , Invoice No. 22ME923N1003886700.0000II100012552023-01-310.000017952.50002023-01-31I10001256INSLF for CLOUD - Web Prol(2) & Services - 50% Balance installed at Deiafa Resort AED 834.6 @ 21.5, Document No. T05732 , Invoice No. 22ME924N1003886800.0000II100012562023-01-310.0000132074.50002023-01-31I10001257INSLF for Web PayTRAX (100 Emp) & Services installed at Kasibeyaz Restaurant and Coffee Shop AED 6142.5 @ 21.5, Document No. T05733 , Invoice No. 22ME925N1003886900.0000II100012572023-01-310.000036571.50002023-01-31I10001258INSLF for Touche(1),Android Toucher(1,Interface to Opera(1) and Se installed at Habtoor Grand Resort – Sauce Café LLC AED 1701 @ 21.5, Document No. T05736 , Invoice No. 22ME926N1003887000.0000II100012582023-01-310.000036571.50002023-01-31I10001259INSLF for Touche(1),Android Toucher(1,Interface to Opera(1) and Se installed at Habtoor Grand Resort – Sauce Café LLC AED 1701 @ 21.5, Document No. T05737 , Invoice No. 22ME927N1003887100.0000II100012592023-01-310.0000320006.00002023-01-31I10001260INSLF for 50% Advance - Wish.Net(253), Touche(8),Web Prol(6), Web installed at Grand Kingsgate Waterfront LLC AED 14883.75 @ 21.5, Document No. T05739 , Invoice No. 22ME928N1003887200.0000II100012602023-01-310.0000320006.00002023-01-31I10001261INSLF for 50% Balance - Wish.Net(253), Touche(8),Web Prol(6), Web installed at Grand Kingsgate Waterfront LLC AED 14883.75 @ 21.5, Document No. T05740 , Invoice No. 22ME929N1003887300.0000II100012612023-01-310.00007955.00002023-01-31I10001262INSLF for MyCloud PMS, Interface with Attar, KSA E-Invoicing & Ser installed at Tawazun Al Injaz for Growth & Development Limited (Eden AED 370.19 @ 21.5, Document No. T05741 , Invoice No. 22ME930N1003887400.0000II100012622023-01-310.00007955.00002023-01-31I10001263INSLF for MyCloud PMS, Interface with Attar, KSA E-Invoicing & Ser installed at Tawazun Al Injaz for Growth & Development Limited (Eden AED 370.19 @ 21.5, Document No. T05742 , Invoice No. 22ME931N1003887500.0000II100012632023-01-315115600.00000.00002023-01-3110008455PMInward remittance No. 310123I049904160, Dated 31/01/2023 USD 63000 @Rs. 81.20, Foreign bank Charges USD 25N1003890900.0000P9041602023-01-315113570.0000OKHDFCHDFC BANK LTD.2023-01-310.000015393.15002023-02-10I10001283INSLF for 50% Advance - Wish.Net(64), Web Prol(1), Touche(1), installed at Clover Trading & Contracting (Green Garden Hotel)-65% AED 711 @ 21.65, Document No. T05581 , Invoice No. 22ME932N1003896700.0000II100012832023-02-100.000080061.70002023-02-10I10001284INSLF for Wish.net(226), Web Prol(1), POS(2), Passport Scanne installed at CANTECH Solutions W.L.L (Saray Musheireb Hotel) - 65% AED 3698 @ 21.65, Document No. T05657 , Invoice No. 22ME933N1003896800.0000II100012842023-02-100.00007512.55002023-02-10I10001285INAMC for Tel Interface, SafLoc Key Interface, IPTV Interface installed at UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPOR AED 347 @ 21.65, Document No. T05745 , Invoice No. 22ME934N1003896900.0000II100012852023-02-100.00006126.95002023-02-10I10001286INAMC for Tel Interface, SafLoc Key Interface, IPTV Interface installed at UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPOR AED 283 @ 21.65, Document No. T05746 , Invoice No. 22ME935N1003897000.0000II100012862023-02-100.00004481.55002023-02-10I10001287INAMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgeto AED 207 @ 21.65, Document No. T05747 , Invoice No. 22ME936N1003897100.0000II100012872023-02-100.00003139.25002023-02-10I10001288INAMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgeto AED 145 @ 21.65, Document No. T05748 , Invoice No. 22ME937N1003897200.0000II100012882023-02-100.00004849.60002023-02-10I10001289INAMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh) AED 224 @ 21.65, Document No. T05749 , Invoice No. 22ME938N1003897300.0000II100012892023-02-100.00005390.85002023-02-10I10001290INAMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh) AED 249 @ 21.65, Document No. T05750 , Invoice No. 22ME939N1003897400.0000II100012902023-02-100.00004741.35002023-02-10I10001291INAMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (Siloso Beach Resort Pt AED 219 @ 21.65, Document No. T05751 , Invoice No. 22ME940N1003897500.0000II100012912023-02-100.00002944.40002023-02-10I10001292INAMC for HTNG-for Keycard Interface installed at UBiQ Global Solutions Sdn. Bhd. (Merchant Penang, Penan AED 136 @ 21.65, Document No. T05752 , Invoice No. 22ME941N1003897600.0000II100012922023-02-100.00007447.60002023-02-10I10001293INAMC for PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) I installed at UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Ge AED 344 @ 21.65, Document No. T05753 , Invoice No. 22ME942N1003897700.0000II100012932023-02-100.00003095.95002023-02-10I10001294INAMC for HTNG-for Keycard Interface installed at UBiQ Global Solutions Sdn. Bhd. (Merchant Penang, Penan AED 143 @ 21.65, Document No. T05754 , Invoice No. 22ME943N1003897800.0000II100012942023-02-100.00008854.85002023-02-10I10001295INAMC for CALL ACCT INT, VING CARD installed at UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED 409 @ 21.65, Document No. T05755 , Invoice No. 22ME944N1003897900.0000II100012952023-02-100.00009006.40002023-02-10I10001296INAMC for Call Accounting Int, Electronic Key installed at UBiQ Global Solutions Sdn. Bhd. (LLOYD INN, Singapore) AED 416 @ 21.65, Document No. T05756 , Invoice No. 22ME945N1003898000.0000II100012962023-02-100.00005390.85002023-02-10I10001297INAMC for Call Accounting Interface (Jurudata) installed at UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh, AED 249 @ 21.65, Document No. T05757 , Invoice No. 22ME946N1003898100.0000II100012972023-02-100.000031522.40002023-02-10I10001298INSLF for 50% Advance - Touche(1), Corp Touche(1), Androud To installed at Culex Consultancy DMCC AED 1456 @ 21.65, Document No. T05758 , Invoice No. 22ME947N1003898200.0000II100012982023-02-100.00006148.60002023-02-10I10001299INSLF for Touche - Spades Interface(1 Outlet) & Services installed at Spades App FZ-LLC (Wagamama Dubai Mall) AED 284 @ 21.65, Document No. T05762 , Invoice No. 22ME948N1003898300.0000II100012992023-02-100.000012275.55002023-02-10I10001300INSLF for Touche - Spades Interface(2 Outlets) & Services installed at Spades App FZ-LLC (Andreea’s & Grand Grill –Habtoor Gra AED 567 @ 21.65, Document No. T05763 , Invoice No. 22ME949N1003898400.0000II100013002023-02-100.000041026.75002023-02-10I10001301INSLF for 50% Advance - MyCloud PMS(110), MyCloud POS(4), OT installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) AED 1895 @ 21.65, Document No. T05766 , Invoice No. 22ME950N1003898500.0000II100013012023-02-100.000041026.75002023-02-10I10001302INSLF for 50% Balance - MyCloud PMS(110), MyCloud POS(4), OT installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) AED 1895 @ 21.65, Document No. T05767 , Invoice No. 22ME951N1003898600.0000II100013022023-02-100.000015393.15002023-02-10I10001303INSLF for 50% Balance - Wish.Net(64), Web Prol(1), Touche(1), installed at Clover Trading & Contracting (Green Garden Hotel)-65% AED 711 @ 21.65, Document No. T05772 , Invoice No. 22ME952N1003898700.0000II100013032023-02-100.0000185605.45002023-02-10I10001304INSLF for Wish.Net, CM Interface, Web Prol, Call Accouting In installed at Offtopk (Private Limited) AED 8573 @ 21.65, Document No. T05775 , Invoice No. 22ME953N1003898800.0000II100013042023-02-100.0000244190.35002023-02-10I10001305INSLF for Web PayTRAX(300 Emp), SQL Server & Services installed at Sevens Holding S.P.C AED 11279 @ 21.65, Document No. T05779 , Invoice No. 22ME954N1003898900.0000II100013052023-02-100.000098587.20002023-02-17I10001315INSLF for CLOUD Web PayTRAX - Additional 150 Employee License installed at Al Samrya Trading & Contracting Co (The Plaza Doha by A AED @ 4512 @ 21.85, Document No. T05782 , Invoice No. 22ME955N1003910300.0000II100013152023-02-170.00009286.25002023-02-17I10001316INSLF for CLOUD - Touche(1), Touche BI(1) & Services - 50% Ad installed at WHITE RIVER ASSOCIATES RESTAURANT AND CAFE L.L.C AED @ 425 @ 21.85, Document No. T05783 , Invoice No. 22ME956N1003910400.0000II100013162023-02-170.00009286.25002023-02-17I10001317INSLF for CLOUD - Touche(1), Touche BI(1) & Services - 50% Ba installed at WHITE RIVER ASSOCIATES RESTAURANT AND CAFE L.L.C AED @ 425 @ 21.85, Document No. T05784 , Invoice No. 22ME957N1003910500.0000II100013172023-02-170.000031354.75002023-02-17I10001318INSLF for WISH Contactless Self-Service, Interface to Payment installed at Hues Boutique Hotel AED @ 1435 @ 21.85, Document No. T05785 , Invoice No. 22ME958N1003910600.0000II100013182023-02-170.000031354.75002023-02-17I10001319INSLF for WISH Contactless Self-Service, Interface to Payment installed at Hues Boutique Hotel AED @ 1435 @ 21.85, Document No. T05786 , Invoice No. 22ME959N1003910700.0000II100013192023-02-170.00009155.15002023-02-17I10001320INSLF for Channerl Manager Interface & Services - 50% Advance installed at Hues Boutique Hotel AED @ 419 @ 21.85, Document No. T05787 , Invoice No. 22ME960N1003910800.0000II100013202023-02-170.00009155.15002023-02-17I10001321INSLF for Channerl Manager Interface & Services - 50% Balance installed at Hues Boutique Hotel AED @ 419 @ 21.85, Document No. T05788 , Invoice No. 22ME961N1003910900.0000II100013212023-02-170.00007429.00002023-02-17I10001322INSLF for CLOUD - Touche(14), Android Touche(13) - Differenti installed at The Exchange Club AED @ 340 @ 21.85, Document No. T05795 , Invoice No. 22ME962N1003911000.0000II100013222023-02-170.00007713.05002023-02-17I10001323INAMC for Passport Scanner Interface installed at Grand Qatar Palace Hotel AED @ 353 @ 21.85, Document No. T05796 , Invoice No. 22ME963N1003911100.0000II100013232023-02-170.0000103241.25002023-02-17I10001324INSLF for CLOUD - Web PayTRAX(135) & Services installed at Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAG AED @ 4725 @ 21.85, Document No. T05800 , Invoice No. 22ME964N1003911200.0000II100013242023-02-170.000010225.80002023-02-17I10001325INSLF for CLOUD - Web PayTRAX - Addtl 15 Employees installed at HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED @ 468 @ 21.85, Document No. T05801 , Invoice No. 22ME965N1003911300.0000II100013252023-02-170.000014246.20002023-02-17I10001326INAMC for Touche(2), Android Touche(1), QR E-Menu(1) installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments AED @ 652 @ 21.85, Document No. T05804 , Invoice No. 22ME966N1003911400.0000II100013262023-02-170.0000104180.80002023-02-17I10001327INAMC for FO,BO,POS,Web PayTRAX-Service Lic,WP:HR&Payro installed at Neom- Hyatt Sharma Resort (SAR) AED @ 4768 @ 21.85, Document No. T05805 , Invoice No. 22ME967N1003911500.0000II100013272023-02-170.000033867.50002023-02-17I10001328INAMC for CLOUD -Web Prol'IFIC - Inventory only(2) installed at Riviera Hotel AED @ 1550 @ 21.85, Document No. T05807 , Invoice No. 22ME968N1003911600.0000II100013282023-02-170.00009439.20002023-02-17I10001329INAMC for MyCloud PMS (119 Rms), Key Card Interface installed at ARMADA 3 HOTEL DUBAI LAND AED @ 432 @ 21.85, Document No. T05811 , Invoice No. 22ME969N1003911700.0000II100013292023-02-170.00008674.45002023-02-17I10001330INAMC for SmartTEL installed at Time Onyx Hotel Apartment (JAMS PROPERTIES DEVELOPMENT) AED @ 397 @ 21.85, Document No. T05812 , Invoice No. 22ME970N1003911800.0000II100013302023-02-170.000019817.95002023-02-17I10001331INAMC for Annual Subscription - Wish Self-Service (1) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED @ 907 @ 21.85, Document No. T05813 , Invoice No. 22ME971N1003911900.0000II100013312023-02-170.000052112.25002023-02-17I10001332INAMC for CLOUD - Web Prol, interface installed at Royal regency Holiday Homes Rental AED @ 2385 @ 21.85, Document No. T05814 , Invoice No. 22ME972N1003912000.0000II100013322023-02-170.000083838.45002023-02-22I10001333INAMC for Wish.Net(132), Passport Scanner Interface, Do installed at Villaggio Hotel Abu Dhabi AED @ 3837 @ 21.85, Document No. T05816 , Invoice No. 22ME973N1003914100.0000II100013332023-02-220.000022745.85002023-02-22I10001334INAMC for Wish.Net(11),Touche(2),Webprol(2) installed at Endeavor Africa Ltd AED @ 1041 @ 21.85, Document No. T05817 , Invoice No. 22ME974N1003914200.0000II100013342023-02-220.00008936.65002023-02-22I10001335INAMC for CALL ACCT INT, VING CARD installed at UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED @ 409 @ 21.85, Document No. T05818 , Invoice No. 22ME975N1003914300.0000II100013352023-02-220.000033649.00002023-02-22I10001336INSLF for CLOUD - Web PayTRAX (70 Emp) & Services - 50% Advan installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt AED @ 1540 @ 21.85, Document No. T05820 , Invoice No. 22ME976N1003914400.0000II100013362023-02-220.000033649.00002023-02-22I10001337INSLF for CLOUD - Web PayTRAX (70 Emp) & Services - 50% Balan installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt AED @ 1540 @ 21.85, Document No. T05821 , Invoice No. 22ME977N1003914500.0000II100013372023-02-220.000098084.65002023-02-22I10001338INSLF for CLOUD - Web PayTRAX(300 Emp) & Services - 50% Advan installed at NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED @ 4489 @ 21.85, Document No. T05823 , Invoice No. 22ME978N1003914600.0000II100013382023-02-220.000098084.65002023-02-22I10001339INSLF for CLOUD - Web PayTRAX(300 Emp) & Services - 50% Balan installed at NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED @ 4489 @ 21.85, Document No. T05824 , Invoice No. 22ME979N1003914700.0000II100013392023-02-220.000027531.00002023-02-22I10001340INSLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% A installed at LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05826 , Invoice No. 22ME980N1003914800.0000II100013402023-02-220.000027531.00002023-02-22I10001341INSLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% A installed at BEZERKAN RESTAURANT (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05827 , Invoice No. 22ME981N1003914900.0000II100013412023-02-220.000023313.95002023-02-22I10001342INAMC for Web PayTRAX 90 Emp installed at Avani Deira Dubai Hotel AED @ 1067 @ 21.85, Document No. T05829 , Invoice No. 22ME982N1003915000.0000II100013422023-02-226904.60000.00002023-02-27C10000119CN22ME-CE047, Credit Note Towards AMC 01/12/2022-31/12/2022 - WISH FO/Prol'IF installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) Document No. CN5874 AED 316 @ Rs. 21.85 against Invoice No. 22ME973, Dated 22/02/2023N1003918600.0000CC100001192023-02-2720145.70000.00002023-02-27C10000120CN22ME-CE048, Credit Note Towards AMC 01/11/2022-31/12/2022 WISH FO /Prol'IFI installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) Document No. CN5873 AED 922 @ Rs. 21.85 against Invoice No. 22ME973, Dated 22/02/2023N1003918700.0000CC100001202023-02-2719468.35000.00002023-02-27C10000121CN22ME-CE049, Credit Note Towards AMC 01/11/2022-31/12/2022 - WISH.NET/Touche installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) Document No. CN5872 AED 891 @ Rs. 21.85 against Invoice No. 22ME973, Dated 22/02/2023N1003918800.0000CC100001212023-02-270.000027531.00002023-02-27I10001343INSLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% B installed at BEZERKAN RESTAURANT (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05831 , Invoice No. 22ME983N1003917500.0000II100013432023-02-270.000027531.00002023-02-27I10001344INSLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% B installed at LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05832 , Invoice No. 22ME984N1003917600.0000II100013442023-02-270.000031813.60002023-02-27I10001345INSLF for 50% Balance - Touche(1), Corp Touche(1), Androud To installed at Culex Consultancy DMCC AED @ 1456 @ 21.85, Document No. T05833 , Invoice No. 22ME985N1003917700.0000II100013452023-02-270.000020604.55002023-02-27I10001346INSLF for CLOUD - Web Prol(1), Web PayTRAX(50) & Services - 5 installed at HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS R AED @ 943 @ 21.85, Document No. T05835 , Invoice No. 22ME986N1003917800.0000II100013462023-02-270.000020604.55002023-02-27I10001347INSLF for CLOUD - Web Prol(1), Web PayTRAX(50) & Services - 5 installed at HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS R AED @ 943 @ 21.85, Document No. T05836 , Invoice No. 22ME987N1003917900.0000II100013472023-02-270.000099483.05002023-02-27I10001348INSLF for MyCloud PMS(189), MyCloud POS(4), HSIA/OTA/NTMP Int installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED @ 4553 @ 21.85, Document No. T05839 , Invoice No. 22ME988N1003918000.0000II100013482023-02-270.0000284334.05002023-02-27I10001349INSLF for CLOUD - POS(4), Android POS(10), Web Prol(3), KDS(1 installed at Whitefield Restaurant Management and Entertainment AED @ 13013 @ 21.85, Document No. T05841 , Invoice No. 22ME989N1003918100.0000II100013492023-02-270.000091311.15002023-02-27I10001350INSLF for MyCloud PMS(136), MyCloud POS(3), HSIA/OTA/NTMP In installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED @ 4179 @ 21.85, Document No. T05843 , Invoice No. 22ME990N1003918200.0000II100013502023-02-270.000019621.30002023-02-27I10001351INSLF for Additional Webpaytrax License (30 Employees) installed at The Nefes for Hospitality Services L.L.C(Trove Restaura AED @ 898 @ 21.85, Document No. T0585 , Invoice No. 22ME991N1003918300.0000II100013512023-02-270.000021544.10002023-02-27I10001352INSLF for Scanner Interface Charges installed at Clover Trading & Contracting (Golden Tulip Doha) AED @ 986 @ 21.85, Document No. T0586 , Invoice No. 22ME992N1003918400.0000II100013522023-02-275189940.00000.00002023-02-2710008498PMINWARD No. 270223I049903997 for USD 63000 @Rs. 82.38 = 51,89,940, Bank Charges USD 25 - Rs. 2059.50N1003919300.0000P02023-02-245187880.5000OKHDFCHDFC BANK LTD.2023-02-27367548.00000.00002023-03-08C10000130CN22ME-CE050, Credit Note AMC for installed at The Private Office of His Highness The Father Emir(Clover AED 16860 Document No. CN5912 AED 16860 @ Rs. 21.8 against Invoice No. 22ME994, Dated 08/03/2023 AED 15306 & 22ME993 for AED 1554N1003923000.0000CC100001302023-03-08139520.00000.00002023-03-08C10000131CN22ME-CE051, Credit Note AMC for 08/11/2021 to 07/11/2022 Web PayTRAX in installed at Prologic First SS Ltd(Moltaqa Al Zad CoAL KHEREIJI GROUP AED 6400 Document No. CN5914 AED 6400 @ Rs. 21.8 against Invoice No. 22ME954, Dated 10/02/2023N1003923100.0000CC100001312023-03-0870261.40000.00002023-03-08C10000132CN22ME-CE052, Credit Note AMC for PayTRAX/BO Interface (200) 01/01/20221/12/ installed at Holiday Inn Meydan Riyadh (Prologic First SS Ltd) AED 3223 Document No. CN5877 AED 3223 @ Rs. 21.8 against Invoice No. 22ME954, Dated 10/02/2023N1003923200.0000CC100001322023-03-0841943.20000.00002023-03-08C10000133CN22ME-CE053, Credit Note AMC for PayTRAX (400) 01/01/202231/12/2022 (No Respo installed at Holiday Inn Izdihar Riyadh (Prologic First SS Ltd) AED 1924 Document No. CN5878 AED 1924 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023N1003923300.0000CC100001332023-03-0866620.80000.00002023-03-08C10000134CN22ME-CE054, Credit Note AMC for Oncloud SubscriptionWeb Prol, Touche, And To installed at Alkalime Restaurant AED 3056 Document No. CN5881 AED 3056 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023N1003923400.0000CC100001342023-03-0834901.80000.00002023-03-08C10000135CN22ME-CE055, Credit Note AMC for SmartTEL (162 Rooms), SmartVOICE 01/01/20223 installed at Ramada Hotel and Suites, Amwaj Island AED 1601 Document No. CN5882 AED 1601 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023N1003923500.0000CC100001352023-03-0857203.20000.00002023-03-08C10000136CN22ME-CE056, Credit Note AMC for Web Prol'IFIC 01/01/202231/12/2022 (No Respo installed at The Trident Hotel (Prologic First SS Ltd) AED 2624 Document No. CN5885 AED 2624 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023N1003923600.0000CC100001362023-03-0842357.40000.00002023-03-08C10000137CN22ME-CE057, Credit Note AMC for Web Prol'IFIC 01/01/202231/12/2022 (No Respo installed at The Trident Hotel (Prologic First SS Ltd) AED 2624 Document No. CN5886 AED 1943 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023N1003923700.0000CC100001372023-03-0834291.40000.00002023-03-08C10000138CN22ME-CE058, Credit Note AMC for Web Prol'IFIC 01/01/202231/12/2022 (No Respo installed at The Trident Hotel (Prologic First SS Ltd) AED 2624 Document No. CN5888 AED 1573 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023N1003923800.0000CC100001382023-03-08354642.40000.00002023-03-08C10000139CN22ME-CE059, Credit Note AMC for 10% Share on 2022 and Licenses invoiced direc installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH) AED 16268 Document No. CN5906 AED 16268 @ Rs. 21.8 against Invoice No. 22ME997, Dated 08/03/2023N1003923900.0000CC100001392023-03-080.000040264.60002023-03-08I10001353INSLF for 10% Share on 2022 and Licenses invoiced direc installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH) AED 1847 @ 21.8, Document No. CN5813 , Invoice No. 22ME993N1003921800.0000II100013532023-03-080.0000333670.80002023-03-08I10001354INAMC for 10% Share on 2022 and Licenses invoiced direc installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH) AED 15306 @ 21.8, Document No. CN5813 , Invoice No. 22ME994N1003921900.0000II100013542023-03-080.000033179.60002023-03-08I10001355INSLF for MyCloud PMS(107 Rms), Web Prol(2) & Services installed at MIE Holiday Homes Rental AED 1522 @ 21.8, Document No. T05679 , Invoice No. 22ME995N1003922000.0000II100013552023-03-080.000058860.00002023-03-08I10001356INSLF for 50% Advance - PMS (67 Rms), Web Prol(1), Passport Scanner installed at Clover Trading & Contracting (Al Fakhama Plaza Hotel Apts AED 2700 @ 21.8, Document No. T05759 , Invoice No. 22ME996N1003922100.0000II100013562023-03-080.0000366174.60002023-03-08I10001357INAMC for CLOUD - Web Prol(2), BI Tools(1), Corp Touche(1), M installed at Vivre Trading and Hospitality Services(Clover Trading & C AED 16797 @ 21.8, Document No. T05850 , Invoice No. 22ME997N1003922200.0000II100013572023-03-080.0000588.60002023-03-08I10001358INAMC for Web PayTRAX - Additional 10 Employees installed at Clover Trading & Contracting (Saraya Corniche Hotel) AED 27 @ 21.8, Document No. T05854 , Invoice No. 22ME998N1003922300.0000II100013582023-03-080.000035054.40002023-03-08I10001359INAMC for SmartTEL, SmartVOICE, Interface to Opera installed at Al Ain Rotana Hotel AED 1608 @ 21.8, Document No. T05857 , Invoice No. 22ME999N1003922400.0000II100013592023-03-080.000058860.00002023-03-08I10001360INSLF for 50% Balance - PMS (67 Rms), Web Prol(1), Passport Scanner installed at Clover Trading & Contracting (Al Fakhama Plaza Hotel Apts AED 2700 @ 21.8, Document No. T05858 , Invoice No. 22ME1000N1003922500.0000II100013602023-03-080.000096050.80002023-03-08I10001361INSLF for CLOUD - Web Prol(5), Web PayTRAX(50) & Services - 50% Adv installed at Al Manzel Hotel Apartment AED 4406 @ 21.8, Document No. T05859 , Invoice No. 22ME1001N1003922600.0000II100013612023-03-080.000096050.80002023-03-08I10001362INSLF for CLOUD - Web Prol(5), Web PayTRAX(50) & Services - 50% Bal installed at Al Manzel Hotel Apartment AED 4406 @ 21.8, Document No. T05860 , Invoice No. 22ME1002N1003922700.0000II100013622023-03-080.000081880.80002023-03-08I10001363INSLF for CLOUD - Web Prol(3) & Services (3 days) installed at Al Masar Hotels Management (DusitD2 Kenz Hotel) AED 3756 @ 21.8, Document No. T05861 , Invoice No. 22ME1003N1003922800.0000II100013632023-03-080.0000239102.40002023-03-08I10001364INSLF for CLOUD - Web Prol(5), Interface, Web PayTRAX(100) & Servic installed at DusitD2 Kenz Hotel AED 10968 @ 21.8, Document No. T05862 , Invoice No. 22ME1004N1003922900.0000II100013642023-03-0826901.20000.00002023-03-14C10000140CN22ME-CE060, Credit Note SLF for Web PayTRAX Time & Attendance Interface SW, AM installed at Movenpick Hotel Qassim (Prologic First SS Ltd) AED 1234 Document No. CN5898 AED 1234 @ Rs. 21.8 against Invoice No. 22ME1013, Dated 14/03/2023N1003927500.00000.00000.0000CC100001402023-03-14138626.20000.00002023-03-14C10000141CN22ME-CE061, Credit Note SLF for 10% Share on 2022 and Licenses invoiced direc installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH) AED 6359 Document No. CN5906 AED 6359 @ Rs. 21.8 against Invoice No. 22ME1013, Dated 14/03/2023N1003927600.0000CC100001412023-03-1444145.00000.00002023-03-14C10000142CN22ME-CE062, Credit Note AMC for @yourWISH 01/01/202231/12/2022 (Not using) installed at Campaign Facilities Management Services LLC(Barari Natura AED 2025 Document No. CN5896 AED 2025 @ Rs. 21.8 against Invoice No. 22ME1015, Dated 14/03/2023N1003927700.0000CC100001422023-03-1446608.40000.00002023-03-14C10000143CN22ME-CE063, Credit Note AMC for SmartTEL,SmartWEB Not using (Inv#T04771 Da installed at Al Salam Holiday Inn AED 2138 Document No. CN5899 AED 2138 @ Rs. 21.8 against Invoice No. 22ME1015, Dated 14/03/2023N1003927800.0000CC100001432023-03-140.0000153733.60002023-03-14I10001365INSLF for 50% Adv - MyCloud PMS, Touche, Web Prol, Web Pay, Interfa installed at CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 7052 @ 21.8, Document No. T05863 , Invoice No. 22ME1005N1003926400.0000II100013652023-03-140.0000153733.60002023-03-14I10001366INSLF for 50% Bal - MyCloud PMS, Touche, Web Prol, Web Pay, Interfa installed at CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 7052 @ 21.8, Document No. T05864 , Invoice No. 22ME1006N1003926500.0000II100013662023-03-140.0000247233.80002023-03-14I10001367INSLF for 40% Advance - Mycloud Front Office & Channel Manager(450 installed at La Maison Hotel Doha(Aleph Hospitality) AED 11341 @ 21.8, Document No. T05865 , Invoice No. 22ME1007N1003926600.0000II100013672023-03-140.0000370861.60002023-03-14I10001368INSLF for 60% Balance - Mycloud Front Office & Channel Manager(450 installed at La Maison Hotel Doha(Aleph Hospitality) AED 17012 @ 21.8, Document No. T05866 , Invoice No. 22ME1008N1003926700.0000II100013682023-03-140.000012535.00002023-03-14I10001369INAMC for PayTRAX installed at Tulip Inn, Bahrain AED 575 @ 21.8, Document No. T05867 , Invoice No. 22ME1009N1003926800.0000II100013692023-03-140.000014017.40002023-03-14I10001370INAMC for CLOUD - Web PayTRAX 6 Properties (300 Emp) installed at Clover Trading & Contracting (Saasna and Cacao Restaurant AED 643 @ 21.8, Document No. T05868 , Invoice No. 22ME1010N1003926900.0000II100013702023-03-140.0000283.40002023-03-14I10001371INAMC for Scanner Interface Charges installed at Clover Trading & Contracting (Golden Tulip Doha) AED 13 @ 21.8, Document No. T05869 , Invoice No. 22ME1011N1003927000.0000II100013712023-03-140.000043883.40002023-03-14I10001372INSLF for Wish Express (20 Rms), Touche(1) installed at CANTECH Solutions W.L.L (Rodha Resort) AED 2013 @ 21.8, Document No. T05870 , Invoice No. 22ME1012N1003927100.0000II100013722023-03-140.0000166355.80002023-03-14I10001373INSLF for CLOUD - Web PayTRAX (700 Emp - 510+190) & Services - 50% installed at Sofitel The Palm FZCO AED 7631 @ 21.8, Document No. T05871 , Invoice No. 22ME1013N1003927200.0000II100013732023-03-140.0000166355.80002023-03-14I10001374INSLF for CLOUD - Web PayTRAX (700 Emp - 510+190) & Services - 50% installed at Sofitel The Palm FZCO AED 7631 @ 21.8, Document No. T05872 , Invoice No. 22ME1014N1003927300.0000II100013742023-03-140.0000104291.20002023-03-14I10001375INAMC for WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK D installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784 @ 21.8, Document No. T05874 , Invoice No. 22ME1015N1003927400.0000II100013752023-03-1424078.70000.00002023-03-23C10000146CN22ME-CE064, Credit Note AMC for Web Prol'IFIC 01/01/202231/12/2022 (No Respo installed at The Trident Hotel (Prologic First SS Ltd) AED 2624 Document No. CN5890 AED 1102 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023N1003935500.0000CC100001462023-03-235134.75000.00002023-03-23C10000147CN22ME-CE065, Credit Note AMC for Web Prol'IFIC 01/01/202231/12/2022 (No Respo installed at The Trident Hotel (Prologic First SS Ltd) AED 2624 Document No. CN5891 AED 235 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023N1003935600.0000CC100001472023-03-235265.85000.00002023-03-23C10000148CN22ME-CE066, Credit Note AMC for Web Banquets, Web Prol & Call Accounting 01 installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) A AED 241 Document No. CN5892 AED 241 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023N1003935700.0000CC100001482023-03-234435.55000.00002023-03-23C10000149CN22ME-CE067, Credit Note AMC for Web Prol 01/04/202230/06/2022 Not using (I installed at Avari Towers, Karachi (AprJun) AED 203 Document No. CN5893 AED 203 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023N1003935800.0000CC100001492023-03-2328317.60000.00002023-03-23C10000150CN22ME-CE068, Credit Note AMC for Web PayTRAX Time & Attendance Interface SW, AM installed at Movenpick Hotel Qassim (Prologic First SS Ltd) AED 1296 Document No. CN5898 AED 1296 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023N1003935900.0000CC100001502023-03-2324909.00000.00002023-03-23C10000151CN22ME-CE069, Credit Note AMC for SmartTEL Call Accounting System 2021 and 202 installed at Al Hamra Hotel Jeddah By Alhokair Group (Pullman Hotels AED 1140 Document No. CN5904 AED 1140 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023N1003936000.0000CC100001512023-03-230.000031027.00002023-03-23I10001376INAMC for Touche POS(2) 2021 & 2022 installed at Merzam Hotels & Resorts (K108 Hotel)(Clover Trading & Con AED 1420 @ 21.85, Document No. T05876 , Invoice No. 22ME1016N1003933400.0000II100013762023-03-230.000012388.95002023-03-23I10001377INSLF for Touche - Spades Interface(2 Outlets) & Services installed at Spades App FZ-LLC (Little Bangkok - Media City & JLT) AED 567 @ 21.85, Document No. T05880 , Invoice No. 22ME1017N1003933500.0000II100013772023-03-230.000027531.00002023-03-23I10001378INSLF for Touche (1 Terminal) installed at Rmal Hospitality (Trader Vic's) AED 1260 @ 21.85, Document No. T05881 , Invoice No. 22ME1018N1003933600.0000II100013782023-03-230.000014464.70002023-03-23I10001379INSLF for CLOUD - Touche(1), Android Touche(1) & Services(2) - 50% installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartment AED 662 @ 21.85, Document No. T05882 , Invoice No. 22ME1019N1003933700.0000II100013792023-03-230.000014464.70002023-03-23I10001380INSLF for CLOUD - Touche(1), Android Touche(1) & Services(2) - 50% installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartment AED 662 @ 21.85, Document No. T05883 , Invoice No. 22ME1020N1003933800.0000II100013802023-03-230.0000165513.75002023-03-23I10001381INAMC for CLOUD HOSTING - Web PayTRAX (700 Employees) installed at Moltaqa Al Zad Co-AL KHEREIJI GROUP (Prologic First SS Lt AED 7575 @ 21.85, Document No. T05887 , Invoice No. 22ME1021N1003933900.0000II100013812023-03-230.000019686.85002023-03-23I10001382INSLF for Interface to 3rd Party Time & Attendance Device installed at Trove Restaurant and Café L.L.C( For Boho Restaurant and AED 901 @ 21.85, Document No. T05888 , Invoice No. 22ME1022N1003934000.0000II100013822023-03-230.000012629.30002023-03-23I10001383INSLF for JVD Door Lock (PO: 043/2019SG) installed at UBiQ Global Solutions Sdn. Bhd. (HOTEL RANGOON, YANGON) AED 578 @ 21.85, Document No. T05889 , Invoice No. 22ME1023N1003934100.0000II100013832023-03-230.000043219.30002023-03-23I10001384INSLF for CLOUD - Android Touche(3) & Services - 50% Advance installed at Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MA AED 1978 @ 21.85, Document No. T05894 , Invoice No. 22ME1024N1003934200.0000II100013842023-03-230.000043219.30002023-03-23I10001385INSLF for CLOUD - Android Touche(3) & Services - 50% Balance installed at Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MA AED 1978 @ 21.85, Document No. T05895 , Invoice No. 22ME1025N1003934300.0000II100013852023-03-230.000078485.20002023-03-23I10001386INAMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH)-Laylati Group of Res AED 3592 @ 21.85, Document No. T05901 , Invoice No. 22ME1026N1003934400.0000II100013862023-03-230.000067210.60002023-03-23I10001387INAMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH) -Laylati Group of Re AED 3076 @ 21.85, Document No. T05904 , Invoice No. 22ME1027N1003934500.0000II100013872023-03-230.00007450.85002023-03-23I10001388INAMC for Android Touche (2)-(MIRKAZ) (Previously used in Tok installed at NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH) -Laylati Group of Re AED 341 @ 21.85, Document No. T05905 , Invoice No. 22ME1028N1003934600.0000II100013882023-03-230.000057552.90002023-03-23I10001389INAMC for WISH.NET, Web Prol'IFIC, Touche, SmartTEL installed at NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH) - Coral Blue Olaya ( AED 2634 @ 21.85, Document No. T05907 , Invoice No. 22ME1029N1003934700.0000II100013892023-03-230.000095965.20002023-03-23I10001390INAMC for WISHNET/BO/POS/ST installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) - DABAB HOTEL BY WA AED 4392 @ 21.85, Document No. T05908 , Invoice No. 22ME1030N1003934800.0000II100013902023-03-230.00005200.30002023-03-23I10001391INAMC for Touche POS (1) installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) - Warwick Café - Wa AED 238 @ 21.85, Document No. T05909 , Invoice No. 22ME1031N1003934900.0000II100013912023-03-230.000078485.20002023-03-23I10001392INAMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) -Laylati Group of R AED 3592 @ 21.85, Document No. T05910 , Invoice No. 22ME1032N1003935000.0000II100013922023-03-230.000067210.60002023-03-23I10001393INAMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) -Laylati Group of R AED 3076 @ 21.85, Document No. T05911 , Invoice No. 22ME1033N1003935100.0000II100013932023-03-230.000038674.50002023-03-27I10001394INAMC for Web PayTRAX(100) installed at Majlis Grand Mercure Residence AED 1770 @ 21.85, Document No. T05915 , Invoice No. 22ME1035N1003939500.0000II100013942023-03-270.00003299.35002023-03-27I10001395INAMC for SmartTEL Interface ,DoorLock Interface installed at UBiQ Global Solutions Sdn. Bhd. (Desaru Tunamaya Resort, AED 151 @ 21.85, Document No. T05916 , Invoice No. 22ME1036N1003939600.0000II100013952023-03-270.00008521.50002023-03-27I10001396INAMC for SmartTEL Interface,Doorlock Interface installed at UBiQ Global Solutions Sdn. Bhd. (Strand Hotel) AED 390 @ 21.85, Document No. T05917 , Invoice No. 22ME1037N1003939700.0000II100013962023-03-270.00001376.55002023-03-27I10001397INAMC for BITECH Key Card Interface installed at UBiQ Global Solutions Sdn. Bhd. (Avenue J Hotel) AED 63 @ 21.85, Document No. T05918 , Invoice No. 22ME1038N1003939800.0000II100013972023-03-270.00001748.00002023-03-27I10001398INAMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (Grand Puteri Hotel, KT) AED 80 @ 21.85, Document No. T05921 , Invoice No. 22ME1039N1003939900.0000II100013982023-03-270.00002512.75002023-03-27I10001399INAMC for Key Card Interface System installed at UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Pen AED 115 @ 21.85, Document No. T05925 , Invoice No. 22ME1040N1003940000.0000II100013992023-03-270.000052112.25002023-03-27I10001400INAMC for ADJ ENTRY CREDITED AS SALE OF LIC SMARTLINK,SHOULD BE SA installed at CAMPSITE MIRFA AED 2385 @ 21.85, Document No. JV221248 , Invoice No. 22ME1041N1003940100.0000II100014002023-03-270.00007079.40002023-03-27I10001401INAMC for AMC 15/10/2022-14/10/2023 - NETWORK INTERNATIONAL PAYMENT installed at H.E. Hotel Apartment( Prev. Gloria H.E. Hotel Apartment) AED -324 @ 21.85, Document No. JV221250 , Invoice No. 22ME1042N1003940200.0000II100014012023-03-275143320.00000.00002023-03-3110008534PMINW 300323I049905270 USD 63,000 @Rs. 81.64 Less Bank Charges USD 25N1003961800.0000P499052702023-03-315141279.0000OKHDFCHDFC BANK LTD.2023-03-310.000037844.20002023-04-08I10000009INSLF - Touche(1), Android Touche(4) & Services(2) - 50% Advance - Armed Forces Officers Club & Hotel (ERTH Abu Dhabi) AED 1748 @ 21.65, Document No. T05879 , Invoice No. 23ME0001N1003963100.0000II100000092023-04-080.000037844.20002023-04-08I10000010INSLF - Touche(1), Android Touche(4) & Services(2) - 50% Balance - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1748 @ 21.65, Document No. T05927 , Invoice No. 23ME0002N1003963200.0000II100000102023-04-080.0000447267.35002023-04-08I10000011INAMC - Web Prol, Touche, Web PayTRAX, KDS - Rmal Hospitality AED 20659 @ 21.65, Document No. T05928 , Invoice No. 23ME0003N1003963300.0000II100000112023-04-080.00007296.05002023-04-08I10000012INAMC - Touche Point of Sale (1 Terminal) - The Eminence Mind Group Middle East(Iraq) AED 337 @ 21.65, Document No. T05929 , Invoice No. 23ME0004N1003963400.0000II100000122023-04-080.000021888.15002023-04-08I10000013INAMC - CLOUD - Web PayTRAX Addtl 52 Employees - ADNH: For Sheraton AED 1011 @ 21.65, Document No. T05936 , Invoice No. 23ME0005N1003963500.0000II100000132023-04-080.000019528.30002023-04-08I10000014INAMC - PayTRAX - Copthorne Hotel, Dubai AED 902 @ 21.65, Document No. T05937 , Invoice No. 23ME0006N1003963600.0000II100000142023-04-080.000038645.25002023-04-08I10000015INAMC - CLOUD - Web PayTRAX (100 Emp) - INTI RESTAURANTS MANAGEMENT(JARVIS CORPORATION LIMITED) Edition Hotel AED 1785 @ 21.65, Document No. T05938 , Invoice No. 23ME0007N1003963700.0000II100000152023-04-080.000019311.80002023-04-08I10000016INAMC - CLOUD -Web PayTRAX (250 Emp) - HRS Singapore (Fiyavalhu, Maldives) AED 892 @ 21.65, Document No. T05939 , Invoice No. 23ME0008N1003963800.0000II100000162023-04-080.0000163868.85002023-04-08I10000017INAMC - SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) Modon Properties PJSC (Bab Al Najoum) AED 7569 @ 21.65, Document No. T05940 , Invoice No. 23ME0009N1003963900.0000II100000172023-04-080.000015241.60002023-04-08I10000018INAMC - Web Prol'IFIC Enterprise Solution(2 Users) - Bab Al Nojoum Camp L.L.C(Modon Properties PJSC ) AED 704 @ 21.65, Document No. T05942 , Invoice No. 23ME0010N1003964000.0000II100000182023-04-080.000037043.15002023-04-08I10000019INAMC - CLOUD - Web PayTRAX Addtl 88 Employees - ADNH: For Sheraton and Le Meridien (For Le Meridien) AED 1711 @ 21.65, Document No. T05943 , Invoice No. 23ME0011N1003964100.0000II100000192023-04-080.000023382.00002023-04-08I10000020INAMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Feb-Apr) AED 1080 @ 21.65, Document No. T05944 , Invoice No. 23ME0012N1003964200.0000II100000202023-04-080.000068327.40002023-04-08I10000021INAMC - Web PT (900 Emp) - Laylati Group of Restaurants(Prologic First SS Ltd )) AED 3156 @ 21.65, Document No. T05945 , Invoice No. 23ME0013N1003964300.0000II100000212023-04-080.00004914.55002023-04-08I10000022INAMC - Web PayTRAX (75 Emp) - Regency Sealine Camp -Regency Hospitality Management (Clover Trading & Contracting) AED 227 @ 21.65, Document No. T05946 , Invoice No. 23ME0014N1003964400.0000II100000222023-04-080.0000192901.50002023-04-08I10000023INAMC - Yearly Subscription - Interface with WeeFe - Shakesphere & Co AED 8910 @ 21.65, Document No. T05951 , Invoice No. 23ME0015N1003964500.0000II100000232023-04-080.0000171857.70002023-04-08I10000024INAMC - Yearly Subscription - Interface to Deliverect - Shakesphere & Co AED 7938 @ 21.65, Document No. T05952 , Invoice No. 23ME0016N1003964600.0000II100000242023-04-080.000020524.20002023-04-08I10000025INAMC - Touche(2), KDS(1) - JAILBIRD MEDOWS ENOC AED 948 @ 21.65, Document No. T05953 , Invoice No. 23ME0017N1003964700.0000II100000252023-04-080.000028404.80002023-04-08I10000026INAMC - Touche(2), KDS(4) - Jailbird Restaurant LLC- (Jailbird Motor City) AED 1312 @ 21.65, Document No. T05955 , Invoice No. 23ME0018N1003964800.0000II100000262023-04-080.000014202.40002023-04-08I10000027INAMC - Touche POS(1),Android Touche(2),KDS(3) - Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 656 @ 21.65, Document No. T05956 , Invoice No. 23ME0019N1003964900.0000II100000272023-04-080.000022104.65002023-04-08I10000028INAMC - Touche POS(1),Android Touche(2),KDS(2) - Jailbird Restaurant LLC- (Jailbird Jumeirah) AED 1021 @ 21.65, Document No. T05957 , Invoice No. 23ME0020N1003965000.0000II100000282023-04-080.000087682.50002023-04-08I10000029INAMC - CLOUD - Web PayTRAX (300) - Anantara Downtown Dubai(Prev - The Oberoi Hotel (Rani INTL)) AED 4050 @ 21.65, Document No. T05958 , Invoice No. 23ME0021N1003965100.0000II100000292023-04-080.000032301.80002023-04-08I10000030INAMC - WISH Express Front Office System including SmartTEL - Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)) AED 1492 @ 21.65, Document No. T05959 , Invoice No. 23ME0022N1003965200.0000II100000302023-04-080.000038580.30002023-04-08I10000031INAMC - Web PayTRAX (300 Emp) - Taj Jumeirah Lakes Towers AED 1782 @ 21.65, Document No. T05961 , Invoice No. 23ME0023N1003965300.0000II100000312023-04-080.000025135.65002023-04-08I10000032INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (FULL YEAR) AED 1161 @ 21.65, Document No. T05962 , Invoice No. 23ME0024N1003965400.0000II100000322023-04-080.000020524.20002023-04-08I10000033INAMC - Annual Subscription - CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 948 @ 21.65, Document No. T05963 , Invoice No. 23ME0025N1003965500.0000II100000332023-04-080.000087942.30002023-04-08I10000034INSLF - 50% Advance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY + HW 100% ADVANCE - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65N1003965600.0000II100000342023-04-080.000087942.30002023-04-08I10000035INSLF - 50% Balance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65, Document No. T0N1003965700.0000II100000352023-04-080.0000175321.70002023-04-08I10000036INSLF - Web PayTRAX, Interface to SUN - 50% Advance + Hardware - 100% Advance T&A Machine (2 Nos) - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05966 , Invoice No. 23ME0028N1003965800.0000II100000362023-04-080.0000175321.70002023-04-08I10000037INSLF - Web PayTRAX, Interface to SUN - 50% Balance - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05967 , Invoice No. 23ME0029N1003965900.0000II100000372023-04-080.000076511.10002023-04-08I10000038INSLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Advance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05968 , Invoice No. 23ME0030N1003966000.0000II100000382023-04-080.000076511.10002023-04-08I10000039INSLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Balance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05969 , Invoice No. 23ME0031N1003966100.0000II100000392023-04-080.000015284.90002023-04-08I10000040INSLF - CLOUD - STR Interface (1 Site) & Servies - CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 706 @ 21.65, Document No. T05970 , Invoice No. 23ME0032N1003966200.0000II100000402023-04-080.000044187.65002023-04-08I10000041INSLF - CLOUD - WebPayTRAX -Employee License (30 Employees) & Services - Al Masar Hotels Management (DUSIT PRINCESS RESIDENCE DUBAI MARINAl) AED 2041 @ 21.65, Document No. T05971 , Invoice No. 23ME0033N1003966300.0000II100000412023-04-080.000095476.50002023-04-08I10000042INSLF - CLOUD - WebPayTRAX -Employee License(60 Emp) & Services (4 Days) - City Seasons Hotel Apartments Al Ain AED 4410 @ 21.65, Document No. T05972 , Invoice No. 23ME0034N1003966400.0000II100000422023-04-080.000057524.05002023-04-08I10000043INAMC - Cloud Solution Web PayTRAX 240 Emp - Eastern Mangroves by Anantara (TDIC) AED 2657 @ 21.65, Document No. T05973 , Invoice No. 23ME0035N1003966500.0000II100000432023-04-080.0000307473.30002023-04-08I10000044INAMC - Touche,Corp Tou,Touche Call Centre, Android Touche, Touche BIInterface, Web Prol),BO Enterprise, Web PayTRAX - Culex Consultancy DMCC AED 14202 @ 21.65, Document No. T05974 , Invoice No. 23ME0036N1003966600.0000II100000442023-04-080.000010240.45002023-04-08I10000045INAMC - Touche(2) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 473 @ 21.65, Document No. T05975 , Invoice No. 23ME0037N1003966700.0000II100000452023-04-080.000012427.10002023-04-08I10000046INAMC - Interface Touche System to Navision - 2 Nos - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 574 @ 21.65, Document No. T05976 , Invoice No. 23ME0038N1003966800.0000II100000462023-04-080.000034098.75002023-04-08I10000047INAMC - Web PayTRAX - Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 1575 @ 21.65, Document No. T05978 , Invoice No. 23ME0039N1003966900.0000II100000472023-04-080.000035917.35002023-04-08I10000048INAMC - Wish.Net, Web Prol - West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 1659 @ 21.65, Document No. T05979 , Invoice No. 23ME0040N1003967000.0000II100000482023-04-080.0000243151.15002023-04-08I10000049INAMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface - /HSIA/Door Lock/IPTV/Passport, Call Accounting - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 11231 @ 21.65, Document No. T05980 , Invoice No. 23ME0041N1003967100.0000II100000492023-04-080.000079412.20002023-04-08I10000050INAMC - Web PayTRAX (300 Employees), PayTRAX Addtl Emp License (100 Employees) - The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 3668 @ 21.65, Document No. T05982 , Invoice No. 23ME0042N1003967200.0000II100000502023-04-080.0000129467.00002023-04-08I10000051INAMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 5980 @ 21.65, Document No. T05983 , Invoice No. 23ME0043N1003967300.0000II100000512023-04-080.00007231.10002023-04-08I10000052INAMC - Touche (1 Terminal) - The Eminence Mind Group Middle East(Ice Cream Lab -Iraq Duhuk) AED 334 @ 21.65, Document No. T05984 , Invoice No. 23ME0044N1003967400.0000II100000522023-04-080.000014462.20002023-04-08I10000053INAMC - Touche POS (2 Terminals) - The Eminence Mind Group Middle East(Ice Cream Lab - Dubai Mall) AED 668 @ 21.65, Document No. T05985 , Invoice No. 23ME0045N1003967500.0000II100000532023-04-080.000030504.85002023-04-08I10000054INAMC - Web PayTRAX (65) - The Eclipse Hotel Apartments AED 1409 @ 21.65, Document No. T05986 , Invoice No. 23ME0046N1003967600.0000II100000542023-04-080.000023338.70002023-04-08I10000055INAMC - Tarfeha entertainment Jeddaha (Al Hokair) - Tarfeha entertainment Jeddaha (Al Hokair) AED 1078 @ 21.65, Document No. T05987 , Invoice No. 23ME0047N1003967700.0000II100000552023-04-080.000075471.90002023-04-08I10000056INAMC - Front Office, POS,Web Prol - Sheraton Al Khalidiya Hotel Jan-Jun AED 3486 @ 21.65, Document No. T05988 , Invoice No. 23ME0048N1003967800.0000II100000562023-04-080.000041459.75002023-04-08I10000057INAMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1915 @ 21.65, Document No. T05989 , Invoice No. 23ME0049N1003967900.0000II100000572023-04-080.000065534.55002023-04-08I10000058INAMC - Web PayTRAX Lic (300 Employees) - Movenpick Hotel Jumeirah Beach AED 3027 @ 21.65, Document No. T05990 , Invoice No. 23ME0050N1003968000.0000II100000582023-04-080.000068262.45002023-04-08I10000059INAMC - WISH.NET, Web Prol, Touche, SmartTEL - Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153 @ 21.65, Document No. T05991 , Invoice No. 23ME0051N1003968100.0000II100000592023-04-080.000040918.50002023-04-08I10000060INAMC - Web PayTRAX (100 Emp) - Samaya Hotel Dubai AED 1890 @ 21.65, Document No. T05992 , Invoice No. 23ME0052N1003968200.0000II100000602023-04-080.000027733.65002023-04-08I10000061INAMC - Wep Prol upgrade - Riyadh Galleria (Al Hokair Theme Park Division) AED 1281 @ 21.65, Document No. T05993 , Invoice No. 23ME0053N1003968300.0000II100000612023-04-080.000036848.30002023-04-08I10000062INAMC - Web Prol - Renz Hotel Jeddah - (Prologic First SS Ltd) AED 1702 @ 21.65, Document No. T05994 , Invoice No. 23ME0054N1003968400.0000II100000622023-04-080.000032150.25002023-04-08I10000063INAMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1485 @ 21.65, Document No. T05995 , Invoice No. 23ME0055N1003968500.0000II100000632023-04-080.0000146830.30002023-04-08I10000064INAMC - SmartTEL, Interface to PMS, Web PayTRAX - Ramada Hotel & Suites Ajman AED 6782 @ 21.65, Document No. T05996 , Invoice No. 23ME0056N1003968600.0000II100000642023-04-080.000092445.50002023-04-08I10000065INAMC - Wish.Net, Touche, Web Prol,Channel Manager Interface- Rate Tiger - Velvet Hotel Jeddah AED 4270 @ 21.65, Document No. T05997 , Invoice No. 23ME0057N1003968700.0000II100000652023-04-080.000054666.25002023-04-08I10000066INAMC - Web PayTRAX(350), Web PayTRAX Addtl 50 Users - Verne Hotel LLC (Taj Dubai) AED 2525 @ 21.65, Document No. T05998 , Invoice No. 23ME0058N1003968800.0000II100000662023-04-080.000034986.40002023-04-08I10000067INAMC - Web PayTRAX (100) - Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel) AED 1616 @ 21.65, Document No. T05999 , Invoice No. 23ME0059N1003968900.0000II100000672023-04-080.000025200.60002023-04-08I10000068INAMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 1164 @ 21.65, Document No. T06000 , Invoice No. 23ME0060N1003969000.0000II100000682023-04-080.000033709.05002023-04-08I10000069INAMC - Web PayTRAX (90) - TRYP Hotel By Wyndham AED 1557 @ 21.65, Document No. T06001 , Invoice No. 23ME0061N1003969100.0000II100000692023-04-080.0000228797.20002023-04-08I10000070INAMC - Wish FO/BO/POS/QR E-MENU/ST/@YW/FA/WCM/Web Pay/Interface - Magnum Hotel & Suites, Westbay AED 10568 @ 21.65, Document No. T06002 , Invoice No. 23ME0062N1003969200.0000II100000702023-04-080.000078199.80002023-04-08I10000071INAMC - Annual Subscription - CLOUD - Touche, Android Touche & Web Prol - Magnum Hospitality(Magnum Hotel & Suites, Westbay) -Wonderbuzz AED 3612 @ 21.65, Document No. T06003 , Invoice No. 23ME0063N1003969300.0000II100000712023-04-080.0000285173.80002023-04-08I10000072INAMC - Web Prol'IFIC & Web PayTRAX - Keita Catering Services AED 13172 @ 21.65, Document No. T06004 , Invoice No. 23ME0064N1003969400.0000II100000722023-04-080.000072007.90002023-04-08I10000073INAMC - POS - Keita Catering Services AED 3326 @ 21.65, Document No. T06005 , Invoice No. 23ME0065N1003969500.0000II100000732023-04-080.0000822.70002023-04-08I10000074INAMC - Touche Loyalty Program - Meydan Group LLC (Meydan Hotel) AED 38 @ 21.65, Document No. T06008 , Invoice No. 23ME0066N1003969600.0000II100000742023-04-080.000031738.90002023-04-08I10000075INAMC - Touche(26), POS Interface(1) - Meydan Group LLC (Meydan Hotel) AED 1466 @ 21.65, Document No. T06009 , Invoice No. 23ME0067N1003969700.0000II100000752023-04-080.00005455.80002023-04-08I10000076INAMC - AMC -Touche(5), QR E-Menu(1) - Meydan Group LLC (Meydan Hotel) AED 252 @ 21.65, Document No. T06010 , Invoice No. 23ME0068N1003969800.0000II100000762023-04-080.000037129.75002023-04-08I10000077INAMC - Web Prol'IFIC (4 Users), Int (1) - Mangrove Hotel LLC AED 1715 @ 21.65, Document No. T06011 , Invoice No. 23ME0069N1003969900.0000II100000772023-04-080.000035311.15002023-04-08I10000078INAMC - WISH.Net, Touche, Web Prol - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jan-Jun AED 1631 @ 21.65, Document No. T06012 , Invoice No. 23ME0070N1003970000.0000II100000782023-04-080.000073523.40002023-04-08I10000079INAMC - WISH.Net,Touche, Web Prol'IFIC, Evts & Cat - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jan-Jun AED 3396 @ 21.65, Document No. T06013 , Invoice No. 23ME0071N1003970100.0000II100000792023-04-080.0000141785.85002023-04-08I10000080INAMC - WISHNET/POS/ST/WebProlific/Interface to Rate Tiger - Kings Gate Hotel Apartment AED 6549 @ 21.65, Document No. T06014 , Invoice No. 23ME0072N1003970200.0000II100000802023-04-080.0000142976.60002023-04-08I10000081INAMC - CLOUD - Web PayTRAX (400 Emp) - Retaj Al Rayyan - Retaj Hotels & Hospitality(Clover Trading & Contracting) AED 6604 @ 21.65, Document No. T06015 , Invoice No. 23ME0073N1003970300.0000II100000812023-04-080.0000298185.45002023-04-08I10000082INAMC - Web ProlIFIC(20),Web PayTRAX(300) - Wyndham Grand Regency, Doha (Clover Trading & Contracting) AED 13773 @ 21.65, Document No. T06016 , Invoice No. 23ME0074N1003970400.0000II100000822023-04-080.000024767.60002023-04-08I10000083INAMC - SmartTEL(381 Rms), SmartVOICE(381 Rms), Interface to Opera(1) - City Centre Rotana Doha(Clover Trading & Contracting) AED 1144 @ 21.65, Document No. T06017 , Invoice No. 23ME0075N1003970500.0000II100000832023-04-080.000044274.25002023-04-08I10000084INAMC - SmartTEL & SmartVOICE - Safeer Doha Hotel(Clover Trading & Contracting) AED 2045 @ 21.65, Document No. T06018 , Invoice No. 23ME0076N1003970600.0000II100000842023-04-080.000038039.05002023-04-08I10000085INAMC - CLOUD - Web PayTRAX (150 Emp) - Millennium Hotel Doha (Clover Trading & Contracting) AED 1757 @ 21.65, Document No. T06019 , Invoice No. 23ME0077N1003970700.0000II100000852023-04-080.000010153.85002023-04-08I10000086INAMC - Touché - Ma Maison Café (Clover Trading & Contracting) AED 469 @ 21.65, Document No. T06021 , Invoice No. 23ME0078N1003970800.0000II100000862023-04-080.000023122.20002023-04-08I10000087INAMC - SmartTEL(226 Rms), Voicemail(226 Rms), Interface to Opera(1) - Centro Capital Doha (Rotana Group)(Clover Trading & Contracting) AED 1068 @ 21.65, Document No. T06022 , Invoice No. 23ME0079N1003970900.0000II100000872023-04-080.000019355.10002023-04-08I10000088INAMC - CLOUD - Web PayTRAX(80) - Al Najada Hotel by Tivoli (Al Najada Doha Hotel) (Clover Trading & Contracting) AED 894 @ 21.65, Document No. T06023 , Invoice No. 23ME0080N1003971000.0000II100000882023-04-080.000019723.15002023-04-08I10000089INAMC - Web PayTRAX (40 Emp) - The Town Hotel Doha (Clover Trading & Contracting) AED 911 @ 21.65, Document No. T06024 , Invoice No. 23ME0081N1003971100.0000II100000892023-04-080.000076078.10002023-04-08I10000090INAMC - CLOUD - Web PayTRAX 6 Properties (300 Emp) - Saasna and Cacao Restaurants/Al Sraiya(Clover Trading & Contracting) AED 3514 @ 21.65, Document No. T06025 , Invoice No. 23ME0082N1003971200.0000II100000902023-04-080.0000120677.10002023-04-08I10000091INAMC - Wish.Net, Smartel, Web Prol,Touche - Tulip Inn, Bahrain AED 5574 @ 21.65, Document No. T06026 , Invoice No. 23ME0083N1003971300.0000II100000912023-04-080.000057589.00002023-04-08I10000092INAMC - Web Prol(2), Interface, Web PayTRAX(40) - Swiss-Belinn Sharq Hotel AED 2660 @ 21.65, Document No. T06027 , Invoice No. 23ME0084N1003971400.0000II100000922023-04-080.000078394.65002023-04-08I10000093INAMC - Web Prol, Web Pay, ST, Interface - Swiss Bel Hotel Doha-Swiss Belinn Doha project (Clover Trading & Contracting) AED 3621 @ 21.65, Document No. T06028 , Invoice No. 23ME0085N1003971500.0000II100000932023-04-080.000044534.05002023-04-08I10000094INAMC - Web PayTRAX (200 Emp) - TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057 @ 21.65, Document No. T06029 , Invoice No. 23ME0086N1003971600.0000II100000942023-04-080.0000122322.50002023-04-08I10000095INAMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 5650 @ 21.65, Document No. T06030 , Invoice No. 23ME0087N1003971700.0000II100000952023-04-080.000073718.25002023-04-08I10000096INAMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jan-Mar) AED 3405 @ 21.65, Document No. T06032 , Invoice No. 23ME0088N1003971800.0000II100000962023-04-080.000073718.25002023-04-08I10000097INAMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Apr-Jun) AED 3405 @ 21.65, Document No. T06033 , Invoice No. 23ME0089N1003971900.0000II100000972023-04-080.000073718.25002023-04-08I10000098INAMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jul-Sep) AED 3405 @ 21.65, Document No. T06034 , Invoice No. 23ME0090N1003972000.0000II100000982023-04-080.0000108033.50002023-04-08I10000099INSLF - CLOUD - Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interface & Services - LEVA HOTEL L.L.C AED 4990 @ 21.65, Document No. T06035 , Invoice No. 23ME0091N1003972100.0000II100000992023-04-080.000030245.05002023-04-08I10000100INAMC - PayTRAX - Al Jawahara Hotel Apartments AED 1397 @ 21.65, Document No. T06036 , Invoice No. 23ME0092N1003972200.0000II100001002023-04-080.000075277.05002023-04-08I10000101INAMC - WISHNET(215 Rms),POS(2),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jan-Jun) AED 3477 @ 21.65, Document No. T06037 , Invoice No. 23ME0093N1003972300.0000II100001012023-04-080.000077160.60002023-04-08I10000102INAMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 3564 @ 21.65, Document No. T06038 , Invoice No. 23ME0094N1003972400.0000II100001022023-04-080.000038558.65002023-04-08I10000103INAMC - Web PayTRAX - Yamanote Atelier Restaurant LLC AED 1781 @ 21.65, Document No. T06039 , Invoice No. 23ME0095N1003972500.0000II100001032023-04-080.0000119421.40002023-04-08I10000104INAMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK - Tamara Beach Resort AED 5516 @ 21.65, Document No. T06041 , Invoice No. 23ME0096N1003972600.0000II100001042023-04-080.000026196.50002023-04-08I10000105INAMC - Web PayTRAX(70), interface to Sun + 3 DAYS TRAINING CHARGES - Safari International Group LLC (Avani Muscat Hotel) AED 1210 @ 21.65, Document No. T06043 , Invoice No. 23ME0097N1003972700.0000II100001052023-04-080.000069366.60002023-04-08I10000106INAMC - Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Door Lock Interface - Signature Hotel Barsha AED 3204 @ 21.65, Document No. T06044 , Invoice No.N1003972800.0000II100001062023-04-080.000076987.40002023-04-08I10000107INAMC - Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Touche POS (1),Door Lock Interface, Web PayTRAX - 10 Employees - Signature Hotel Apartments & SPAN1003972900.0000II100001072023-04-080.000010197.15002023-04-08I10000108INAMC - Web PayTRAX (Additional 50 Emp) - Views Hotel & Residences AED 471 @ 21.65, Document No. T06048 , Invoice No. 23ME0100N1003973000.0000II100001082023-04-080.00005152.70002023-04-08I10000109INAMC - Touche(2) & Interface - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 238 @ 21.65, Document No. T06050 , Invoice No. 23ME0101N1003973100.0000II100001092023-04-080.000037108.10002023-04-17I10000110INAMC - SmartTEL - Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1714 @ 21.65, Document No. T06051 , Invoice No. 23ME0102N1003983700.0000II100001102023-04-170.0000138646.60002023-04-17I10000111INAMC - CLOUD -Web PayTRAX (330 Emp) - Radisson Blu Hotel & Resort Abu Dhabi Corniche(ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) ) AED 6404 @ 21.65, Document No. T06052 , Invoice No. 23ME0103N1003983800.0000II100001112023-04-170.000038277.20002023-04-17I10000112INAMC - Web PayTRAX (150 Emp) - The Curve Hotel (Clover Trading & Contracting) AED 1768 @ 21.65, Document No. T06053 , Invoice No. 23ME0104N1003983900.0000II100001122023-04-170.000087682.50002023-04-17I10000113INAMC - WISH PMS (735 Rms) - MAAM Property Investment Company LLC AED 4050 @ 21.65, Document No. T06054 , Invoice No. 23ME0105N1003984000.0000II100001132023-04-170.000062330.35002023-04-17I10000114INAMC - Web PayTRAX (350 Employees) - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 2879 @ 21.65, Document No. T06055 , Invoice No. 23ME0106N1003984100.0000II100001142023-04-170.000062373.65002023-04-17I10000115INAMC - Touche(11), Interface from Point of Sale to Opera (1), Export from Touche POS to Inventory Management System(1) - Millennium Central Mafraq (Mafraq Hotel) AED 2881 @ 21.65, Document No. T06056 , Invoice No. 23ME0107N1003984200.0000II100001152023-04-170.000021043.80002023-04-17I10000116INAMC - SmartTEL, Interface from SmartTEL Call Accounting to Opera PMS (1 site) - Millennium Central Mafraq (Mafraq Hotel) AED 972 @ 21.65, Document No. T06057 , Invoice No. 23ME0108N1003984300.0000II100001162023-04-170.000040918.50002023-04-17I10000117INAMC - Web PayTRAX Upgrade(200) - Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 21.65, Document No. T06058 , Invoice No. 23ME0109N1003984400.0000II100001172023-04-170.0000232088.00002023-04-17I10000118INAMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10720 @ 21.65, Document No. T06059 , Invoice No. 23ME0110N1003984500.0000II100001182023-04-170.000022018.05002023-04-17I10000119INAMC - Web Prol'IFIC - MH Group of Hotels- Sharjah Carlton Hotel AED 1017 @ 21.65, Document No. T06060 , Invoice No. 23ME0111N1003984600.0000II100001192023-04-170.000070449.10002023-04-17I10000120INAMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 3254 @ 21.65, Document No. T06061 , Invoice No. 23ME0112N1003984700.0000II100001202023-04-170.000051548.65002023-04-17I10000121INAMC - WISHNET/POS - Al Bada Hotel & Resorts AED 2381 @ 21.65, Document No. T06062 , Invoice No. 23ME0113N1003984800.0000II100001212023-04-170.0000168155.55002023-04-17I10000122INAMC - WISH.NET/POS/WEBPR - Al Bilad Hotel (Prologic First SS Ltd ) AED 7767 @ 21.65, Document No. T06063 , Invoice No. 23ME0114N1003984900.0000II100001222023-04-170.000023382.00002023-04-17I10000123INAMC - SmartTEL - Al Bustan Centre & Residence AED 1080 @ 21.65, Document No. T06064 , Invoice No. 23ME0115N1003985000.0000II100001232023-04-170.0000166315.30002023-04-17I10000124INAMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 7682 @ 21.65, Document No. T06065 , Invoice No. 23ME0116N1003985100.0000II100001242023-04-170.000036090.55002023-04-17I10000125INAMC - Web PayTRAX (100 Emp) - Al Dhafra Restaurant (Al Dhafra Tourist Village) AED 1667 @ 21.65, Document No. T06066 , Invoice No. 23ME0117N1003985200.0000II100001252023-04-170.0000103595.25002023-04-17I10000126INAMC - Web PayTRAX - Al Faisaliyah (Prologic First SS Ltd) AED 4785 @ 21.65, Document No. T06067 , Invoice No. 23ME0118N1003985300.0000II100001262023-04-170.000072570.80002023-04-17I10000127INAMC - Front Office(95), BO(4), POS(3) - Al Hamra Hotel Kuwait AED 3352 @ 21.65, Document No. T06068 , Invoice No. 23ME0119N1003985400.0000II100001272023-04-170.000084759.75002023-04-17I10000128INAMC - Wish.Net, Prol, Toche, SmartTEL, PayTRAX - Al Maha Regency Suites AED 3915 @ 21.65, Document No. T06069 , Invoice No. 23ME0120N1003985500.0000II100001282023-04-170.000081035.95002023-04-17I10000129INAMC - WISH.NET, WebProl,Smartel,Paytrax - Al Nakheel Hotel Apartments AED 3743 @ 21.65, Document No. T06070 , Invoice No. 23ME0121N1003985600.0000II100001292023-04-170.000019874.70002023-04-17I10000130INAMC - Touche POS (1 Terminal), Web Prol (2 Users) - Al Qamh Central Bakery (Prologic First SS Ltd) AED 918 @ 21.65, Document No. T06071 , Invoice No. 23ME0122N1003985700.0000II100001302023-04-170.0000170342.20002023-04-17I10000131INAMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB, Web PayTRAX (100 Emp) - Al Diar Dana Hotel AED 7868 @ 21.65, Document No. T06072 , Invoice No. 23ME0123N1003985800.0000II100001312023-04-170.000073891.45002023-04-17I10000132INAMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 3413 @ 21.65, Document No. T06073 , Invoice No. 23ME0124N1003985900.0000II100001322023-04-170.000087682.50002023-04-17I10000133INAMC - Wish.Net,Web Prol, Web Pay,POS,ST,Int - Al Salam Grand Hotel AED 4050 @ 21.65, Document No. T06074 , Invoice No. 23ME0125N1003986000.0000II100001332023-04-170.000094891.95002023-04-17I10000134INAMC - WISHNET/BO/POS - Al Seef Hotel, Sharjah AED 4383 @ 21.65, Document No. T06075 , Invoice No. 23ME0126N1003986100.0000II100001342023-04-170.00005975.40002023-04-17I10000135INAMC - POS 1 Terminals - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 276 @ 21.65, Document No. T06076 , Invoice No. 23ME0127N1003986200.0000II100001352023-04-170.000021866.50002023-04-17I10000136INAMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 1010 @ 21.65, Document No. T06077 , Invoice No. 23ME0128N1003986300.0000II100001362023-04-170.000089566.05002023-04-17I10000137INAMC - Web PayTRAX (900 Emp) - Anwar Al Madinah Movenpick Hotel (Prologic First SS Ltd) AED 4137 @ 21.65, Document No. T06078 , Invoice No. 23ME0129N1003986400.0000II100001372023-04-170.000022927.35002023-04-17I10000138INAMC - SmartTEL, SmartVOICE - Arjaan Hotel Apartments (Dubai Media City) AED 1059 @ 21.65, Document No. T06079 , Invoice No. 23ME0130N1003986500.0000II100001382023-04-170.000036869.95002023-04-17I10000139INAMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1703 @ 21.65, Document No. T06080 , Invoice No. 23ME0131N1003986600.0000II100001392023-04-170.000029227.50002023-04-17I10000140INAMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1350 @ 21.65, Document No. T06081 , Invoice No. 23ME0132N1003986700.0000II100001402023-04-170.000067829.45002023-04-17I10000141INAMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3133 @ 21.65, Document No. T06082 , Invoice No. 23ME0133N1003986800.0000II100001412023-04-170.00006321.80002023-04-17I10000142INAMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 292 @ 21.65, Document No. T06083 , Invoice No. 23ME0134N1003986900.0000II100001422023-04-170.00006321.80002023-04-17I10000143INAMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 292 @ 21.65, Document No. T06084 , Invoice No. 23ME0135N1003987000.0000II100001432023-04-170.000013574.55002023-04-17I10000144INAMC - Web PayTRAX 55 Emp - Maysan Real Estate Investment LLC (DMCC Branch)/Oaks Liwa Heights Apartment-Dubai(Initially invoiced to Avani Deira Dubai Hotel) AED 627 @ 21.65, Document No. T06085 , Invoice No. 23ME0136N1003987100.0000II100001442023-04-170.000019290.15002023-04-17I10000145INAMC - SmartTEL - Avenue Hotel AED 891 @ 21.65, Document No. T06086 , Invoice No. 23ME0137N1003987200.0000II100001452023-04-170.000082616.40002023-04-17I10000146INAMC - Web PayTRAX - Bay La Sun Hotel & Marina (AL Khozama)(Prologic First SS Ltd) AED 3816 @ 21.65, Document No. T06087 , Invoice No. 23ME0138N1003987300.0000II100001462023-04-170.000089739.25002023-04-17I10000147INAMC - Web PayTRAX (500 Employees) - Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) AED 4145 @ 21.65, Document No. T06088 , Invoice No. 23ME0139N1003987400.0000II100001472023-04-170.000060641.65002023-04-17I10000148INAMC - Web PayTRAX (350 Emp) - Bin Moosa Group AED 2801 @ 21.65, Document No. T06089 , Invoice No. 23ME0140N1003987500.0000II100001482023-04-170.000029530.60002023-04-17I10000149INAMC - Wish/BO/SmartTEL - Lou Lou Asfar Hotel Apartment AED 1364 @ 21.65, Document No. T06090 , Invoice No. 23ME0141N1003987600.0000II100001492023-04-170.000024767.60002023-04-17I10000150INAMC - Web PayTRAX (110 Employees) - BMBB - Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 1144 @ 21.65, Document No. T06091 , Invoice No. 23ME0142N1003987700.0000II100001502023-04-170.00005520.75002023-04-17I10000151INAMC - SmartTEL - Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 255 @ 21.65, Document No. T06092 , Invoice No. 23ME0143N1003987800.0000II100001512023-04-170.0000394159.90002023-04-17I10000152INAMC - WISH SUITE OF PRODUCTS - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 18206 @ 21.65, Document No. T06093 , Invoice No. 23ME0144N1003987900.0000II100001522023-04-170.0000100304.45002023-04-17I10000153INAMC - WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX - Century Hotel Apartments AED 4633 @ 21.65, Document No. T06094 , Invoice No. 23ME0145N1003988000.0000II100001532023-04-170.0000314877.60002023-04-17I10000154INAMC - WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock - Al Marina Investment AED 14544 @ 21.65, Document No. T06095 , Invoice No. 23ME0146N1003988100.0000II100001542023-04-170.0000202860.50002023-04-17I10000155INAMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 9370 @ 21.65, Document No. T06096 , Invoice No. 23ME0147N1003988200.0000II100001552023-04-170.0000154083.05002023-04-17I10000156INAMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 7117 @ 21.65, Document No. T06097 , Invoice No. 23ME0148N1003988300.0000II100001562023-04-170.0000133558.85002023-04-17I10000157INAMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6169 @ 21.65, Document No. T06098 , Invoice No. 23ME0149N1003988400.0000II100001572023-04-170.0000185757.00002023-04-17I10000158INAMC - WISHNET/WebPRO/ST/POS - Abjad Grand Hotel AED 8580 @ 21.65, Document No. T06099 , Invoice No. 23ME0150N1003988500.0000II100001582023-04-170.000073241.95002023-04-17I10000159INAMC - CLOUD -Web PayTRAX (174 Emp) - ADNH HO (Radisson Blu Al Ain) AED 3383 @ 21.65, Document No. T06100 , Invoice No. 23ME0151N1003988600.0000II100001592023-04-170.000046287.70002023-04-17I10000160INAMC - CLOUD - Web PayTRAX (110 Emp) - ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138 @ 21.65, Document No. T06101 , Invoice No. 23ME0152N1003988700.0000II100001602023-04-170.0000148540.65002023-04-17I10000161INAMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Install smart link interface for FIAS - Al Diar Sawa Hotel AED 6861 @ 21.65, Document No. T06103 , Invoice No. 23ME0153N1003988800.0000II100001612023-04-170.000038645.25002023-04-17I10000162INAMC - Interface AR to Oracle (5 Properties) - Al Hokair Hotel Division AED 1785 @ 21.65, Document No. T06104 , Invoice No. 23ME0154N1003988900.0000II100001622023-04-170.0000101062.20002023-04-17I10000163INAMC - CLOUD - Web PayTRAX - Anantara Hotel Palm Jumeirah(Anantara Palm Dubai Resort and Spa (Seven Seas)) AED 4668 @ 21.65, Document No. T06105 , Invoice No. 23ME0155N1003989000.0000II100001632023-04-170.0000181427.00002023-04-17I10000164INAMC - Web Prol (4Users), Touche,Andr Tou - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 8380 @ 21.65, Document No. T06106 , Invoice No. 23ME0156N1003989100.0000II100001642023-04-170.000016107.60002023-04-17I10000165INAMC - Web PayTRAX (Only Attendance module) - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 744 @ 21.65, Document No. T06107 , Invoice No. 23ME0157N1003989200.0000II100001652023-04-170.0000290283.20002023-04-17I10000166INAMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 13408 @ 21.65, Document No. T06108 , Invoice No. 23ME0158N1003989300.0000II100001662023-04-170.000049643.45002023-04-17I10000167INAMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293 @ 21.65, Document No. T06109 , Invoice No. 23ME0159N1003989400.0000II100001672023-04-170.000063845.85002023-04-17I10000168INAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jan-Mar) AED 2949 @ 21.65, Document No. T06110 , Invoice No. 23ME0160N1003989500.0000II100001682023-04-170.000051527.00002023-04-17I10000169INAMC - WISH.NET,Tou,WebProl,WEC,SmartTEL,DoorLock - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2380 @ 21.65, Document No. T06111 , Invoice No. 23ME0161N1003989600.0000II100001692023-04-170.000060035.45002023-04-17I10000170INAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jan-Mar) AED 2773 @ 21.65, Document No. T06112 , Invoice No. 23ME0162N1003989700.0000II100001702023-04-170.000021390.20002023-04-17I10000171INAMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 988 @ 21.65, Document No. T06113 , Invoice No. 23ME0163N1003989800.0000II100001712023-04-170.000012860.10002023-04-17I10000172INAMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 594 @ 21.65, Document No. T06115 , Invoice No. 23ME0164N1003989900.0000II100001722023-04-170.000047110.40002023-04-17I10000173INAMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jan-Mar) AED 2176 @ 21.65, Document No. T06116 , Invoice No. 23ME0165N1003990000.0000II100001732023-04-170.000041741.20002023-04-17I10000174INAMC - Touche(5), Web Prol(2) - Concorde Hotel Fujairah AED 1928 @ 21.65, Document No. T06117 , Invoice No. 23ME0166N1003990100.0000II100001742023-04-170.000066552.10002023-04-17I10000175INAMC - Web PayTRAX - Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3074 @ 21.65, Document No. T06118 , Invoice No. 23ME0167N1003990200.0000II100001752023-04-170.000024551.10002023-04-17I10000176INAMC - Web PayTRAX - Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 21.65, Document No. T06119 , Invoice No. 23ME0168N1003990300.0000II100001762023-04-170.000022212.90002023-04-17I10000177INAMC - Web PayTRAX (100) - Corniche Hotel Sharjah (Corniche Hotel Abu Dhabi) AED 1026 @ 21.65, Document No. T06120 , Invoice No. 23ME0169N1003990400.0000II100001772023-04-170.000039489.60002023-04-17I10000178INAMC - Web PayTRAX lic (150 Employees) - Cristal Hotel (Madinat Zayed) AED 1824 @ 21.65, Document No. T06121 , Invoice No. 23ME0170N1003990500.0000II100001782023-04-170.00008595.05002023-04-17I10000179INAMC - SmartTEL Call Accouting - Crown Time Residence (Time Facilities Management LLC) AED 397 @ 21.65, Document No. T06122 , Invoice No. 23ME0171N1003990600.0000II100001792023-04-170.000066075.80002023-04-17I10000180INAMC - Web PayTRAX (350 Emp) - Crowne Plaza Hotel, Abu Dhabi AED 3052 @ 21.65, Document No. T06123 , Invoice No. 23ME0172N1003990700.0000II100001802023-04-170.000079065.80002023-04-17I10000181INAMC - WISH.Net, Web Prol'IFIC, Touche , Web PayTRAX 80 Employees - Dammam Palace Hotel (Prologic First SS Ltd) AED 3652 @ 21.65, Document No. T06124 , Invoice No. 23ME0173N1003990800.0000II100001812023-04-170.0000112709.90002023-04-17I10000182INAMC - Touche, And Tou, Int - Danat Al Ain Resort AED 5206 @ 21.65, Document No. T06125 , Invoice No. 23ME0174N1003990900.0000II100001822023-04-170.0000151052.05002023-04-17I10000183INAMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2), Web PayTRAX (200 Emp) - Danat Resort Jabel Dana AED 6977 @ 21.65, Document No. T06126 , Invoice No. 23ME0175N1003991000.0000II100001832023-04-170.000039424.65002023-04-17I10000184INAMC - POS(4), And POS(3), Int to Opera(1) - Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1821 @ 21.65, Document No. T06127 , Invoice No. 23ME0176N1003991100.0000II100001842023-04-170.00006321.80002023-04-17I10000185INAMC - Touche(1) - Dhafra Beach Hotel AED 292 @ 21.65, Document No. T06128 , Invoice No. 23ME0177N1003991200.0000II100001852023-04-170.000067591.30002023-04-17I10000186INAMC - Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - District Hotel (Prologic First SS Ltd) AED 3122 @ 21.65, Document No. T06129 , Invoice No. 23ME0178N1003991300.0000II100001862023-04-170.000026109.90002023-04-17I10000187INAMC - Web PayTRAX (90 Emp) - Dream Inn Holiday Homes Rental LLC AED 1206 @ 21.65, Document No. T06130 , Invoice No. 23ME0179N1003991400.0000II100001872023-04-170.000027495.50002023-04-17I10000188INAMC - Web PayTRAX, - East West Trading (Naizak) AED 1270 @ 21.65, Document No. T06131 , Invoice No. 23ME0180N1003991500.0000II100001882023-04-170.0000165297.75002023-04-17I10000189INAMC - Web Prol'IFIC Inventory (20 hotels) - Al Hokair Hotel Division AED 7635 @ 21.65, Document No. T06132 , Invoice No. 23ME0181N1003991600.0000II100001892023-04-170.000055185.85002023-04-17I10000190INAMC - WISHNET/BO/ST/WISH.NET SynXis Interface - Oaks Liwa Executive Suites(Al Naser Properties) AED 2549 @ 21.65, Document No. T06133 , Invoice No. 23ME0182N1003991700.0000II100001902023-04-170.0000149926.25002023-04-17I10000191INAMC - Prol'IFIC - Coral Khartoum AED 6925 @ 21.65, Document No. T06134 , Invoice No. 23ME0183N1003991800.0000II100001912023-04-170.000053973.45002023-04-17I10000192INAMC - Web PayTRAX (250 Employees) - Economides Group (Majestic Hotel Dubai)- 80% AED 2493 @ 21.65, Document No. T06135 , Invoice No. 23ME0184N1003991900.0000II100001922023-04-170.000022797.45002023-04-17I10000193INAMC - SmartTEL - Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 21.65, Document No. T06136 , Invoice No. 23ME0185N1003992000.0000II100001932023-04-170.000016670.50002023-04-17I10000194INAMC - Webpaytrax License (50) - Elmar Marinas LLC (Majestic City Retreat Hotel (Majestic Hotel Tower)(Marine Engineering MME)) AED 770 @ 21.65, Document No. T06137 , Invoice No. 23ME0186N1003992100.0000II100001942023-04-170.000049600.15002023-04-17I10000195INAMC - Web PayTRAX - M Management Company AED 2291 @ 21.65, Document No. T06138 , Invoice No. 23ME0187N1003992200.0000II100001952023-04-170.000032626.55002023-04-17I10000196INAMC - TOUCHE,SmartTEL - Elite Byblos Hotel (Coral Dubai Al Barsha)Jan-Mar AED 1507 @ 21.65, Document No. T06139 , Invoice No. 23ME0188N1003992300.0000II100001962023-04-170.000041676.25002023-04-17I10000197INAMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 1925 @ 21.65, Document No. T06140 , Invoice No. 23ME0189N1003992400.0000II100001972023-04-170.000063304.60002023-04-17I10000198INAMC - Web PayTRAX(250 Emp), Interfaces - Emirates Grand Hotel AED 2924 @ 21.65, Document No. T06141 , Invoice No. 23ME0190N1003992500.0000II100001982023-04-170.0000163089.45002023-04-17I10000199INAMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 7533 @ 21.65, Document No. T06142 , Invoice No. 23ME0191N1003992600.0000II100001992023-04-170.000032994.60002023-04-17I10000200INAMC - Web Prol'IFIC & Interface - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1524 @ 21.65, Document No. T06143 , Invoice No. 23ME0192N1003992700.0000II100002002023-04-170.000033319.35002023-04-17I10000201INAMC - Web PayTRAX(100) - Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 21.65, Document No. T06144 , Invoice No. 23ME0193N1003992800.0000II100002012023-04-170.0000122517.35002023-04-17I10000202INAMC - WISHNET/POS/ST/WebPRO - Executive Suites by Morouj (Prev. V Continents) AED 5659 @ 21.65, Document No. T06145 , Invoice No. 23ME0194N1003992900.0000II100002022023-04-170.000068673.80002023-04-17I10000203INAMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade - Fahad Hotel Riyadh (Prologic First SS Ltd) AED 3172 @ 21.65, Document No. T06146 , Invoice No. 23ME0195N1003993000.0000II100002032023-04-170.000057285.90002023-04-17I10000204INAMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2646 @ 21.65, Document No. T06147 , Invoice No. 23ME0196N1003993100.0000II100002042023-04-170.000047023.80002023-04-17I10000205INAMC - SmartTel,SmartVOICE - Fujairah Rotana Hotel AED 2172 @ 21.65, Document No. T06148 , Invoice No. 23ME0197N1003993200.0000II100002052023-04-170.000052847.65002023-04-17I10000206INAMC - Web PayTRAX - Radisson Blu Sohar AED 2441 @ 21.65, Document No. T06149 , Invoice No. 23ME0198N1003993300.0000II100002062023-04-170.000092618.70002023-04-17I10000207INAMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel AED 4278 @ 21.65, Document No. T06150 , Invoice No. 23ME0199N1003993400.0000II100002072023-04-170.000057156.00002023-04-17I10000208INAMC - Web PayTRAX - Park Inn Muscat AED 2640 @ 21.65, Document No. T06151 , Invoice No. 23ME0200N1003993500.0000II100002082023-04-170.0000101776.65002023-04-17I10000209INAMC - Web Prolific, Web Prol'IFIC Interface to Sun - First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4701 @ 21.65, Document No. T06152 , Invoice No. 23ME0201N1003993600.0000II100002092023-04-170.000040716.00002023-04-23I10000210INAMC - Web PayTRAX lic (100 Emp) - First Central Hotel Apartments) (Prev. Auris First Central Suites Hotel) AED 1872 @ 21.75, Document No. T06153 , Invoice No. 23ME0202N1004013000.0000II100002102023-04-230.0000168606.00002023-04-23I10000211INAMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 7752 @ 21.75, Document No. T06154 , Invoice No. 23ME0203N1004013100.0000II100002112023-04-230.000012245.25002023-04-23I10000212INAMC - SmartTEL - Atana Hotel Dubai AED 563 @ 21.75, Document No. T06155 , Invoice No. 23ME0204N1004013200.0000II100002122023-04-230.000036975.00002023-04-23I10000213INAMC - Web Prol(3 Users) & Interface - Golden Tulip Dammam Corniche AED 1700 @ 21.75, Document No. T06156 , Invoice No. 23ME0205N1004013300.0000II100002132023-04-230.000035235.00002023-04-23I10000214INAMC - Web Prol'IFIC - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 21.75, Document No. T06157 , Invoice No. 23ME0206N1004013400.0000II100002142023-04-230.000066946.50002023-04-23I10000215INAMC - Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1), NTMP Interface - Golden Tulip Unayzah (Prologic First SS Ltd) AED 3078 @ 21.75, Document No. T06158 , Invoice No. 23ME0207N1004013500.0000II100002152023-04-230.000063009.75002023-04-23I10000216INAMC - Touche POS, Web Prol (5 Users) - Grand Central Hotel AED 2897 @ 21.75, Document No. T06159 , Invoice No. 23ME0208N1004013600.0000II100002162023-04-230.000039933.00002023-04-23I10000217INAMC - Web PayTRAX (150 Employees) - Grand Excelsior Hotel Al Barsha AED 1836 @ 21.75, Document No. T06160 , Invoice No. 23ME0209N1004013700.0000II100002172023-04-230.00005546.25002023-04-23I10000218INAMC - Touche(1) - Gorkha Palace AED 255 @ 21.75, Document No. T06161 , Invoice No. 23ME0210N1004013800.0000II100002182023-04-230.00005589.75002023-04-23I10000219INAMC - Web PayTRAX (50 Emp) - Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 257 @ 21.75, Document No. T06162 , Invoice No. 23ME0211N1004013900.0000II100002192023-04-230.000065271.75002023-04-23I10000220INAMC - Web PayTRAX - Grand Plaza Movenpick Dubai Media City(Thalia Real Estate LLC ) AED 3001 @ 21.75, Document No. T06163 , Invoice No. 23ME0212N1004014000.0000II100002202023-04-230.000055549.50002023-04-23I10000221INAMC - Web Prol, Interfacce from PMS to GL/AR - Grand Stay (Residence Inn - Marriott) AED 2554 @ 21.75, Document No. T06164 , Invoice No. 23ME0213N1004014100.0000II100002212023-04-230.000044913.75002023-04-23I10000222INAMC - Web PayTRAX (150 Emp) - Holiday International Hotel (Holiday Inn Bur Dubai Hotel) AED 2065 @ 21.75, Document No. T06165 , Invoice No. 23ME0214N1004014200.0000II100002222023-04-230.000041107.50002023-04-23I10000223INAMC - Web PayTRAX(170 Emp) - Grand Excelsior Hotel Bur Dubai AED 1890 @ 21.75, Document No. T06166 , Invoice No. 23ME0215N1004014300.0000II100002232023-04-230.0000161537.25002023-04-23I10000224INAMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 7427 @ 21.75, Document No. T06167 , Invoice No. 23ME0216N1004014400.0000II100002242023-04-230.000076342.50002023-04-23I10000225INAMC - Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol - Gravity Hotels(Intertec Systems LLC) AED 3510 @ 21.75, Document No. T06168 , Invoice No. 23ME0217N1004014500.0000II100002252023-04-230.000070470.00002023-04-23I10000226INAMC - Web PayTRAX (1000 Emp)+Web PayTRAX - Addtl 300 Emp License + (Additional 300 emp sold in Mar'22 with no AMC amount) - NRTC DUBAI INTERNATIONAL VEGETABLES & AED 3240 @ 21.75, Document No. T06169 , Invoice No. 23ME0218N1004014600.0000II100002262023-04-230.000094895.25002023-04-23I10000227INAMC - Web PayTRAX(250) - Green Peak Project Development Company LLC(Specialized Data Systems LLC (Dusit Resort)) AED 4363 @ 21.75, Document No. T06170 , Invoice No. 23ME0219N1004014700.0000II100002272023-04-230.0000106031.25002023-04-23I10000228INAMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 4875 @ 21.75, Document No. T06171 , Invoice No. 23ME0220N1004014800.0000II100002282023-04-230.000033473.25002023-04-23I10000229INAMC - Web PayTRAX(200*) - HAMG (MARYA GROUP) AED 1539 @ 21.75, Document No. T06172 , Invoice No. 23ME0221N1004014900.0000II100002292023-04-230.000081997.50002023-04-23I10000230INAMC - Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, Android Touche - Dubai Marine Beach Resort & SPA AED 3770 @ 21.75, Document No. T06173 , Invoice No. 23ME0222N1004015000.0000II100002302023-04-230.0000149096.25002023-04-23I10000231INAMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 6855 @ 21.75, Document No. T06174 , Invoice No. 23ME0223N1004015100.0000II100002312023-04-230.000016551.75002023-04-23I10000232INAMC - Touche(1),Android Toucher(1,Interface to Opera(1) - Habtoor Grand Resort – Sauce Café LLC AED 761 @ 21.75, Document No. T06175 , Invoice No. 23ME0224N1004015200.0000II100002322023-04-230.000084085.50002023-04-23I10000233INAMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3866 @ 21.75, Document No. T06176 , Invoice No. 23ME0225N1004015300.0000II100002332023-04-230.000065228.25002023-04-23I10000234INAMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2999 @ 21.75, Document No. T06177 , Invoice No. 23ME0226N1004015400.0000II100002342023-04-230.000048546.00002023-04-23I10000235INAMC - SmartTEL, Web PayTRAX (90) - Hawthorn Abu Dhabi AED 2232 @ 21.75, Document No. T06178 , Invoice No. 23ME0227N1004015500.0000II100002352023-04-230.000014659.50002023-04-23I10000236INAMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha) AED 674 @ 21.75, Document No. T06179 , Invoice No. 23ME0228N1004015600.0000II100002362023-04-230.00007612.50002023-04-23I10000237INAMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 350 @ 21.75, Document No. T06180 , Invoice No. 23ME0229N1004015700.0000II100002372023-04-230.000014094.00002023-04-23I10000238INAMC - Web Prol'IFIC Enterprise, Interface to SUN - HRKN Real Estate LLC (Grand Kingsgate Waterfront Hotel ) - 40% AED 648 @ 21.75, Document No. T06181 , Invoice No. 23ME0230N1004015800.0000II100002382023-04-230.000022859.25002023-04-23I10000239INAMC - SmartTEL - Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051 @ 21.75, Document No. T06182 , Invoice No. 23ME0231N1004015900.0000II100002392023-04-230.000038432.25002023-04-23I10000240INAMC - Web PayTRAX (100 Emp) - IBIS Styles Jumeirah (R Hotels) AED 1767 @ 21.75, Document No. T06183 , Invoice No. 23ME0232N1004016000.0000II100002402023-04-230.0000126846.00002023-04-23I10000241INAMC - Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,Web PayTRAX(100),Point of Sale (1 Terminal) - India Club AED 5832 @ 21.75, Document No. T06184 , Invoice No. 23ME0233N1004016100.0000II100002412023-04-230.000098027.25002023-04-23I10000242INAMC - WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int - Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4507 @ 21.75, Document No. T06185 , Invoice No. 23ME0234N1004016200.0000II100002422023-04-230.0000314548.50002023-04-23I10000243INAMC - POS, WEB PROL'IFIC & WEB PAYTRAX - Intercat Hospitality LLC (Group of Restaurants) AED 14462 @ 21.75, Document No. T06186 , Invoice No. 23ME0235N1004016300.0000II100002432023-04-230.000047023.50002023-04-23I10000244INAMC - Web Prol - International Hotel Establishment AED 2162 @ 21.75, Document No. T06187 , Invoice No. 23ME0236N1004016400.0000II100002442023-04-230.000029014.50002023-04-23I10000245INAMC - Web PayTRAX(100) - J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) Jan-Dec AED 1334 @ 21.75, Document No. T06188 , Invoice No. 23ME0237N1004016500.0000II100002452023-04-230.000071818.50002023-04-23I10000246INAMC - CLOUD - POS(7) & Touche BI(1) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 3302 @ 21.75, Document No. T06189 , Invoice No. 23ME0238N1004016600.0000II100002462023-04-230.000011658.00002023-04-23I10000247INAMC - SmartTEL - Jumeira Rotana Hotel AED 536 @ 21.75, Document No. T06190 , Invoice No. 23ME0239N1004016700.0000II100002472023-04-230.000088914.00002023-04-23I10000248INAMC - Wish.Net, Touche, Web Prol , Web Pay(100 Emp) - Jupiter Airlines (Basrah Airport Hotel) AED 4088 @ 21.75, Document No. T06191 , Invoice No. 23ME0240N1004016800.0000II100002482023-04-230.000045218.25002023-04-23I10000249INAMC - Web Prol'IFIC - Arabian Courtyard Hotel AED 2079 @ 21.75, Document No. T06192 , Invoice No. 23ME0241N1004016900.0000II100002492023-04-230.000083193.75002023-04-23I10000250INAMC - Web Paytrax& Interface - Kempinski Hotel Muscat AED 3825 @ 21.75, Document No. T06193 , Invoice No. 23ME0242N1004017000.0000II100002502023-04-230.000010831.50002023-04-23I10000251INAMC - Web Prol(2) - KETCH UP Group AED 498 @ 21.75, Document No. T06194 , Invoice No. 23ME0243N1004017100.0000II100002512023-04-230.0000160297.50002023-04-23I10000252INAMC - Wish.Net/POS/Web Pay(75)/ST/Interface - Lavender Hotel Al Nahda AED 7370 @ 21.75, Document No. T06195 , Invoice No. 23ME0244N1004017200.0000II100002522023-04-230.000029601.75002023-04-23I10000253INAMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1361 @ 21.75, Document No. T06197 , Invoice No. 23ME0245N1004017300.0000II100002532023-04-230.000024468.75002023-04-23I10000254INAMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1),Touche Interface(1) - LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1125 @ 21.75, Document No. T06198 , Invoice No. 23ME0246N1004017400.0000II100002542023-04-230.000045066.00002023-04-23I10000255INAMC - POS(6),And POS(3) - Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2072 @ 21.75, Document No. T06200 , Invoice No. 23ME0247N1004017500.0000II100002552023-04-230.0000294995.25002023-04-23I10000256INAMC - POS, FO & Web PayTRAX - Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 13563 @ 21.75, Document No. T06201 , Invoice No. 23ME0248N1004017600.0000II100002562023-04-230.0000215455.50002023-04-23I10000257INAMC - Web Prol'IFIC, Touche, Web PayTRAX - The Club AED 9906 @ 21.75, Document No. T06202 , Invoice No. 23ME0249N1004017700.0000II100002572023-04-230.000029623.50002023-04-23I10000258INAMC - WISHFO/BO/POS/WEB PAYTRAX - Lavender Hotel Dubai (prev Lords Hotel Dubai) Jan-Mar AED 1362 @ 21.75, Document No. T06203 , Invoice No. 23ME0250N1004017800.0000II100002582023-04-230.000086891.25002023-04-23I10000259INAMC - WISH.NET/BO/POS/ST/WEB PAYTRAX - Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) AED 3995 @ 21.75, Document No. T06204 , Invoice No. 23ME0251N1004017900.0000II100002592023-04-230.000067642.50002023-04-23I10000260INAMC - Touche(16), Android Touche(14), Power BI Tool(1), Interface to Microsoft Navision - Level 44 Investment LLC/Dubai National Investment Co LLC (Habtoor Hospitality LLC) AED 3110 @ 21.75, Document No. T06205 , Invoice No. 23ME0252N1004018000.0000II100002602023-04-230.000059421.00002023-04-23I10000261INAMC - Web PayTRAX(400*) - Marjan Island Resort & Spa, RAK AED 2732 @ 21.75, Document No. T06206 , Invoice No. 23ME0253N1004018100.0000II100002612023-04-230.000048459.00002023-04-23I10000262INAMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2228 @ 21.75, Document No. T06207 , Invoice No. 23ME0254N1004018200.0000II100002622023-04-230.000031298.25002023-04-23I10000263INAMC - Web PayTRAX(60), Web Prol - Max & Aegle AED 1439 @ 21.75, Document No. T06208 , Invoice No. 23ME0255N1004018300.0000II100002632023-04-230.00009156.75002023-04-23I10000264INAMC - Touche POS (2), Web Prol(2) - 100 & TEN RESTAURANT L.L.C - FZ)Max & Aegle AED 421 @ 21.75, Document No. T06209 , Invoice No. 23ME0256N1004018400.0000II100002642023-04-230.0000123909.75002023-04-23I10000265INAMC - POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) - Max Facilities Management LLC (Citymax Hotels) AED 5697 @ 21.75, Document No. T06210 , Invoice No. 23ME0257N1004018500.0000II100002652023-04-230.000022576.50002023-04-23I10000266INAMC - SmartTEL, Interface to Opera Front Office - Mena Plaza Albarsha Dubai AED 1038 @ 21.75, Document No. T06211 , Invoice No. 23ME0258N1004018600.0000II100002662023-04-230.000019270.50002023-04-23I10000267INAMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 886 @ 21.75, Document No. T06212 , Invoice No. 23ME0259N1004018700.0000II100002672023-04-230.00009983.25002023-04-23I10000268INAMC - POS - Metro Manila Restaurant AED 459 @ 21.75, Document No. T06213 , Invoice No. 23ME0260N1004018800.0000II100002682023-04-230.000018117.75002023-04-23I10000269INAMC - Touche(3), Corporate Touche(3 Site), Touche Profiler and Store Value Card(3 Terminals) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 833 @ 21.75, Document No. T06214 , Invoice No. 23ME0261N1004018900.0000II100002692023-04-230.000078756.75002023-04-23I10000270INAMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3621 @ 21.75, Document No. T06215 , Invoice No. 23ME0262N1004019000.0000II100002702023-04-230.000052417.50002023-04-23I10000271INAMC - POS(6), And POS(4), Int to Opera(1) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 2410 @ 21.75, Document No. T06216 , Invoice No. 23ME0263N1004019100.0000II100002712023-04-230.000026796.00002023-04-23I10000272INAMC - POS(2), And POS(2), Int to Opera(1) - Millennium Executive Apartments Mont Rose(Deyaar Development PJSC) AED 1232 @ 21.75, Document No. T06217 , Invoice No. 23ME0264N1004019200.0000II100002722023-04-230.000013028.25002023-04-23I10000273INAMC - Web PayTRAX 30 Emp , Web PayTRAX Interface with Oracle - Minor Hotel Group MEA DMCC AED 599 @ 21.75, Document No. T06218 , Invoice No. 23ME0265N1004019300.0000II100002732023-04-230.000028884.00002023-04-23I10000274INAMC - Web PayTRAX (130 Emp) - Modern Investment Restaurant LLC (Q Food - Oman) AED 1328 @ 21.75, Document No. T06219 , Invoice No. 23ME0266N1004019400.0000II100002742023-04-230.000011679.75002023-04-23I10000275INAMC - CLOUD - Hosting Charges - Web PayTRAX (50 Emp) - Movenpick Beach Resort Al Khobar (Prologic First SS Ltd) AED 537 @ 21.75, Document No. T06220 , Invoice No. 23ME0267N1004019500.0000II100002752023-04-230.000020662.50002023-04-23I10000276INAMC - SmartTEL - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 950 @ 21.75, Document No. T06221 , Invoice No. 23ME0268N1004019600.0000II100002762023-04-230.000045740.25002023-04-23I10000277INAMC - CLOUD - Hosting Charges - Web PayTRAX (190 Emp) - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 2103 @ 21.75, Document No. T06222 , Invoice No. 23ME0269N1004019700.0000II100002772023-04-230.000035996.25002023-04-23I10000278INAMC - Web PayTRAX(150) - REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson Dubai Damac Hills)) AED 1655 @ 21.75, Document No. T06223 , Invoice No. 23ME0270N1004019800.0000II100002782023-04-230.0000117450.00002023-04-23I10000279INAMC - Wish.net,Touche,Web Prol,Web PT,ST - Muscat Gate Hotel AED 5400 @ 21.75, Document No. T06224 , Invoice No. 23ME0271N1004019900.0000II100002792023-04-230.00003697.50002023-04-23I10000280INAMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 170 @ 21.75, Document No. T06225 , Invoice No. 23ME0272N1004020000.0000II100002802023-04-230.000033582.00002023-04-23I10000281INAMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1544 @ 21.75, Document No. T06226 , Invoice No. 23ME0273N1004020100.0000II100002812023-04-230.000073167.00002023-04-23I10000282INAMC - Touche, And POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3364 @ 21.75, Document No. T06227 , Invoice No. 23ME0274N1004020200.0000II100002822023-04-230.0000269700.00002023-04-23I10000283INAMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche/Web pay(400) - Oryx Hotel AED 12400 @ 21.75, Document No. T06228 , Invoice No. 23ME0275N1004020300.0000II100002832023-04-230.000026687.25002023-04-23I10000284INAMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1227 @ 21.75, Document No. T06229 , Invoice No. 23ME0276N1004020400.0000II100002842023-04-230.000028775.25002023-04-23I10000285INAMC - Web Prol'Lfic - Palma Beach Resort AED 1323 @ 21.75, Document No. T06230 , Invoice No. 23ME0277N1004020500.0000II100002852023-04-230.000043239.00002023-04-23I10000286INAMC - Web PayTRAX(150) - Palma Beach Resort AED 1988 @ 21.75, Document No. T06231 , Invoice No. 23ME0278N1004020600.0000II100002862023-04-230.000028122.75002023-04-23I10000287INAMC - Web PayTRAX - Park Inn Duqm Hotel Musstir AED 1293 @ 21.75, Document No. T06232 , Invoice No. 23ME0279N1004020700.0000II100002872023-04-230.000043434.75002023-04-23I10000288INAMC - Web PayTRAX - Q Food & Beverage (Huqqa Restaurant) AED 1997 @ 21.75, Document No. T06233 , Invoice No. 23ME0280N1004020800.0000II100002882023-04-230.00005894.25002023-04-23I10000289INAMC - T & A Interface with 3rd Party Device & Web PayTRAX Additional 5 Employee License - Q Food & Beverage (Huqqabaz Restaurants) AED 271 @ 21.75, Document No. T06234 , Invoice No. 23ME0281N1004020900.0000II100002892023-04-230.000011136.00002023-04-23I10000290INAMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch) AED 512 @ 21.75, Document No. T06235 , Invoice No. 23ME0282N1004021000.0000II100002902023-04-230.000010592.25002023-04-23I10000291INAMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-MOE Branch) AED 487 @ 21.75, Document No. T06236 , Invoice No. 23ME0283N1004021100.0000II100002912023-04-230.00009396.00002023-04-23I10000292INAMC - Web PayTRAX - Q Food & Beverage (Kamer Jewelery LLC) AED 432 @ 21.75, Document No. T06237 , Invoice No. 23ME0284N1004021200.0000II100002922023-04-230.000011788.50002023-04-23I10000293INAMC - Web PayTRAX - Q Food & Beverage (The Galliard Restaurant) AED 542 @ 21.75, Document No. T06238 , Invoice No. 23ME0285N1004021300.0000II100002932023-04-230.000017552.25002023-04-23I10000294INAMC - Web PayTRAX, T&A Interface with 3rd Party device - Q Food & Beverage (URLA) AED 807 @ 21.75, Document No. T06239 , Invoice No. 23ME0286N1004021400.0000II100002942023-04-230.000050220.75002023-04-23I10000295INAMC - Web PayTRAX - R Holding AED 2309 @ 21.75, Document No. T06240 , Invoice No. 23ME0287N1004021500.0000II100002952023-04-230.000038432.25002023-04-23I10000296INAMC - Web PayTRAX - Radisson Blu Ajman AED 1767 @ 21.75, Document No. T06241 , Invoice No. 23ME0288N1004021600.0000II100002962023-04-230.000031015.50002023-04-23I10000297INAMC - Web PayTRAX - Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Management FZE) AED 1426 @ 21.75, Document No. T06242 , Invoice No. 23ME0289N1004021700.0000II100002972023-04-230.000053700.75002023-04-23I10000298INAMC - SmartTEL, Web PayTRAX (150 Employees) - Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 2469 @ 21.75, Document No. T06243 , Invoice No. 23ME0290N1004021800.0000II100002982023-04-230.000080431.50002023-04-23I10000299INAMC - POS/Web Pro/ST/Interface - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 3698 @ 21.75, Document No. T06244 , Invoice No. 23ME0291N1004021900.0000II100002992023-04-230.000045588.00002023-04-23I10000300INAMC - Web PayTRAX - Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 2096 @ 21.75, Document No. T06245 , Invoice No. 23ME0292N1004022000.0000II100003002023-04-230.0000157426.50002023-04-23I10000301INAMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX (50 Emp) - Al Diar Mina Hotel AED 7238 @ 21.75, Document No. T06246 , Invoice No. 23ME0293N1004022100.0000II100003012023-04-230.0000114165.75002023-04-23I10000302INAMC - CLOUD - Web PayTRAX(470) - Banana Island Resort Doha by Anantara W.L.L (Clover Trading & Contracting) AED 5249 @ 21.75, Document No. T06247 , Invoice No. 23ME0294N1004022200.0000II100003022023-04-230.000048459.00002023-04-23I10000303INAMC - Web PayTRAX (150) - Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites by Wyndham) AED 2228 @ 21.75, Document No. T06248 , Invoice No. 23ME0295N1004022300.0000II100003032023-04-230.000060595.50002023-04-30I10000304INAMC - Wish.Net/Web Prol - Asherij Hotel Doha(Clover Trading & Contracting) AED 2786 @ 21.75, Document No. T06249 , Invoice No. 23ME0296N1004032600.0000II100003042023-04-300.000073145.25002023-04-30I10000305INAMC - WISHNET/BO/POS - Gloria Hotel(Clover Trading & Contracting (Hotel Musherib) AED 3363 @ 21.75, Document No. T06250 , Invoice No. 23ME0297N1004032700.0000II100003052023-04-300.000081867.00002023-04-30I10000306INAMC - Wish.Net, Touche,Web Prol,SmartTEL - Tourist Hotel(Clover Trading & Contracting) AED 3764 @ 21.75, Document No. T06251 , Invoice No. 23ME0298N1004032800.0000II100003062023-04-300.00006459.75002023-04-30I10000307INAMC - Web Service Development between Nitgen T&A device and Oasys system - Rosewood Hotel AED 297 @ 21.75, Document No. T06252 , Invoice No. 23ME0299N1004032900.0000II100003072023-04-300.000023011.50002023-04-30I10000308INAMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1058 @ 21.75, Document No. T06255 , Invoice No. 23ME0300N1004033000.0000II100003082023-04-300.0000208452.00002023-04-30I10000309INAMC - AMC- WISH.NET/BO/POS/HR/ST/Adriascan IFC, Touche POS(2) - Merzam Hotels & Resorts (K108 Hotel)(Clover Trading & Contracting) AED 9584 @ 21.75, Document No. T06257 , Invoice No. 23ME0301N1004033100.0000II100003092023-04-300.000049916.25002023-04-30I10000310INAMC - Web PayTRAX - Clover Trading & Contracting (Saraya Corniche Hotel) AED 2295 @ 21.75, Document No. T06258 , Invoice No. 23ME0302N1004033200.0000II100003102023-04-300.00004980.75002023-04-30I10000311INAMC - Wish FO - On Premises (12 Rooms) - Doha Palace Residence(Clover Trading & Contracting) AED 229 @ 21.75, Document No. T06259 , Invoice No. 23ME0303N1004033300.0000II100003112023-04-300.0000207995.25002023-04-30I10000312INAMC - POS, Android POS, Corp POS, Web Prol, Interface charges to Deliverect - Univest National Foods Group AED 9563 @ 21.75, Document No. T06260 , Invoice No. 23ME0304N1004033400.0000II100003122023-04-300.000021141.00002023-04-30I10000313INAMC - Touche Call Centre Module(6 Sites) - Univest National Foods Group AED 972 @ 21.75, Document No. T06261 , Invoice No. 23ME0305N1004033500.0000II100003132023-04-300.000028188.00002023-04-30I10000314INAMC - Annual Subscription- CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 1296 @ 21.75, Document No. T06262 , Invoice No. 23ME0306N1004033600.0000II100003142023-04-300.000048633.00002023-04-30I10000315INAMC - SmartTEL,SmartVOICE - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 2236 @ 21.75, Document No. T06263 , Invoice No. 23ME0307N1004033700.0000II100003152023-04-300.000040281.00002023-04-30I10000316INAMC - Web PayTRAX (140) - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 1852 @ 21.75, Document No. T06264 , Invoice No. 23ME0308N1004033800.0000II100003162023-04-300.000074058.75002023-04-30I10000317INAMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Oct-Dec) AED 3405 @ 21.75, Document No. T06265 , Invoice No. 23ME0309N1004033900.0000II100003172023-04-300.0000118211.25002023-04-30I10000318INAMC - WISHNET,POS,WP,ST - Cayam Hotel (Grand Qatar Palace Hotel)(Clover Trading & Contracting) AED 5435 @ 21.75, Document No. T06266 , Invoice No. 23ME0310N1004034000.0000II100003182023-04-300.00009700.50002023-04-30I10000319INAMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Jan-Mar) AED 446 @ 21.75, Document No. T06267 , Invoice No. 23ME0311N1004034100.0000II100003192023-04-300.000011984.25002023-04-30I10000320INAMC - Touche, Touche BI, Opera Interface, Interface to FBM - Tilal Liwa Hotel (Jan-Mar) AED 551 @ 21.75, Document No. T06268 , Invoice No. 23ME0312N1004034200.0000II100003202023-04-300.000089827.50002023-04-30I10000321INAMC - AMC- WISHNET/WebPRO - Top Stars Hotel AED 4130 @ 21.75, Document No. T06269 , Invoice No. 23ME0313N1004034300.0000II100003212023-04-300.0000212388.75002023-04-30I10000322INAMC - AMC- Wish.Net/Prol/POS/ST/PT/Arabic Reports - Plaza Inn Hotel Doha (Clover Trading & Contracting)( Prev name Best Western Hotel Doha)) AED 9765 @ 21.75, Document No. T06270 , Invoice No. 23ME0314N1004034400.0000II100003222023-04-300.000047110.50002023-04-30I10000323INAMC - AMC- WISHNET/POS/, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 2166 @ 21.75, Document No. T06271 , Invoice No. 23ME0315N1004034500.0000II100003232023-04-300.000096896.25002023-04-30I10000324INAMC - AMC- WISHNET/BO/POS/ST/SL - Rolla Residence AED 4455 @ 21.75, Document No. T06272 , Invoice No. 23ME0316N1004034600.0000II100003242023-04-300.000027796.50002023-04-30I10000325INAMC - AMC- BO Addt'l Lic (3)/POS (1 Terminal)/Touche(2) - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED 1278 @ 21.75, Document No. T06273 , Invoice No. 23ME0317N1004034700.0000II100003252023-04-300.000030754.50002023-04-30I10000326INAMC - AMC- WISH Express - Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apartments) AED 1414 @ 21.75, Document No. T06274 , Invoice No. 23ME0318N1004034800.0000II100003262023-04-300.000071057.25002023-04-30I10000327INAMC - AMC- WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3267 @ 21.75, Document No. T06275 , Invoice No. 23ME0319N1004034900.0000II100003272023-04-300.000075690.00002023-04-30I10000328INAMC - AMC- Wish Exp/POS/Web Prol - Royal View Hotel AED 3480 @ 21.75, Document No. T06276 , Invoice No. 23ME0320N1004035000.0000II100003282023-04-300.000017378.25002023-04-30I10000329INAMC - AMC- Touche, Web Prol'IFIC - Sahara Marine AED 799 @ 21.75, Document No. T06277 , Invoice No. 23ME0321N1004035100.0000II100003292023-04-300.00005546.25002023-04-30I10000330INAMC - AMC- Touche - Saidham Restaurant AED 255 @ 21.75, Document No. T06278 , Invoice No. 23ME0322N1004035200.0000II100003302023-04-300.000045022.50002023-04-30I10000331INAMC - AMC- SmartTEL - Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 2070 @ 21.75, Document No. T06279 , Invoice No. 23ME0323N1004035300.0000II100003312023-04-300.000013963.50002023-04-30I10000332INAMC - AMC- POS (1) Business Bay and POS (1) Burjuman to Business Bay (on 12/07/2021) - Tangerine Restaurant AED 642 @ 21.75, Document No. T06280 , Invoice No. 23ME0324N1004035400.0000II100003322023-04-300.000049611.75002023-04-30I10000333INAMC - AMC- Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2281 @ 21.75, Document No. T06281 , Invoice No. 23ME0325N1004035500.0000II100003332023-04-300.000064597.50002023-04-30I10000334INAMC - AMC- Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr - The Merchant House Bahrain (F1 Infotech FZE) AED 2970 @ 21.75, Document No. T06282 , Invoice No. 23ME0326N1004035600.0000II100003342023-04-300.000016160.25002023-04-30I10000335INAMC - AMC- SmartTEL Call Accouting - TIME Grand Plaza Hotel AED 743 @ 21.75, Document No. T06283 , Invoice No. 23ME0327N1004035700.0000II100003352023-04-300.000016160.25002023-04-30I10000336INAMC - AMC- SmartTEL - Time Oak Hotel & Suites AED 743 @ 21.75, Document No. T06284 , Invoice No. 23ME0328N1004035800.0000II100003362023-04-300.00009504.75002023-04-30I10000337INAMC - AMC- SmartTEL Call Accouting - TIME Ruby Hotel Apartments AED 437 @ 21.75, Document No. T06285 , Invoice No. 23ME0329N1004035900.0000II100003372023-04-300.000048937.50002023-04-30I10000338INAMC - AMC- SmartTEL,SmartVOICE - Towers Rotana Hotel AED 2250 @ 21.75, Document No. T06286 , Invoice No. 23ME0330N1004036000.0000II100003382023-04-300.000072601.50002023-04-30I10000339INAMC - AMC- Web Prol/WebProlific Inventory - 1 User/ST,SV/Web Prol/SmartTEL/SmartVOICE Inter to Opera - Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 3338 @ 21.75, Document No. T06287 , Invoice No. 23ME0331N1004036100.0000II100003392023-04-300.000066272.25002023-04-30I10000340INAMC - WISH EXPRESS/Web Prol (2 Users) - Trianon Royal Hotel AED 3047 @ 21.75, Document No. T06288 , Invoice No. 23ME0332N1004036200.0000II100003402023-04-300.0000134545.50002023-04-30I10000341INAMC - WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler - Hues Boutique Hotel AED 6186 @ 21.75, Document No. T06289 , Invoice No. 23ME0333N1004036300.0000II100003412023-04-300.00003697.50002023-04-30I10000342INAMC - AMC- Touche (1) - Yummy Glory Catering Services LLC AED 170 @ 21.75, Document No. T06291 , Invoice No. 23ME0334N1004036400.0000II100003422023-04-300.000011636.25002023-04-30I10000343INAMC - AMC- Prol'IFIC - PHOENICIA GRAND HOTEL L.L.C (Prev. Phoenicia Hotel) AED 535 @ 21.75, Document No. T06292 , Invoice No. 23ME0335N1004036500.0000II100003432023-04-300.000025578.00002023-04-30I10000344INAMC - AMC- Web Prol'IFIC - Pearl Azure Dubai AED 1176 @ 21.75, Document No. T06293 , Invoice No. 23ME0336N1004036600.0000II100003442023-04-300.0000209082.75002023-04-30I10000345INAMC - AMC-POS(1)/WishFO, Web Prol,Tou,Andr Tou, Web Pay(80),WCM,SW, Door Lock Int, IPTV Int, @YourWish/Web PayTRAX (Additional 50 Emp) - Avantime Hotels LLC AED 9613 @ 21.75, Document No. T06295 , Invoice No. 23ME0337N1004036700.0000II100003452023-04-300.00004850.25002023-04-30I10000346INAMC - POS - Arabian Courtyard Hotel AED 223 @ 21.75, Document No. T06296 , Invoice No. 23ME0338N1004036800.0000II100003462023-04-300.0000103138.50002023-04-30I10000347INAMC - Wish FO. Touche, Web Prol, Interfaces, ST, Web PayTRAX, IPTV Interface - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 4742 @ 21.75, Document No. T06297 , Invoice No. 23ME0339N1004036900.0000II100003472023-04-300.00007112.25002023-04-30I10000348INAMC - HSIA Interface to PMS - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 327 @ 21.75, Document No. T06298 , Invoice No. 23ME0340N1004037000.0000II100003482023-04-300.0000351349.50002023-04-30I10000349INAMC - Wish.Net/POS/Web Prol/ST/Web Payt/SmartTEL & SmartVOICE - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 16154 @ 21.75, Document No. T06299 , Invoice No. 23ME0341N1004037100.0000II100003492023-04-300.00004524.00002023-04-30I10000350INAMC - Scanner Interface Charges - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 208 @ 21.75, Document No. T06300 , Invoice No. 23ME0342N1004037200.0000II100003502023-04-300.000044217.75002023-04-30I10000351INAMC - Web PayTRAX (150 Employees) and Interface - Ramada Downtown, Burj Dubai AED 2033 @ 21.75, Document No. T06301 , Invoice No. 23ME0343N1004037300.0000II100003512023-04-300.0000190682.25002023-04-30I10000352INAMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 8767 @ 21.75, Document No. T06302 , Invoice No. 23ME0344N1004037400.0000II100003522023-04-300.0000153468.00002023-04-30I10000353INAMC - Web Prol'IFIC, SmartTEL, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 7056 @ 21.75, Document No. T06303 , Invoice No. 23ME0345N1004037500.0000II100003532023-04-300.000037758.00002023-04-30I10000354INAMC - Web Prol'IFIC, Interface between Opera & Web Prol'IFIC, Touche (7 Terminals) - Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 1736 @ 21.75, Document No. T06304 , Invoice No. 23ME0346N1004037600.0000II100003542023-04-300.000032712.00002023-04-30I10000355INSLF - CLOUD - Web PayTRAX Additional 50 Employees - Anantara Al Jabal Al Akhdar Resort AED 1504 @ 21.75, Document No. T06305 , Invoice No. 23ME0347N1004037700.0000II100003552023-04-300.000028101.00002023-04-30I10000356INSLF - Web PayTRAX (80 Emp) & Services - 50% Advance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06306 , Invoice No. 23ME0348N1004037800.0000II100003562023-04-300.000046197.00002023-04-30I10000357INAMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 2124 @ 21.75, Document No. T06307 , Invoice No. 23ME0349N1004037900.0000II100003572023-04-300.000016269.00002023-04-30I10000358INAMC - Touche POS(1) - 6th floor,Back Office (2 Users) - Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 748 @ 21.75, Document No. T06308 , Invoice No. 23ME0350N1004038000.0000II100003582023-04-300.000054288.00002023-04-30I10000359INAMC - - Telal Resort (prev Barari Forest Management) AED 2496 @ 21.75, Document No. T06311 , Invoice No. 23ME0351N1004038100.0000II100003592023-04-300.000025251.75002023-04-30I10000360INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jan-Mar) AED 1161 @ 21.75, Document No. T06312 , Invoice No. 23ME0352N1004038200.0000II100003602023-04-300.000034495.50002023-04-30I10000361INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06313 , Invoice No. 23ME0353N1004038300.0000II100003612023-04-300.000034495.50002023-04-30I10000362INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06314 , Invoice No. 23ME0354N1004038400.0000II100003622023-04-300.000042173.25002023-04-30I10000363INAMC - Web PayTRAX upgrade - Ramada Encore Doha (Clover Trading & Contracting) AED 1939 @ 21.75, Document No. T06315 , Invoice No. 23ME0355N1004038500.0000II100003632023-04-300.000026861.25002023-04-30I10000364INAMC - CLOUD - Web PayTRAX - Souq al Wakra Hotel by Tivoli (Clover Trading & Contracting) AED 1235 @ 21.75, Document No. T06316 , Invoice No. 23ME0356N1004038600.0000II100003642023-04-300.000027905.25002023-04-30I10000365INAMC - Web PayTRAX - Additional Employee License (250 Employees) - Emirates Properties (R Holding) AED 1283 @ 21.75, Document No. T06318 , Invoice No. 23ME0357N1004038700.0000II100003652023-04-300.0000149400.75002023-04-30I10000366INAMC - Web PayTRAX (750 Emp) - Al Rayyan Project Management, Doha(Clover Trading & Contracting) AED 6869 @ 21.75, Document No. T06319 , Invoice No. 23ME0358N1004038800.0000II100003662023-04-300.00004741.50002023-04-30I10000367INAMC - Touche Point of Sale - 1 Terminal - Katara Hospitality for Somerset West Bay (Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06320 , Invoice No. 23ME0359N1004038900.0000II100003672023-04-300.000027753.00002023-04-30I10000368INAMC - SmartTEL - Kempinski Marsa Malaz, Doha (Alfardan Properties)(Clover Trading & Contracting) AED 1276 @ 21.75, Document No. T06321 , Invoice No. 23ME0360N1004039000.0000II100003682023-04-300.000055092.75002023-04-30I10000369INAMC - CLOUD - Web Prol (2 Users), CLOUD - Web Pay(50) - Krystal Genie/Krossroads/GROWTHHAVEN GATE(Clover Trading & Contracting) AED 2533 @ 21.75, Document No. T06322 , Invoice No. 23ME0361N1004039100.0000II100003692023-04-300.00004741.50002023-04-30I10000370INAMC - Touche (1) - LSD - Love Sugar and Dessert(Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06323 , Invoice No. 23ME0362N1004039200.0000II100003702023-04-300.000086021.25002023-04-30I10000371INAMC - WISH.Net(60 Rooms), Touche(2), Web Prol(1) - Sealine Desert Camp C/O Regency Hotel Management(Clover Trading & Contracting) AED 3955 @ 21.75, Document No. T06324 , Invoice No. 23ME0363N1004039300.0000II100003712023-04-300.000013572.00002023-04-30I10000372INSLF - CLOUD - Web PayTRAX - Additionanl 20 Employees - G Hospitality Limited AED 624 @ 21.75, Document No. T06328 , Invoice No. 23ME0364N1004039400.0000II100003722023-04-300.000013202.25002023-04-30I10000373INSLF - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 607 @ 21.75, Document No. T06339 , Invoice No. 23ME0365N1004039500.0000II100003732023-04-300.00002414.25002023-04-30I10000374INAMC - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 111 @ 21.75, Document No. T06339 , Invoice No. 23ME0366N1004039600.0000II100003742023-04-300.000014398.50002023-04-30I10000375INSLF - CLOUD - Touche(1), Android Touche(1) + Hardware - Samsung TAB (2 Nos) - G Hospitality Limited AED 662 @ 21.75, Document No. T06340 , Invoice No. 23ME0367N1004039700.0000II100003752023-04-300.0000102464.25002023-04-30I10000376INSLF - Web PayTRAX(275) & Services - 50% Advance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06344 , Invoice No. 23ME0368N1004039800.0000II100003762023-04-300.0000102464.25002023-04-30I10000377INSLF - Web PayTRAX(275) & Services - 50% Balance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06345 , Invoice No. 23ME0369N1004039900.0000II100003772023-04-300.0000114753.00002023-04-30I10000378INSLF - Web PayTRAX (175 Emp) & Services - Royal Rose Hotel (City Seasons)(BIN HAM GROUP) AED 5276 @ 21.75, Document No. T06349 , Invoice No. 23ME0370N1004040000.0000II100003782023-04-300.000093177.00002023-04-30I10000379INSLF - Web PayTRAX (140 Emp) & Services - City Seasons Al Hamra Hotel(BIN HAM GROUP) AED 4284 @ 21.75, Document No. T06350 , Invoice No. 23ME0371N1004040100.0000II100003792023-04-300.000065424.00002023-04-30I10000380INSLF - Web PayTRAX (95 Emp) & Services - City Seasons Hotel Dubai(BIN HAM GROUP) AED 3008 @ 21.75, Document No. T06351 , Invoice No. 23ME0372N1004040200.0000II100003802023-04-300.000028101.00002023-04-30I10000381INSLF - Web PayTRAX (80 Emp) & Services - 50% Balance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06352 , Invoice No. 23ME0373N1004040300.0000II100003812023-04-300.000056180.25002023-04-30I10000382INSLF - Web PayTRAX (80 Emp) & Services - City Seasons Suites Dubai(BIN HAM GROUP) AED 2583 @ 21.75, Document No. T06353 , Invoice No. 23ME0374N1004040400.0000II100003822023-04-300.000013572.00002023-04-30I10000383INSLF - CLOUD - Web PayTRAX - Additional 15 Employees - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 624 @ 21.75, Document No. T06354 , Invoice No. 23ME0375N1004040500.0000II100003832023-04-300.000020749.50002023-04-30I10000384INSLF - 50% Advance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06356 , Invoice No. 23ME0376N1004040600.0000II100003842023-04-300.000020749.50002023-04-30I10000385INSLF - 50% Balance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06357 , Invoice No. 23ME0377N1004040700.0000II100003852023-04-300.000033843.00002023-04-30I10000386INAMC - WISH/BO/POS - Sadaf Hotel (Jan-Dec) AED 1556 @ 21.75, Document No. T06360 , Invoice No. 23ME0378N1004040800.0000II100003862023-04-300.000024294.75002023-04-30I10000387INAMC - PayTRAX(50 Emp) - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 1117 @ 21.75, Document No. T06362 , Invoice No. 23ME0379N1004040900.0000II100003872023-04-300.000067185.75002023-04-30I10000388INAMC - FO,,POS,Call Billing - Al Manzel Hotel Apartment Jan-Jun AED 3089 @ 21.75, Document No. T06363 , Invoice No. 23ME0380N1004041000.0000II100003882023-04-300.000014202.75002023-04-30I10000389INAMC - IPTV Interface (1) , Door Lock Interfae (Mirfa Campsite) - Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 653 @ 21.75, Document No. T06364 , Invoice No. 23ME0381N1004041100.0000II100003892023-04-305107272.50000.00002023-05-0210008710PMINW 290423I049904662 for USD 62975.0 @ Rs. 81.1N1004078700.0000P99046622023-05-025107272.5000OKHDFCHDFC BANK LTD.2023-05-020.00004415.25002023-05-13I10000390INAMC - Androud Touche(2) - Bab Al Shams (Meydan Group LLC) AED 203 @ 21.75, Document No. T06369 , Invoice No. 23ME0383N1004052500.0000II100003902023-05-130.0000118428.75002023-05-13I10000391INAMC - Web PayTRAX(1515*). SSO Ouath Login Development(Interface) - Schneider Electrics (Jan-Jun) AED 5445 @ 21.75, Document No. T06371 , Invoice No. 23ME0384N1004052600.0000II100003912023-05-130.000042282.00002023-05-13I10000392INAMC - CLOUD - Web Prol(2) - Fresh Bite Paprika Catering LLC AED 1944 @ 21.75, Document No. T06373 , Invoice No. 23ME0385N1004052700.0000II100003922023-05-130.000055614.75002023-05-13I10000393INAMC - Web PayTRAX (275 Emp) - Atana Hotel Dubai AED 2557 @ 21.75, Document No. T06374 , Invoice No. 23ME0386N1004052800.0000II100003932023-05-130.000089392.50002023-05-13I10000394INAMC - CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - DIFC DUBAI AED 4110 @ 21.75, Document No. T06375 , Invoice No. 23ME0387N1004052900.0000II100003942023-05-130.000011636.25002023-05-13I10000395INAMC - Touche(1), Corp Touche(1), Androud Touche(3), Deliverect Interface(1) - Culex Consultancy DMCC AED 535 @ 21.75, Document No. T06376 , Invoice No. 23ME0388N1004053000.0000II100003952023-05-130.000088087.50002023-05-13I10000396INAMC - CLOUD - Web PayTRAX Web Hosting(135 Emp) - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 21.75, Document No. T06377 , Invoice No. 23ME0389N1004053100.0000II100003962023-05-130.0000118494.00002023-05-13I10000397INAMC - Wish.net(226), Web Prol(1), POS(2), Passport Scanner Interface,QTA Interface - Saray Musheireb Hotel (CANTECH Solutions W.L.L) AED 5448 @ 21.75, Document No. T06378 , Invoice No. 23ME0390N1004053200.0000II100003972023-05-130.00007047.00002023-05-13I10000398INAMC - Annual Subscription - Touche to Emaar Interface subscription - 1 Outlet @100/ per outlet per month - Rmal Hospitality AED 324 @ 21.75, Document No. T06380 , Invoice No. 23ME0391N1004053300.0000II100003982023-05-130.00009265.50002023-05-13I10000399INAMC - SmartTEL - Radiance Premium Suites Hotel LLC AED 426 @ 21.75, Document No. T06381 , Invoice No. 23ME0392N1004053400.0000II100003992023-05-130.0000127281.00002023-05-13I10000400INAMC - CLOUD - Web ProlÍFIC (325 Rms) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 5852 @ 21.75, Document No. T06382 , Invoice No. 23ME0393N1004053500.0000II100004002023-05-130.0000132435.75002023-05-13I10000401INAMC - CLOUD - Web PayTRAX (550 Emp) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 6089 @ 21.75, Document No. T06383 , Invoice No. 23ME0394N1004053600.0000II100004012023-05-130.000019205.25002023-05-13I10000402INAMC - Web PayTRAX (100 Emp) - Kasibeyaz Restaurant and Coffee Shop AED 883 @ 21.75, Document No. T06385 , Invoice No. 23ME0395N1004053700.0000II100004022023-05-130.000084281.25002023-05-13I10000403INAMC - CLOUD - Web PayTRAX(350 - RAK AMI Hotel FZ-LLC(Movenpick Hotel and Resort RAK) AED 3875 @ 21.75, Document No. T06387 , Invoice No. 23ME0396N1004053800.0000II100004032023-05-130.00004524.00002023-05-13I10000404INAMC - mycloud PMS: Multi-Property(20 Rms) 24/03/2023-23/06/2023 + mycloud PMS: Web Prol(2) 02/03/2023-01/06/2023 - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 21.75, Document No. T06388 , Invoice No. 23ME0397N1004053900.0000II100004042023-05-130.000061661.25002023-05-13I10000405INSLF - QR E-MENU(4), Contactless(1) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2835 @ 21.75, Document No. T06390 , Invoice No. 23ME0398N1004054000.0000II100004052023-05-130.000068425.50002023-05-13I10000406INSLF - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 Sep AED 3146 @ 21.75, Document No. T06393 , Invoice No. 23ME0399N1004054100.0000II100004062023-05-130.000068425.50002023-05-13I10000407INSLF - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Sep AED 3146 @ 21.75, Document No. T06394 , Invoice No. 23ME0400N1004054200.0000II100004072023-05-130.000068425.50002023-05-13I10000408INSLF - AYW ANNUAL LICENCE FEE - Constance Belle Mare Plage (Constance Industries Ltd) Apr-Sep AED 3146 @ 21.75, Document No. T06395 , Invoice No. 23ME0401N1004054300.0000II100004082023-05-130.000016617.00002023-05-13I10000409INAMC - PayTRAX - Indigo Beach Resort (Prologic First SS Ltd) AED 764 @ 21.75, Document No. T06396 , Invoice No. 23ME0402N1004054400.0000II100004092023-05-130.00003871.50002023-05-13I10000410INAMC - Touche (1 Terminal) - Rmal Hospitality (Trader Vic's) AED 178 @ 21.75, Document No. T06397 , Invoice No. 23ME0403N1004054500.0000II100004102023-05-130.000012876.00002023-05-13I10000411INAMC - Wish Express (20 Rms), Touche(1) - Rodha Resort (CANTECH Solutions W.L.L) AED 592 @ 21.75, Document No. T06398 , Invoice No. 23ME0404N1004054600.0000II100004112023-05-130.000060856.50002023-05-13I10000412INAMC - E-Invoicing Solution - NEOM - Vista Sharma Resort AED 2798 @ 21.75, Document No. T06403 , Invoice No. 23ME0405N1004054700.0000II100004122023-05-130.000011157.75002023-05-13I10000413INAMC - SmartTEL - Villa Rotana Hotel Apartments, Dubai AED 513 @ 21.75, Document No. T06404 , Invoice No. 23ME0406N1004054800.0000II100004132023-05-130.000017856.75002023-05-13I10000414INAMC - CLOUD - Touche(1), Andr Tou(2) - Rainforest Café (Shisha Outlet - Dubai festival city mall ) AED 821 @ 21.75, Document No. T06405 , Invoice No. 23ME0407N1004054900.0000II100004142023-05-130.000015834.00002023-05-13I10000415INAMC - Wish.Net(44 Rms), POS(1) - Ateca Hotel Suites AED 728 @ 21.75, Document No. T06406 , Invoice No. 23ME0408N1004055000.0000II100004152023-05-130.000070100.25002023-05-13I10000416INAMC - CLOUD - Web PayTRAX(250 Emp) - THE BOMA NAIROBI AED 3223 @ 21.75, Document No. T06407 , Invoice No. 23ME0409N1004055100.0000II100004162023-05-130.000044043.75002023-05-13I10000417INAMC - CLOUD - Web PayTRAX(50) - Mercator Travel & Tourism AED 2025 @ 21.75, Document No. T06409 , Invoice No. 23ME0410N1004055200.0000II100004172023-05-130.000022228.50002023-05-13I10000418INAMC - Web PayTRAX (150) - Trove Restaurant and Café L.L.C AED 1022 @ 21.75, Document No. T06411 , Invoice No. 23ME0411N1004055300.0000II100004182023-05-130.00002675.25002023-05-13I10000419INAMC - Web PayTRAX (130) - Trove Restaurant and Café L.L.C(The Nefes for Hospitality Services LLC) AED 123 @ 21.75, Document No. T06413 , Invoice No. 23ME0412N1004055400.0000II100004192023-05-130.000028492.50002023-05-13I10000420INAMC - CLOUD - Web prol (2) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 1310 @ 21.75, Document No. T06415 , Invoice No. 23ME0413N1004055500.0000II100004202023-05-130.0000565935.00002023-05-13I10000421INSLF - FO,BO,POS,ST,VM,Interface,Web PayTRAX, Services & HW - 43.50% Balance - Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 26020 @ 21.75, Document No. T06416 , Invoice No. 23ME0414N1004055600.0000II100004212023-05-130.000017139.00002023-05-13I10000422INSLF - Web PayTRAX - Additional 25 Employees + AMC 03/01/2023-31/12/2023 - Culex Consultancy DMCC AED 788 @ 21.75, Document No. T06417 , Invoice No. 23ME0415N1004055700.0000II100004222023-05-130.00002784.00002023-05-13I10000423INAMC - Web PayTRAX - Additional 25 Employees + AMC 03/01/2023-31/12/2023 - Culex Consultancy DMCC AED 128 @ 21.75, Document No. T06417 , Invoice No. 23ME0416N1004055800.0000II100004232023-05-130.000026034.75002023-05-13I10000424INSLF - CLOUD - Web PayTRAX - Additionanl 40 Employees - Sofitel The Palm FZCO AED 1197 @ 21.75, Document No. T06418 , Invoice No. 23ME0417N1004055900.0000II100004242023-05-130.000015203.25002023-05-13I10000425INSLF - Table Reservation Interface (1 Site) - Al Karyzma for Restaurants Management LLC(VISION CLUB) AED 699 @ 21.75, Document No. T06419 , Invoice No. 23ME0418N1004056000.0000II100004252023-05-130.000012506.25002023-05-13I10000426INAMC - PayTRAX - Tulip Inn, Bahrain AED 575 @ 21.75, Document No. T06420 , Invoice No. 23ME0419N1004056100.0000II100004262023-05-130.000016443.00002023-05-13I10000427INSLF - Web Prol(1) & Services(6 Days) - 50% Balance - Morouj Hotel Apartments AED 756 @ 21.75, Document No. T06421 , Invoice No. 23ME0420N1004056200.0000II100004272023-05-130.000027492.00002023-05-13I10000428INAMC - Web PayTRAX(85) - Anantara Angkor Resort AED 1264 @ 21.75, Document No. T06422 , Invoice No. 23ME0421N1004056300.0000II100004282023-05-130.000032342.25002023-05-13I10000429INAMC - Web PayTRAX(100) - FCC Angkor Hotel (UBiQ Global Solutions Sdn. Bhd) AED 1487 @ 21.75, Document No. T06423 , Invoice No. 23ME0422N1004056400.0000II100004292023-05-130.000053439.75002023-05-13I10000430INSLF - 50% Balance - CLOUD - Web Prol(3), Web PayTRAX(50), T&A Interface, PMS to BO Interface & Services - Class Hotel Apartment LLC AED 2457 @ 21.75, Document No. T06424 , Invoice No. 23ME0423N1004056500.0000II100004302023-05-130.00004741.50002023-05-13I10000431INAMC - SmartTEL Interface - UBiQ Global Solutions Sdn. Bhd. (YMCA Singapore) AED 218 @ 21.75, Document No. T06430 , Invoice No. 23ME0424N1004056600.0000II100004312023-05-130.00004176.00002023-05-13I10000432INAMC - SmartTEL, Doorlock - UBiQ Global Solutions Sdn. Bhd.(Puteri Bay Hotel Melaka) (Prev: Pantai Puteri Hotel) AED 192 @ 21.75, Document No. T06431 , Invoice No. 23ME0425N1004056700.0000II100004322023-05-130.00007873.50002023-05-13I10000433INAMC - Tel Int, Door Lock Int, HSIA Int - UBiQ Global Solutions Sdn. Bhd. (Hotel Adya Chenang Langkawi) AED 362 @ 21.75, Document No. T06432 , Invoice No. 23ME0426N1004056800.0000II100004332023-05-130.000016269.00002023-05-13I10000434INSLF - CLOUD Web PayTRAX Addtl 25 Emp - Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab) AED 748 @ 21.75, Document No. T06433 , Invoice No. 23ME0427N1004056900.0000II100004342023-05-130.000010287.75002023-05-13I10000435INSLF - Touche(1) & Services (3) - 50% Balance - DELI BONBONS BAKERY AND CAFE L.L.C AED 473 @ 21.75, Document No. T06434 , Invoice No. 23ME0428N1004057000.0000II100004352023-05-130.000023990.25002023-05-13I10000436INSLF - Web PayTRAX Interface with Sun (1 Site) - Bin Majid Beach Hotel AED 1103 @ 21.75, Document No. T06435 , Invoice No. 23ME0429N1004057100.0000II100004362023-05-130.0000135807.00002023-05-13I10000437INSLF - CLOUD - Web PayTRAX(150 Emp) & Services(2) - 50% Balance - Elegant Hotels Co. AED 6244 @ 21.75, Document No. T06436 , Invoice No. 23ME0430N1004057200.0000II100004372023-05-130.00005067.75002023-05-13I10000438INAMC - Web PayTRAX Interface with Sun (1 Site) - Bin Majid Beach Hotel AED 233 @ 21.75, Document No. T06435 , Invoice No. 23ME0431N1004057300.0000II100004382023-05-130.000071383.50002023-05-13I10000439INAMC - CLOUD - Web PayTRAX(150 Emp) & Services(2) - 50% Balance - Elegant Hotels Co. AED 3282 @ 21.75, Document No. T06436 , Invoice No. 23ME0432N1004057400.0000II100004392023-05-130.0000152619.75002023-05-19I10000440INSLF - CLOUD - Web PayTRAX (395 Emp) & Services - 50% Advance - BIN HAM GROUP AED 7017 @ 21.75, Document No. T06437 , Invoice No. 23ME0433N1004061000.0000II100004402023-05-190.000029253.75002023-05-19I10000441INAMC - PayTRAX - 150 Employees - Telal Resort (prev Barari Forest Management) AED 1345 @ 21.75, Document No. T06439 , Invoice No. 23ME0434N1004061100.0000II100004412023-05-190.000068425.50002023-05-19I10000442INSLF - @YourWish - Guest Services Mgt - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf))Oct-Mar AED 3146 @ 21.75, Document No. T06445 , Invoice No. 23ME0435N1004061200.0000II100004422023-05-190.00007112.25002023-05-19I10000443INAMC - Interface charges to Deliverect (1 Site) - HWH Café LLC- (Corporate, Al Quoz Kitchen & Hessa Kitchen)- (Jailbird) AED 327 @ 21.75, Document No. T06446 , Invoice No. 23ME0436N1004061300.0000II100004432023-05-190.0000544511.25002023-05-19I10000444INSLF - 50% Balance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayN1004061400.0000II100004442023-05-190.0000150553.50002023-05-19I10000445INAMC - 50% Balance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayN1004061500.0000II100004452023-05-190.000020553.75002023-05-19I10000446INAMC - Touche BI Reporting Tool (Touché POS ) (1 Site) (PO23JBD0100018) - Jailbird Restaurant LLC (HO) AED 945 @ 21.75, Document No. T06448 , Invoice No. 23ME0439N1004061600.0000II100004462023-05-190.0000152619.75002023-05-19I10000447INSLF - CLOUD - Web PayTRAX (395 Emp) & Services - 50% Balance - BIN HAM GROUP AED 7017 @ 21.75, Document No. T06449 , Invoice No. 23ME0440N1004061700.0000II100004472023-05-190.000018879.00002023-05-19I10000448INSLF - STR Interface - La Maison Hotel Doha(Aleph Hospitality) AED 868 @ 21.75, Document No. T06452 , Invoice No. 23ME0441N1004061800.0000II100004482023-05-190.000023990.25002023-05-19I10000449INSLF - CLOUD - Web PayTRAX aDDitional 25 Employees - Mercure Grand Jabel Hafeet AED 1103 @ 21.75, Document No. T06453 , Invoice No. 23ME0442N1004061900.0000II100004492023-05-190.000016334.25002023-05-19I10000450INSLF - CLOUD Web PayTRAX - Addtl 25 Emp - Clover Trading & Contracting(Millennium Hotel Doha) AED 751 @ 21.75, Document No. T06455 , Invoice No. 23ME0443N1004062000.0000II100004502023-05-190.0000102159.75002023-05-19I10000451INSLF - Web PayTRAX (100 Emp) & Services - Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 4697 @ 21.75, Document No. T06456 , Invoice No. 23ME0444N1004062100.0000II100004512023-05-190.00009591.75002023-05-19I10000452INSLF - WISH.Net - Additional 7 Rooms - MH Group of Hotels - Nova Park Hotel AED 441 @ 21.75, Document No. T06458 , Invoice No. 23ME0445N1004062200.0000II100004522023-05-190.00001805.25002023-05-19I10000453INAMC - WISH.Net - Additional 7 Rooms - MH Group of Hotels - Nova Park Hotel AED 83 @ 21.75, Document No. T06459 , Invoice No. 23ME0446N1004062300.0000II100004532023-05-190.000033582.00002023-05-19I10000454INSLF - CLOUD - Web PayTRAX(70) & Services - 50% Balance - Novotel Sharjah Expo Centre LLC AED 1544 @ 21.75, Document No. T06460 , Invoice No. 23ME0447N1004062400.0000II100004542023-05-190.000028775.25002023-05-19I10000455INSLF - CLOUD - Web PayTRAX (75 Emp) & Services(6) - 50% Balance - IDEON TRAVEL & TOURISM LLC AED 1323 @ 21.75, Document No. T06461 , Invoice No. 23ME0448N1004062500.0000II100004552023-05-190.000074820.00002023-05-19I10000456INSLF - Web PayTRAX (100 Emp & Services(4) - 80% Balance (Payment Plan) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 3440 @ 21.75, Document No. T06463 , Invoice No. 23ME0449N1004062600.0000II100004562023-05-190.00001718.25002023-05-19I10000457INSLF - Nitgen Access Manager(1) & Services(1) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 79 @ 21.75, Document No. T06464 , Invoice No. 23ME0450N1004062700.0000II100004572023-05-190.000068512.50002023-05-19I10000458INSLF - Additional Property License - ADNH Cluster - ADNH: For Sheraton AED 3150 @ 21.75, Document No. T06465 , Invoice No. 23ME0451N1004062800.0000II100004582023-05-190.000071840.25002023-05-19I10000459INSLF - 50% Advance - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) & Services + Hardware - 100% Advance - Al Karyzma for Restaurants Management LLC AED 3303 @ 21.75, Document No. T06466 , Invoice No. 23ME0452N1004062900.0000II100004592023-05-190.000071840.25002023-05-19I10000460INSLF - 50% Balance - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) & Services - Al Karyzma for Restaurants Management LLC AED 3303 @ 21.75, Document No. T06467 , Invoice No. 23ME0453N1004063000.0000II100004602023-05-190.000013702.50002023-05-19I10000461INSLF - Web PayTRAX - Additional 10 Employees - Ramada Downtown, Burj Dubai(Ramada by Wyndham Downtown Dubai) AED 630 @ 21.75, Document No. T06469 , Invoice No. 23ME0454N1004063100.0000II100004612023-05-190.000064271.25002023-05-19I10000462INSLF - 50% Balance - Web Prol(1), Touche(7), Services (6 Days) - Clover Trading & Contracting (Senor Ritas Tex Mex Service WLL) AED 2955 @ 21.75, Document No. T06470 , Invoice No. 23ME0455N1004063200.0000II100004622023-05-190.0000161102.25002023-05-19I10000463INSLF - 50% Advance - CLOUD Touche(9), Android Touche(6), QR E-Menu(1), Payment Gateway Interface(1), Qlub Interface(3), Deliveract Interface(1), Web Prol(6), Web PayTRAX(110) & Services(16) - G Hospitality Limited AED 7407 @ 21.75, Document No. T06472 , IN1004063300.0000II100004632023-05-190.0000161102.25002023-05-19I10000464INSLF - 50% Balance - CLOUD Touche(9), Android Touche(6), QR E-Menu(1), Payment Gateway Interface(1), Qlub Interface(3), Deliveract Interface(1), Web Prol(6), Web PayTRAX(110) & Services(16) - G Hospitality Limited AED 7407 @ 21.75, Document No. T06473 ,N1004063400.0000II100004642023-05-190.00004937.25002023-05-19I10000465INSLF - SW LIC - Wish Front Office (Addtl 3 Rooms) + AMC 17/02/2023-31/12/2023 - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 227 @ 21.75, Document No. T06479 , Invoice No. 23ME0458N1004063500.0000II100004652023-05-190.00001000.50002023-05-19I10000466INAMC - SW LIC - Wish Front Office (Addtl 3 Rooms) + AMC 17/02/2023-31/12/2023 - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 46 @ 21.75, Document No. T06479 , Invoice No. 23ME0459N1004063600.0000II100004662023-05-190.0000735128.25002023-05-30I10000467INSLF - FO,BO,POS,ST,VM,Interface,Web PayTRAX, Services & HW - 50% Advance - Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 33799 @ 21.75, Document No. T02130 , Invoice No. 23ME0460N1004071800.0000II100004672023-05-300.000021945.75002023-05-30I10000468INSLF - Web PayTRAX(85) & Services(4) - Anantara Angkor Resort AED 1009 @ 21.75, Document No. T05852 , Invoice No. 23ME0461N1004071900.0000II100004682023-05-300.000020118.75002023-05-30I10000469INSLF - Web PayTRAX(100) & Services(4) - FCC Angkor Hotel (UBiQ Global Solutions Sdn. Bhd) AED 925 @ 21.75, Document No. T05853 , Invoice No. 23ME0462N1004072000.0000II100004692023-05-300.000053439.75002023-05-30I10000470INSLF - 50% Advance - CLOUD - Web Prol(3), Web PayTRAX(50), T&A Interface, PMS to BO Interface & Services - Class Hotel Apartment LLC AED 2457 @ 21.75, Document No. T05815 , Invoice No. 23ME0463N1004072100.0000II100004702023-05-300.000016443.00002023-05-30I10000471INSLF - Web Prol(1) & Services(6 Days) - 50% Advance - Morouj Hotel Apartments AED 756 @ 21.75, Document No. T06047 , Invoice No. 23ME0464N1004072200.0000II100004712023-05-300.000010287.75002023-05-30I10000472INSLF - Touche(1) & Services (3) - 50% Advance + Hardware - 100% Advance - DELI BONBONS BAKERY AND CAFE L.L.C AED 473 @ 21.75, Document No. T06335 , Invoice No. 23ME0465N1004072300.0000II100004722023-05-300.000033582.00002023-05-30I10000473INSLF - CLOUD - Web PayTRAX(70) & Services - 50% Advance - Novotel Sharjah Expo Centre LLC AED 1544 @ 21.75, Document No. T05847 , Invoice No. 23ME0466N1004072400.0000II100004732023-05-300.000028775.25002023-05-30I10000474INSLF - CLOUD - Web PayTRAX (75 Emp) & Services - 50% Advance - IDEON TRAVEL & TOURISM LLC AED 1323 @ 21.75, Document No. T06342 , Invoice No. 23ME0467N1004072500.0000II100004742023-05-300.000018705.00002023-05-30I10000475INSLF - Web PayTRAX (100 Emp & Services(4) - 20% Advance - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 860 @ 21.75, Document No. T06330 , Invoice No. 23ME0468N1004072600.0000II100004752023-05-300.0000544511.25002023-05-30I10000476INSLF - 50% Advance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayN1004072700.0000II100004762023-05-300.0000150553.50002023-05-30I10000477INAMC - 50% Advance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayN1004072800.0000II100004772023-05-300.000064271.25002023-05-30I10000478INSLF - 50% Advance - Web Prol(1), Touche(7), Services (6 Days) - Clover Trading & Contracting (Senor Ritas Tex Mex Service WLL) AED 2955 @ 21.75, Document No. T05760 , Invoice No. 23ME0471N1004072900.0000II100004782023-05-305160330.00000.00002023-06-0110008747PMRemittance INW 010623I049905595 for USD 63000 @ Rs. 81.91N1004115900.0000P55952023-06-015158282.2500OKHDFCHDFC BANK LTD.2023-06-0177517.00000.00002023-06-06C10000019CNSLF : Credit Note 23ME-CE001 Agianst INVOICE No. SLF -23ME0469 dated 30/05/2023. SLF Towards BALANCE 50% FOR SW LICENSE - CHANGEOVER FROM PAYTRAX TO WEBPAYTRAX FOR ASIANA HOTEL DUBAI(320 EMP & SEA WORLD AND SOBHAN RESTAURANT (60 EMP) + 9 MAN-DAYS SERVICESN1004073500.0000CC100000192023-06-0677517.00000.00002023-06-06C10000021CNSLF : Credit Note 23ME-CE001 Agianst INVOICE No. SLF -23ME0469 dated 30/05/2023. SLF Towards BALANCE 50% FOR SW LICENSE - CHANGEOVER FROM PAYTRAX TO WEBPAYTRAX FOR ASIANA HOTEL DUBAI(320 EMP & SEA WORLD AND SOBHAN RESTAURANT (60 EMP) + 9 MAN-DAYS SERVICESN1004081300.0000CC100000212023-06-060.00000.01002023-06-06D10000003DNShort & ExcessN1004074700.00000.0000DD100000032023-06-060.000077517.00002023-06-06D10000007DNCancellation of Credit note Duplicate entry 23ME-CE001N1004120100.0000DD100000072023-06-060.0000218696.25002023-06-06I10000487INSLF - 40% Advance - SmartTEL, Door Lock Interface, Passport Scanner Interface, Web Prol, POS, Bqts, @YW & Services + Hardware - eNBIOAccess- T9 Time & Attendance (1 Machine) - Grand Hotel Khartoum, Sudan AED 10055 @ 21.75, Document No. T05609 , Invoice NoN1004074800.0000II100004872023-06-060.0000101115.75002023-06-06I10000488INSLF - 50% Advance - CLOUD POS(2), Android POS(6), Interface to SAGE(2), Web Prol(5), & Services - Leopard Pots LLC AED 4649 @ 21.75, Document No. T05711 , Invoice No. 23ME0473N1004074900.0000II100004882023-06-060.000014420.25002023-06-06I10000489INSLF - CLOUD - Android Touche(1), Web Prol(1) & Services(1) - 50.26% Advance - Reef Oasis Diving Club LLC AED 663 @ 21.75, Document No. T06327 , Invoice No. 23ME0474N1004075000.0000II100004892023-06-060.000017595.75002023-06-06I10000490INSLF - Wish FO (67 Rms), Web Prol(1) & Services - 30% Advance - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 809 @ 21.75, Document No. T06428 , Invoice No. 23ME0475N1004075100.0000II100004902023-06-060.000048807.00002023-06-06I10000491INSLF - CLOUD - Web PayTRAX(150) & Services - 50% Advance + Hardware - 100% Advance - LA Suites Dubai Hotel & Apartments AED 2244 @ 21.75, Document No. T06442 , Invoice No. 23ME0476N1004075200.0000II100004912023-06-060.0000359701.50002023-06-06I10000492INSLF - CLOUD - Touche(38), Android Touche(15),Corp Touche(12), Touche Shukran Interface(12), Emaar Interface(4), Deliveract Interface(12),Touche KDS(3), BI Tool(5), Oracle Finance Interface(12), COMO Interface(3), FMC Interface(12) & Services(37) - Food MN1004075300.0000II100004922023-06-060.0000669225.75002023-06-06I10000493INSLF - CLOUD - Touche(59), Android Touche(15),Corp Touche(16), Touche Shukran Interface(16), Deliveract Interface(16),Touche KDS(41), BI Tool(7), Oracle Finance Interface(16), KSA QR Invoicing Interface(16), FMC Interface(16) & Services(46) - Food Mark LLN1004075400.0000II100004932023-06-060.0000135567.75002023-06-06I10000494INSLF - CLOUD - Touche(23), Corp Touche(5), Touche Shukran Interface(5), Deliveract Interface(5),BI Tool(2), Oracle Finance Interface(5), COMO Interface(2), FMC Interface(5) & Services(21) - Food Mark LLC (Landmark Group) (Qatar - For Foodmark WLL, Qatar)N1004075500.0000II100004942023-06-060.000031320.00002023-06-06I10000495INSLF - CLOUD - Touche(5), Corp Touche(2), Touche Shukran Interface(2), Deliveract Interface(2),BI Tool(1), Oracle Finance Interface(2) & Services(7) - Food Mark LLC (Landmark Group) (Kuwait - For Landmark Restaurants Co. WLL, Kuwait ) AED 1440 @ 21.75, DoN1004075600.0000II100004952023-06-060.000055506.00002023-06-06I10000496INAMC - AMC - CLOUD Web Pay(105) - Mercure Grand Jabel Hafeet AED 2552 @ 21.75, Document No. T06495 , Invoice No. 23ME0481N1004075700.0000II100004962023-06-060.0000119472.75002023-06-06I10000497INAMC - AMC - Wish.Net(98),POS(11), Evt&Cat(1).Channel Mngr Intr(1),ST(1),Web Prol(5), Service Mngt Module(1) 24/03/2023-23/03/2024 + Web PayTRAX AMC 18/05/2023-17/05/2024 - Grand Sylhet Hotel & Resort AED 5493 @ 21.75, Document No. T06496 , Invoice No. 23MN1004075800.0000II100004972023-06-060.000023990.25002023-06-06I10000498INSLF - Touche (2) - 50% Advance - The Club AED 1103 @ 21.75, Document No. T06499 , Invoice No. 23ME0483N1004075900.0000II100004982023-06-060.000098658.00002023-06-06I10000499INAMC - AMC - Wish.Net,Web Prol,POS,ST,Web Pay(70),Payment Gateway Int, Passport Scanner Interface - Modon Properties PJSC (Campsite Mirfa) AED 4536 @ 21.75, Document No. T06501 , Invoice No. 23ME0484N1004076000.0000II100004992023-06-060.000021141.00002023-06-06I10000500INAMC - Touche BI - BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant) AED 972 @ 21.75, Document No. T06502 , Invoice No. 23ME0485N1004076100.0000II100005002023-06-060.000048807.00002023-06-06I10000501INSLF - CLOUD - Web PayTRAX(150) & Services - 50% Balance - LA Suites Dubai Hotel & Apartments AED 2244 @ 21.75, Document No. T06503 , Invoice No. 23ME0486N1004076200.0000II100005012023-06-060.0000158557.50002023-06-06I10000502INAMC - CLOUD - Acronics Security(30), Touche(30) - Shakesphere & Co AED 7290 @ 21.75, Document No. T06504 , Invoice No. 23ME0487N1004076300.0000II100005022023-06-060.000013267.50002023-06-06I10000503INAMC - AMC - Smartel Accounting - Moscow Hotel (Alpha Data L.L.C) AED 610 @ 21.75, Document No. T06505 , Invoice No. 23ME0488N1004076400.0000II100005032023-06-060.000021967.50002023-06-06I10000504INAMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Apr-Jun) AED 1010 @ 21.75, Document No. T06506 , Invoice No. 23ME0489N1004076500.0000II100005042023-06-060.000025309.80002023-06-14I10000505INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Apr-Jun) AED 1161 @ 21.8, Document No. T06507 , Invoice No. 23ME0490N1004084500.0000II100005052023-06-140.000034574.80002023-06-14I10000506INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Apr-Jun) AED 1586 @ 21.8, Document No. T06508 , Invoice No. 23ME0491N1004084600.0000II100005062023-06-140.000034574.80002023-06-14I10000507INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Apr-Jun) AED 1586 @ 21.8, Document No. T06509 , Invoice No. 23ME0492N1004084700.0000II100005072023-06-140.000047436.80002023-06-14I10000508INAMC - AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Apr-Jun) AED 2176 @ 21.8, Document No. T06510 , Invoice No. 23ME0493N1004084800.0000II100005082023-06-140.000032852.60002023-06-14I10000509INAMC - AMC - TOUCHE,SmartTEL, Android Touche - Elite Byblos Hotel (Coral Dubai Al Barsha)Apr-Jun AED 1507 @ 21.8, Document No. T06512 , Invoice No. 23ME0494N1004084900.0000II100005092023-06-140.000093260.40002023-06-14I10000510INAMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Apr-Jun AED 4278 @ 21.8, Document No. T06513 , Invoice No. 23ME0495N1004085000.0000II100005102023-06-140.000065574.40002023-06-14I10000511INAMC - AMC - CLOUD - Web Prol, Android Touche, Web PayTRAX - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 3008 @ 21.8, Document No. T06514 , Invoice No. 23ME0496N1004085100.0000II100005112023-06-140.000029691.60002023-06-14I10000512INAMC - AMC = WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1362 @ 21.8, Document No. T06515 , Invoice No. 23ME0497N1004085200.0000II100005122023-06-140.000029669.80002023-06-14I10000513INAMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1361 @ 21.8, Document No. T06516 , Invoice No. 23ME0498N1004085300.0000II100005132023-06-140.0000199295.60002023-06-14I10000514INAMC - AMC - WishFO, Web Prol,POS,ST,SL,SV - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 9142 @ 21.8, Document No. T06517 , Invoice No. 23ME0499N1004085400.0000II100005142023-06-140.000037125.40002023-06-14I10000515INAMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Apr-Jun) AED 1703 @ 21.8, Document No. T06518 , Invoice No. 23ME0500N1004085500.0000II100005152023-06-140.000029430.00002023-06-14I10000516INAMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Apr-Jun) AED 1350 @ 21.8, Document No. T06520 , Invoice No. 23ME0501N1004085600.0000II100005162023-06-140.00009722.80002023-06-14I10000517INAMC - AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Apr-Jun) AED 446 @ 21.8, Document No. T06521 , Invoice No. 23ME0502N1004085700.0000II100005172023-06-140.000012011.80002023-06-14I10000518INAMC - AMC - Touche, Opera Interface - Tilal Liwa Hotel (Apr-Jun) AED 551 @ 21.8, Document No. T06522 , Invoice No. 23ME0503N1004085800.0000II100005182023-06-140.000084104.40002023-06-14I10000519INAMC - AMC - CLOUD - Web Pay (950 Emp) - Shakesphere & Co AED 3858 @ 21.8, Document No. T06523 , Invoice No. 23ME0504N1004085900.0000II100005192023-06-140.000023522.20002023-06-14I10000520INAMC - AMC - Touche(1), Android Touche(4) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1079 @ 21.8, Document No. T06524 , Invoice No. 23ME0505N1004086000.0000II100005202023-06-140.000097446.00002023-06-14I10000521INAMC - AMC - Wish.Net, Touche, Web Prol, Web Pay - Al Burhan Group AED 4470 @ 21.8, Document No. T06525 , Invoice No. 23ME0506N1004086100.0000II100005212023-06-14112080.50000.00002023-06-22C10000032CN23ME-CE002, Dated 22/06/2023 against GST Invoice No. 23ME0499 , Dated 14/06/2023 - AMC - Towards Web Prol'IFIC, Touche(3), Corporate Touche(1) - Not using in 2023 as per mail from Mr. Ishaq dated 23/03/2023 - Rmal Hospitality AED -5165 @ 21.7, Document NoN1004097500.0000CC100000322023-06-2213757.80000.00002023-06-22C10000033CN23ME-CE003, Dated 22/06/2023 against GST Invoice No. 23ME0481 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-30/06/2023 - Touche (4) not using - Elite Byblos Hotel (Coral Dubai Al Barsha) AED -634 @ 21.7, Document No. CN5923N1004097600.0000CC100000332023-06-225099.50000.00002023-06-22C10000034CN23ME-CE004, Dated 22/06/2023 against GST Invoice No. 23ME0489 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-31/03/2023 - Web Prol(8 Users) & Touche(2) - NOT USING - Avari Hotel Lahore (Jan-Mar) AED -235 @ 21.7, Document No. CN5925N1004097700.0000CC100000342023-06-224405.10000.00002023-06-22C10000035CN23ME-CE005, Dated 22/06/2023 against GST Invoice No. 23ME0488 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-31/03/2023 - Web Prol(8 Users) - NOT USING - Avari Towers, Karachi (Apr-Jun) AED -203 @ 21.7, Document No. CN5926N1004097800.0000CC100000352023-06-225229.70000.00002023-06-22C10000036CN23ME-CE006, Dated 22/06/2023 against GST Invoice No. 23ME0485 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-31/03/2023 - Web Prol(4 Users), Wish Banquets(1) & Call Accounting Interface (1) - NOT USING - Avari Hotels Limited AED -241 @ 21.7, DocumentN1004097900.0000CC100000362023-06-220.000090554.10002023-06-22I10000535INAMC - AMC - CLOUD - Web PayTRAX (200 Emp) - Grand Stay Holiday Homes Rental AED 4173 @ 21.7, Document No. T06526 , Invoice No. 23ME0507N1004091900.0000II100005352023-06-220.000064557.50002023-06-22I10000536INAMC - AMC - CLOUD - Web PayTRAX (250 Emp) - Al Baleed Resort Salalah by Anantara AED 2975 @ 21.7, Document No. T06527 , Invoice No. 23ME0508N1004092000.0000II100005362023-06-220.000031226.30002023-06-22I10000537INAMC - Additional License Fee- Web PayTRAX (130 Employees)-to add on to existing AMC - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Residence(Third Generation Real Estate and Development) AED 1439 @ 21.7, Document No. T06529 , Invoice No.N1004092100.0000II100005372023-06-220.000038083.50002023-06-22I10000538INAMC - Web PayTRAX(150) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 1755 @ 21.7, Document No. T06530 , Invoice No. 23ME0510N1004092200.0000II100005382023-06-220.000040947.90002023-06-22I10000539INSLF - Wish FO (67 Rms), Web Prol(1) & Services - 70% Balance - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1887 @ 21.7, Document No. T06532 , Invoice No. 23ME0511N1004092300.0000II100005392023-06-220.000012303.90002023-06-22I10000540INSLF - Wish.Net - Additional 15 Rooms - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 567 @ 21.7, Document No. T06533 , Invoice No. 23ME0512N1004092400.0000II100005402023-06-220.00008202.60002023-06-22I10000541INSLF - Wish Front Office (10 Rooms) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 378 @ 21.7, Document No. T06534 , Invoice No. 23ME0513N1004092500.0000II100005412023-06-220.000023956.80002023-06-22I10000542INSLF - Wish.Net(Addtl 1 Rooms), Mobile Wish(1 Site), Channel Manager Interface (1 Site) & Services (2 Days) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1104 @ 21.7, Document No. T06535 , Invoice No. 23ME0514N1004092600.0000II100005422023-06-220.0000263090.80002023-06-22I10000543INSLF - CLOUD - WEB PAYTRAX (400 Emp) & Services(7) - Al Massa Group AED 12124 @ 21.7, Document No. T06540 , Invoice No. 23ME0515N1004092700.0000II100005432023-06-220.0000325586.80002023-06-22I10000544INSLF - 60% Balance - SmartTEL, Door Lock Interface, Passport Scanner Interface, Web Prol, POS, Bqts, @YW & Services - Grand Hotel Khartoum, Sudan AED 15004 @ 21.7, Document No. T06541 , Invoice No. 23ME0516N1004092800.0000II100005442023-06-220.000033938.80002023-06-22I10000545INSLF - Touche(2) - Grand Hotel Khartoum, Sudan AED 1564 @ 21.7, Document No. T06543 , Invoice No. 23ME0517N1004092900.0000II100005452023-06-220.0000100883.30002023-06-22I10000546INSLF - 50% Balance - CLOUD POS(2), Android POS(6), Interface to SAGE(2), Web Prol(5), & Services - Leopard Pots LLC AED 4649 @ 21.7, Document No. T06544 , Invoice No. 23ME0518N1004093000.0000II100005462023-06-220.00004079.60002023-06-22I10000547INAMC - AMC - 3rd Party Interface - Plaza Inn Hotel Doha (Prev name Best Western Hotel Doha) AED 188 @ 21.7, Document No. T06546 , Invoice No. 23ME0519N1004093100.0000II100005472023-06-220.000014235.20002023-06-22I10000548INSLF - CLOUD - Android Touche(1), Web Prol(1) & Services(1) - 49.74% Balance - Reef Oasis Diving Club LLC AED 656 @ 21.7, Document No. T06547 , Invoice No. 23ME0520N1004093200.0000II100005482023-06-220.000031334.80002023-06-22I10000549INSLF - KSA E-Invoicing Phase 2 & Services - Tamara Beach Resort AED 1444 @ 21.7, Document No. T06548 , Invoice No. 23ME0521N1004093300.0000II100005492023-06-220.000023935.10002023-06-22I10000550INSLF - Touche (2) - 50% Balance - The Club AED 1103 @ 21.7, Document No. T06549 , Invoice No. 23ME0522N1004093400.0000II100005502023-06-225129460.00000.00002023-06-2710008748PMRemittance INW 270623I049904421 for USD 63000 @Rs. 81.42N1004116000.0000P44212023-06-275127424.5000OKHDFCHDFC BANK LTD.2023-06-270.000020506.50002023-06-28I10000551INSLF - CLOUD - Web PayTRAX - Additional 25 Employees license - IDEON TRAVEL & TOURISM LLC AED 945 @ 21.7, Document No. T06550 , Invoice No. 23ME0523N1004099800.0000II100005512023-06-280.000022568.00002023-06-28I10000552INSLF - Web PayTRAX - Addtl 30 Emp Lic - Rmal Hospitality AED 1040 @ 21.7, Document No. T06552 , Invoice No. 23ME0524N1004099900.0000II100005522023-06-280.00002886.10002023-06-28I10000553INAMC - AMC - Web PayTRAX - Addtl 30 Emp Lic - Rmal Hospitality AED 133 @ 21.7, Document No. T06553 , Invoice No. 23ME0525N1004100000.0000II100005532023-06-280.000042727.30002023-06-28I10000554INSLF - Web PayTRAX - Addtl 50 Emp Lic - Rmal Hospitality AED 1969 @ 21.7, Document No. T06555 , Invoice No. 23ME0526N1004100100.0000II100005542023-06-280.00006965.70002023-06-28I10000555INAMC - AMC - Web PayTRAX - Additional 50 Emp License - Rmal Hospitality AED 321 @ 21.7, Document No. T06556 , Invoice No. 23ME0527N1004100200.0000II100005552023-06-280.00002018.10002023-06-28I10000556INAMC - AMC - Touche Loyalty Program - Meydan Group LLC (Meydan Hotel) AED 93 @ 21.7, Document No. T06558 , Invoice No. 23ME0528N1004100300.0000II100005562023-06-280.000078771.00002023-06-28I10000557INAMC - AMC - Touche(26), POS Interface(1) - Meydan Group LLC (Meydan Hotel) AED 3630 @ 21.7, Document No. T06559 , Invoice No. 23ME0529N1004100400.0000II100005572023-06-280.000013519.10002023-06-28I10000558INAMC - AMC - Touche(5), QR E-Menu(1) - Meydan Group LLC (Meydan Hotel) AED 623 @ 21.7, Document No. T06561 , Invoice No. 23ME0530N1004100500.0000II100005582023-06-280.000025345.60002023-06-28I10000559INAMC - AMC - Android POS (10) - Meydan Group LLC (Meydan Hotel) AED 1168 @ 21.7, Document No. T06562 , Invoice No. 23ME0531N1004100600.0000II100005592023-06-280.000058893.80002023-06-28I10000560INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Apr-Jun) AED 2714 @ 21.7, Document No. T06576 , Invoice No. 23ME0532N1004100700.0000II100005602023-06-280.000055769.00002023-06-28I10000561INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Apr-Jun) AED 2570 @ 21.7, Document No. T06577 , Invoice No. 23ME0533N1004100800.0000II100005612023-06-280.000046416.30002023-06-28I10000562INAMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited AED 2139 @ 21.7, Document No. T06578 , Invoice No. 23ME0534N1004100900.0000II100005622023-06-280.000025193.70002023-06-28I10000563INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/04/2023-15/07/2023) AED 1161 @ 21.7, Document No. T06579 , Invoice No. 23ME0535N1004101000.0000II100005632023-06-280.00006596.80002023-06-28I10000564INAMC - AMC - Call Accounting Interface, Safloc Key Interface - UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG)Oct'22-Mar'23 AED 304 @ 21.7, Document No. T06580 , Invoice No. 23ME0536N1004101100.0000II100005642023-06-280.00009895.20002023-06-28I10000565INAMC - AMC - Call Accounting Interface, CISA Key Interface,IPTV Interface - UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Langkawi ) AED 456 @ 21.7, Document No. T06581 , Invoice No. 23ME0537N1004101200.0000II100005652023-06-280.000081809.00002023-06-28I10000566INAMC - AMC - Android Touche(10). Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA AED 3770 @ 21.7, Document No. T06584 , Invoice No. 23ME0538N1004101300.0000II100005662023-06-280.000022958.60002023-06-28I10000567INAMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Apr-Jun) AED 1058 @ 21.7, Document No. T06585 , Invoice No. 23ME0539N1004101400.0000II100005672023-06-280.000029623.50002023-07-08I10000586INAMC - Wish.Net(64), Web Prol(1), Touche(1),Passport Scanner(1), QNTC Interface - Green Garden Hotel (Clover Trading & Contracting) AED 1362 @ 21.75, Document No. T06586 , Invoice No. 23ME0540N1004120900.0000II100005862023-07-080.000093416.25002023-07-08I10000587INAMC - CLOUD - Web PayTRAX (250) - Engineer Holding Group (Upscale Brands Company Saudi) AED 4295 @ 21.75, Document No. T06587 , Invoice No. 23ME0541N1004121000.0000II100005872023-07-080.000051873.75002023-07-08I10000588INAMC - MYCLOUD PMS(123 RMS- 29/04/2023 to 28/04/2024)& Web Prol(2 - 26/05/2023-25/05/2024) - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 2385 @ 21.75, Document No. T06589 , Invoice No. 23ME0542N1004121100.0000II100005882023-07-080.00006177.00002023-07-08I10000589INSLF - CLOUD - Interface with Point of Sale to Qlub Contactless Payment (Mzllah) - FAST TECHNOLOGY SERVICE FZCO (QLUB) AED 284 @ 21.75, Document No. T06593 , Invoice No. 23ME0543N1004121200.0000II100005892023-07-080.000013702.50002023-07-08I10000590INSLF - Touche(1) - 50% Advance + Hardware - 100% Advance - Emirates Dalma Food Catering AED 630 @ 21.75, Document No. T06597 , Invoice No. 23ME0544N1004121300.0000II100005902023-07-080.000019292.25002023-07-08I10000591INAMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)May-Aug AED 887 @ 21.75, Document No. T06600 , Invoice No. 23ME0545N1004121400.0000II100005912023-07-080.00004719.75002023-07-08I10000592INAMC - AMC - Web Prol(1) - Morouj Hotel Apartments AED 217 @ 21.75, Document No. T06601 , Invoice No. 23ME0546N1004121500.0000II100005922023-07-080.000051351.75002023-07-08I10000593INAMC - AMC - PayTRAX - NCTH - Catering Division AED 2361 @ 21.75, Document No. T06602 , Invoice No. 23ME0547N1004121600.0000II100005932023-07-080.000096309.00002023-07-08I10000594INAMC - AMC - CLOUD - Web PayTRAX Hosting - Oaks Ibn Battuta Gate Hotel (Movenpick Ibn Battuta Gate Hotel) AED 4428 @ 21.75, Document No. T06603 , Invoice No. 23ME0548N1004121700.0000II100005942023-07-080.000023490.00002023-07-08I10000595INAMC - AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (May-Jul) AED 1080 @ 21.75, Document No. T06604 , Invoice No. 23ME0549N1004121800.0000II100005952023-07-080.00002523.00002023-07-08I10000596INAMC - AMC - Touche(1) - DELI BONBONS BAKERY AND CAFE L.L.C AED 116 @ 21.75, Document No. T06605 , Invoice No. 23ME0550N1004121900.0000II100005962023-07-080.000018444.00002023-07-08I10000597INAMC - AMC - Web PayTRAX(60) - Diwan Al Majd LLC (Q Food & Beverage) AED 848 @ 21.75, Document No. T06607 , Invoice No. 23ME0551N1004122000.0000II100005972023-07-080.000041107.50002023-07-08I10000598INAMC - AMC - Web PayTRAX (150 Emp) - City Seasons Hotel Muscat (12/05/2023-11/05/2024) AED 1890 @ 21.75, Document No. T06608 , Invoice No. 23ME0552N1004122100.0000II100005982023-07-080.000016660.50002023-07-08I10000599INAMC - AMC - Web PayTRAX (100 Emp) - Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 766 @ 21.75, Document No. T06610 , Invoice No. 23ME0553N1004122200.0000II100005992023-07-080.000097048.50002023-07-08I10000600INAMC - AMC - Web PayTRAX(300) - Alil Salalah SAOC (Specialized Data Systems LLC (Alila Resort)) AED 4462 @ 21.75, Document No. T06612 , Invoice No. 23ME0554N1004122300.0000II100006002023-07-080.00007938.75002023-07-12I10000601INAMC - AMC - CALL ACCT INT, VING CARD - UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED 365 @ 21.75, Document No. T06614 , Invoice No. 23ME0555N1004122400.0000II100006012023-07-120.00002370.75002023-07-12I10000602INAMC - AMC - POS Conpuware Interface to WishNet(using FIAS protocol) - UBiQ Global Solutions Sdn. Bhd (VIVERE HOTEL & RESORTS, MUNTINLUPA) AED 109 @ 21.75, Document No. T06615 , Invoice No. 23ME0556N1004122500.0000II100006022023-07-120.00002631.75002023-07-12I10000603INAMC - AMC - Key Card Interface System - UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang) AED 121 @ 21.75, Document No. T06616 , Invoice No. 23ME0557N1004122600.0000II100006032023-07-120.000013115.25002023-07-12I10000604INAMC - AMC - Call Accounting Interface, IPTV Interface, Antlabs Interface (Fias) - UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Resort, Penang) AED 603 @ 21.75, Document No. T06617 , Invoice No. 23ME0558N1004122700.0000II100006042023-07-120.000057724.50002023-07-12I10000605INAMC - AMC - Touche(10), Android Tou(6), Touche BI(1), Opera Int to POS(1) - UBiQ Global Solutions Sdn. Bhd. (Anantara Desaru Coast Resort & Villas, Desaru Johor) AED 2654 @ 21.75, Document No. T06618 , Invoice No. 23ME0559N1004122800.0000II100006052023-07-120.0000109620.00002023-07-12I10000606INSLF - CLOUD - Web PayTRAX (400 Emp) & Services(3) - The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 5040 @ 21.75, Document No. T06621 , Invoice No. 23ME0560N1004122900.0000II100006062023-07-120.000022859.25002023-07-12I10000607INAMC - AMC - SmartTEL, Interface to Opera (Replacement of Inv#T02245) - The Domain Hotel and SPA W.L.L(Al Matrook Hotel Tower) AED 1051 @ 21.75, Document No. T06623 , Invoice No. 23ME0561N1004123000.0000II100006072023-07-120.000012332.25002023-07-12I10000608INSLF - Wish.Net - Addtl 10 Rooms + AMC 21/04/2023-20/04/2024 - R Hotel & Suite (Clifton International Hotel PO) AED 567 @ 21.75, Document No. T06624 , Invoice No. 23ME0562N1004123100.0000II100006082023-07-120.00002849.25002023-07-12I10000609INAMC - Wish.Net - Addtl 10 Rooms + AMC 21/04/2023-20/04/2024 - R Hotel & Suite (Clifton International Hotel PO) AED 131 @ 21.75, Document No. T06624 , Invoice No. 23ME0563N1004123200.0000II100006092023-07-120.00002805.75002023-07-12I10000610INAMC - AMC - SmartTEL, Door Lock - UBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bahru) AED 129 @ 21.75, Document No. T06628 , Invoice No. 23ME0564N1004123300.0000II100006102023-07-120.000023098.50002023-07-12I10000611INSLF - Web Prol(1) & Services(1) - 50% Balance - The Merchant House Bahrain (F1 Infotech FZE) AED 1062 @ 21.75, Document No. T06630 , Invoice No. 23ME0565N1004123400.0000II100006112023-07-120.000013702.50002023-07-12I10000612INSLF - Touche(1) - 50% Balance - Emirates Dalma Food Catering AED 630 @ 21.75, Document No. T06639 , Invoice No. 23ME0566N1004123500.0000II100006122023-07-120.000016160.25002023-07-12I10000613INAMC - Touche -Opera Interface(1), SmartTEL - Opera Interface(1) & Services (3) + 1st Year AMC 15/04/2023-14/04/2024 - Dubai Marine Beach Resort & SPA AED 743 @ 21.75, Document No. T06641 , Invoice No. 23ME0567N1004123600.0000II100006132023-07-120.000012332.25002023-07-12I10000614INSLF - CLOUD - Touche(1) & Services - Best Western Plus Diac Hotel (KSK Homes LLC) (For mini mart outlet ) AED 567 @ 21.75, Document No. T06642 , Invoice No. 23ME0568N1004123700.0000II100006142023-07-120.000084672.75002023-07-12I10000615INSLF - 50% Bal - CLOUD - Web PayTRAX(150 Emp), T&A Interface(2 Sites), Back Office Interface(1 Site) & Services(6) - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 3893 @ 21.75, Document No. T06643 , Invoice No. 23ME0569N1004123800.0000II100006152023-07-120.0000153903.00002023-07-12I10000616INSLF - 76.28% Balance - Wish FO(186), Touche(5), Services(7) - Mangrove Hotel LLC AED 7076 @ 21.75, Document No. T06644 , Invoice No. 23ME0570N1004123900.0000II100006162023-07-120.000048111.00002023-07-12I10000617INSLF - 50% Balance - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway - Al Rahden Hotel AED 2212 @ 21.75, Document No. T06646 , Invoice No. 23ME0571N1004124000.0000II100006172023-07-121634200.00000.00002023-07-2810008821PMINW 280723I049903451 for USD USD 20,000 @ 81.71N1004155800.0000P9034512023-07-281634200.0000OKHDFCHDFC BANK LTD.2023-07-281926.85000.00002023-07-31C10000048CN23ME-CE007, Dated 31-07-2023 against GST Invoice No. 23ME0564 , Dated 12-07-2023 - AMC - AMC - Towards AMC 01/03/2023-31/03/2023 - Web PayTRAX (Invoiced from 01/03/2023 but actual AMC started from 01/04/2023) - Kasibeyaz Restaurant and Coffee Shop AED -8N1004145600.0000CC100000482023-07-3152934.25000.00002023-07-31C10000049CN23ME-CE008, Dated 31-07-2023 against GST Invoice No. 23ME0554 , Dated 08-07-2023 - AMC - AMC - AMC 01/05/2023-31/12/2023Web PayTRAX (300 Employees), PayTRAX Addtl Emp License (100 Employees) - Moved to Cloud system from 01/05/2023 - The Retreat Palm MGallN1004145700.0000CC100000492023-07-310.0000157395.50002023-07-31I10000618INSLF - Android Touche (10) & Services - Emirates Park Zoo AED 7270 @ 21.65, Document No. T06648 , Invoice No. 23ME0572N1004144800.0000II100006182023-07-310.000015025.10002023-07-31I10000619INSLF - Door Lock Interface(1) & Services(1) - Tulip Inn, Bahrain AED 694 @ 21.65, Document No. T06649 , Invoice No. 23ME0573N1004144900.0000II100006192023-07-310.000075017.25002023-07-31I10000620INSLF - CLOUD - Web PayTRAX(90 Emp - Millenniud 60 Emp + Kings Gate 30 Emp)) & Services(3) - Clover Trading & Contracting(Millennium Hotel Doha) AED 3465 @ 21.65, Document No. T06650 , Invoice No. 23ME0574N1004145000.0000II100006202023-07-310.000017536.50002023-07-31I10000621INSLF - KSA E-invoicing Phase 1 (AMC 6 months Jan'23-Jun'23 Year) & Services - Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 810 @ 21.65, Document No. T06651 , Invoice No. 23ME0575N1004145100.0000II100006212023-07-310.000022992.30002023-07-31I10000622INSLF - Web Prol(1) & Services(1) - 50% Advance - The Merchant House Bahrain (F1 Infotech FZE) AED 1062 @ 21.65, Document No. T06498 , Invoice No. 23ME0576N1004145200.0000II100006222023-07-310.000047630.00002023-07-31I10000623INSLF - 23.72% Advance - Wish FO(186), Touche(5), Services(7) - Mangrove Hotel LLC AED 2200 @ 21.65, Document No. T06412 , Invoice No. 23ME0577N1004145300.0000II100006232023-07-310.000047954.75002023-07-31I10000624INSLF - 50% Advance - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway - Al Rahden Hotel AED 2215 @ 21.65, Document No. T06341 , Invoice No. 23ME0578N1004145400.0000II100006242023-07-310.000084283.45002023-07-31I10000625INSLF - 50% Adv - CLOUD - Web PayTRAX(150 Emp), T&A Interface(2 Sites), Back Office Interface(1 Site) & Services(6) - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 3893 @ 21.65, Document No. T06567 , Invoice No. 23ME0579N1004145500.0000II100006252023-07-315148206.25000.00002023-08-0110008879PMRemittance INW 010823I049904405 USD62975.0@81.75N1004206200.0000P9044052023-08-015148206.2500OKHDFCHDFC BANK LTD.2023-08-01159701.65000.00002023-08-08C10000059CN23ME-CE009, Dated 08-08-2023 against GST Invoice No. 23ME0580 , Dated 08/08/2023 - SLF - SLF owards 10% Share on LICENSES invoiced directly to KSA clients - ADTECH AED -7309 @ 21.85, Document No. CN5939N1004155000.0000CC100000592023-08-0812388.95000.00002023-08-08C10000060CN23ME-CE010, Dated 08-08-2023 against GST Invoice No. 23ME0587 , Dated 08/08/2023 - AMC - Towards - AMC 01/06/2023-31/05/2024 Web PayTRAX (50 Employees) Reduced the number of employees - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai ResideN1004155100.0000CC100000602023-08-080.0000164617.90002023-08-08I10000626INSLF - 59.76% ADVANCE - CLOUD - Touche(14), Web Prol(3), Web Pay(60) & Services (15 days) - BEBAX Caffe KSA AED 7534 @ 21.85, Document No. T06317 , Invoice No. 23ME0580N1004152400.0000II100006262023-08-080.000026919.20002023-08-08I10000627INSLF - Adv 25% Software + 100% Services - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3) & Services - (12) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 1232 @ 21.85, Document No. T06414 ,N1004152500.0000II100006272023-08-080.0000120240.55002023-08-08I10000628INSLF - 50% Advance - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) & Services (18) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - NewN1004152600.0000II100006282023-08-080.000025804.85002023-08-08I10000629INSLF - Web Prol(2) & Services (8) - 25% advance along with the Order - Al Bada Hotel & Resorts AED 1181 @ 21.85, Document No. T06596 , Invoice No. 23ME0583N1004152700.0000II100006292023-08-080.000021260.05002023-08-08I10000630INSLF - CLOUD - Web PayTRAX(30 Emp) & Services - 61.27% Advance - T T E Gulf Management Consultancy AED 973 @ 21.85, Document No. T06598 , Invoice No. 23ME0584N1004152800.0000II100006302023-08-080.000031595.10002023-08-08I10000631INSLF - CLOUD - Web PayTRAX (85 Emp) & Services (5) - 50% Advance - Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES) AED 1446 @ 21.85, Document No. T06611 , Invoice No. 23ME0585N1004152900.0000II100006312023-08-080.000044748.80002023-08-08I10000632INSLF - Web PayTRAX(100) & Services - 50% Advance - Golden Tulip Sharjah AED 2048 @ 21.85, Document No. T06627 , Invoice No. 23ME0586N1004153000.0000II100006322023-08-080.000026045.20002023-08-08I10000633INAMC - SmartTEL & SmartVOICE - Constance Belle Mare Plage (Constance Industries Ltd) AED 1192 @ 21.85, Document No. T06655 , Invoice No. 23ME0587N1004153100.0000II100006332023-08-080.000026045.20002023-08-08I10000634INAMC - SmartTEL & SmartVOICE - Constance Le Prince Maurice (Beauport Industries Ltd) AED 1192 @ 21.85, Document No. T06656 , Invoice No. 23ME0588N1004153200.0000II100006342023-08-080.000068740.10002023-08-08I10000635INSLF - AYW ANNUAL LICENCE FEE - Constance Moofushi (Jun-Nov) - 6 months AED 3146 @ 21.85, Document No. T06657 , Invoice No. 23ME0589N1004153300.0000II100006352023-08-080.000068740.10002023-08-08I10000636INSLF - AYW ANNUAL LICENCE FEE - Constance Halaveli (Jun-Nov) - 6 months AED 3146 @ 21.85, Document No. T06658 , Invoice No. 23ME0590N1004153400.0000II100006362023-08-080.000068740.10002023-08-08I10000637INSLF - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Jun-Nov AED 3146 @ 21.85, Document No. T06659 , Invoice No. 23ME0591N1004153500.0000II100006372023-08-080.00008259.30002023-08-08I10000638INSLF - DCT Interface MyCloud - 50% Advance - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 378 @ 21.85, Document No. T06665 , Invoice No. 23ME0592N1004153600.0000II100006382023-08-080.000023947.60002023-08-08I10000639INSLF - CLOUD - Opera Interface(1), Table Reservation Interface(1) & Services(3) - G Hospitality Limited AED 1096 @ 21.85, Document No. T06666 , Invoice No. 23ME0593N1004153700.0000II100006392023-08-080.000030087.45002023-08-08I10000640INAMC - Annual subscription - CLOUD - Touche(1), Corporate Touche(1), Weefee Interface(1) - Shakesphere & Co AED 1377 @ 21.85, Document No. T06672 , Invoice No. 23ME0594N1004153800.0000II100006402023-08-080.000033496.05002023-08-08I10000641INAMC - AMC - PMS (67 Rms), Web Prol(1), Passport Scanner(1), QNTC Interface(1) - Al Fakhama Plaza Hotel Apts (Clover Trading & Contracting) AED 1533 @ 21.85, Document No. T06675 , Invoice No. 23ME0595N1004153900.0000II100006412023-08-080.000058623.55002023-08-08I10000642INAMC - AMC -CLOUD - Web Prol(2), Interface To BO - Occidental Seeb Hotel AED 2683 @ 21.85, Document No. T06676 , Invoice No. 23ME0596N1004154000.0000II100006422023-08-080.000058623.55002023-08-08I10000643INAMC - AMC -CLOUD - Web Prol(2), Interface To BO - Occidental Target Hotel AED 2683 @ 21.85, Document No. T06677 , Invoice No. 23ME0597N1004154100.0000II100006432023-08-080.000012978.90002023-08-08I10000644INAMC - Web PayTRAX (100 Emp) & Property License - Lezzet Turkish Restaurant L.L.C AED 594 @ 21.85, Document No. T06682 , Invoice No. 23ME0598N1004154200.0000II100006442023-08-080.000010619.10002023-08-08I10000645INAMC - AMC - CLOUD - Touche(1) - The Eminence Mind Group Middle East(Ice Cream Lab - Fujairah) AED 486 @ 21.85, Document No. T06683 , Invoice No. 23ME0599N1004154300.0000II100006452023-08-080.0000136169.20002023-08-08I10000646INAMC - AMC - Touche, Andr tou, Touche BI,Interface, Web Prol Inventory/F&B Costing - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 6232 @ 21.85, Document No. T06685 , Invoice No. 23ME0600N1004154400.0000II100006462023-08-080.000071515.05002023-08-08I10000647INAMC - AMC - Call Accounting, Voice Mail, Web PayTRAX, Interface - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Residence(Third Generation Real Estate and Development) AED 3273 @ 21.85, Document No. T06686 , Invoice No. 23ME0601N1004154500.0000II100006472023-08-080.0000156336.75002023-08-08I10000648INAMC - AMC - Web Prol, Web PT,@YourWISH,Events - Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott Hotel Al Barsha) AED 7155 @ 21.85, Document No. T06688 , Invoice No. 23ME0602N1004154600.0000II100006482023-08-080.00005091.05002023-08-08I10000649INAMC - AMC - SmartTEL - Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutami) AED 233 @ 21.85, Document No. T06690 , Invoice No. 23ME0603N1004154700.0000II100006492023-08-080.00001311.00002023-08-08I10000650INAMC - Web PayTRAX - Additional 10 Employees - Ramada Downtown, Burj Dubai(Ramada by Wyndham Downtown Dubai) AED 60 @ 21.85, Document No. T06691 , Invoice No. 23ME0604N1004154800.0000II100006502023-08-08230998.20000.00002023-08-16C10000062CN23ME-CE011, Dated 16-08-2023 against GST Invoice No. 23ME0610 , Dated 16/08/2023 - AMC - AMC Towards 10% Share on AMC 2023 invoiced directly to KSA clients (Invoiced between 01/01/2023-31/05/2023) - ADTECH AED -10572 @ 21.85, Document No. CN5939N1004167200.0000CC100000622023-08-160.000016518.60002023-08-16I10000651INSLF - Touche to Emaar Interface Subscription @AED100 per outlet per month (2 Sites) - Rmal Hospitality AED 756 @ 21.85, Document No. T06692 , Invoice No. 23ME0605N1004159200.0000II100006512023-08-160.00003124.55002023-08-16I10000652INAMC - AMC - Additional Webpaytrax License (50 Employees) - Trove Restaurant and Café L.L.C( For Boho Restaurant and Café L.L.C.) AED 143 @ 21.85, Document No. T06693 , Invoice No. 23ME0606N1004159300.0000II100006522023-08-160.000092469.20002023-08-16I10000653INAMC - AMC - Web PayTRAX (3000) - United Security Group LLC AED 4232 @ 21.85, Document No. T06694 , Invoice No. 23ME0607N1004159400.0000II100006532023-08-160.00004544.80002023-08-16I10000654INAMC - mycloud PMS (24/06/2023-23/09/2023)& Web Prol(2)(02/06/2023-01/09/2023) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 21.85, Document No. T06697 , Invoice No. 23ME0608N1004159500.0000II100006542023-08-160.00004544.80002023-08-16I10000655INAMC - mycloud PMS(11/06/2023-10/09/2023) & Web Prol(2)(02/09/2023-01/09/2023) - ZAS INVESTMENT CO. LTD (MOJA TUU HOTEL) AED 208 @ 21.85, Document No. T06698 , Invoice No. 23ME0609N1004159600.0000II100006552023-08-160.0000561916.45002023-08-16I10000656INAMC - AMC - Touche, Corp Tou, Tou BI, Web Prol - Shakesphere & Co AED 25717 @ 21.85, Document No. T06699 , Invoice No. 23ME0610N1004159700.0000II100006562023-08-160.000020560.85002023-08-16I10000657INAMC - AMC - CLOUD - Web PayTRAX (85 Emp) - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 941 @ 21.85, Document No. T06702 , Invoice No. 23ME0611N1004159800.0000II100006572023-08-160.000082593.00002023-08-16I10000658INAMC - AMC - WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jul'22-Dec'22 AED 3780 @ 21.85, Document No. T06703 , Invoice No. 23ME0612N1004159900.0000II100006582023-08-160.0000181704.60002023-08-16I10000659INAMC - AMC - WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jan-Dec AED 8316 @ 21.85, Document No. T06704 , Invoice No. 23ME0613N1004160000.0000II100006592023-08-160.000053095.50002023-08-16I10000660INAMC - AMC - CLOUD - Webpaytrax (100 Emp) - The Exchange Club AED 2430 @ 21.85, Document No. T06705 , Invoice No. 23ME0614N1004160100.0000II100006602023-08-160.0000110845.05002023-08-16I10000661INSLF - 40.24% Balance - CLOUD - Touche(14), Web Prol(3), Web Pay(60) & Services (15 days) - BEBAX Caffe KSA AED 5073 @ 21.85, Document No. T06706 , Invoice No. 23ME0615N1004160200.0000II100006612023-08-160.00006882.75002023-08-16I10000662INSLF - Transfer of Touche License(1) & Services (1) - Univest National Foods Group AED 315 @ 21.85, Document No. T06710 , Invoice No. 23ME0616N1004160300.0000II100006622023-08-160.000029956.35002023-08-16I10000663INAMC - AMC - Wish.Net, Web Prol, POS - Jabal Al Akhdar Muscat (Shanfari Group) AED 1371 @ 21.85, Document No. T06715 , Invoice No. 23ME0617N1004160400.0000II100006632023-08-160.000040903.20002023-08-16I10000664INAMC - AMC - Wish.Net, Web Prol,POS,ST - SAMA HOTEL (Shanfari Group) AED 1872 @ 21.85, Document No. T06716 , Invoice No. 23ME0618N1004160500.0000II100006642023-08-160.000029956.35002023-08-16I10000665INSLF - 50% Advance -Wish Exp, Web Prol,Touche, EPBX Interface, Passport Scanner Interface, QTA Interface & Services - Hassanesco Trading & Contracting WLL AED 1371 @ 21.85, Document No. T06718 , Invoice No. 23ME0619N1004160600.0000II100006652023-08-160.000029956.35002023-08-16I10000666INSLF - 50% Balance -Wish Exp, & Services (9 Days) - Hassanesco Trading & Contracting WLL AED 1371 @ 21.85, Document No. T06719 , Invoice No. 23ME0620N1004160700.0000II100006662023-08-160.000013678.10002023-08-16I10000667INAMC - Wish Exp(69 Rms) - Hassanesco Trading & Contracting WLL AED 626 @ 21.85, Document No. T06720 , Invoice No. 23ME0621N1004160800.0000II100006672023-08-160.000077436.40002023-08-16I10000668INSLF - Web Prol(2) & Services (8) - 75% Balance - Al Bada Hotel & Resorts AED 3544 @ 21.85, Document No. T06722 , Invoice No. 23ME0622N1004160900.0000II100006682023-08-160.000080757.60002023-08-16I10000669INSLF - Bal 75% Software - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 3696 @ 21.85, Document No. T06725 , Invoice No. 23ME0623N1004161000.0000II100006692023-08-160.000024777.90002023-08-16I10000670INSLF - SmartTEL, Opera Interface & Services- 50% Advance - Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1134 @ 21.85, Document No. T06729 , Invoice No. 23ME0624N1004161100.0000II100006702023-08-160.000024777.90002023-08-16I10000671INSLF - SmartTEL, Opera Interface & Services- 50% Balance - Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1134 @ 21.85, Document No. T06730 , Invoice No. 23ME0625N1004161200.0000II100006712023-08-160.000044953.60002023-08-29I10000672INSLF - Web PayTRAX(100) & Services - 50% Balance - Golden Tulip Sharjah AED 2048 @ 21.95, Document No. T06731 , Invoice No. 23ME0626N1004180600.0000II100006722023-08-290.0000120790.85002023-08-29I10000673INSLF - 50% Balance - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) & Services (18) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - NewN1004180700.0000II100006732023-08-290.000023069.45002023-08-29I10000674INAMC - AMC - SmartTEL, Interface to Opera (Replacement of Inv#T02245) - The Domain Hotel and SPA W.L.L(Al Matrook Hotel Tower) AED 1051 @ 21.95, Document No. T06737 , Invoice No. 23ME0628N1004180800.0000II100006742023-08-290.000015343.05002023-08-29I10000675INSLF - CLOUD - HSIA Interface (1 Site) & Services - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 699 @ 21.95, Document No. T06738 , Invoice No. 23ME0629N1004180900.0000II100006752023-08-290.000031739.70002023-08-29I10000676INSLF - CLOUD - Web PayTRAX (85 Emp) & Services (5) - 50% Balance - Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES) AED 1446 @ 21.95, Document No. T06739 , Invoice No. 23ME0630N1004181000.0000II100006762023-08-290.000013499.25002023-08-29I10000677INSLF - CLOUD - Web PayTRAX(30 Emp) & Services - 38.73% Balance - T T E Gulf Management Consultancy AED 615 @ 21.95, Document No. T06741 , Invoice No. 23ME0631N1004181100.0000II100006772023-08-290.000011172.55002023-08-29I10000678INAMC - AMC - Tel Interface, SafLoc Key Interface, IPTV Interface - UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPORE) AED 509 @ 21.95, Document No. T06749 , Invoice No. 23ME0632N1004181200.0000II100006782023-08-290.00005728.95002023-08-29I10000679INAMC - AMC - Call Accounting Interface (Jurudata) - UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh, Vietnam) AED 261 @ 21.95, Document No. T06750 , Invoice No. 23ME0633N1004181300.0000II100006792023-08-290.000012687.10002023-08-29I10000680INSLF - SLF for D-Edge Booking Engine Interface (PO:063/2023) - UBiQ Global Solutions Sdn. Bhd.(HOMPTON HOTEL PENANG) AED 578 @ 21.95, Document No. T06751 , Invoice No. 23ME0634N1004181400.0000II100006802023-08-290.00002173.05002023-08-29I10000681INAMC - AMC for D-Edge Booking Engine Interface (PO:063/2023) AMC 25/05/2023-24/05/2024 - UBiQ Global Solutions Sdn. Bhd.(HOMPTON HOTEL PENANG) AED 99 @ 21.95, Document No. T06751 , Invoice No. 23ME0635N1004181500.0000II100006812023-08-290.000015233.30002023-08-29I10000682INSLF - CLOUD - Door Lock Interface - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 694 @ 21.95, Document No. T06752 , Invoice No. 23ME0636N1004181600.0000II100006822023-08-290.000026976.55002023-08-29I10000683INSLF - CLOUD - Web PayTRAX Additional 50 Employees - M B T RESTAURANT MANAGEMENT LLC(Head Office) AED 1229 @ 21.95, Document No. T06756 , Invoice No. 23ME0637N1004181700.0000II100006832023-08-290.000027261.90002023-08-29I10000684INAMC - AMC - CLOUD - Web PayTRAX(100) - Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAGEMENT LLC) AED 1242 @ 21.95, Document No. T06763 , Invoice No. 23ME0638N1004181800.0000II100006842023-08-290.00005224.10002023-08-29I10000685INAMC - AMC - Touche POS (1) - ADTECH - Warwick Café - Warwick Dabbab - (NUZUL DABBAB HOTEL)- (Prologic First SS Ltd) AED 238 @ 21.95, Document No. T06765 , Invoice No. 23ME0639N1004181900.0000II100006852023-08-290.000057816.30002023-08-29I10000686INAMC - AMC - WISH.NET, Web Prol'IFIC, Touche, SmartTEL - ADTECH - Coral Blue Olaya (Prologic First SS Ltd) - 90% Share AED 2634 @ 21.95, Document No. T06766 , Invoice No. 23ME0640N1004182000.0000II100006862023-08-290.000096404.40002023-08-29I10000687INAMC - AMC - WISHNET/BO/POS/ST - ADTECH - DABAB HOTEL BY WARWICK (Best Western Plus Hotel)- (Prologic First SS Ltd) AED 4392 @ 21.95, Document No. T06767 , Invoice No. 23ME0641N1004182100.0000II100006872023-08-290.000022893.85002023-08-29I10000688INAMC - AMC - SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface - Ujung Info System (KyungWonjae Ambassador Hotel) AED 1043 @ 21.95, Document No. T06769 , Invoice No. 23ME0642N1004182200.0000II100006882023-08-290.000022893.85002023-08-29I10000689INAMC - AMC - SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface - Ujung Info System (KyungWonjae Ambassador Hotel) AED 1043 @ 21.95, Document No. T06770 , Invoice No. 23ME0643N1004182300.0000II100006892023-08-290.000027437.50002023-08-29I10000690INAMC - AMC - Smartel, Int to Opera & Soultech VMS - Ujung Info System (GLAD Mapo) AED 1250 @ 21.95, Document No. T06771 , Invoice No. 23ME0644N1004182400.0000II100006902023-08-290.0000771081.55002023-08-29I10000691INSLF - 50% Advance - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) + 50% Advance - Services (12) - ADTECH - (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 35129 @ 21.95, Document No. T06774 , Invoice NN1004182500.0000II100006912023-08-290.0000771081.55002023-08-29I10000692INSLF - 50% Balance - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) + 50% Balance - Services (12) - ADTECH - (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 35129 @ 21.95, Document No. T06775 , Invoice NN1004182600.0000II100006922023-08-295170247.50000.00002023-08-3010008880PMRemittance INW 300823I049904205 USD62975.0@82.1N1004206300.0000P3008232023-08-305170247.5000OKHDFCHDFC BANK LTD.2023-08-300.000035559.00002023-09-08I10000693INAMC - Cloud- WebPaytrax(60),Interface for T&A - Gloria H.E. Hotel Apartment AED 1620 @ 21.95, Document No. T06778 , Invoice No. 23ME0647N1004198900.0000II100006932023-09-080.000082795.40002023-09-08I10000694INAMC - Wish.Net,ST,Door Lock Interface,Passport scanning Interface,Webprol,Touche,IPTV Interface + WebBooking,WCM - Gloria H.E. Hotel Apartment AED 3772 @ 21.95, Document No. T06779 , Invoice No. 23ME0648N1004199000.0000II100006942023-09-080.000066815.80002023-09-08I10000695INAMC - Wish FO(90), BO(3), POS(1), Inter to Chan Mngr - Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Golden Tulip Al Jazira) AED 3044 @ 21.95, Document No. T06780 , Invoice No. 23ME0649N1004199100.0000II100006952023-09-080.0000167588.25002023-09-08I10000696INAMC - Web Prol'IFIC (20 hotels) - Al Hokair Hotel Division (20 Hotels) Jul-Dec AED 7635 @ 21.95, Document No. T06781 , Invoice No. 23ME0650N1004199200.0000II100006962023-09-080.000095504.45002023-09-08I10000697INAMC - CLOUD - Web Prol(3), Web PayTRAX(300), T&A Interfac - New Horizon Catering Services AED 4351 @ 21.95, Document No. T06782 , Invoice No. 23ME0651N1004199300.0000II100006972023-09-080.0000208371.35002023-09-08I10000698INAMC - CLOUD - Web Prol (8), Corporate (2) - Suha Hospitality LLC AED 9493 @ 21.95, Document No. T06783 , Invoice No. 23ME0652N1004199400.0000II100006982023-09-080.0000235304.00002023-09-08I10000699INAMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) AED 10720 @ 21.95, Document No. T06784 , Invoice No. 23ME0653N1004199500.0000II100006992023-09-080.0000105008.80002023-09-08I10000700INAMC - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jul-Dec) AED 4784 @ 21.95, Document No. T06786 , Invoice No. 23ME0654N1004199600.0000II100007002023-09-080.000074915.35002023-09-08I10000701INAMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jul-Dec) AED 3413 @ 21.95, Document No. T06789 , Invoice No. 23ME0655N1004199700.0000II100007012023-09-080.000065301.25002023-09-08I10000702INAMC - CLOUD - Web PayTRAX (250 Emp) - Anantara Al Jabal Al Akhdar Resort AED 2975 @ 21.95, Document No. T06790 , Invoice No. 23ME0656N1004199800.0000II100007022023-09-080.000022169.50002023-09-08I10000703INAMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jul-Sep) AED 1010 @ 21.95, Document No. T06791 , Invoice No. 23ME0657N1004199900.0000II100007032023-09-080.000037380.85002023-09-08I10000704INAMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jul-Sep) AED 1703 @ 21.95, Document No. T06792 , Invoice No. 23ME0658N1004200000.0000II100007042023-09-080.000029632.50002023-09-08I10000705INAMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jul-Sep) AED 1350 @ 21.95, Document No. T06793 , Invoice No. 23ME0659N1004200100.0000II100007052023-09-080.000079898.00002023-09-08I10000706INAMC - FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Channel Mngr - City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah (City Avenue Muraqabat- New Property)) AED 3640 @ 21.95, Document No. T06797 , Invoice No. 23ME0660N1004200200.0000II100007062023-09-080.000059572.30002023-09-08I10000707INAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jul-Sep) AED 2714 @ 21.95, Document No. T06799 , Invoice No. 23ME0661N1004200300.0000II100007072023-09-080.000046951.05002023-09-16I10000708INAMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep AED 2139 @ 21.95, Document No. T06800 , Invoice No. 23ME0662N1004204200.0000II100007082023-09-160.000056411.50002023-09-16I10000709INAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jul-Sep) AED 2570 @ 21.95, Document No. T06801 , Invoice No. 23ME0663N1004204300.0000II100007092023-09-160.000025483.95002023-09-16I10000710INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jul-Sep) AED 1161 @ 21.95, Document No. T06802 , Invoice No. 23ME0664N1004204400.0000II100007102023-09-160.000034812.70002023-09-16I10000711INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06803 , Invoice No. 23ME0665N1004204500.0000II100007112023-09-160.000034812.70002023-09-16I10000712INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06804 , Invoice No. 23ME0666N1004204600.0000II100007122023-09-160.000047763.20002023-09-16I10000713INAMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jul-Sep) AED 2176 @ 21.95, Document No. T06805 , Invoice No. 23ME0667N1004204700.0000II100007132023-09-160.000093902.10002023-09-16I10000714INAMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jul-Sep AED 4278 @ 21.95, Document No. T06807 , Invoice No. 23ME0668N1004204800.0000II100007142023-09-160.000076320.15002023-09-16I10000715INAMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jul-Dec) AED 3477 @ 21.95, Document No. T06808 , Invoice No. 23ME0669N1004204900.0000II100007152023-09-160.0000101277.30002023-09-16I10000716INAMC - FO,BO,POS,WPT,ST, Channel Mngr. - Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Existing Property) AED 4614 @ 21.95, Document No. T06809 , Invoice No. 23ME0670N1004205000.0000II100007162023-09-160.000029895.90002023-09-16I10000717INAMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai Jul-Sep AED 1362 @ 21.95, Document No. T06810 , Invoice No. 23ME0671N1004205100.0000II100007172023-09-160.000029873.95002023-09-16I10000718INAMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1361 @ 21.95, Document No. T06811 , Invoice No. 23ME0672N1004205200.0000II100007182023-09-160.000043856.10002023-09-16I10000719INAMC - POS, FMC Interface,Opera Int,Touche BI, (Sharjah) - Max Facilities Management LLC (Citymax Hotels) AED 1998 @ 21.95, Document No. T06812 , Invoice No. 23ME0673N1004205300.0000II100007192023-09-160.000096009.30002023-09-16I10000720INAMC - POS, FMC Interface,Opera Int,Touche BI, (Bur Dubai) - Max Facilities Management LLC (Citymax Hotels) AED 4374 @ 21.95, Document No. T06813 , Invoice No. 23ME0674N1004205400.0000II100007202023-09-160.000025549.80002023-09-16I10000721INAMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 1164 @ 21.95, Document No. T06814 , Invoice No. 23ME0675N1004205500.0000II100007212023-09-160.0000162144.65002023-09-16I10000722INAMC - CLOUD - Web Paytrax solution,Cloud Hosting Charges (Total 380 Emp) - ADNH: For Sheraton and Le Meridien AED 7387 @ 21.95, Document No. T06815 , Invoice No. 23ME0676N1004205600.0000II100007222023-09-160.000042670.80002023-09-16I10000723INAMC - Annual Subscription - ON CLOUD - Booking Engine, Interface with PABX, Door Lock Interface, HSIA Interface - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 1944 @ 21.95, Document No. T06817 , Invoice No. 23ME0677N1004205700.0000II100007232023-09-160.000034593.20002023-09-16I10000724INSLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Advance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06818 , Invoice No. 23ME0678N1004205800.0000II100007242023-09-160.000034593.20002023-09-16I10000725INSLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Balance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06819 , Invoice No. 23ME0679N1004205900.0000II100007252023-09-160.000032595.75002023-09-23I10000726INAMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jul-Dec) AED 1485 @ 21.95, Document No. T06820 , Invoice No. 23ME0680N1004210400.0000II100007262023-09-230.0000119517.75002023-09-23I10000727INAMC - Web PayTRAX(1515*)+ SSO Ouath Login Development(Interface) - Schneider Electrics (UAE&ASCO) - (Jul-Dec) AED 5445 @ 21.95, Document No. T06821 , Invoice No. 23ME0681N1004210500.0000II100007272023-09-230.0000133653.55002023-09-23I10000728INAMC - CLOUD - Web PayTRAX (700 Emp = 510+190) + 40 EMP - Sofitel The Palm FZCO AED 6089 @ 21.95, Document No. T06823 , Invoice No. 23ME0682N1004210600.0000II100007282023-09-230.000087009.80002023-09-23I10000729INAMC - CLOUD - Web PayTRAX Cloud Solution 100 Employees - Sunset Hotel(Prologic First SS Ltd) AED 3964 @ 21.95, Document No. T06825 , Invoice No. 23ME0683N1004210700.0000II100007292023-09-230.000033407.90002023-09-23I10000730INAMC - Web Prol(1), Touche(1), Andr Tou(6) - The Sportsman's Arms Restaurant LLC AED 1522 @ 21.95, Document No. T06826 , Invoice No. 23ME0684N1004210800.0000II100007302023-09-230.00009789.70002023-09-23I10000731INAMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Jul-Sep) AED 446 @ 21.95, Document No. T06827 , Invoice No. 23ME0685N1004210900.0000II100007312023-09-230.000012094.45002023-09-23I10000732INAMC - Touche, Touche BI, Opera Interface, Interface to FBM - Tilal Liwa Hotel (Jul-Sep) AED 551 @ 21.95, Document No. T06828 , Invoice No. 23ME0686N1004211000.0000II100007322023-09-230.0000126936.85002023-09-23I10000733INSLF - 30% Advance - CLOUD Web PayTRAX(500 Emp) & Services(21) - Arun Restaurant & Cafe LLC(DIVES LIMITED) AED 5783 @ 21.95, Document No. T06830 , Invoice No. 23ME0687N1004211100.0000II100007332023-09-230.0000100333.45002023-09-23I10000734INAMC - CLOUD - Web PayTRAX (160 Emp) - Ajman Hotel Group F.Z.E(Ajman Hotel) AED 4571 @ 21.95, Document No. T06831 , Invoice No. 23ME0688N1004211200.0000II100007342023-09-230.0000120022.60002023-09-23I10000735INAMC - CLOUD - Web PayTRAX (750 Emp) - ROYAL ORCHID HOSPITALITY DMCC AED 5468 @ 21.95, Document No. T06833 , Invoice No. 23ME0689N1004211300.0000II100007352023-09-230.000056477.35002023-09-23I10000736INAMC - WISH.Net,Touche - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jul-Dec AED 2573 @ 21.95, Document No. T06834 , Invoice No. 23ME0690N1004211400.0000II100007362023-09-230.000026120.50002023-09-23I10000737INAMC - TOUCHE(7),SmartTEL(1), Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 1190 @ 21.95, Document No. T06835 , Invoice No. 23ME0691N1004211500.0000II100007372023-09-230.000035800.45002023-09-23I10000738INAMC - WISH.Net, Touche - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jul-Dec AED 1631 @ 21.95, Document No. T06836 , Invoice No. 23ME0692N1004211600.0000II100007382023-09-230.000027437.50002023-09-23I10000739INAMC - SmartTEL, Interface - Ujung Info System (Glad Gangnam Coex Center) AED 1250 @ 21.95, Document No. T06837 , Invoice No. 23ME0693N1004211700.0000II100007392023-09-230.0000121010.35002023-09-23I10000740INAMC - CLOUD - Web PayTRAX (200 Emp), Interface to T&A Device - Abu Dhabi Golf Club Sole Proprietorship AED 5513 @ 21.95, Document No. T06839 , Invoice No. 23ME0694N1004211800.0000II100007402023-09-230.000039905.10002023-09-23I10000741INAMC - Web PayTRAX(300 Emp) - Sevens Holding S.P.C AED 1818 @ 21.95, Document No. T06840 , Invoice No. 23ME0695N1004211900.0000II100007412023-09-230.000010382.35002023-09-23I10000742INSLF - Touche(1) - 50% Balance - BEZERKAN RESTAURANT (Byblos Hospitality) AED 473 @ 21.95, Document No. T06842 , Invoice No. 23ME0696N1004212000.0000II100007422023-09-230.000094933.75002023-09-23I10000743INSLF - 50% Balance - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration & Services (15) - KHAMAS HOSPITALITY(Double Tree by Hilton - Al Jaddaf) AED 4325 @ 21.95, Document No. T06843 , Invoice No. 23ME0N1004212100.0000II100007432023-09-230.000044251.20002023-09-23I10000744INSLF - Web PayTRAX 120 Emp & Services - 50% Advance - Arabian Courtyard Hotel AED 2016 @ 21.95, Document No. T06849 , Invoice No. 23ME0698N1004212200.0000II100007442023-09-230.000074673.90002023-09-23I10000745INAMC - CLOUD - Web PayTRAX(300 Emp) - NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED 3402 @ 21.95, Document No. T06857 , Invoice No. 23ME0699N1004212300.0000II100007452023-09-230.0000103713.75002023-09-23I10000746INSLF - CLOUD - Touche(4), Android Touche(9) & Services(5)-100% - Mons Hospitality FZE AED 4725 @ 21.95, Document No. T06859 , Invoice No. 23ME0700N1004212400.0000II100007462023-09-230.0000149347.80002023-09-23I10000747INSLF - 50% Balance - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) & Services(15) - Abu Dhabi Golf Club Sole Proprietorship AED 6804 @ 21.95, Document No. T06864 , Invoice No. 23ME0701N1004212500.0000II100007472023-09-230.0000127770.95002023-09-23I10000748INAMC - SmartTEL,Interface with Opera,SmartVOICE - Ujung Info System (Intercontinental Hotel,Holiday Inn resort and Holiday Inn Suite- Alpensia Resort) AED 5821 @ 21.95, Document No. T06865 , Invoice No. 23ME0702N1004212600.0000II100007482023-09-230.000043307.35002023-09-23I10000749INAMC - SmartTEL,Interface with Opera,SmartVOICE - Ujung Info System (Travelodge Dongdaemun) (Prev - Ibis Hotel Seoul Dongdaemun) AED 1973 @ 21.95, Document No. T06866 , Invoice No. 23ME0703N1004212700.0000II100007492023-09-230.000043965.85002023-09-23I10000750INSLF - 50% Balance - CLOUD - Touche(8), Android Touche(2) & Services(5) - Al Kebulan Food Hall Fze AED 2003 @ 21.95, Document No. T06868 , Invoice No. 23ME0704N1004212800.0000II100007502023-09-230.000038039.35002023-09-23I10000751INSLF - Channel Manager Interface(1) & Services(1) - 50% Balance - Al Nakheel Hotel Apartments AED 1733 @ 21.95, Document No. T06869 , Invoice No. 23ME0705N1004212900.0000II100007512023-09-230.000039619.75002023-09-23I10000752INSLF - Channel Manager + Booking Engine(7 Rooms), Web Prol(2), Touche(1) & Services(12) - Dominus Hospitality (Amani Safaris Limited) AED 1805 @ 21.95, Document No. T06870 , Invoice No. 23ME0706N1004213000.0000II100007522023-09-230.000044251.20002023-09-23I10000753INSLF - Web PayTRAX 120 Emp & Services - 50% Balance - Arabian Courtyard Hotel AED 2016 @ 21.95, Document No. T06871 , Invoice No. 23ME0707N1004213100.0000II100007532023-09-230.000063984.25002023-09-23I10000754INSLF - CLOUD - Touche(1), Web Prol(2) & Services - Dominus Hospitality (Capricorn Holdings Limited) AED 2915 @ 21.95, Document No. T06873 , Invoice No. 23ME0708N1004213200.0000II100007542023-09-230.0000268646.05002023-09-23I10000755INSLF - Wish.Net(52), POS(3) & Services - Coco De Mer Black Parrot Suites AED 12239 @ 21.95, Document No. T06874 , Invoice No. 23ME0709N1004213300.0000II100007552023-09-230.000033846.90002023-09-23I10000756INSLF - Channel Manager Interface (1 Site) - DABAB HOTEL BY WARWICK AED 1542 @ 21.95, Document No. T06875 , Invoice No. 23ME0710N1004213400.0000II100007562023-09-230.00003885.15002023-09-23I10000757INSLF - 75% Balance - Wish.Net, Web Prol,Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager + 75% Balance for Services (21 Days) - Clover Trading & Contracting(Grand Legacy Hotel-Arak HoN1004213500.0000II100007572023-09-230.000024891.30002023-09-23I10000758INSLF - 50% Balance - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (IDA Bakery LLC) AED 1134 @ 21.95, Document No. T06878 , Invoice No. 23ME0712N1004213600.0000II100007582023-09-230.000024057.20002023-09-23I10000759INSLF - 50% Balance - CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) & Services(3) - Leopard Pots LLC (IDA Bakery LLC) AED 1096 @ 21.95, Document No. T06879 , Invoice No. 23ME0713N1004213700.0000II100007592023-09-230.000049189.95002023-09-23I10000760INSLF - 50% Balance - CLOUD Web Prol(5), Interface with Sun accounting System(1) & Services (5) - Jareed Hotel Riyadh by NMR Hospitality AED 2241 @ 21.95, Document No. T06880 , Invoice No. 23ME0714N1004213800.0000II100007602023-09-230.000072610.60002023-09-23I10000761INSLF - Touche Events & Catering (1 Site) & Services(4) - 50% Balance - Keita Catering Services (D Club) AED 3308 @ 21.95, Document No. T06881 , Invoice No. 23ME0715N1004213900.0000II100007612023-09-235192586.25000.00002023-09-2610008911PMINW 260923I049906914 USD60000.0@82.45 & INW 260923I049906914 USD2975.0@82.55, Dated :- 26/09/2023N1004228300.0000P9069142023-09-265192586.2500OKHDFCHDFC BANK LTD.2023-09-260.000049782.60002023-09-30I10000763INSLF - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 2268 @ 21.95, Document No. T06886 , Invoice No. 23ME0716N1004224200.0000II100007632023-09-300.000051867.85002023-09-30I10000764INSLF - Web PayTRAX - Additional Employee License (750 Employees) - United Security Group LLC AED 2363 @ 21.95, Document No. T06887 , Invoice No. 23ME0717N1004224300.0000II100007642023-09-300.000015738.15002023-09-30I10000765INAMC - AMC - Web PayTRAX - Additional Employee License (750 Employees) - United Security Group LLC AED 717 @ 21.95, Document No. T06889 , Invoice No. 23ME0718N1004224400.0000II100007652023-09-300.000047631.50002023-09-30I10000766INSLF - 55.91% Bal - CLOUD MyCloud FO(32 Rms), , Touche(3), Web Prol(2), Door Lock Interface(1), Channel Manager Interface(1) & Services(12) - Gigiri Lion Villas AED 2170 @ 21.95, Document No. T06891 , Invoice No. 23ME0719N1004224500.0000II100007662023-09-300.000060691.75002023-09-30I10000767INSLF - Touche(3) (90% Share) + Services(2) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 2765 @ 21.95, Document No. T06892 , Invoice No. 23ME0720N1004224600.0000II100007672023-09-300.0000151016.00002023-09-30I10000768INSLF - Wish.Net (141 Rms) (90% Share) + Services(4) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 6880 @ 21.95, Document No. T06893 , Invoice No. 23ME0721N1004224700.0000II100007682023-09-300.00004631.45002023-09-30I10000769INAMC - Channel Manager Interface(1) - Al Nakheel Hotel Apartments AED 211 @ 21.95, Document No. T06894 , Invoice No. 23ME0722N1004224800.0000II100007692023-09-300.000010382.35002023-09-30I10000770INSLF - Touche(1) - 50% Advance - BEZERKAN RESTAURANT (Byblos Hospitality) AED 473 @ 21.95, Document No. T06681 , Invoice No. 23ME0723N1004224900.0000II100007702023-09-300.0000123863.85002023-09-30I10000771INSLF - 50% Advance - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration & Services (15) - KHAMAS HOSPITALITY(Double Tree by Hilton - Al Jaddaf) AED 5643 @ 21.95, Document No. T06582 , Invoice No. 23ME0N1004225000.0000II100007712023-09-300.0000149347.80002023-09-30I10000772INSLF - 50% Advance - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) & Services(15) - Abu Dhabi Golf Club Sole Proprietorship AED 6804 @ 21.95, Document No. T06500 , Invoice No. 23ME0725N1004225100.0000II100007722023-09-300.00001295.05002023-09-30I10000773INSLF - 25% Advance - Wish.Net, Web Prol,Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager & Services (21 Days) - Clover Trading & Contracting(Grand Legacy Hotel-Arak Holding Group) AEDN1004225200.0000II100007732023-09-300.000072610.60002023-09-30I10000774INSLF - Touche Events & Catering (1 Site) & Services(4) - 50% Advance - Keita Catering Services (D Club) AED 3308 @ 21.95, Document No. T06557 , Invoice No. 23ME0727N1004225300.0000II100007742023-09-300.000043965.85002023-09-30I10000775INSLF - 50% Advance - CLOUD - Touche(8), Android Touche(2) & Services(5) - Al Kebulan Food Hall Fze AED 2003 @ 21.95, Document No. T06757 , Invoice No. 23ME0728N1004225400.0000II100007752023-09-300.000024891.30002023-09-30I10000776INSLF - 50% Advance - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (IDA Bakery LLC) AED 1134 @ 21.95, Document No. T06708 , Invoice No. 23ME0729N1004225500.0000II100007762023-09-300.000024057.20002023-09-30I10000777INSLF - 50% Advance - CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) & Services(3) - Leopard Pots LLC (IDA Bakery LLC) AED 1096 @ 21.95, Document No. T06709 , Invoice No. 23ME0730N1004225600.0000II100007772023-09-300.000037556.45002023-09-30I10000778INSLF - 33.33% Adv - CLOUD MyCloud FO(22 Rms), Channel Mngr(1), Web Booking Eng(1), Touche(2), Android Touche(4), QR E-Menu(3), Web Prol(2), Door Lock Interface(1), Channel Manager Interface(1) & Services(12) - Gigiri Lion Villas AED 1711 @ 21.95, DocumentN1004225700.0000II100007782023-09-300.000049189.95002023-09-30I10000779INSLF - 50% Advance - CLOUD Web Prol(5), Interface with Sun accounting System(1) & Services (5) - Jareed Hotel Riyadh by NMR Hospitality AED 2241 @ 21.95, Document No. T06494 , Invoice No. 23ME0732N1004225800.0000II100007792023-09-304950000.00000.00002023-10-2610008948PMRemittance INW 261023I0499075780 USD 60000 @ 82.5N1004241300.0000P2171792023-10-264950000.0000OKHDFCHDFC BANK LTD.2023-10-26247800.00000.00002023-10-2610008949PMRemittance INW 261023I049905780 USD 3000 @82.6 , Remittance 2975 USD @82.6 - 245735 Rs, & Bank charges 25 USD @ 82.6 - 2065 Rs.N1004241400.0000P2171912023-10-26245735.0000OKHDFCHDFC BANK LTD.2023-10-260.000025560.20002023-11-27I10000780INSLF - Web Prol(2) & Services(1) - 50% Advance - Grand Stay Holiday Homes Rental AED 1126 @ 22.7, Document No. T06899 , Invoice No. 23ME0733N1004270000.0000II100007802023-11-270.000019703.60002023-11-27I10000781INSLF - KSA E-invoicing Phase(AMC 1st Year) & Services - West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 868 @ 22.7, Document No. T06902 , Invoice No. 23ME0734N1004270100.0000II100007812023-11-270.000026263.90002023-11-27I10000782INSLF - E-Invoicing Phase 1 - KSA (01/01/2023-31/12/2023) - Carawan al Khaleej Hotel (Old name - Fahad Hotel Riyadh) (Prologic First SS Ltd) AED 1157 @ 22.7, Document No. T06904 , Invoice No. 23ME0735N1004270200.0000II100007822023-11-270.000098472.60002023-11-27I10000783INSLF - 50% Advance - CLOUD - Web PayTRAX(250 Emp) & Services(9) + 100% Advance - Hardware(Ubio-X Pro 2 T&A Device) (2 Nos) - AL AREEN PALACE & SPA AED 4338 @ 22.7, Document No. T06905 , Invoice No. 23ME0736N1004270300.0000II100007832023-11-270.000027830.20002023-11-27I10000784INAMC - AMC - SmartTEL, Interface to Opera - The Curve Hotel (Clover Trading & Contracting) AED 1226 @ 22.7, Document No. T06906 , Invoice No. 23ME0737N1004270400.0000II100007842023-11-270.000024016.60002023-11-27I10000785INAMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jul-Sep) AED 1058 @ 22.7, Document No. T06908 , Invoice No. 23ME0738N1004270500.0000II100007852023-11-270.000012008.30002023-11-27I10000786INSLF - CLOUD - Web PayTRAX - Additional 10 employee lic - T T E Gulf Management Consultancy AED 529 @ 22.7, Document No. T06910 , Invoice No. 23ME0739N1004270600.0000II100007862023-11-270.000022677.30002023-11-27I10000787INAMC - AMC - PayTRAX (120 Employees) - Mangrove Hotel LLC AED 999 @ 22.7, Document No. T06911 , Invoice No. 23ME0740N1004270700.0000II100007872023-11-270.000011577.00002023-11-27I10000788INSLF - CLOUD UrbenPiper Interface & Services (1 Outlet) - Tangerine Restaurant AED 510 @ 22.7, Document No. T06919 , Invoice No. 23ME0741N1004270800.0000II100007882023-11-270.000012144.50002023-11-27I10000789INAMC - AMC - Touche(1), Int to Opera(1) - Copthorne Sharjah AED 535 @ 22.7, Document No. T06923 , Invoice No. 23ME0742N1004270900.0000II100007892023-11-270.000040610.30002023-11-27I10000790INSLF - SmartTel (174 Rooms), Opera Interface (1 Site),& Services- 50% Balance - Sharjah Carlton Hotel - MH Group of Hotels AED 1789 @ 22.7, Document No. T06925 , Invoice No. 23ME0743N1004271000.0000II100007902023-11-270.000037545.80002023-11-27I10000791INSLF - Touche(3)QR E-Menu(1) & Services(2) - 50% Advance - Keita Catering Services (D Club) AED 1654 @ 22.7, Document No. T06927 , Invoice No. 23ME0744N1004271100.0000II100007912023-11-270.0000123238.30002023-11-27I10000792INSLF - Wish.Net - Additional 100 Rooms - Royal Tulip Sharma Resort AED 5429 @ 22.7, Document No. T06928 , Invoice No. 23ME0745N1004271200.0000II100007922023-11-270.000010260.40002023-11-27I10000793INAMC - AMC - SmartTel (174 Rooms), Opera Interface (1 Site) - Sharjah Carlton Hotel - MH Group of Hotels AED 452 @ 22.7, Document No. T06930 , Invoice No. 23ME0746N1004271300.0000II100007932023-11-270.000063378.40002023-11-27I10000794INAMC - AMC - CLOUD - Web PayTRAX(250) - Souq Waqif Boutique Hotels by Tivoli(Clover Trading & Contracting) AED 2792 @ 22.7, Document No. T06931 , Invoice No. 23ME0747N1004271400.0000II100007942023-11-270.000026354.70002023-11-27I10000795INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/07/2023-15/10/2023) AED 1161 @ 22.7, Document No. T06932 , Invoice No. 23ME0748N1004271500.0000II100007952023-11-270.000078791.70002023-11-27I10000796INAMC - AMC - Web Prol,ST,Interface - Swiss-Bel Hotel Kuwait AED 3471 @ 22.7, Document No. T06934 , Invoice No. 23ME0749N1004271600.0000II100007962023-11-270.0000158604.90002023-11-27I10000797INAMC - AMC - Wish.Net, Touche, Web Prol - R Hotel & Suite (Clifton International Hotel PO) AED 6987 @ 22.7, Document No. T06936 , Invoice No. 23ME0750N1004271700.0000II100007972023-11-270.000019680.90002023-11-27I10000798INSLF - KSA E-Invoicing Phase 1 (Dabab Hotel, Coral Hotel and Warwick Café named as Attibassi coffee Shop) Jan'23-Dec'23 & Services (2 Days) - DABAB HOTEL BY WARWICK AED 867 @ 22.7, Document No. T06938 , Invoice No. 23ME0751N1004271800.0000II100007982023-11-270.000030645.00002023-11-27I10000799INAMC - AMC - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) - MY GRAND LAUNDRY(Oak Resto Bar) AED 1350 @ 22.7, Document No. T06939 , Invoice No. 23ME0752N1004271900.0000II100007992023-11-270.000027217.30002023-11-27I10000800INAMC - AMC - CLOUD - POS (2) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1199 @ 22.7, Document No. T06940 , Invoice No. 23ME0753N1004272000.0000II100008002023-11-270.000027013.00002023-11-27I10000801INAMC - AMC - CLOUD - Web Prol(2) - A’lure Hotel & Suites AED 1190 @ 22.7, Document No. T06941 , Invoice No. 23ME0754N1004272100.0000II100008012023-11-270.000033823.00002023-11-27I10000802INAMC - Annual Subscription - My Cloud PMS + AMC Keycard Interface, Channel Manager Interface ,Pabx interface, Web Prol'IFIC - Back office - Auris Boutique Hotel Apartments AED 1490 @ 22.7, Document No. T06943 , Invoice No. 23ME0755N1004272200.0000II100008022023-11-270.0000135269.30002023-11-27I10000803INAMC - AMC - CLOUD - Web Prol, Interface to Opera - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 5959 @ 22.7, Document No. T06944 , Invoice No. 23ME0756N1004272300.0000II100008032023-11-270.000071595.80002023-11-27I10000804INAMC - AMC - Wish.Net, Web Prol, Web PayTRAX, Door Lock Interface, SmartTEL + Web PayTRAX - Addtl 45 Employees - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED 3154 @ 22.7, Document No. T06945 , Invoice No. 23ME0757N1004272400.0000II100008042023-11-270.000027013.00002023-11-27I10000805INAMC - CLOUD - Web Prol(2) - Masheda Palms Resort AED 1190 @ 22.7, Document No. T06946 , Invoice No. 23ME0758N1004272500.0000II100008052023-11-270.000016412.10002023-11-27I10000806INSLF - CLOUD - Web PayTRAX (50 Emp)& Services - 50% Advance - Masheda Palms Resort AED 723 @ 22.7, Document No. T06947 , Invoice No. 23ME0759N1004272600.0000II100008062023-11-270.000085533.60002023-11-27I10000807INAMC - AMC - CLOUD - Web Prol'IFIC - Panorama Portico Hotel Sudan AED 3768 @ 22.7, Document No. T06948 , Invoice No. 23ME0760N1004272700.0000II100008072023-11-270.000077361.60002023-11-27I10000808INAMC - AMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) - Riviera Hotel AED 3408 @ 22.7, Document No. T06949 , Invoice No. 23ME0761N1004272800.0000II100008082023-11-270.00007354.80002023-11-27I10000809INAMC - AMC - Emaar Interface - Yearly subscription - The Eminence Mind Group Middle East AED 324 @ 22.7, Document No. T06950 , Invoice No. 23ME0762N1004272900.0000II100008092023-11-270.000024516.00002023-11-27I10000810INAMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Aug-Oct) AED 1080 @ 22.7, Document No. T06951 , Invoice No. 23ME0763N1004273000.0000II100008102023-11-270.000073548.00002023-11-27I10000811INAMC - AMC - CLOUD - Web PayTRAX (85 Emp) - HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED 3240 @ 22.7, Document No. T06953 , Invoice No. 23ME0764N1004273100.0000II100008112023-11-270.000014845.80002023-11-27I10000812INSLF - AMC - Web PayTRAX (100) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 654 @ 22.7, Document No. T06954 , Invoice No. 23ME0765N1004273200.0000II100008122023-11-270.00006651.10002023-11-27I10000813INAMC - AMC - Web Prol(2) - Al Bada Hotel & Resorts AED 293 @ 22.7, Document No. T06957 , Invoice No. 23ME0766N1004273300.0000II100008132023-11-270.000071051.00002023-11-27I10000814INAMC - AMC - CLOUD - Web PayTRAX (150 Emp) - The Cloud - Food Ecosystem AED 3130 @ 22.7, Document No. T06958 , Invoice No. 23ME0767N1004273400.0000II100008142023-11-270.0000197263.00002023-11-27I10000815INAMC - AMC - Cloud - Touche POS(14), Android (13) - The Exchange Club AED 8690 @ 22.7, Document No. T06959 , Invoice No. 23ME0768N1004273500.0000II100008152023-11-270.000091935.00002023-11-27I10000816INAMC - WISH.NET Front Office (300 Rooms) ( 1 Site), Web Prol'IFIC Back Office Accounting (2 Users License) AMC 01/07/2023-30/06/2024 & Services - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 4050 @ 22.7, Document No. T06961 , Invoice No. 2N1004273600.0000II100008162023-11-270.000016412.10002023-11-27I10000817INSLF - CLOUD - Web PayTRAX (50 Emp) - 50% Advance - A’lure Hotel & Suites AED 723 @ 22.7, Document No. T06964 , Invoice No. 23ME0770N1004273700.0000II100008172023-11-270.000016412.10002023-11-27I10000818INSLF - CLOUD - Web PayTRAX (50 Emp) - 50% Balance - A’lure Hotel & Suites AED 723 @ 22.7, Document No. T06965 , Invoice No. 23ME0771N1004273800.0000II100008182023-11-270.0000171158.00002023-11-27I10000819INAMC - AMC - Android Touche(10). Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA AED 7540 @ 22.7, Document No. T06970 , Invoice No. 23ME0772N1004273900.0000II100008192023-11-270.000025560.20002023-11-27I10000820INSLF - Web Prol(2) & Services(1) - 50% Balance - Grand Stay Holiday Homes Rental AED 1126 @ 22.7, Document No. T06973 , Invoice No. 23ME0773N1004274000.0000II100008202023-11-270.000037545.80002023-11-27I10000821INSLF - Touche(3)QR E-Menu(1) & Services(2) - 50% Balance - Keita Catering Services (D Club) AED 1654 @ 22.7, Document No. T06974 , Invoice No. 23ME0774N1004274100.0000II100008212023-11-270.000016412.10002023-11-27I10000822INSLF - CLOUD - Web PayTRAX (50 Emp)& Services - 50% Balance - Masheda Palms Resort AED 723 @ 22.7, Document No. T06976 , Invoice No. 23ME0775N1004274200.0000II100008222023-11-270.000027035.70002023-11-27I10000823INSLF - Web Prol(1), Touche(1) & Sevices - 50% Advance - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 1191 @ 22.7, Document No. T06977 , Invoice No. 23ME0776N1004274300.0000II100008232023-11-270.000027035.70002023-11-27I10000824INSLF - Web Prol(1), Touche(1) & Sevices - 50% Balance - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 1191 @ 22.7, Document No. T06978 , Invoice No. 23ME0777N1004274400.0000II100008242023-11-270.000010737.10002023-11-27I10000825INSLF - Web PayTRAX - Additional 10 Employees License - Ramada Hotel & Suites by Wyndham Ajman(Ramada Hotel & Suites Ajman) AED 473 @ 22.7, Document No. T06979 , Invoice No. 23ME0778N1004274500.0000II100008252023-11-270.000017637.90002023-11-27I10000826INAMC - AMC - Wish.Net - Additional 100 Rooms - Royal Tulip Sharma Resort AED 777 @ 22.7, Document No. T06980 , Invoice No. 23ME0779N1004274600.0000II100008262023-11-270.000068644.80002023-11-27I10000827INSLF - CLOUD - Touché Point of Sale ( Additional 4 POS license) - FASSCO Catering Services LLC(DAE) AED 3024 @ 22.7, Document No. T06981 , Invoice No. 23ME0780N1004274700.0000II100008272023-11-270.0000143010.00002023-11-27I10000828INSLF - CLOUD - Web Prol, Touche & Services - 50% Balance - FASSCO Catering Services LLC AED 6300 @ 22.7, Document No. T06982 , Invoice No. 23ME0781N1004274800.0000II100008282023-11-270.00009579.40002023-11-27I10000829INAMC - AMC - Touche (2) - The Club AED 422 @ 22.7, Document No. T06983 , Invoice No. 23ME0782N1004274900.0000II100008292023-11-270.000030645.00002023-11-27I10000830INAMC - Interface with Deleverect & COT - Culex Consultancy DMCC AED 1350 @ 22.7, Document No. T06984 , Invoice No. 23ME0783N1004275000.0000II100008302023-11-270.000098472.60002023-11-27I10000831INSLF - 50% Balance - CLOUD - Web PayTRAX(250 Emp) & Services(9) - AL AREEN PALACE & SPA AED 4338 @ 22.7, Document No. T06986 , Invoice No. 23ME0784N1004275100.0000II100008312023-11-270.0000306336.50002023-11-27I10000832INSLF - 70% Balance (after 30 days from GO LIVE) - CLOUD Web PayTRAX(500 Emp) & Services(21) - Arun Restaurant & Cafe LLC(DIVES LIMITED) AED 13495 @ 22.7, Document No. T06987 , Invoice No. 23ME0785N1004275200.0000II100008322023-11-270.000039384.50002023-11-27I10000833INSLF - Web PayTRAX T&A Interface with 3rd party - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 1735 @ 22.7, Document No. T06988 , Invoice No. 23ME0786N1004275300.0000II100008332023-11-270.000017161.20002023-11-27I10000834INSLF - CLOUD - Touché Point of Sale ( Additional 1 POS license) - FASSCO Catering Services LLC AED 756 @ 22.7, Document No. T06989 , Invoice No. 23ME0787N1004275400.0000II100008342023-11-270.000040610.30002023-11-27I10000835INSLF - SmartTel (174 Rooms), Opera Interface (1 Site),& Services- 50% Advance - Sharjah Carlton Hotel - MH Group of Hotels AED 1789 @ 22.7, Document No. T06861 , Invoice No. 23ME0788N1004275500.0000II100008352023-11-270.0000143010.00002023-11-27I10000836INSLF - CLOUD - Web Prol, Touche & Services - 50% Advance - FASSCO Catering Services LLC AED 6300 @ 22.7, Document No. T05846 , Invoice No. 23ME0789N1004275600.0000II100008362023-11-274953000.00000.00002023-11-2910009047PMRemittance INW 291123I049904284 USD 60000 @ 85.55, Dated :- 29/11/2023N1004286700.0000P9042842023-11-294953000.0000OKHDFCHDFC BANK LTD.2023-11-29248400.00000.00002023-11-2910009048PMRemittance INW 291123I049904284 USD 3000 @ 82.80, Bank charges USD 25@82.80, Dated :- 29/11/2023N1004286800.0000P99042842023-11-29246330.0000OKHDFCHDFC BANK LTD.2023-11-29206365.01000.00002023-11-30C10000091CN23ME-CE012, Dated 17/11/2023 against GST Invoice No. 23ME0785 , Dated 17/11/2023 - AMC - Towards AMC 01/07/2023-31/12/2023 -WISH SUITE OF PRODUCTS '(Refer new Tax Invoice No. T06961 dated 25/07/2023 for AMC for the period 01/07/2023-30/06/2024 raised) - CN1004286900.0000CC100000912023-11-3013443.31000.00002023-11-30C10000092CN23ME-CE013, Dated 30/11/2023 against GST Invoice No. 23ME0797 , Dated 30/11/2023 - SLF - 'Towards - Back office interface ( WINHMS) (1 Site) - Not installed as per Anoop - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED -593 @ 22.67, DN1004287000.0000CC100000922023-11-3022783.35000.00002023-11-30C10000093CN23ME-CE014, Dated 30/11/2023 against GST Invoice No. 23ME0806 , Dated 30/11/2023 - AMC - Towards AMC 01/09/2023-14/03/2024 - CLOUD Web Prol(1 user)+ AMC CLOUD Web Prol(1 user) 15/03/2023-14/03/2024 (using only 1 user ) - JARVIS CORPORATION LIMITED EditionN1004287100.0000CC100000932023-11-301042.82000.00002023-11-30C10000094CN23ME-CE015, Dated 30/11/2023 against GST Invoice No. 23ME0815 , Dated 30/11/2023 - SLF - Towards Software License - Credit Note on 5% of Software License from 01/10/2023 to 31/01/2024 - Not used - FOOD MARK - KUWAIT AED -46 @ 22.67, Document No. CN5950N1004287200.0000CC100000942023-11-306891.68000.00002023-11-30C10000095CN23ME-CE016, Dated 30/11/2023 against GST Invoice No. 23ME0817 , Dated 30/11/2023 - AMC - Towards AMC 01/08/2023-31/07/2024 - Door Lock Interface - Not installed - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED -304 @ 22.6N1004287300.0000CC100000952023-11-30158395.29000.00002023-11-30C10000096CN23ME-CE017, Dated 30/11/2023 against GST Invoice No. 23ME0823 , Dated 30/11/2023 - AMC - Towards AMC 24/07/2023-23/07/2024 - Wish.Net, Touche, Web Prol (Refer new Inv#T07068 for AED 8,274.00 + Inv#T07069 for AED 18,895.80 = AED 27,169.80) - R Hotel & SuitN1004287400.0000CC100000962023-11-3097367.65000.00002023-11-30C10000097CN23ME-CE018, Dated 30/11/2023 against GST Invoice No. 23ME0830 , Dated 30/11/2023 - AMC - Towards AMC 25/04/2023-24/04/2024 - CLOUD - Web PayTRAX (250) Stopped Using as per Debraj. Also for old outstanding amount - Engineer Holding Group (Upscale Brands CoN1004287500.0000CC100000972023-11-300.000029700.00002023-11-30I10000837INAMC - AMC - Netsuite Products - Rmal Hospitality AED 1350 @ 22, Document No. T06994 , Invoice No. 23ME0790N1004275800.0000II100008372023-11-300.0000143660.00002023-11-30I10000838INAMC - AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door Lock Interface,Events &Catering Module - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - REMAL AED 6530 @ 22, Document No. T06995 , Invoice No. 23ME0791N1004275900.0000II100008382023-11-300.0000316932.00002023-11-30I10000839INAMC - AMC - Wish FO(144),Wish BI(1),Webprol(5),BO(4),Touche(2),Call Billing(1),@YourWISH(1),@YourWISH Runner App(10),Dorr Lock Interface(1),Passport Scanner Interface(1),HSIA - Peony Hotel LLC AED 14406 @ 22, Document No. T06996 , Invoice No. 23ME0792N1004276000.0000II100008392023-11-300.0000155562.00002023-11-30I10000840INAMC - AMC - WISH PMS (582 Rooms) - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 7071 @ 22, Document No. T06998 , Invoice No. 23ME0793N1004276100.0000II100008402023-11-300.000091630.00002023-11-30I10000841INAMC - AMC - CLOUD - Web PayTRAX (350 Emp) - The Plaza Doha by Anantara(Al Samrya Trading & Contracting Co) AED 4165 @ 22, Document No. T06999 , Invoice No. 23ME0794N1004276200.0000II100008412023-11-300.000031174.00002023-11-30I10000842INSLF - FO to Sage Interface Development(1) & Services(3) - 50% Balance - Coco De Mer Black Parrot Suites AED 1417 @ 22, Document No. T07000 , Invoice No. 23ME0795N1004276300.0000II100008422023-11-300.000033088.00002023-11-30I10000843INSLF - Passport Scanner Interface(1) & Services(1) - 50% Balance - Coco De Mer Black Parrot Suites AED 1504 @ 22, Document No. T07001 , Invoice No. 23ME0796N1004276400.0000II100008432023-11-300.000019074.00002023-11-30I10000844INAMC - AMC - CLOUD - Web PayTRAX Hosting - Movenpick Hotel Tahlia Jeddah (Prologic First SS Ltd) AED 867 @ 22, Document No. T07002 , Invoice No. 23ME0797N1004276500.0000II100008442023-11-300.000060654.00002023-11-30I10000845INAMC - AMC - Web PayTRAX(200 Emp), Interface to SUN - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 2757 @ 22, Document No. T07003 , Invoice No. 23ME0798N1004276600.0000II100008452023-11-300.000043340.00002023-11-30I10000846INAMC - AMC - Cloud - Web PayTRAX(178 Emp) - Hotel Anantara World Island(Seven Tides Real Estate Development LLC (World Island)(Sultan Ahmad Sultan Bin Sulayem)) AED 1970 @ 22, Document No. T07004 , Invoice No. 23ME0799N1004276700.0000II100008462023-11-300.000033264.00002023-11-30I10000847INSLF - 50% Advance - CLOUD Web PayTRAX(50) & Services(7) + 100% Advance - Hardware Ubio-X Pro T&A Device (1 No) - Radisson Blu Residence, Dubai Marina AED 1512 @ 22, Document No. T07006 , Invoice No. 23ME0800N1004276800.0000II100008472023-11-300.000038434.00002023-11-30I10000848INSLF - 50% Advance - CLOUD Web Prol(2), Interface from PM to GL & AR)1) & Services(3 Days) - City Center Hotel, Seef, Bahrain AED 1747 @ 22, Document No. T07010 , Invoice No. 23ME0801N1004276900.0000II100008482023-11-300.000019514.00002023-11-30I10000849INAMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)Sep-Dec AED 887 @ 22, Document No. T07013 , Invoice No. 23ME0802N1004277000.0000II100008492023-11-300.000073194.00002023-11-30I10000850INAMC - AMC - CLOUD - Touche, Android Touche(5 Outlets) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 3327 @ 22, Document No. T07014 , Invoice No. 23ME0803N1004277100.0000II100008502023-11-300.000046684.00002023-11-30I10000851INAMC - AMC - Web PayTRAX (175 Emp - Hotel 100+Suites 75) - Royal Continental Suites LLC AED 2122 @ 22, Document No. T07015 , Invoice No. 23ME0804N1004277200.0000II100008512023-11-300.0000142186.00002023-11-30I10000852INSLF - 50% Advance - MyCloud PMS(80), CLOUD E-Invoice Interface(3), NTMP Interface(3), Power BI Interface(3), Oracle Finance Interface(3), Touche(1),Accounts Receivables(6) & Services(11) - Economic City Real Estate Operation and Management Company LimitedN1004277300.0000II100008522023-11-300.000025454.00002023-11-30I10000853INSLF - Call Accounting Interface(1), HTNG Qikres Interface(1) - UBiQ Global Solutions Sdn. Bhd. (The Bus Hotel Pte Ltd) AED 1157 @ 22, Document No. T07023 , Invoice No. 23ME0806N1004277400.0000II100008532023-11-300.00004576.00002023-11-30I10000854INAMC - mycloud PMS (24/09/2023-23/12/2023)& Web Prol(2)(02/09/2023-01/12/2023) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 22, Document No. T07024 , Invoice No. 23ME0807N1004277500.0000II100008542023-11-300.00007700.00002023-11-30I10000855INAMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha)- (For AGMC Branch) - Sheikh Zayed Road BMW Showroom 2ND OUTLET AED 350 @ 22, Document No. T07025 , Invoice No. 23ME0808N1004277600.0000II100008552023-11-300.000064152.00002023-11-30I10000856INAMC - AMC - On Cloud - Back Office (2 Users) - Healthy Farm Eatery (Albatha) AED 2916 @ 22, Document No. T07026 , Invoice No. 23ME0809N1004277700.0000II100008562023-11-300.00004576.00002023-11-30I10000857INAMC - mycloud PMS(11/09/2023-10/12/2023) & Web Prol(2)(02/09/2023-01/12/2023) - ZAS INVESTMENT CO. LTD (MOJA TUU HOTEL) AED 208 @ 22, Document No. T07027 , Invoice No. 23ME0810N1004277800.0000II100008572023-11-300.000097416.00002023-11-30I10000858INAMC - AMC - CLOUD - Web Paytrax Cloud Hosting - (3400 Emp) - Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab) AED 4428 @ 22, Document No. T07028 , Invoice No. 23ME0811N1004277900.0000II100008582023-11-300.000025322.00002023-11-30I10000859INAMC - AMC - SmartTEL,Interface with Opera, Interface with Soultech VHM - Ujung Info System (Moxy Marriot Hotel) AED 1151 @ 22, Document No. T07029 , Invoice No. 23ME0812N1004278000.0000II100008592023-11-300.000025322.00002023-11-30I10000860INAMC - AMC - SmartTEL, Interface with Opera & Soultech VMS - Ujung Info System (Mercure Gangnam Hotel) AED 1151 @ 22, Document No. T07030 , Invoice No. 23ME0813N1004278100.0000II100008602023-11-300.00007854.00002023-11-30I10000861INAMC - AMC - Channel Manager Interface (1 Site) - DABAB HOTEL BY WARWICK AED 357 @ 22, Document No. T07031 , Invoice No. 23ME0814N1004278200.0000II100008612023-11-300.00003916.00002023-11-30I10000862INAMC - AMC - CLOUD - Web PayTRAX - Addtl 50 Employees - Millennium Hotel Doha (Clover Trading & Contracting) AED 178 @ 22, Document No. T07032 , Invoice No. 23ME0815N1004278300.0000II100008622023-11-300.000013970.00002023-11-30I10000863INAMC - AMC -MyCloud PMS, CLOUD - Interface with Attar, KSA E-Invoicing - Tawazun Al Injaz for Growth & Development Limited (Eden Hotel) AED 635 @ 22, Document No. T07033 , Invoice No. 23ME0816N1004278400.0000II100008632023-11-300.00007700.00002023-11-30I10000864INAMC - AMC - CLOUD - Web prol (2) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 350 @ 22, Document No. T07035 , Invoice No. 23ME0817N1004278500.0000II100008642023-11-300.000067144.00002023-11-30I10000865INAMC - AMC - Touche,Int to Opera,ADACO Int - Millennium Place, Barsha Heights (Leader Real Estate ) AED 3052 @ 22, Document No. T07038 , Invoice No. 23ME0818N1004278600.0000II100008652023-11-300.000037928.00002023-11-30I10000866INSLF - Touche(4) & Services(3) - 50% Balance - Al Raha Beach Hotel AED 1724 @ 22, Document No. T07050 , Invoice No. 23ME0819N1004278700.0000II100008662023-11-300.000059334.00002023-11-30I10000867INAMC - AMC - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Sept - 15 Mar AED 2697 @ 22, Document No. T07055 , Invoice No. 23ME0820N1004278800.0000II100008672023-11-300.000059334.00002023-11-30I10000868INAMC - AMC - AYW ANNUAL LICENCE FE - Constance Belle Mare Plage (Constance Industries Ltd) Oct-Mar AED 2697 @ 22, Document No. T07056 , Invoice No. 23ME0821N1004278900.0000II100008682023-11-300.000059334.00002023-11-30I10000869INAMC - AMC - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Oct-Mar AED 2697 @ 22, Document No. T07057 , Invoice No. 23ME0822N1004279000.0000II100008692023-11-300.0000170346.00002023-11-30I10000870INSLF - CLOUD - Web PayTRAX (90 Emp), Interface with Accounting System(1), Interface with T&A Machine & Services(4)(Subscription Period 13/07/2023-12/07/2024) - Armacell Middle East Company(WLL) AED 7743 @ 22, Document No. T07059 , Invoice No. 23ME0823N1004279100.0000II100008702023-11-300.000033264.00002023-11-30I10000871INSLF - Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) & Services(1) - Chelsea Discovery Garden AED 1512 @ 22, Document No. T07061 , Invoice No. 23ME0824N1004279200.0000II100008712023-11-300.0000990.00002023-11-30I10000872INAMC - AMC- SiteMinder Channel Manager Interface - Chelsea Discovery Garden AED 45 @ 22, Document No. T07062 , Invoice No. 23ME0825N1004279300.0000II100008722023-11-300.000038434.00002023-11-30I10000873INSLF - 50% Balance - CLOUD Web Prol(2), Interface from PM to GL & AR)1) & Services(3 Days) - City Center Hotel, Seef, Bahrain AED 1747 @ 22, Document No. T07063 , Invoice No. 23ME0826N1004279400.0000II100008732023-11-300.0000467236.00002023-11-30I10000874INSLF - 66.67% Balance - Wish.Net(391 Rms), Web Prol(5), Touche(6), Services(15) - HDB Hotels & Resorts AED 21238 @ 22, Document No. T07065 , Invoice No. 23ME0827N1004279500.0000II100008742023-11-300.000033264.00002023-11-30I10000875INSLF - 50% Balance - CLOUD Web PayTRAX(50) & Services(7) - Radisson Blu Residence, Dubai Marina AED 1512 @ 22, Document No. T07067 , Invoice No. 23ME0828N1004279600.0000II100008752023-11-300.000046816.00002023-11-30I10000876INAMC - AMC - Wish.Net, Touche, Web Prol - R Hotel AED 2128 @ 22, Document No. T07068 , Invoice No. 23ME0829N1004279700.0000II100008762023-11-300.0000106898.00002023-11-30I10000877INAMC - AMC - Wish.Net, Touche, Web Prol - Clifton International Hotel AED 4859 @ 22, Document No. T07069 , Invoice No. 23ME0830N1004279800.0000II100008772023-11-300.0000121418.00002023-11-30I10000878INSLF - CLOUD Web Prol(4), Touche- License change(1) & Services(1)(Subscription Period 31/08/2023-30/08/2024) - FASSCO Catering Services LLC(MHP project ) AED 5519 @ 22, Document No. T07072 , Invoice No. 23ME0831N1004279900.0000II100008782023-11-300.000033264.00002023-11-30I10000879INSLF - CLOUD Touche(2)(Subscription for the period 31/08/2023-30/08/2024) - FASSCO Catering Services LLC(MHP project ) AED 1512 @ 22, Document No. T07073 , Invoice No. 23ME0832N1004280000.0000II100008792023-11-300.0000142208.00002023-11-30I10000880INSLF - 50% Balance - MyCloud PMS(80), CLOUD E-Invoice Interface(3), NTMP Interface(3), Power BI Interface(3), Oracle Finance Interface(3), Touche(1),Accounts Receivables(6) & Services(11) - Economic City Real Estate Operation and Management Company LimitedN1004280100.0000II100008802023-11-300.000041228.00002023-11-30I10000881INSLF - CLOUD - Web PayTRAX(85 Emp) & Services(4) - 50% Balane - Millennium Central Downtown Dubai (NAISSK LLC) AED 1874 @ 22, Document No. T07077 , Invoice No. 23ME0834N1004280200.0000II100008812023-11-300.000033638.00002023-11-30I10000882INSLF - SmartTEL(1), Opera Interface(1) & Services(2) - 60.84% Balance - Unitech IT Infrastructure LLC (Sharjah Grand Hotel) AED 1529 @ 22, Document No. T07079 , Invoice No. 23ME0835N1004280300.0000II100008822023-11-300.000045826.00002023-11-30I10000883INSLF - 50% Balance -CLOUD - Web Prol(5), Pixel Point POS Interface(1) & Services(5) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 2083 @ 22, Document No. T07081 , Invoice No. 23ME0836N1004280400.0000II100008832023-11-300.00004598.00002023-11-30I10000884INAMC - AMC - Web PayTRAX - MobileApp (1 Site) - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 209 @ 22, Document No. T07082 , Invoice No. 23ME0837N1004280500.0000II100008842023-11-300.00005060.00002023-11-30I10000885INAMC - AMC - SmartTEL Interface - UBiQ Global Solutions Sdn. Bhd. (Siloso Beach Resort Pte Ltdl) AED 230 @ 22, Document No. T07084 , Invoice No. 23ME0838N1004280600.0000II100008852023-11-300.00007568.00002023-11-30I10000886INAMC - AMC - PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) Interface, Key Card System Interface - UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Genting Permai) AED 344 @ 22, Document No. T07085 , Invoice No. 23ME0839N1004280700.0000II100008862023-11-300.00009614.00002023-11-30I10000887INAMC - AMC - Call Accounting Int, Electronic Key - UBiQ Global Solutions Sdn. Bhd. (LLOYD INN, Singapore) AED 437 @ 22, Document No. T07086 , Invoice No. 23ME0840N1004280800.0000II100008872023-11-300.00007568.00002023-11-30I10000888INAMC - AMC - POS Interface to Opera, Opera PMS Interface to Web Prol - UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 344 @ 22, Document No. T07087 , Invoice No. 23ME0841N1004280900.0000II100008882023-11-300.000024156.00002023-11-30I10000889INAMC - AMC - Touche POS(5), Web Prol(5) - UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 1098 @ 22, Document No. T07088 , Invoice No. 23ME0842N1004281000.0000II100008892023-11-300.000033088.00002023-11-30I10000890INSLF - Passport Scanner Interface(1) & Services(1) - 50% Advance - Coco De Mer Black Parrot Suites AED 1504 @ 22, Document No. T06922 , Invoice No. 23ME0843N1004281100.0000II100008902023-11-300.000031174.00002023-11-30I10000891INSLF - FO to Sage Interface Development(1) & Services(3) - 50% Advance - Coco De Mer Black Parrot Suites AED 1417 @ 22, Document No. T06929 , Invoice No. 23ME0844N1004281200.0000II100008912023-11-300.000037928.00002023-11-30I10000892INSLF - Touche(4) & Services(3) - 50% Advance + Hardware - 50% Advance - Al Raha Beach Hotel AED 1724 @ 22, Document No. T06785 , Invoice No. 23ME0845N1004281300.0000II100008922023-11-300.000041228.00002023-11-30I10000893INSLF - CLOUD - Web PayTRAX(85 Emp) & Services(4) - 50% Advance - Millennium Central Downtown Dubai (NAISSK LLC) AED 1874 @ 22, Document No. T06991 , Invoice No. 23ME0846N1004281400.0000II100008932023-11-300.000021648.00002023-11-30I10000894INSLF - SmartTEL(1), Opera Interface(1) & Services(2) - 39.16% Advance - Unitech IT Infrastructure LLC (Sharjah Grand Hotel) AED 984 @ 22, Document No. T06667 , Invoice No. 23ME0847N1004281500.0000II100008942023-11-300.000045826.00002023-11-30I10000895INSLF - 50% Advance -CLOUD - Web Prol(5), Pixel Point POS Interface(1) & Services(5) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 2083 @ 22, Document No. T06971 , Invoice No. 23ME0848N1004281600.0000II100008952023-11-300.0000233574.00002023-11-30I10000896INSLF - 33.333% Advance - Wish.Net(391 Rms), Web Prol(5), Touche(6), Services(15) - HDB Hotels & Resorts AED 10617 @ 22, Document No. T06392 , Invoice No. 23ME0849N1004281700.0000II100008962023-11-300.000044946.00002023-11-30I10000897INAMC - AMC - @YourWish - Guest Services Mgt - The Curve Hotel (Clover Trading & Contracting) AED 2043 @ 22, Document No. T06907 , Invoice No. 23ME0850N1004281800.0000II100008972023-11-300.000023615.55002023-12-26I10000899INAMC - AMC - MyCloud PMS(105), MyCloud POS(3), HSIA//NTMP Interface, E-Invoicing,,PABX Interface,AR Guest Ledger extract,Statistic file,CC payment file - Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 1071 @ 22.05, Document No. T07092 , Invoice No.N1004294500.0000II100008992023-12-260.00004167.45002023-12-26I10000900INAMC - AMC - Touche POS (1) - Sobahn Restaurant LLC AED 189 @ 22.05, Document No. T07093 , Invoice No. 23ME0852N1004294600.0000II100009002023-12-260.000058300.20002023-12-26I10000901INAMC - AMC - CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) - Jood Aldhyafah Co. for residential units(Mena Hotel Dammam) (Al Hokair Hotel Division) AED 2644 @ 22.05, Document No. T07097 , Invoice No. 23ME0853N1004294700.0000II100009012023-12-260.0000149829.75002023-12-26I10000902INAMC - AMC -Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 22.05, Document No. T07102 , Invoice No. 23ME0854N1004294800.0000II100009022023-12-260.000039359.25002023-12-26I10000903INSLF - 50% Advance - Cloud Web Prol(2) & Services (3) + 50% Advance - (On-premises) Touche(1) & Services (3) + 100% Advance - Hardware Hanasis POS(1), Epson TMT20iii USB Printer(1) - Healthy Farm Eatery (Albatha) AED 1785 @ 22.05, Document No. T07109 , InN1004294900.0000II100009032023-12-260.000022050.00002023-12-26I10000904INSLF - 30% Adv - Web Prol(2) (90% Share) + 30% Adv - Services(6) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 1000 @ 22.05, Document No. T07115 , Invoice No. 23ME0856N1004295000.0000II100009042023-12-260.0000228504.15002023-12-26I10000905INAMC - AMC - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) - NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH)(ASAS – Hospitality Quality (Lamar Hotels Group)) AED 10363 @ 22.05, Document No. T07117 , Invoice No. 23ME0857N1004295100.0000II100009052023-12-260.000019227.60002023-12-26I10000906INAMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Oct-Dec) AED 872 @ 22.05, Document No. T07118 , Invoice No. 23ME0858N1004295200.0000II100009062023-12-260.000036184.05002023-12-26I10000907INAMC - AMC - WISHNET/POS/ST/Samsotech Scanner Interface - Royal Ascot Hotel(Oct-Dec) AED 1641 @ 22.05, Document No. T07119 , Invoice No. 23ME0859N1004295300.0000II100009072023-12-260.000065223.90002023-12-26I10000908INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Oct-Dec) AED 2958 @ 22.05, Document No. T07120 , Invoice No. 23ME0860N1004295400.0000II100009082023-12-260.000047187.00002023-12-26I10000909INAMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) -Oct-Dec AED 2140 @ 22.05, Document No. T07121 , Invoice No. 23ME0861N1004295500.0000II100009092023-12-260.000056425.95002023-12-26I10000910INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Oct-Dec) AED 2559 @ 22.05, Document No. T07122 , Invoice No. 23ME0862N1004295600.0000II100009102023-12-260.000019381.95002023-12-26I10000911INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Oct-Dec) AED 879 @ 22.05, Document No. T07123 , Invoice No. 23ME0863N1004295700.0000II100009112023-12-260.000030076.20002023-12-26I10000912INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Oct-Dec) AED 1364 @ 22.05, Document No. T07124 , Invoice No. 23ME0864N1004295800.0000II100009122023-12-260.000027871.20002023-12-26I10000913INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Oct-Dec) AED 1264 @ 22.05, Document No. T07125 , Invoice No. 23ME0865N1004295900.0000II100009132023-12-260.000037595.25002023-12-26I10000914INAMC - AMC - WISH SUITE OS PRODUCTS(Withoud SmartWEB & PayTRAX),Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) - Chelsea Discovery Garden (Oct-Dec) AED 1705 @ 22.05, Document No. T07126 , Invoice No. 23ME0866N1004296000.0000II100009142023-12-260.000011025.00002023-12-26I10000915INAMC - AMC - Touche, Opera Interface - Tilal Liwa Hotel (Oct-Dec ) AED 500 @ 22.05, Document No. T07131 , Invoice No. 23ME0867N1004296100.0000II100009152023-12-260.000016868.25002023-12-26I10000916INAMC - AMC - TOUCHE(7),SmartTEL(1). Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 765 @ 22.05, Document No. T07134 , Invoice No. 23ME0868N1004296200.0000II100009162023-12-260.000071772.75002023-12-26I10000917INAMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Oct-Dec AED 3255 @ 22.05, Document No. T07135 , Invoice No. 23ME0869N1004296300.0000II100009172023-12-260.000027783.00002023-12-26I10000918INAMC - AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Oct - Dec AED 1260 @ 22.05, Document No. T07136 , Invoice No. 23ME0870N1004296400.0000II100009182023-12-260.000024938.55002023-12-26I10000919INAMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1131 @ 22.05, Document No. T07137 , Invoice No. 23ME0871N1004296500.0000II100009192023-12-260.000026063.10002023-12-26I10000920INAMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Oct-Dec) AED 1182 @ 22.05, Document No. T07138 , Invoice No. 23ME0872N1004296600.0000II100009202023-12-260.000015258.60002023-12-26I10000921INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/10/2023-15/01/2024) AED 692 @ 22.05, Document No. T07139 , Invoice No. 23ME0873N1004296700.0000II100009212023-12-260.0000118077.75002023-12-26I10000922INAMC - AMC - Cloud - Web Prol (5). Cloud - Web PayTRAX(100) - Sea View Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07140 , Invoice No. 23ME0874N1004296800.0000II100009222023-12-260.0000118077.75002023-12-26I10000923INAMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(50) - Ascot Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07141 , Invoice No. 23ME0875N1004296900.0000II100009232023-12-260.0000164007.90002023-12-26I10000924INAMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(20) - Khamas Hospitality AED 7438 @ 22.05, Document No. T07142 , Invoice No. 23ME0876N1004297000.0000II100009242023-12-260.0000118077.75002023-12-26I10000925INAMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - Royal Ascot Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07143 , Invoice No. 23ME0877N1004297100.0000II100009252023-12-260.0000118077.75002023-12-26I10000926INAMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khamas Group))) AED 5355 @ 22.05, Document No. T07144 , Invoice No. 23ME0878N1004297200.0000II100009262023-12-260.000085730.40002023-12-26I10000927INAMC - AMC - CLOUD - Web Prol'IFIC(3) - Riviera Hotel AED 3888 @ 22.05, Document No. T07145 , Invoice No. 23ME0879N1004297300.0000II100009272023-12-260.000013913.55002023-12-28I10000928INAMC - AMC - Web Prol,Web PT ,ST& Interfaces - Swiss-Belinn Muscat AED 631 @ 22.05, Document No. T07147 , Invoice No. 23ME0880N1004297400.0000II100009282023-12-280.000013230.00002023-12-28I10000929INAMC - AMC - Android Touche(4) - R Hotel & Suite (Clifton International Hotel PO) AED 600 @ 22.05, Document No. T07150 , Invoice No. 23ME0881N1004297500.0000II100009292023-12-280.000079997.40002023-12-28I10000930INAMC - AMC - Wish.Net(52), POS(3), Passport Scanner Interface(1), FO to Sage Interface Development(1) - Coco De Mer Black Parrot Suites AED 3628 @ 22.05, Document No. T07156 , Invoice No. 23ME0882N1004297600.0000II100009302023-12-280.0000201823.65002023-12-28I10000931INAMC - AMC - CLOUD - POS(4), Android POS(10), Web Prol(3), KDS(1), Web PayTRAX(100) - Whitefield Restaurant Management and Entertainment AED 9153 @ 22.05, Document No. T07157 , Invoice No. 23ME0883N1004297700.0000II100009312023-12-280.000015876.00002023-12-28I10000932INAMC - AMC - Touche E-Menu (6 Devices) - Healthy Farm Eatery (Albatha) AED 720 @ 22.05, Document No. T07158 , Invoice No. 23ME0884N1004297800.0000II100009322023-12-280.000064760.85002023-12-28I10000933INAMC - AMC - Webpaytrax(100), Wishnet(68) , Touche(2),Webprolific(3) - Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 2937 @ 22.05, Document No. T07160 , Invoice No. 23ME0885N1004297900.0000II100009332023-12-280.00004343.85002023-12-28I10000934INAMC - AMC - Web Prol(2), Touche(1) - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 197 @ 22.05, Document No. T07161 , Invoice No. 23ME0886N1004298000.0000II100009342023-12-280.0000113954.40002023-12-28I10000935INAMC - AMC - CLOUD - POS(5), QR E-MENU(3),Interface,Web Prol(3) - KSK Homes LLC AED 5168 @ 22.05, Document No. T07162 , Invoice No. 23ME0887N1004298100.0000II100009352023-12-280.00003461.85002023-12-28I10000936INAMC - AMC - Web Prol(2) - Grand Stay Holiday Homes Rental AED 157 @ 22.05, Document No. T07163 , Invoice No. 23ME0888N1004298200.0000II100009362023-12-280.000025710.30002023-12-28I10000937INAMC - AMC - Touche(3) - DIGITAL MILLENNIUM ELECTRONICS LLC(For PEONY HOTEL LLC (Leased Outlet -Diamond Palace)) AED 1166 @ 22.05, Document No. T07165 , Invoice No. 23ME0889N1004298300.0000II100009372023-12-280.000010694.25002023-12-28I10000938INAMC - AMC - Touche POS(1), Android Touche Lic(2) - Zeit W Lamoon Restaurant AED 485 @ 22.05, Document No. T07169 , Invoice No. 23ME0890N1004298400.0000II100009382023-12-280.0000165375.00002023-12-28I10000939INAMC - AMC - WISH PMS 1300 Rooms - MAAM Facilities Management LLC (F1 Infotech FZE) AED 7500 @ 22.05, Document No. T07172 , Invoice No. 23ME0891N1004298500.0000II100009392023-12-280.0000260917.65002023-12-28I10000940INAMC - AMC - Mycloud Front Office & Channel Manager(450 Rms), Desktop POS (7), Android POS(5), CLOUD Web Prol(5), SmartTEL(1), Interface to Billing System(1), Door lock interface(1), Web PayTRAX(250) - La Maison Hotel Doha(Aleph Hospitality) AED 11833 @ 2N1004298600.0000II100009402023-12-280.000065731.05002023-12-28I10000941INAMC - AMC - Wish.Net(132), Passport Scanner Interface, Door Lock Interface, ST, Web Prol - Villaggio Hotel Abu Dhabi AED 2981 @ 22.05, Document No. T07174 , Invoice No. 23ME0893N1004298700.0000II100009412023-12-280.000027011.25002023-12-28I10000942INSLF - Touche (1 No) & Services(1/2) - Keita Catering Services (KCDE) AED 1225 @ 22.05, Document No. T07176 , Invoice No. 23ME0894N1004298800.0000II100009422023-12-280.0000213774.75002023-12-28I10000943INSLF - 50% Balance - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), QR E-Menu(2), @Your Wish(1), WCM(1) & Services(15) - Ramada Radwa Resort AED 9695 @ 22.05, Document No. T07177 , Invoice No. 23ME0895N1004298900.0000II100009432023-12-280.000051023.70002023-12-28I10000944INSLF - Kitchen Display System (9 Nos) - AKBI'Z CORPORATION INC LTD(Splash Waterpark Bangladesh Project) AED 2314 @ 22.05, Document No. T07188 , Invoice No. 23ME0896N1004299000.0000II100009442023-12-280.000074088.00002023-12-28I10000945INSLF - CLOUD Touche POS (4 Terminals) - FASSCO Catering Services LLC(for DAE) AED 3360 @ 22.05, Document No. T07195 , Invoice No. 23ME0897N1004299100.0000II100009452023-12-280.000058939.65002023-12-28I10000946INSLF - 50% Balance - CLOUD @YourWish(1), @YW Runner App(20) & Services(5) - Al Jayden Hotel AED 2673 @ 22.05, Document No. T07196 , Invoice No. 23ME0898N1004299200.0000II100009462023-12-280.000038587.50002023-12-28I10000947INSLF - Android Touche (2) & Services (1 day) - Royal Destinations Hospitality(Al Raha Beach Hotel outlet) AED 1750 @ 22.05, Document No. T07198 , Invoice No. 23ME0899N1004299300.0000II100009472023-12-280.00005203.80002023-12-28I10000948INSLF - Wish Front Office System (Additional 3 Rooms) + AMC 03/07/2023-31/12/2023 - Magnum Hotel & Suites, Westbay AED 236 @ 22.05, Document No. T07199 , Invoice No. 23ME0900N1004299400.0000II100009482023-12-280.000066061.80002023-12-28I10000949INAMC - AMC - @YourWish - Guest Services Mgt - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) Oct'23-Mar'24 AED 2996 @ 22.05, Document No. T07200 , Invoice No. 23ME0901N1004299500.0000II100009492023-12-280.000039359.25002023-12-28I10000950INSLF - 50% Balance - Cloud Web Prol(2) & Services (3) + 50% Balance - (On-premises) Touche(1) & Services (3) USB Printer(1) - Healthy Farm Eatery (Albatha) AED 1785 @ 22.05, Document No. T07202 , Invoice No. 23ME0902N1004299600.0000II100009502023-12-280.000023152.50002023-12-28I10000951INSLF - Wish Front Office System (Additional 25 Rooms) - to invoice after completion - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1050 @ 22.05, Document No. T07206 , Invoice No. 23ME0903N1004299700.0000II100009512023-12-280.000018058.95002023-12-28I10000952INSLF - CLOUD - Touche(3), QR E-Menu(1) & Services(3) - 50% Balance - POSLIX MIDDLE EAST AED 819 @ 22.05, Document No. T07212 , Invoice No. 23ME0904N1004299800.0000II100009522023-12-280.000081033.75002023-12-28I10000953INSLF - Touche(3)(Life care Musaffah - 1 No , LLH Musaffah - 1 No, Burjeel sharjah - 1 No) & Services(2) - Keita Catering Services (D Club) AED 3675 @ 22.05, Document No. T07213 , Invoice No. 23ME0905N1004299900.0000II100009532023-12-280.0000213774.75002023-12-28I10000954INSLF - 50% Advance - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), QR E-Menu(2), @Your Wish(1), WCM(1) & Services(15) - Ramada Radwa Resort AED 9695 @ 22.05, Document No. T06660 , Invoice No. 23ME0906N1004300000.0000II100009542023-12-280.000058939.65002023-12-28I10000955INSLF - 50% Advance - CLOUD @YourWish(1), @YW Runner App(20) & Services(5) - Al Jayden Hotel AED 2673 @ 22.05, Document No. T07040 , Invoice No. 23ME0907N1004300100.0000II100009552023-12-280.000018058.95002023-12-28I10000956INSLF - CLOUD - Touche(3), QR E-Menu(1) & Services(3) - 50% Balance - POSLIX MIDDLE EAST AED 819 @ 22.05, Document No. T06620 , Invoice No. 23ME0908N1004300200.0000II100009562023-12-2829458.80000.00002023-12-29C10000107CNAMC - AMC -Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 22.05, Document No. T07102 , Invoice No. 23ME0854N1004308600.0000CC100001072023-12-2912811.05000.00002023-12-29C10000108CN23ME-CE020, Dated 29/12/2023 against GST Invoice No. 23ME0880 , Dated 45288 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - Touche 3 Terminals (on 90% share) and on 70% Bal Services (on 100% share) as the Management changed and client asked fN1004308700.0000CC100001082023-12-2931862.25000.00002023-12-29C10000109CN23ME-CE021, Dated 29/12/2023 against GST Invoice No. 23ME0899 , Dated 45288 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - Wish.Net 141 Rooms(on 90% share) and on 70% Bal Services (on 100% share) as the Management changed and client asked foN1004308800.0000CC100001092023-12-2925379.55000.00002023-12-29C10000110CN23ME-CE022, Dated 29/12/2023 against GST Invoice No. 23ME0872 , Dated 45286 -Towards AMC 25/09/2023-24/09/2024 - SmartTEL, Interface with Opera & Soultech VMS - Not renewing as per mail from Jinyoung dated 25/09/2023 - 22.05 - CN5959 AED -1151.2179 @ -0.N1004308900.0000CC100001102023-12-2952589.25000.00002023-12-29C10000111CN23ME-CE023, Dated 29/12/2023 against GST Invoice No. 23ME0862 , Dated 45286 -Towards Annual Subscription 29/04/2023-28/04/2024 - MYCLOUD PMS(123RMS)+ Annual Subscription 26/05/2023-25/05/2024 Web Prol'IFIC - Accounting System (2 Users) - Stopped using theN1004309000.0000CC100001112023-12-2942865.20000.00002023-12-29C10000112CN23ME-CE024, Dated 29/12/2023 against GST Invoice No. 23ME0861 , Dated 45286 -Towards Annual Subscription 01/07/2023-30/06/2024 ON CLOUD - Booking Engine, Interface with PABX, Door Lock Interface, HSIA Interface - Stopped using the system - 22.05 - CN5961N1004309100.0000CC100001122023-12-2921300.30000.00002023-12-29C10000113CN23ME-CE025, Dated 29/12/2023 against GST Invoice No. 23ME0856 , Dated 45286 -Towards AMC 04/08/2023-03/08/2024 - Performance & Appraisal Module(1 Site) - Not installed - 22.05 - CN5963 AED -966.0546 @ -0.0546000000000504, Document No. CN5963N1004309200.0000CC100001132023-12-2927099.45000.00002023-12-29C10000114CN23ME-CE026, Dated 29/12/2023 against GST Invoice No. 23ME0870 , Dated 45286 -Towards AMC 25% Advance for Software License & Services - Web Prol, Web PayTRAX, Interfaces & Services - Project cancelled as new On Cloud solutions order received - 22.05 - CN59N1004309300.0000CC100001142023-12-2954176.85000.00002023-12-29C10000115CN23ME-CE027, Dated 29/12/2023 against GST Invoice No. 23ME0853 , Dated 45286 -Towards AMC 50% Balance for Software License & Services - Web Prol, Web PayTRAX, Interfaces & Services - Project cancelled as new On Cloud solutions order received - 22.05 - CN59N1004309400.0000CC100001152023-12-295622.75000.00002023-12-29C10000116CN23ME-CE028, Dated 29/12/2023 against GST Invoice No. 23ME0890 , Dated 45288 -Towards AMC 01/01/2023-31/12/2023 - Touche(1) - Not using the system - 22.05 - CN5969 AED -255.15 @ -0.150000000000006, Document No. CN5969N1004309500.0000CC100001162023-12-294956000.00000.00002023-12-2910009107PMRemittance INW 291223I049904162 USD60000.0@82.6, Dated :- 29/12/2023N1004307400.0000P2229412023-12-294956000.0000OKHDFCHDFC BANK LTD.2023-12-29247860.00000.00002023-12-2910009108PMRemittance INW 291223I049904162 USD3000.0@82.62N1004307500.0000P2229532023-12-29245794.5000OKHDFCHDFC BANK LTD.2023-12-29 \r\n