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_type0.000060679.80002024-11-29I10000481INAMC - Annual Subscription - 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 @ 22.95, Document No. T08671 , Invoice No. 24ME0478N10046545021491.7800II100004812024-11-290.000066096.00002024-11-29I10000482INAMC - Annual Subscription - CLOUD Touche POS (4 Terminals) - FASSCO Catering Services LLC(for DAE) AED 2880 @ 22.95, Document No. T08672 , Invoice No. 24ME0479N10046546066096.0000II100004822024-11-290.00004337.55002024-11-29I10000483INAMC - AMC - Touche POS (1) - Sobahn Restaurant LLC AED 189 @ 22.95, Document No. T08674 , Invoice No. 24ME0480N1004654704337.5500II100004832024-11-290.000024579.45002024-11-29I10000484INAMC - Annual Subscription - MyCloud PMS(105), MyCloud POS(3), HSIA Interface, Ericson/Avaya/Grandstrem PABX Interface (1 Site) - Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 1071 @ 22.95, Document No. T08675 , Invoice No. 24ME0481N1004654804199.8500II100004842024-11-290.0000260184.15002024-11-29I10000485INSLF - 50% Balance - On-Premise Wish.Net(360 Rms), Web Prol(4), Wish Channel Mngr(1), (ADTECH PO 24\000982) - ADTECH - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 11337 @ 22.95, Document No. T08676 , Invoice No. 24ME0482N100465490260184.1500II100004852024-11-290.0000157000.95002024-11-29I10000486INAMC - AMC - On-Premise Wish.Net(360 Rms), Web Prol(4) - ADTECH - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 6841 @ 22.95, Document No. T08678 , Invoice No. 24ME0483N100465500157000.9500II100004862024-11-290.000080325.00002024-11-29I10000487INSLF - Touche(1), Web Prol(1) & Services (2 Days) + Hardware - POS Machine(1), Epson TM-T20 iii USB Printer(1) - Healthy Farm Eatery (Albatha) AED 3500 @ 22.95, Document No. T08679 , Invoice No. 24ME0484N10046551080325.0000II100004872024-11-290.000011383.20002024-11-29I10000488INSLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(ATECH PO 24\001092) - ADTECH - Aber Bani Amro (Boudl) AED 496 @ 22.95, Document No. T08680 , Invoice No. 24ME0485N10046552011383.2000II100004882024-11-290.00004039.20002024-11-29I10000489INAMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Sep AED 176 @ 22.95, Document No. T08696 , Invoice No. 24ME0486N1004655304039.2000II100004892024-11-290.0000134418.15002024-11-29I10000490INSLF - 64.29% Balance - Wish PMS(312 Rms), Web Prol(5), Touche(1), Web PayTRAX(70 Emp), Channel Manager Interface(1), Passport Scanner Interface(1), Door Lock Interface(1), HSIA Interface(1), T&A Mach Interface(1) & Services(19 Days) - Donatello Hotel AEDN100465540134418.1500II100004902024-11-290.0000136277.10002024-11-29I10000491INSLF - 50% Balance - On-Premise- Wish.Net(50 Rms), Booking Engine(1), Door Lock Intr(1), SmartTEL(1), Touche(2), Evt & Cat(2), Web Prol(2), Web Prol Mobile App(1), Web PayTRAX(30 Emp), Acronics Adv Security(1) & Services (24 Days) - Grand Hotel Elsahil AEDN100465550136277.1000II100004912024-11-290.000093567.15002024-11-29I10000492INSLF - 50% Balance - CLOUD Touche(4), Android Touche(5), QR E-Menu(1), Web Prol(2), UrbanPiper Interface(1), Table Reservation Interface(1), Weighing Scale/Bar Code scanner(1), BI Reporting(1), Web PayTRAX(55 Emp), Interface with T&A Device(FOC) & ServicesN10046556093567.1500II100004922024-11-290.000037179.00002024-11-29I10000493INSLF - 50% Balance - CLOUD Web Prol(3) - API HOTELS & RESORTS LLC (NINTH CUT BUTCHERY - BR OF FOOD EMPIRE INVESTMENTS L.L.C.) AED 1620 @ 22.95, Document No. T08708 , Invoice No. 24ME0490N10046557037179.0000II100004932024-11-290.000039496.95002024-11-29I10000494INSLF - 50% Balance - MyCloud PMS(172 Rms), Touche(5), Web Prol(2), Web Pay(80 Emp), T&A Interface(1), Sevices(7 Days) - Mangrove Hotel LLC AED 1721 @ 22.95, Document No. T08711 , Invoice No. 24ME0491N10046558039496.9500II100004942024-11-290.0000129116.70002024-11-29I10000495INSLF - 77.60% Balance - Mycloud Front Office with Booking Engine & Channel Manager (56 Rms), Guest Room Door Lock Interface(1), Desktop Touche Point of sales(3), On Cloud Back Office Web Prol(2), Call Accounting Interface (1), Passport Scanner Interface(1)N100465590129116.7000II100004952024-11-290.0000123287.40002024-11-29I10000496INSLF - 50% Advance - CLOUD Touche(4), Android Touche(10), QR E-Menu,(1), BI Tools(1), Web Prol(3), Web PayTRAX(80) & Services(18 Days) - Rise Hospitality Management AED 5372 @ 22.95, Document No. T07461 , Invoice No. 24ME0493N100465600123287.4000II100004962024-11-290.000064420.65002024-11-29I10000497INSLF - 50% Advance - Wish.Net(91 Rms)(90% Share)(PO 24\001061) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS)- Platinum Park Taif AED 2807 @ 22.95, Document No. T08485 , Invoice No. 24ME0494N10046561064420.6500II100004972024-11-290.000076262.85002024-11-29I10000498INSLF - 30% Advance - CLOUD Touche(4), Android Touche(10), Interface from Touche to Opera(1), QR E-Menu(1), BI Tools(1), Web Prol(3), Web PayTRAX(50 Emp) & Services + 50% Advance - Hardware - Indikaya Restaurant and Café - Indian Restaurant (Shangri-la HoteN10046562076262.8500II100004982024-11-290.0000260184.15002024-11-29I10000499INSLF - 50% Advance - On-Premise Wish.Net(360 Rms), Web Prol(4), Wish Channel Mngr(1), Microsoft Dynamic Interface(1) (ADTECH PO 24\000982) - ADTECH - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 11337 @ 22.95, Document No. T08005 , Invoice NoN100465630260184.1500II100004992024-11-290.0000136277.10002024-11-29I10000500INSLF - 50% Advance - On-Premise- Wish.Net(50 Rms), Booking Engine(1), Door Lock Intr(1), SmartTEL(1), Touche(2), Evt & Cat(2), Web Prol(2), Web Prol Mobile App(1), Web PayTRAX(30 Emp), Acronics Adv Security(1) & Services (24 Days) - Grand Hotel Elsahil AEDN100465640136277.1000II100005002024-11-290.000093567.15002024-11-29I10000501INSLF - 50% Advance - CLOUD Touche(4), Android Touche(5), QR E-Menu(1), Web Prol(2), UrbanPiper Interface(1), Table Reservation Interface(1), Weighing Scale/Bar Code scanner(1), BI Reporting(1), Web PayTRAX(55 Emp), Interface with T&A Device(FOC) & ServicesN100465650390.1500II100005012024-11-290.000037179.00002024-11-29I10000502INSLF - 50% Advance - CLOUD Web Prol(3) - API HOTELS & RESORTS LLC AED 1620 @ 22.95, Document No. T08040 , Invoice No. 24ME0499N10046566037179.0000II100005022024-11-290.000037270.80002024-11-29I10000503INSLF - 22.40% Advance - Mycloud Front Office with Booking Engine & Channel Manager (56 Rms), Guest Room Door Lock Interface(1), Desktop Touche Point of sales(3), On Cloud Back Office Web Prol(2), Call Accounting Interface (1), Passport Scanner Interface(1)N10046567037270.8000II100005032024-11-290.000074679.30002024-11-29I10000504INSLF - 35.71% Advance - Wish PMS(312 Rms), Web Prol(5), Touche(1), Web PayTRAX(70 Emp), Channel Manager Interface(1), Passport Scanner Interface(1), Door Lock Interface(1), HSIA Interface(1), T&A Mach Interface(1) & Services(19 Days) - Donatello Hotel AEDN10046568074679.3000II100005042024-11-290.000066207.45002024-12-26I10000506INAMC - AMC - Touche,Int to Opera,ADACO Int - Millennium Place, Barsha Heights (Leader Real Estate ) AED 2855 @ 23.19, Document No. T08720 , Invoice No. 24ME0502N10046697019549.1700II100005062024-12-260.000024604.59002024-12-26I10000507INSLF - 48.84% Balance - Wish.Net(40 Rms) - ADTECH - Artal Hotel Company (WAW HOTEL (JABER) AED 1061 @ 23.19, Document No. T08721 , Invoice No. 24ME0503N10046698024604.5900II100005072024-12-260.000014563.32002024-12-26I10000508INAMC - AMC - Wish.Net(40 Rms), NTMP (1 Property) - ADTECH - Artal Hotel Company (WAW HOTEL (JABER) AED 628 @ 23.19, Document No. T08722 , Invoice No. 24ME0504N10046699014563.3200II100005082024-12-260.000086058.09002024-12-26I10000509INAMC - Annual Subscription - MyCloud Front Office(175 Rms), CLOUD - Touche(4), SmartTEL(1), Door Lock Intr(1), Passport Scanner Intr(1), Digital Guest Intr(1), HSIA Intr(1), IPTV Intr(1), Channel Manager Intr(1), Web Pay(60 Emp), @Yourwish (175 Rms) - PyN10046700086058.0900II100005092024-12-260.0000132206.19002024-12-26I10000510INAMC - AMC - On-Premise Wish.Net(180 Rms), Web Prol(3), Web PayTRAX(70), Toche(3), Door Lock Interface(1), @YourWish(1), SMS Interface(1), @YourWish Guest facing app(1), @YourWish Runner app(1) - Prince Business Company for Hospitality Facilities ManagemenN100467010132206.1900II100005102024-12-260.000021242.04002024-12-26I10000511INAMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Oct-Dec) AED 916 @ 23.19, Document No. T08728 , Invoice No. 24ME0507N10046702021242.0400II100005112024-12-260.000039956.37002024-12-26I10000512INAMC - AMC - WISHNET/POS/ST/Samsotech Scanner Interface - Royal Ascot Hotel(Oct-Dec) AED 1723 @ 23.19, Document No. T08729 , Invoice No. 24ME0508N1004670302272.6200II100005122024-12-260.000028778.79002024-12-26I10000513INAMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Oct-Dec) AED 1241 @ 23.19, Document No. T08730 , Invoice No. 24ME0509N10046704028778.7900II100005132024-12-260.0000124182.45002024-12-26I10000514INAMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(50) - Ascot Hotel (Khamas Hospitality) AED 5355 @ 23.19, Document No. T08731 , Invoice No. 24ME0510N1004670502203.0500II100005142024-12-260.0000124182.45002024-12-26I10000515INAMC - Annual Subscription - Cloud - Web Prol (5). Cloud - Web PayTRAX(125) - Royal Ascot Hotel (Khamas Hospitality) AED 5355 @ 23.19, Document No. T08732 , Invoice No. 24ME0511N100467060124182.4500II100005152024-12-260.0000124182.45002024-12-26I10000516INAMC - Annual Subscription - Cloud - Web Prol (5). Cloud - Web PayTRAX(100) - Sea View Hotel (Khamas Hospitality) AED 5355 @ 23.19, Document No. T08733 , Invoice No. 24ME0512N100467070124182.4500II100005162024-12-260.0000172487.22002024-12-26I10000517INAMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(20) - Khamas Hospitality AED 7438 @ 23.19, Document No. T08734 , Invoice No. 24ME0513N100467080172487.2200II100005172024-12-260.0000124182.45002024-12-26I10000518INAMC - Annual Subscription - 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 @ 23.19, Document No. T08735 , Invoice No. 24ME0514N100467090124182.4500II100005182024-12-260.000020384.01002024-12-26I10000519INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Oct-Dec) AED 879 @ 23.19, Document No. T08736 , Invoice No. 24ME0515N10046710020384.0100II100005192024-12-260.000031631.16002024-12-26I10000520INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Oct-Dec) AED 1364 @ 23.19, Document No. T08737 , Invoice No. 24ME0516N10046711031631.1600II100005202024-12-260.000029312.16002024-12-26I10000521INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Oct-Dec) AED 1264 @ 23.19, Document No. T08738 , Invoice No. 24ME0517N10046712029312.1600II100005212024-12-260.000043481.25002024-12-26I10000522INAMC - AMC - Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1), HSIA Interface to PMS, Web PayTRAX (60 Emp), Wish FO, Web Prol & SmartTEL - Chelsea Discovery Garden (Oct-Dec) AED 1875 @ 23.19, Document No. T08739 , Invoice No. 24ME0518N10046713043481.2500II100005222024-12-260.00004081.44002024-12-26I10000523INAMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Oct AED 176 @ 23.19, Document No. T08740 , Invoice No. 24ME0519N1004671404081.4400II100005232024-12-260.000022818.96002024-12-26I10000524INAMC - AMC - Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Oct-Dec AED 984 @ 23.19, Document No. T08741 , Invoice No. 24ME0520N10046715022818.9600II100005242024-12-260.000017740.35002024-12-26I10000525INAMC - AMC - TOUCHE(7),SmartTEL(1),Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 765 @ 23.19, Document No. T08742 , Invoice No. 24ME0521N10046716017740.3500II100005252024-12-260.000079263.42002024-12-26I10000526INAMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface, IPTV int, Web Pro,And Tou - Gevora Hotel Oct-Dec AED 3418 @ 23.19, Document No. T08743 , Invoice No. 24ME0522N10046717079263.4200II100005262024-12-260.000077802.45002024-12-26I10000527INAMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Oct-Dec) AED 3355 @ 23.19, Document No. T08744 , Invoice No. 24ME0523N1004671804011.8700II100005272024-12-260.000027549.72002024-12-26I10000528INAMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1188 @ 23.19, Document No. T08746 , Invoice No. 24ME0524N10046719027549.7200II100005282024-12-260.000090162.72002024-12-26I10000529INAMC - AMC - CLOUD - Web Prol'IFIC(3) - Riviera Hotel AED 3888 @ 23.19, Document No. T08750 , Invoice No. 24ME0525N10046720090162.7200II100005292024-12-260.000014632.89002024-12-26I10000530INAMC - AMC - Web Prol,Web PT ,ST& Interfaces - Swiss-Belinn Muscat AED 631 @ 23.19, Document No. T08751 , Invoice No. 24ME0526N10046721014632.8900II100005302024-12-260.000012522.60002024-12-26I10000531INSLF - CLOUD - Touche(1) & Services (2 Days) - Continental worldwide hotel group(Continent Hotel Al Waha) AED 540 @ 23.19, Document No. T08752 , Invoice No. 24ME0527N10046722012522.6000II100005312024-12-260.000069129.39002024-12-26I10000532INAMC - AMC - Wish.Net(132), Passport Scanner Interface, Door Lock Interface, ST, Web Prol, Interface with Rate Tiger Channel Manager (1 Site) - GRAND VILLAGGIO HOTEL - SOLE PROPRIETORSHIP L.L.C. (Villaggio Hotel Abu Dhabi) AED 2981 @ 23.19, Document No. TN10046723069129.3900II100005322024-12-260.000015027.12002024-12-26I10000533INAMC - AMC - CLOUD Touché Point of Sale (Android License)(3 Devices) - Intercat Hospitality LLC (Group of Restaurants) AED 648 @ 23.19, Document No. T08754 , Invoice No. 24ME0529N10046724015027.1200II100005332024-12-260.00004916.28002024-12-26I10000534INAMC - AMC - Touche(3)(Life care Musaffah - 1 No , LLH Musaffah - 1 No, Burjeel sharjah - 1 No) - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club)) AED 212 @ 23.19, Document No. T08755 , Invoice No. 24ME0530N1004672504916.2800II100005342024-12-260.000039376.62002024-12-26I10000535INAMC - Annual Subscription - CLOUD - Web Prol'IFIC (2), Web Prol'IFIC - Mobile Module (2 Users) - Pyramisa Hotel Apartments AED 1698 @ 23.19, Document No. T08757 , Invoice No. 24ME0531N1004672601692.8700II100005352024-12-260.00004498.86002024-12-26I10000536INAMC - AMC - Android Touche(2 Nos) - Dubai Miracle Garden AED 194 @ 23.19, Document No. T08758 , Invoice No. 24ME0532N1004672704498.8600II100005362024-12-260.0000212258.07002024-12-26I10000537INAMC - AMC - CLOUD - POS(4), Android POS(10), Web Prol(3), KDS(1), Web PayTRAX(100) - Whitefield Restaurant Management and Entertainment AED 9153 @ 23.19, Document No. T08764 , Invoice No. 24ME0533N100467280212258.0700II100005372024-12-260.000016696.80002024-12-26I10000538INAMC - AMC - Touche E-Menu (6 Devices) - Healthy Farm Eatery (Albatha) AED 720 @ 23.19, Document No. T08766 , Invoice No. 24ME0534N10046729016696.8000II100005382024-12-260.000010342.74002024-12-26I10000539INAMC - AMC - Web Prol(1) - Healthy Farm Eatery (Albatha)(ForCheese Factory (Al Dhaid)) AED 446 @ 23.19, Document No. T08767 , Invoice No. 24ME0535N10046730010342.7400II100005392024-12-260.0000119845.92002024-12-26I10000540INAMC - Annual Subscription - CLOUD - POS(5), Interface from PMS to GL & AR (1 Site),Web Prol(3) - KSK Homes LLC AED 5168 @ 23.19, Document No. T08768 , Invoice No. 24ME0536N100467310119845.9200II100005402024-12-260.000016047.48002024-12-26I10000541INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/10/2024-15/01/2025) AED 692 @ 23.19, Document No. T08770 , Invoice No. 24ME0537N10046732016047.4800II100005412024-12-260.00005913.45002024-12-26I10000542INAMC - AMC - Touche POS(1) - Zeit W Lamoon Restaurant AED 255 @ 23.19, Document No. T08771 , Invoice No. 24ME0538N1004673305913.4500II100005422024-12-260.0000192848.04002024-12-26I10000543INAMC - Annual Subscription - CLOUD Touche(21) (POS 19 Nos & Android POS 2 Nos) - EXPO CITY DUBAI FZCO AED 8316 @ 23.19, Document No. T08775 , Invoice No. 24ME0539N100467340192848.0400II100005432024-12-260.00009322.38002024-12-26I10000544INAMC - Annual Subscription - CLOUD Touche (3) - FASSCO Catering Services LLC AED 402 @ 23.19, Document No. T08776 , Invoice No. 24ME0540N1004673509322.3800II100005442024-12-260.0000176429.52002024-12-26I10000545INAMC - SLA - Galaxy Ticketing & Retail POS Software, Back Office, FnB POS & Maintenance modules - Splash Works Water Park LtdC(MANA BAY - WATERPARK) AED 7608 @ 23.19, Document No. T08783 , Invoice No. 24ME0541N10046736013589.3400II100005452024-12-260.000032999.37002024-12-26I10000546INAMC - AMC - WISH.NET, Web Prol'IFIC, Touche, SmartTEL - ADTECH - Coral Blue Olaya (Prologic First SS Ltd) - 90% Share AED 1423 @ 23.19, Document No. T08790 , Invoice No. 24ME0542N10046737032999.3700II100005462024-12-260.000027271.44002024-12-26I10000547INAMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Oct-Dec) AED 1176 @ 23.19, Document No. T08802 , Invoice No. 24ME0543N10046738027271.4400II100005472024-12-260.000097096.53002024-12-26I10000548INAMC - AMC - CLOUD - Web Prol'IFIC - Panorama Portico Hotel Sudan AED 4187 @ 23.19, Document No. T08805 , Invoice No. 24ME0544N10046739097096.5300II100005482024-12-260.0000236074.20002024-12-26I10000549INAMC - AMC - CLOUD -Android Touche (11), CAP Server(1), Web Prol(2) - Dominus Hospitality (MLT ENTERTAINMENT LIMITED) AED 10180 @ 23.19, Document No. T08806 , Invoice No. 24ME0545N100467400236074.2000II100005492024-12-260.000023050.86002024-12-26I10000550INAMC - AMC - Webprol(2) - Dominus Hospitality (The Vic Hotel Kisumu) AED 994 @ 23.19, Document No. T08808 , Invoice No. 24ME0546N10046741023050.8600II100005502024-12-260.0000213881.37002024-12-26I10000551INSLF - 70% Balance - On-Premises Web Prol(5), Web PayTRAX(89 Emp), Interfaces(4) & Services (12 Days) - Dominus Hospitality (Swiss-Belinn, Kenya (NIBS RESORT CO LTD T/A THE EMORY HOTEL)) AED 9223 @ 23.19, Document No. T08809 , Invoice No. 24ME0547N100467420213881.3700II100005512024-12-260.000042924.69002024-12-26I10000552INSLF - 50% Balance - CLOUD - MyCloud Front Office(36 Rms), Channel Manager(1), Touche(1), Web Prol(2) & Services (8 Days) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 1851 @ 23.19, Document No. T08823 , Invoice No. 24ME0548N10046743042924.6900II100005522024-12-260.000050067.21002024-12-26I10000553INSLF - 50% Balance - CLOUD - MyCloud Front Office with Channel Manager(60 Rms), Touche(2), Web Prol(2) & Services (8 Days) - Golden Tulip Dammam Corniche AED 2159 @ 23.19, Document No. T08824 , Invoice No. 24ME0549N10046744050067.2100II100005532024-12-260.000025764.09002024-12-26I10000554INSLF - 51.16% Advance - Wish.Net(40 Rms), Wish Channel Manager Interface, Wish Channel Manager, Web Booking Engine, Shmoos Interface - Artal Hotel Company (WAW HOTEL (JABER)) AED 1111 @ 23.19, Document No. T07524 , Invoice No. 24ME0550N10046745025764.0900II100005542024-12-260.000091670.07002024-12-26I10000555INSLF - 30% Advance - On-Premises Web Prol(5), Web PayTRAX(89 Emp), Interfaces(4) & Services (12 Days) - Swiss-Belinn, Kenya (NIBS RESORT CO LTD T/A THE EMORY HOTEL) AED 3953 @ 23.19, Document No. T07395 , Invoice No. 24ME0551N10046746091670.0700II100005552024-12-260.000021450.75002024-12-26I10000556INSLF - 25% Advance - CLOUD - MyCloud Front Office(36 Rms), Channel Manager(1), Touche(1), Web Prol(2) & Services (8 Days) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 925 @ 23.19, Document No. T08632 , Invoice No. 24ME0552N10046747021450.7500II100005562024-12-260.000021450.75002024-12-26I10000557INSLF - 25% Advance - CLOUD - MyCloud Front Office(36 Rms), Channel Manager(1), Touche(1), Web Prol(2) & Services (8 Days) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 925 @ 23.19, Document No. T08564 , Invoice No. 24ME0553N10046748021450.7500II100005572024-12-260.000025045.20002024-12-26I10000558INSLF - 25% Advance - CLOUD - MyCloud Front Office with Channel Manager(60 Rms), Touche(2), Web Prol(2) & Services (8 Days) - Golden Tulip Dammam Corniche AED 1080 @ 23.19, Document No. T08631 , Invoice No. 24ME0554N10046749025045.2000II100005582024-12-260.000025045.20002024-12-26I10000559INSLF - 25% Advance - CLOUD - MyCloud Front Office with Channel Manager(60 Rms), Touche(2), Web Prol(2) & Services (8 Days) - Golden Tulip Dammam Corniche AED 1080 @ 23.19, Document No. T08472 , Invoice No. 24ME0555N10046750025045.2000II100005592024-12-260.000043264.06002025-01-31I10000560INAMC - AMC - FO(73),WPT(90),Evt&Cat(3),POS(2) - Panorama Portico Hotel Sudan AED 1834 @ 23.59, Document No. T08827 , Invoice No. 24ME0556N10047289043264.0600II100005602025-01-310.000033686.52002025-01-31I10000561INAMC - Annual Subscription - MyCloud PMS(110), MyCloud POS(4) - Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) (Prev: Golden Tulip Andalusia )(Al Hokair) AED 1428 @ 23.59, Document No. T08829 , Invoice No. 24ME0557N10047290033686.5200II100005612025-01-310.00002241.05002025-01-31I10000562INAMC - AMC - Touche(2) - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club))(DED CANTEEN & FAB-SZR) AED 95 @ 23.59, Document No. T08830 , Invoice No. 24ME0558N1004729102241.0500II100005622025-01-310.000033686.52002025-01-31I10000563INAMC - Annual Subscription - MyCloud PMS(189), MyCloud POS(4) - Mena Hotel Nasiriah (Golden Tulip Nasiriah) (Al Hokair Hotel Division) AED 1428 @ 23.59, Document No. T08831 , Invoice No. 24ME0559N10047292033686.5200II100005632025-01-310.0000202874.00002025-01-31I10000564INAMC - AMC - Touche(16), Android Touche(16) - Emirates Park Zoo AED 8600 @ 23.59, Document No. T08832 , Invoice No. 24ME0560N100472930202874.0000II100005642025-01-310.00004151.84002025-01-31I10000565INAMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Nov AED 176 @ 23.59, Document No. T08833 , Invoice No. 24ME0561N1004729404151.8400II100005652025-01-310.0000103253.43002025-01-31I10000566INAMC - AMC - WISH PMS 594 Rooms (Splitted from MAAM Facilities Management LLC (F1 Infotech FZE)) +WISH.NET Front Office System - 88 Additional Rooms (Leaf Tower) - 3am Property Investment Company LLC (Maam Group - Leaf Tower)(From - MAAM Facilities ManagemN100472950103253.4300II100005662025-01-310.000096082.07002025-01-31I10000567INAMC - AMC - WISH PMS 706 Rooms - MAAM Facilities Management LLC (F1 Infotech FZE) AED 4073 @ 23.59, Document No. T08839 , Invoice No. 24ME0563N10047296096082.0700II100005672025-01-310.000039159.40002025-01-31I10000568INSLF - 50% Balance - Wish.Net(60 Rms), Web Prol(2), Web PayTRAX(50) - 90% Share (PO 24\001082) - ADTECH - Makeen Homes by Warwick AED 1660 @ 23.59, Document No. T08847 , Invoice No. 24ME0564N10047297039159.4000II100005682025-01-310.000047109.23002025-01-31I10000569INSLF - Multi Property Back Office License(2) - ADTECH (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 1997 @ 23.59, Document No. T08850 , Invoice No. 24ME0565N10047298047109.2300II100005692025-01-310.000063693.00002025-01-31I10000570INAMC - Annual Subscription - QR E-MENU(4), Contactless(1) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2700 @ 23.59, Document No. T08859 , Invoice No. 24ME0566N10047299063693.0000II100005702025-01-310.000078979.32002025-01-31I10000571INAMC - AMC - CLOUD Touche(1), Android Touche(3) - Plaza Premium lounge LLC AED 3348 @ 23.59, Document No. T08866 , Invoice No. 24ME0567N10047300078979.3200II100005712025-01-310.000014460.67002025-01-31I10000572INSLF - Android Touche(1) & Services(1) - Asiana Grand Hotel (Abdulla Kamber Real Estate LLC) AED 613 @ 23.59, Document No. T08876 , Invoice No. 24ME0568N10047301014460.6700II100005722025-01-310.00007902.65002025-01-31I10000573INSLF - 50% Balance - CLOUD Touche(1), Android Touche(1),Qlub Interface (1) & Services(3) - KHOYA Mithai AED 335 @ 23.59, Document No. T08877 , Invoice No. 24ME0569N1004730207902.6500II100005732025-01-310.00005119.03002025-01-31I10000574INSLF - 50% Balance - CLOUD Touche(1) & Services(2 Days) - KHOYA Mithai AED 217 @ 23.59, Document No. T08878 , Invoice No. 24ME0570N1004730305119.0300II100005742025-01-310.000046873.33002025-01-31I10000575INAMC - AMC - CLOUD - Web Prol - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - DIFC DUBAI AED 1987 @ 23.59, Document No. T08881 , Invoice No. 24ME0571N10047304046873.3300II100005752025-01-310.000073482.85002025-01-31I10000576INAMC - AMC - CLOUD - Touche(1), Android Touche(3), Web Prol(1.5) - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 1(YAS ISLAND) AED 3115 @ 23.59, Document No. T08882 , Invoice No. 24ME0572N10047305073482.8500II100005762025-01-310.0000222005.49002025-01-31I10000577INAMC - AMC - Wish.Net(391 Rms), Web Prol(5), Touche(6) - HDB Hotels & Resorts AED 9411 @ 23.59, Document No. T08884 , Invoice No. 24ME0573N100473060222005.4900II100005772025-01-310.000016041.20002025-01-31I10000578INAMC - AMC - Touche(1), Andrioid Touche(3) - LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED 680 @ 23.59, Document No. T08887 , Invoice No. 24ME0574N10047307016041.2000II100005782025-01-310.00004128.25002025-01-31I10000579INAMC - AMC - On-Premise Touche(5) - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club)) AED 175 @ 23.59, Document No. T08894 , Invoice No. 24ME0575N100473080401.0300II100005792025-01-310.000011040.12002025-01-31I10000580INAMC - Annual Subscription - CLOUD - Touche POS (1 Terminal) - PENGXIU FOR MANAGEMENT AND OPERATION AED 468 @ 23.59, Document No. T08895 , Invoice No. 24ME0576N10047309011040.1200II100005802025-01-310.000023259.74002025-01-31I10000581INAMC - Annual Subscription - CLOUD - Web Prol(1), Web PayTRAX(50) - HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)) AED 986 @ 23.59, Document No. T08897 , Invoice No. 24ME0577N10047310023259.7400II100005812025-01-310.00009176.51002025-01-31I10000582INAMC - AMC - Touche POS(1) - Healthy Farm Eatery (Albatha) - AGMC Branch - Motor City AED 389 @ 23.59, Document No. T08898 , Invoice No. 24ME0578N1004731104411.3300II100005822025-01-310.000016041.20002025-01-31I10000583INAMC - AMC - Touche(1), Andrioid Touche(3) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 680 @ 23.59, Document No. T08899 , Invoice No. 24ME0579N1004731204576.4600II100005832025-01-310.000060815.02002025-01-31I10000584INAMC - Annual Subscription - MyCloud PMS(107 Rms), Web Prol(2) - MIE Holiday Homes Rental AED 2578 @ 23.59, Document No. T08900 , Invoice No. 24ME0580N10047313060815.0200II100005842025-01-310.0000125687.52002025-01-31I10000585INAMC - Annual Subscription - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) - Al Karyzma for Restaurants Management LLC AED 5328 @ 23.59, Document No. T08901 , Invoice No. 24ME0581N100473140125687.5200II100005852025-01-310.000018588.92002025-01-31I10000586INSLF - CLOUD - Touche Addtl temp lic for Diwali(7), Touche BI Reporting(1), Services(3) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 788 @ 23.59, Document No. T08909 , Invoice No. 24ME0582N10047315018588.9200II100005862025-01-310.0000315893.69002025-01-31I10000587INAMC - AMC - Wish.Net(253), Touche(8),Web Prol(6), Channel Manager Interface(1) - Grand Kingsgate Waterfront LLC AED 13391 @ 23.59, Document No. T08912 , Invoice No. 24ME0583N10047316022386.9100II100005872025-01-310.0000825.65002025-01-31I10000588INSLF - CLOUD - Touche- Point of Sales ( Additional Temporary Terminal License for Diwali) (1 Terminal) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 35 @ 23.59, Document No. T08918 , Invoice No. 24ME0584N100473170825.6500II100005882025-01-310.000021891.52002025-01-31I10000589INSLF - CLOUD Web Prol'IFIC (Additional 1 User) - Rise Hospitality Management (KAYA Restaurant and Café) AED 928 @ 23.59, Document No. T08924 , Invoice No. 24ME0585N10047318021891.5200II100005892025-01-310.0000173386.50002025-01-31I10000590INSLF - Touche(6), Opera Interface(1), FMC Interface(1), Touche BI(1), Shukran Interface(3) & Services (6 Days) - CITYMAX RAK LLC (CITYMAX INVESTMENT LLC) AED 7350 @ 23.59, Document No. T08931 , Invoice No. 24ME0586N100473190173386.5000II100005902025-01-310.0000384752.90002025-01-31I10000591INSLF - Touche(14), Opera Interface(1), FMC Interface(1), Touche BI(1), Shukran Interface(3) & Services (8 Days) - Citymax Hotel Al Barsha 1(CITYMAX INVESTMENT LLC) AED 16310 @ 23.59, Document No. T08932 , Invoice No. 24ME0587N100473200384752.9000II100005912025-01-310.0000146965.70002025-01-31I10000592INSLF - Touche(5), Opera Interface(1), FMC Interface(1), Touche BI(1), Shukran Interface(3) & Services (6 Days) - Citymax Hotel Al Barsha 2(CITYMAX INVESTMENT LLC) AED 6230 @ 23.59, Document No. T08933 , Invoice No. 24ME0588N100473210146965.7000II100005922025-01-310.000023967.44002025-01-31I10000593INSLF - 75% Balance - MyCloud Fron Office System (112 Rooms), Touche(3), Door Lock Interface(1) & Services (14 Days) - Paradise Elite Hotel (Paradise Nees) AED 1016 @ 23.59, Document No. T08936 , Invoice No. 24ME0589N10047322023967.4400II100005932025-01-310.000032742.92002025-01-31I10000594INSLF - 50% Balance - MyCloud PMS & Interface(250 Rms), Sun Accounting Interface(1 Hotel), Touche(4) & Services(20 Days) - Rotana Hotel Management Corporation PJSC - Sedra Arjaan by Rotana AED 1388 @ 23.59, Document No. T08937 , Invoice No. 24ME0590N10047323032742.9200II100005942025-01-310.000039159.40002025-01-31I10000595INSLF - 50% Advance - Wish.Net(60 Rms), Web Prol(2), Web PayTRAX(50) - 90% Share (PO 24\001082) - ADTECH - Makeen Homes by Warwick AED 1660 @ 23.59, Document No. T08603 , Invoice No. 24ME0591N10047324039159.4000II100005952025-01-310.00007902.65002025-01-31I10000596INSLF - 50% Advance - CLOUD Touche(1), Android Touche(1),Qlub Interface (1) & Services(3) + 100% Advance - Hardware - KHOYA Mithai AED 335 @ 23.59, Document No. T08464 , Invoice No. 24ME0592N1004732507902.6500II100005962025-01-310.00005119.03002025-01-31I10000597INSLF - 50% Advance - CLOUD Touche(1) & Services(2 Days) + 100% Advance - Hardware - POS Machine(1), Cash Drawer(1), Epson TM-T20III USB Thermal Receipt Printer(1) - KHOYA Mithai (Belhasa Central Kitchen) AED 217 @ 23.59, Document No. T08724 , Invoice No. 2N1004732605119.0300II100005972025-01-310.000016135.56002025-01-31I10000598INSLF - SW License - Wish Channel Manager, Website Development, Web Booking Engine, Payment Gateway Interface, Back Office Mobile, QR E-Menu, Services & Hardware - Prince Business Company for Hospitality Facilities Management Tourism (Nova Hotel) AED 684 @N10047327016135.5600II100005982025-01-310.000032742.92002025-01-31I10000599INSLF - 50% Advance - MyCloud PMS & Interface(250 Rms), Sun Accounting Interface(1 Hotel), Touche(4) & Services(20 Days) + 100% Advance - Hardware (Cash Drawer - 4 Nos, USB Port for Printers - 7 Nos) - Rotana Hotel Management Corporation PJSC - Sedra ArjaanN10047328032742.9200II100005992025-01-310.00007997.01002025-01-31I10000600INSLF - 25% Advance - MyCloud Fron Office System (112 Rooms), Touche(3), Door Lock Interface(1) & Services (14 Days) - Paradise Elite Hotel (Paradise Nees) AED 339 @ 23.59, Document No. T08763 , Invoice No. 24ME0596N1004732907997.0100II100006002025-01-310.000074724.39002025-02-28I10000601INAMC - AMC - Wish.Net(90), Web Prol(3), Touche(1), Android Touche(1) - Ramada Rawda Resort AED 3141 @ 23.79, Document No. T08941 , Invoice No. 24ME0597N10047617074724.3900II100006012025-02-280.0000191866.35002025-02-28I10000602INAMC - Annual Subscription -CLOUD - Android Touche (7), CAP Server(1), Web Prol(2) - PINS ENTERTAINMENT LIMITED AED 8065 @ 23.79, Document No. T08944 , Invoice No. 24ME0598N100476200191866.3500II100006022025-02-280.000025883.52002025-02-28I10000603INSLF - CLOUD - Feedback Management System(1 Property) & Services(2 Days) - Alma Hotel AED 1088 @ 23.79, Document No. T08945 , Invoice No. 24ME0599N10047621025883.5200II100006032025-02-280.000049959.00002025-02-28I10000604INAMC - AMC - POS License extension for the period 1st Nov to 15th Nov - Rmal Hospitality AED 2100 @ 23.79, Document No. T08948 , Invoice No. 24ME0600N10047622049959.0000II100006042025-02-280.000034281.39002025-02-28I10000605INSLF - 50% Advance - CLOUD Touche(1), Web Prol(2) & Services (10 Days) + 100% Advance for Hardware - PF-POS Machine N5095(1), Cash Drawer(1) - Pandora Club Dubai(Hues Boutique Hotel) AED 1441 @ 23.79, Document No. T08953 , Invoice No. 24ME0601N10047623034281.3900II100006052025-02-280.0000477988.68002025-02-28I10000606INAMC - AMC - Wish.Net,WCM,ST,Interfaces,POS, Andr POS,KDS,QR E-Menu,Evt&Cat - Ramee Dream Hotel (Business Bay) AED 20092 @ 23.79, Document No. T08955 , Invoice No. 24ME0602N100476240280151.0400II100006062025-02-280.00009991.80002025-02-28I10000607INSLF - 50% Advance - CLOUD Touche(1) & Services(1 Day) - Rainforest Café AED 420 @ 23.79, Document No. T08961 , Invoice No. 24ME0603N1004762504639.0500II100006072025-02-280.00009991.80002025-02-28I10000608INSLF - 50% Balance - CLOUD Touche(1) & Services(1 Day) - Rainforest Café AED 420 @ 23.79, Document No. T08962 , Invoice No. 24ME0604N1004762609991.8000II100006082025-02-280.00001118.13002025-02-28I10000609INAMC - AMC - Android Touche(4), KDS(1) - Al Hamra Hotel Kuwait AED 47 @ 23.79, Document No. T08963 , Invoice No. 24ME0605N1004762701118.1300II100006092025-02-280.0000141835.98002025-02-28I10000610INAMC - AMC - CLOUD - Web Prol(5), Web PayTRAX(50), CLOUD - Web PayTRAX 50 Additional Employees (Only AMC) - Al Manzel Hotel Apartment AED 5962 @ 23.79, Document No. T08965 , Invoice No. 24ME0606N100476280141835.9800II100006102025-02-280.000085096.83002025-02-28I10000611INAMC - AMC - CLOUD - Web Prol(3) - Al Masar Hotels Management (Dusit Residence Marina Dubai LLCl) AED 3577 @ 23.79, Document No. T08966 , Invoice No. 24ME0607N10047629085096.8300II100006112025-02-280.000059831.85002025-02-28I10000612INAMC - AMC - Touche, Andr Touche, POS Interface - Bab Al Shams (Meydan Group LLC) AED 2515 @ 23.79, Document No. T08967 , Invoice No. 24ME0608N10047630059831.8500II100006122025-02-280.0000141835.98002025-02-28I10000613INAMC - AMC - CLOUD - Web Prol(5), Interface, Web PayTRAX(100) - DusitD2 Kenz Hotel AED 5962 @ 23.79, Document No. T08968 , Invoice No. 24ME0609N10047631016153.4100II100006132025-02-280.000025479.09002025-02-28I10000614INAMC - Annual Subscription - MyCloud PMS(136), MyCloud POS(3) - Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 1071 @ 23.79, Document No. T08970 , Invoice No. 24ME0610N10047632015368.3400II100006142025-02-280.0000119473.38002025-02-28I10000615INAMC - AMC - Wish.Net(140 Rms), Web Prol(4), Touche(4) - Imperial Plaza Hotel Juba AED 5022 @ 23.79, Document No. T08971 , Invoice No. 24ME0611N100476330119473.3800II100006152025-02-280.000017319.12002025-02-28I10000616INAMC - AMC - Touche(1), Web Prol(1) - Healthy Farm Eatery (Albatha)(AUS Outlet) AED 728 @ 23.79, Document No. T08980 , Invoice No. 24ME0612N100476340118.9500II100006162025-02-280.000073511.10002025-02-28I10000617INSLF - 80% Balance - CLOUD - MyCloud(64 Rms), Channel Manager(64 Rms), Web Prol(2), Touche(2), QR E-Menu(2 Outlets) -FOC & Services (9 Days) + Msharef Almoden hotel - Touche(1), Android Touche(3), Payment Gateway Interface(1), QR E-Menu(2 Outlets) - FOC &N1004763509278.1000II100006172025-02-280.000033187.05002025-02-28I10000618INSLF - Touche' Point of Sale System (Desktop) (1), & Services (1) - Saraya Spa, Bahrain (Tulip Inn Hotel & Suites) AED 1395 @ 23.79, Document No. T08993 , Invoice No. 24ME0614N10047636033187.0500II100006182025-02-280.000040871.22002025-02-28I10000619INSLF - 50% Balance - CLOUD Web Prol(3), Intr from Symphony to F&B Costing(1), Web Pay(35 Emp), Intertace to BO(1), Intr to T&A(1) & Services (4 Days) - Al Zorah Development (Private) Company Ltd (Club House Restaurant) AED 1718 @ 23.79, Document No. T09016N10047637040871.2200II100006192025-02-280.000034281.39002025-02-28I10000620INSLF - 50% Balance - CLOUD Touche(1), Web Prol(2) & Services (10 Days) - Pandora Club Dubai(Hues Boutique Hotel) AED 1441 @ 23.79, Document No. T09021 , Invoice No. 24ME0616N10047638023.7900II100006202025-02-280.000027525.03002025-02-28I10000621INAMC - AMC - Wish.Net(11),Touche(2),Webprol(2) - Kijani Hotel (Endeavor Africa Ltd(KIJANI LIMITED)) AED 1157 @ 23.79, Document No. T09023 , Invoice No. 24ME0617N10047639027525.0300II100006212025-02-280.000051053.34002025-02-28I10000622INAMC - AMC - On-Premises Web Prol(5), Web PayTRAX(89 Emp), Interfaces(4) - Swiss-Belinn, Kenya (NIBS RESORT CO LTD T/A THE EMORY HOTEL)) AED 2146 @ 23.79, Document No. T09024 , Invoice No. 24ME0618N10047640051053.3400II100006222025-02-280.000021482.37002025-02-28I10000623INSLF - 50% Balance - MyCloud PMS(20 Rms), Payment Gateway Interface(1), Channel Manager + PMS Interface Rate Tiger(1), Booking Engine + PMS Interface Rate Tiger(1), Touche(2), Android Touche(2), QR E-Menu(2 Outlets), Payment Gateway Interface for QR E-MenuN1004764103877.7700II100006232025-02-280.000018365.88002025-02-28I10000624INSLF - 20% Advance - CLOUD - MyCloud(64 Rms), Channel Manager(64 Rms), Web Prol(2), Touche(2), QR E-Menu(2 Outlets) -FOC & Services (9 Days) + Msharef Almoden hotel - Touche(1), Android Touche(3), Payment Gateway Interface(1), QR E-Menu(2 Outlets) - FOC &N1004764204639.0500II100006242025-02-280.000040871.22002025-02-28I10000625INSLF - 50% Advance - CLOUD Web Prol(3), Intr from Symphony to F&B Costing(1), Web Pay(35 Emp), Intertace to BO(1), Intr to T&A(1) & Services (4 Days) + 100% Advance - Hardware - eSSL Aiface Magnum (Face, Finger Print, RFID) T&A Device (1 No) - Al Zorah DevN10047643040871.2200II100006252025-02-280.000021482.37002025-02-28I10000626INSLF - 50% Advance - MyCloud PMS(20 Rms), Payment Gateway Interface(1), Channel Manager + PMS Interface Rate Tiger(1), Booking Engine + PMS Interface Rate Tiger(1), Touche(2), Android Touche(2), QR E-Menu(2 Outlets), Payment Gateway Interface for QR E-MenuN1004764402260.0500II100006262025-02-280.00004079.68002025-03-31I10000628INAMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Dec AED 176 @ 23.18, Document No. T09034 , Invoice No. 24ME0623N1004789904079.6800II100006282025-03-310.0000243668.16002025-03-31I10000629INAMC - AMC - CLOUD Web Prol(8), Interface from PMS to GL & AR(1) - Plaza Premium lounge LLC AED 10512 @ 23.18, Document No. T09036 , Invoice No. 24ME0624N100479000243668.1600II100006292025-03-310.000046475.90002025-03-31I10000630INSLF - CLOUD Web Prol AR Module - 2 Nos(1 No - Sedra Arjan by Rotana), (1 No - Sedra Residence by Rotana) & Services (2) - Rotana Hotel Management Corporation PJSC - Sedra Arjaan by Rotana & Sedra Residences by Rotana AED 2005 @ 23.18, Document No. T09038N10047901046475.9000II100006302025-03-310.000055168.40002025-03-31I10000631INAMC - Annual Subscription - MyCloud PMS (16 Rooms), CLOUD - POS 3 Nos (1 Site), Enterprise Web Prol'IFIC(3) - Saggys Suites Ltd(For Saggy Suites Hotel & SPA) AED 2380 @ 23.18, Document No. T09043 , Invoice No. 24ME0626N100479020996.7400II100006312025-03-310.000042720.74002025-03-31I10000632INAMC - AMC - Wish.Net(60 Rms), Web Prol(2), Web PayTRAX(50) - ADTECH - Makeen Homes by Warwick AED 1843 @ 23.18, Document No. T09045 , Invoice No. 24ME0627N1004790302827.9600II100006322025-03-310.00005053.24002025-03-31I10000633INSLF - 25% Advance - MyCloud Front Office (80 Rms), Web Prol(1), ZATCA Phase 2 Interface (1 Property), Shmoos Interface(1)(ADTECH 24\001166) - ADTECH - BN Residence (Shaqaq Almaskan Alaslii Lilshuqaq Almakhduma) - AIA Hospitality AED 218 @ 23.18, DocumentN1004790405053.2400II100006332025-03-310.00004983.70002025-03-31I10000634INSLF - 25% Advance - MyCloud Front Office (37 Rms), Web Prol(1), ZATCA Phase 2 Interface (1 Property),Shmoos Interface(1)(ADTECH PO PO 24\001164) - ADTECH - Cindyan Serviced Apartments - AIA Hospitality AED 215 @ 23.18, Document No. T09053 , Invoice No. 2N1004790504983.7000II100006342025-03-310.000016759.14002025-03-31I10000635INSLF - CLOUD - Touche KDS System(2 Outlets) & Services(2 Days) - Msharef Almoden hotel AED 723 @ 23.18, Document No. T09056 , Invoice No. 24ME0630N10047906016759.1400II100006352025-03-310.000061427.00002025-03-31I10000636INAMC - AMC - CLOUD - Web Prol - Royal regency Holiday Homes Rental AED 2650 @ 23.18, Document No. T09059 , Invoice No. 24ME0631N10047907061427.0000II100006362025-03-310.000087342.24002025-03-31I10000637INAMC - AMC - CLOUD - Android Touche(3) - Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MABUYA RESTAURANT AED 3768 @ 23.18, Document No. T09060 , Invoice No. 24ME0632N1004790805331.4000II100006372025-03-310.000022530.96002025-03-31I10000638INAMC - AMC - CLOUD Touche(2) - Bahche Restaurant AED 972 @ 23.18, Document No. T09063 , Invoice No. 24ME0633N10047909022530.9600II100006382025-03-310.000080573.68002025-03-31I10000639INAMC - Annual Subscription - MyCloud PMS(70), CLOUD E-Invoice Interface(2), NTMP Interface(2), Power BI Interface(2), Oracle Finance Interface(2), Touche(1),Accounts Receivables(4) - Economic City Real Estate Operation and Management Company Limited (REOM)N10047910014417.9600II100006392025-03-310.00003986.96002025-03-31I10000640INAMC - AMC - Kitchen Display System (3 Nos) - AKBI'Z CORPORATION INC LTD(Splash Waterpark Bangladesh Project) AED 172 @ 23.18, Document No. T09065 , Invoice No. 24ME0635N10047911069.5400II100006402025-03-310.000023087.28002025-03-31I10000641INAMC - AMC - Touche(1), Android Touche(3), Qlub Interface(1) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel)(For Ecole Ducasse) AED 996 @ 23.18, Document No. T09071 , Invoice No. 24ME0636N10047912023087.2800II100006412025-03-310.000034677.28002025-03-31I10000643INSLF - CLOUD - Web Prol'IFIC - Inventory/F&B Costing(2) & Services (3 Days) - Msharef Almoden hotel AED 1496 @ 23.18, Document No. T09083 , Invoice No. 24ME0638N1004791404381.0200II100006432025-03-310.000025961.60002025-03-31I10000644INSLF - Touche(1 Terminal) - Tangerine Restaurant AED 1120 @ 23.18, Document No. T09086 , Invoice No. 24ME0639N100479150185.4400II100006442025-03-310.000049721.10002025-03-31I10000645INSLF - - Prologic First Software QFZ LLC AED 2145 @ 23.18, Document No. T09093 , Invoice No. 24ME0640N10047916049721.1000II100006452025-03-310.0000631098.68002025-03-31I10000646INAMC - - Prologic First Software QFZ LLC AED 27226 @ 23.18, Document No. T09093 , Invoice No. 24ME0641N100479170631098.6800II100006462025-03-310.00009851.50002025-03-31I10000647INAMC - AMC - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - ADTECH(Boudl Khmis Musheet) AED 425 @ 23.18, Document No. T09101 , Invoice No. 24ME0642N1004791801112.6400II100006472025-03-310.000027166.96002025-03-31I10000648INSLF - 50% Balance - On Premise Touche(2)(PO 24\001008) - Intertec Systems LLC - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 1172 @ 23.18, Document No. T09110 , Invoice No. 24ME0643N10047919027166.9600II100006482025-03-310.000088501.24002025-03-31I10000649INSLF - 75% Balance - MyCloud PMS(149 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH PO 24\001135 - Intertec Systems LLC - Marabe Investment Company (Toura Hotel) AED 3818 @ 23.18, Document No. T09112 , Invoice No. 24ME0644N10047920088501.2400II100006492025-03-310.000010477.36002025-03-31I10000650INSLF - CLOUD - Touche(1) & Services (1 Day) - Alma Hotel AED 452 @ 23.18, Document No. T09114 , Invoice No. 24ME0645N100479210579.5000II100006502025-03-310.000035534.94002025-03-31I10000651INSLF - 50% Balance - CLOUD Web Prol(2) & Services(7 Days) - KHOYA Mithai AED 1533 @ 23.18, Document No. T09118 , Invoice No. 24ME0646N1004792202619.3400II100006512025-03-310.000029508.14002025-03-31I10000652INSLF - Wish.Net PMS (33 Rooms) - Grand Sylhet Hotel & Resort AED 1273 @ 23.18, Document No. T09126 , Invoice No. 24ME0647N10047923029508.1400II100006522025-03-310.000065112.62002025-03-31I10000653INSLF - 50% Balance - Android Touche(8) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 2809 @ 23.18, Document No. T09131 , Invoice No. 24ME0648N10047924065112.6200II100006532025-03-310.000023597.24002025-03-31I10000654INAMC - AMC - Android Touche(8) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 1018 @ 23.18, Document No. T09132 , Invoice No. 24ME0649N100479250486.7800II100006542025-03-310.0000208620.00002025-03-31I10000655INAMC - AMC - CLOUD - Web Prol(21 Nos), Touche(12) - FASSCO Catering Services LLC AED 9000 @ 23.18, Document No. T09134 , Invoice No. 24ME0650N100479260208620.0000II100006552025-03-310.000020769.28002025-03-31I10000656INSLF - 80% Balance - Touche(1) & Services (2 Days) - Tangerine Restaurant AED 896 @ 23.18, Document No. T09136 , Invoice No. 24ME0651N10047927020769.2800II100006562025-03-310.0000125056.10002025-03-31I10000657INSLF - 50% Balance - Wish.Net(161 Rms), Web Prol(2), SmartTEL(1), Touche(1), Door Lock Interface(1), Passport Scanner Interface(1), HSIA Interface(1), PMS to SUN Interface(1), Inventory to SUN Inerface(1), Services (18 Days) - GRAND CONTINENTAL HOTEL AED 5N100479280125056.1000II100006572025-03-310.000043810.20002025-03-31I10000658INSLF - 60% Balance - CLOUD MyCloud PMS(103 Rms), Channel Manager interface with Ratetiger(1), Door Lock Interface(1), PABX Interface(1), Passport Scanner Interface(1), Web Prol(3) & Services (8) - Hues Boutique Hotel AED 1890 @ 23.18, Document No. T09140 ,N10047929043810.2000II100006582025-03-310.000043902.92002025-03-31I10000659INSLF - 50% Balance - MyCloud PMS(193 Rms), Touche(5), Android Touche(1), Channel Manager & Booking Engine(1), Instant Website(1), Web Prol(2), QR E-Menu(2), Keycard Interface(1-FOC), Passport Scanner Interface(1), IPTV Interface(1-FOC), Call Accounting IntN10047930043902.9200II100006592025-03-310.000029554.50002025-03-31I10000660INSLF - 75% Balance - MyCloud Front Office (68 Rms), Web Prol(2), Shmoos Interface(1)(ADTECH PO 24\001168) - Intertec Systems LLC(ADTECH) - Beata Garden (Beata Serviced Apartments)- AIA Hospitality AED 1275 @ 23.18, Document No. T09142 , Invoice No. 24ME065N10047931029554.5000II100006602025-03-310.000015136.54002025-03-31I10000661INSLF - 75% Balance - MyCloud Front Office (80 Rms), Web Prol(1), ZATCA Phase 2 Interface (1 Property), Shmoos Interface(1) -(ADTECH 24\001166) - Intertec Systems LLC(ADTECH) - BN Residence (Shaqaq Almaskan Alaslii Lilshuqaq Almakhduma) - AIA Hospitality AEN10047932015136.5400II100006612025-03-310.000014951.10002025-03-31I10000662INSLF - 75% Balance - MyCloud Front Office (37 Rms), Web Prol(1), ZATCA Phase 2 Interface (1 Property),Shmoos Interface(1)(ADTECH PO PO 24\001164) - Intertec Systems LLC(ADTECH) - Cindyan Serviced Apartments - AIA Hospitality AED 645 @ 23.18, Document No.N1004793302433.9000II100006622025-03-310.00004983.70002025-03-31I10000663INAMC - Web Prol(1) - Lavender Hotel Al Nahda AED 215 @ 23.18, Document No. T09150 , Invoice No. 24ME0658N1004793404983.7000II100006632025-03-310.0000208620.00002025-03-31I10000664INSLF - 67% Balance - MyCloud Front Office, Touche Events & Cat, Web Pro, Interface with 3rd Party (Door Lock , Channel Manager , HSIA, Payment Gateway Interface) - Sentrim Kenya Limited(Mara Hotel, Castle Royal, Elementaita) AED 9000 @ 23.18, Document NoN100479350208620.0000II100006642025-03-310.000027166.96002025-03-31I10000665INSLF - 50% Advance - On Premise Touche(4)(PO 24\001008) - ADTECH - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 1172 @ 23.18, Document No. T08158 , Invoice No. 24ME0660N1004793603523.3600II100006652025-03-310.000029508.14002025-03-31I10000666INSLF - 25% Advance - MyCloud PMS(149 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH - Marabe Investment Company (Toura Hotel) AED 1273 @ 23.18, Document No. T08843 , Invoice No. 24ME0661N10047937029508.1400II100006662025-03-310.000035534.94002025-03-31I10000667INSLF - 50% Advance - CLOUD Web Prol(2) & Services(7 Days) - KHOYA Mithai AED 1533 @ 23.18, Document No. T08723 , Invoice No. 24ME0662N10047938035534.9400II100006672025-03-310.000065112.62002025-03-31I10000668INSLF - 50% Advance - Android Touche(8), Web Prol(2) & Services(10) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 2809 @ 23.18, Document No. T07323 , Invoice No. 24ME0663N10047939065112.6200II100006682025-03-310.00005192.32002025-03-31I10000669INSLF - 20% Advance - Touche(1) & Services (2 Days) + 100% Advance - HW - POS Machine(2), EPSON TM -U220B Printer(1), Epson TM-T20 iii USB(1) - Tangerine Restaurant AED 224 @ 23.18, Document No. T08813 , Invoice No. 24ME0664N1004794005192.3200II100006692025-03-310.0000125056.10002025-03-31I10000670INSLF - 50% Advance - Wish.Net(161 Rms), Web Prol(2), SmartTEL(1), Touche(1), Door Lock Interface(1), Passport Scanner Interface(1), HSIA Interface(1), PMS to SUN Interface(1), Inventory to SUN Inerface(1), Services (18 Days) - GRAND CONTINENTAL HOTEL AED 5N100479410125056.1000II100006702025-03-310.000043902.92002025-03-31I10000671INSLF - 50% Advance - MyCloud PMS(193 Rms), Touche(5), Android Touche(1), Channel Manager & Booking Engine(1), Instant Website(1), Web Prol(2), QR E-Menu(2), Keycard Interface(1-FOC), Passport Scanner Interface(1), IPTV Interface(1-FOC), Call Accounting IntN10047942043902.9200II100006712025-03-310.00009851.50002025-03-31I10000672INSLF - 25% Advance - MyCloud Front Office (68 Rms), Web Prol(2), Shmoos Interface(1) (ADTECH PO 24\001168) - ADTECH - Beata Garden (Beata Serviced Apartments)- AIA Hospitality AED 425 @ 23.18, Document No. T09003 , Invoice No. 24ME0667N1004794302039.8400II100006722025-03-310.000028395.50002025-03-31I10000673INSLF - 50% Advance - Touche(2) & Services (1 day) - Keita Catering Services (D Club)(DED CANTEEN & FAB-SZR) AED 1225 @ 23.18, Document No. T07408 , Invoice No. 24ME0668N10047944028395.5000II100006732025-03-310.000011497.28002025-03-31I10000674INSLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(PO 24\000980) - ADTECH -Boudl Al Jubail AED 496 @ 23.18, Document No. T08003 , Invoice No. 24ME0669N10047945011497.2800II100006742025-03-310.000029206.80002025-03-31I10000675INSLF - 40% Advance - CLOUD MyCloud PMS(103 Rms), Channel Manager interface with Ratetiger(1), Door Lock Interface(1), PABX Interface(1), Passport Scanner Interface(1), Web Prol(3) & Services (8) - Hues Boutique Hotel AED 1260 @ 23.18, Document No. T08994 ,N10047946029206.8000II100006752025-03-315106000.00000.00002025-04-0210010129PMINW 020425I049925388 USD 60000@85.1 Value Date:- 02/04/2025N100485300-5106000.0000P2984012025-04-025103872.5000OKHDFCHDFC BANK LTD.2025-04-020.000050188.32002025-04-30I10000001INSLF - 50% Balance - CLOUD Touche(4), Touche BI Reporting(1), Web Prol(2), Web PayTRAX(50), T&A Machine Interface(1), Services(14 Days) - Saphira Culinary Services LLC - FZ AED 2184 @ 22.98, Document No. T09152 , Invoice No. 25ME0001N10048693050188.3200II100000012025-04-300.000045362.52002025-04-30I10000002INSLF - 50% Balance - CLOUD Touche(4), Web Prol(2) & Services (10 Days) - Urban Hospitality Management LLC AED 1974 @ 22.98, Document No. T09153 , Invoice No. 25ME0002N10048694045362.5200II100000022025-04-300.000067768.02002025-04-30I10000003INAMC - AMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2949 @ 22.98, Document No. T09155 , Invoice No. 25ME0003N10048695067768.0200II100000032025-04-300.000075282.48002025-04-30I10000004INSLF - 25% Advance(After Go Live) - CLOUD Web Prol(10), Web Prol Lite user(5), Web PayTRAX (650 Emp), Fixed Assets Management (3000 Assets) & Services (18 Days) - National Catering Services & FoodStuff L.L.C AED 3276 @ 22.98, Document No. T09158 , InvoiceN10048696075282.4800II100000042025-04-300.000075282.48002025-04-30I10000005INSLF - 25% Balance(after 1 month from date of Go Live) - CLOUD Web Prol(10), Web Prol Lite user(5), Web PayTRAX (650 Emp), Fixed Assets Management (3000 Assets) & Services (18 Days) - National Catering Services & FoodStuff L.L.C AED 3276 @ 22.98, DocumentN10048697075282.4800II100000052025-04-300.000049636.80002025-04-30I10000006INAMC - Annual Subscription - CLOUD - Web Prol(2) - Fresh Bite Paprika Catering LLC AED 2160 @ 22.98, Document No. T09161 , Invoice No. 25ME0006N10048698049636.8000II100000062025-04-300.000022658.28002025-04-30I10000007INAMC - Annual Subscription -CLOUD -Web Prol(1) - Reef Oasis Diving Club LLC AED 986 @ 22.98, Document No. T09162 , Invoice No. 25ME0007N10048699022658.2800II100000072025-04-300.000024197.94002025-04-30I10000008INAMC - Annual Subscription -CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 1053 @ 22.98, Document No. T09164 , Invoice No. 25ME0008N10048700024197.9400II100000082025-04-300.000034998.54002025-04-30I10000009INAMC - AMC - Android Touche(8) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 1523 @ 22.98, Document No. T09169 , Invoice No. 25ME0009N10048701034998.5400II100000092025-04-300.000036400.32002025-04-30I10000010INAMC - Annual Subscription - - CLOUD Touche (4 Terminals) - Additional license - Abu Dhabi Golf Club Sole Proprietorship(VOGO Abu Dhabi Gulf Resort) AED 1584 @ 22.98, Document No. T09171 , Invoice No. 25ME0010N10048702036400.3200II100000102025-04-300.000021831.00002025-04-30I10000011INAMC - AMC - On-Premises - Touche(3) - Ramada Rawda Resort AED 950 @ 22.98, Document No. T09172 , Invoice No. 25ME0011N10048703021831.0000II100000112025-04-300.000090173.52002025-04-30I10000012INAMC - Annual Subscription - CLOUD Touche(2), Interface with Sun System(1), Web Prol(2) - Max Facilities Management LLC (Landmark Catering Services LLC (Jafza 1)) AED 3924 @ 22.98, Document No. T09173 , Invoice No. 25ME0012N10048704090173.5200II100000122025-04-300.000015902.16002025-04-30I10000013INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/01/2025-15/04/2025) AED 692 @ 22.98, Document No. T09177 , Invoice No. 25ME0013N10048705015902.1600II100000132025-04-300.0000125677.62002025-04-30I10000014INAMC - AMC - Web ProlIFIC(15) - Wyndham Grand Regency, Doha (Clover Trading & Contracting) AED 5469 @ 22.98, Document No. T09181 , Invoice No. 25ME0014N100487060125677.6200II100000142025-04-300.000016384.74002025-04-30I10000015INAMC - Annual Subscription - CLOUD - Web Prol(2), PMS to GL Interface(1), PMS to AR Interface(1) - TIME Ruby Hotel Apartments AED 713 @ 22.98, Document No. T09182 , Invoice No. 25ME0015N10048707016384.7400II100000152025-04-300.0000146957.10002025-04-30I10000016INAMC - Annual Subscription - CLOUD- Mycloud FO(143),Touche POS(3),Enterprise Webprol(3),Guest Service Mgt(1)&Events &Catering(7),Door Lock Interface(1) - Novacom Systems Limited (Diani Beach Hotel) AED 6395 @ 22.98, Document No. T09183 , Invoice No. 25ME0N100487080146957.1000II100000162025-04-300.000045293.58002025-04-30I10000017INAMC - Annual Subscription -CLOUD - Web Prol(2), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS (1 Site) - Time Onyx Hotel Apartment (JAMS PROPERTIES DEVELOPMENT) AED 1971 @ 22.98, Document No. T09184 , Invoice No. 25ME0017N10048709045293.5800II100000172025-04-300.000090587.16002025-04-30I10000018INAMC - Annual Subscription - CLOUD - Web Prol(4), PMS to GL Interface(1), PMS to AR Interface(1) - TIME Oak Hotel & Suites AED 3942 @ 22.98, Document No. T09185 , Invoice No. 25ME0018N10048710090587.1600II100000182025-04-300.000022658.28002025-04-30I10000019INAMC - Annual Subscription - CLOUD - Web Prol(1), PMS to GL Interface(1), PMS to AR Interface(1),F&B Costing Interface with POS (1 Site) - TIME Moonstone Hotel Apartments AED 986 @ 22.98, Document No. T09186 , Invoice No. 25ME0019N10048711022658.2800II100000192025-04-300.000067951.86002025-04-30I10000020INAMC - Annual Subscription - CLOUD - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1),F&B Costing Interface with POS (1 Site) - TIME Grand Plaza Hotel AED 2957 @ 22.98, Document No. T09187 , Invoice No. 25ME0020N10048712067951.8600II100000202025-04-300.000022658.28002025-04-30I10000021INAMC - Annual Subscription - CLOUD - Web Prol(1), PMS to GL Interface(1), PMS to AR Interface(1) - TIME Express Hotel Al Khan AED 986 @ 22.98, Document No. T09188 , Invoice No. 25ME0021N10048713022658.2800II100000212025-04-300.0000107569.38002025-04-30I10000022INAMC - Annual Subscription - MyCloud PMS (140 Rooms), CLOUD - Web Prol(3), Web PayTRAX(50 Emp), Touche(4), Door Lock Interface(1), Shmoos Interface(1), ZATCE Phase 1 Integration(1)-FOC, IPTV Interface(1)-FOC, MyCloud Analytics(1)-FOC - Paradise Nees AED 46N100487140107569.3800II100000222025-04-300.000097550.10002025-04-30I10000023INAMC - AMC - 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 PayTRAX, APN10048715097550.1000II100000232025-04-300.000090173.52002025-04-30I10000024INAMC - AMC - CLOUD Touche(2), Interface with Sun System(1), Web Prol(2) - Max Facilities Management LLC (Landmark Catering Services LLC (Tower Outlet)) AED 3924 @ 22.98, Document No. T09197 , Invoice No. 25ME0024N10048716090173.5200II100000242025-04-300.0000128917.80002025-04-30I10000025INAMC - AMC - POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) - Max Facilities Management LLC (Citymax Hotels)(For Business Bay) AED 5610 @ 22.98, Document No. T09198 , Invoice No. 25ME0025N100487170128917.8000II100000252025-04-300.00004136.40002025-04-30I10000026INAMC - Annual subscription - CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 180 @ 22.98, Document No. T09199 , Invoice No. 25ME0026N1004871804136.4000II100000262025-04-300.000032470.74002025-04-30I10000027INAMC - AMC - POS, Android POS, Corp POS, Web Prol - Univest National Foods Group AED 1413 @ 22.98, Document No. T09200 , Invoice No. 25ME0027N10048719032470.7400II100000272025-04-300.000070985.22002025-04-30I10000028INAMC - AMC - Wish FO(186), Touche(5) - Mangrove Hotel LLC AED 3089 @ 22.98, Document No. T09201 , Invoice No. 25ME0028N10048720070985.2200II100000282025-04-300.000036216.48002025-04-30I10000029INAMC - AMC - Web Prol'IFIC (4 Users) - Mangrove Hotel LLC AED 1576 @ 22.98, Document No. T09202 , Invoice No. 25ME0029N10048721036216.4800II100000292025-04-300.000020383.26002025-04-30I10000030INAMC - AMC - Web Prol(2), Touche(1) - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 887 @ 22.98, Document No. T09204 , Invoice No. 25ME0030N10048722020383.2600II100000302025-04-300.000024243.90002025-04-30I10000031INAMC - AMC - WISHNET/POS/ST/WebProlific, Interface to Rate Tiger - Kings Gate Hotel Apartment AED 1055 @ 22.98, Document No. T09205 , Invoice No. 25ME0031N10048723024243.9000II100000312025-04-300.0000123103.86002025-04-30I10000032INAMC - AMC - Wish.Net(199 Rms), , Passport Scanner Interface(1), Vingcard Door Lock Interface(1), Antlab HSIA(10, IPTV Interface(1), SmartTEL(1), Touche(5), Web Pay(40), Evt & Cat(1), Web Prol(3) - Kyriad Hotel(Overseas Hotel Management LLC) AED 5357 @ 22.N100487240123103.8600II100000322025-04-300.000078200.94002025-04-30I10000033INAMC - AMC - Wish.Net(103), Touche(2), Web Prol (3), Web Pay(100 Emp) - Jupiter Airlines (Basrah Airport Hotel) AED 3403 @ 22.98, Document No. T09207 , Invoice No. 25ME0033N10048725078200.9400II100000332025-04-300.0000232166.94002025-04-30I10000034INAMC - AMC - Web Prolific - Intercat Hospitality, Intercat Catering Services, POS & Web PayTRAX - Intercat Hospitality LLC (Group of Restaurants) AED 10103 @ 22.98, Document No. T09208 , Invoice No. 25ME0034N100487260232166.9400II100000342025-04-300.000017212.02002025-04-30I10000035INAMC - AMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha)(Very First Order With Touche(1),Andr POS (2), Cloud Back Office 2 Users & Touche E-Menu 6 Devices) AED 749 @ 22.98, Document No. T09210 , Invoice No. 25ME0035N10048727017212.0200II100000352025-04-300.00008387.70002025-04-30I10000036INAMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha)(Sheikh Zayed Outlet) AED 365 @ 22.98, Document No. T09211 , Invoice No. 25ME0036N1004872808387.7000II100000362025-04-300.00008939.22002025-04-30I10000037INAMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha)(BMW SHOWROOM (AGMC)) AED 389 @ 22.98, Document No. T09212 , Invoice No. 25ME0037N1004872908939.2200II100000372025-04-300.00008387.70002025-04-30I10000038INAMC - AMC - On-Premise Touche(1) - Healthy Farm Eatery (Albatha) - (Pit-Shop) AED 365 @ 22.98, Document No. T09213 , Invoice No. 25ME0038N1004873008387.7000II100000382025-04-300.000063562.68002025-04-30I10000039INAMC - AMC - On-Premise- Wish.Net(50 Rms), Booking Engine(1), Door Lock Intr(1), SmartTEL(1), Touche(2), Evt & Cat(2), Web Prol(2), Web Prol Mobile App(1), Web PayTRAX(160 Emp), Acronics Adv Security(1) - Grand Hotel Elsahil AED 2766 @ 22.98, Document No.N10048731063562.6800II100000392025-04-300.000073972.62002025-04-30I10000040INAMC - AMC - Touche POS (5 Terminals), Web Prol (5 Users) - Grand Central Hotel AED 3219 @ 22.98, Document No. T09215 , Invoice No. 25ME0040N10048732073972.6200II100000402025-04-300.000082475.22002025-04-30I10000041INAMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jan-Mar AED 3589 @ 22.98, Document No. T09216 , Invoice No. 25ME0041N10048733082475.2200II100000412025-04-300.000017074.14002025-04-30I10000042INAMC - AMC - Android Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Jan-Mar AED 743 @ 22.98, Document No. T09217 , Invoice No. 25ME0042N10048734017074.1400II100000422025-04-300.000080981.52002025-04-30I10000043INAMC - AMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade - Carawan al Khaleej Hotel (Old name - Fahad Hotel Riyadh) (Prologic First SS Ltd) AED 3524 @ 22.98, Document No. T09219 , Invoice No. 25ME0043N10048735080981.5200II100000432025-04-300.000014891.04002025-04-30I10000044INAMC - AMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 648 @ 22.98, Document No. T09220 , Invoice No. 25ME0044N10048736014891.0400II100000442025-04-300.000064412.94002025-04-30I10000045INAMC - AMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2803 @ 22.98, Document No. T09221 , Invoice No. 25ME0045N10048737064412.9400II100000452025-04-300.0000276954.96002025-04-30I10000046INAMC - AMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 12052 @ 22.98, Document No. T09222 , Invoice No. 25ME0046N100487380276954.9600II100000462025-04-300.0000256502.76002025-04-30I10000047INAMC - AMC - FO,BO,POS,ST,VM,Interface,Web PayTRAX - Asiana Grand Hotel (Abdulla Kamber Real Estate LLC) AED 11162 @ 22.98, Document No. T09223 , Invoice No. 25ME0047N100487390256502.7600II100000472025-04-300.000039295.80002025-04-30I10000048INAMC - AMC - Web PayTRAX 100 Emp, Web Prol'IFIC - Arabian Courtyard Hotel AED 1710 @ 22.98, Document No. T09224 , Invoice No. 25ME0048N10048740039295.8000II100000482025-04-300.0000185195.82002025-04-30I10000049INAMC - AMC - Web Prol'IFIC Inventory (19 hotels) - Al Hokair Hotel Division (19 Hotels)Jan-Jun AED 8059 @ 22.98, Document No. T09225 , Invoice No. 25ME0049N100487410185195.8200II100000492025-04-300.0000157573.86002025-04-30I10000050INAMC - AMC- TOUCHE - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club)) AED 6857 @ 22.98, Document No. T09226 , Invoice No. 25ME0050N100487420157573.8600II100000502025-04-300.0000192250.68002025-04-30I10000051INAMC - AMC - Web Prol'IFIC & Web PayTRAX - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club)) AED 8366 @ 22.98, Document No. T09227 , Invoice No. 25ME0051N100487430192250.6800II100000512025-04-300.000074294.34002025-04-30I10000052INAMC - AMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3233 @ 22.98, Document No. T09229 , Invoice No. 25ME0052N10048744074294.3400II100000522025-04-300.000029805.06002025-04-30I10000053INAMC - AMC - Gateway / BO / Touche(2 Terminals) - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1297 @ 22.98, Document No. T09231 , Invoice No. 25ME0053N10048745029805.0600II100000532025-04-300.000019142.34002025-04-30I10000054INAMC - AMC - Touche POS(6 nos),Wish Banquets(6 Halls),,Point of Sale (1 Terminal) - India Club AED 833 @ 22.98, Document No. T09232 , Invoice No. 25ME0054N10048746019142.3400II100000542025-04-300.00004343.22002025-04-30I10000055INAMC - AMC - Touche (1) - Yummy Glory Catering Services LLC AED 189 @ 22.98, Document No. T09233 , Invoice No. 25ME0055N1004874704343.2200II100000552025-04-300.0000191745.12002025-04-30I10000056INAMC - AMC - 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 8344 @ 22.98, Document No. T09236 , Invoice No. 25ME0056N100487480191745.1200II100000562025-04-300.0000123402.60002025-04-30I10000057INAMC - AMC - Wish.Net, Smartel, Web Prol,Touche,Door Lock Interface(1), On-Premise - Web PayTRAX (50 Emp) - Tulip Hotel & Suites (Sarat Tower WLL)(Tulip Inn, Bahrain) AED 5370 @ 22.98, Document No. T09237 , Invoice No. 25ME0057N100487490123402.6000II100000572025-04-300.000023508.54002025-04-30I10000058INAMC - AMC - Web Prol/SmartTEL/SmartVOICE Inter to Opera/ST,SV - Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 1023 @ 22.98, Document No. T09239 , Invoice No. 25ME0058N10048750023508.5400II100000582025-04-300.0000152702.10002025-04-30I10000059INAMC - AMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 6645 @ 22.98, Document No. T09241 , Invoice No. 25ME0059N100487510152702.1000II100000592025-04-300.000056829.54002025-04-30I10000060INAMC - AMC - Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr - The Merchant House Bahrain (F1 Infotech FZE) AED 2473 @ 22.98, Document No. T09243 , Invoice No. 25ME0060N10048752056829.5400II100000602025-04-300.0000259719.96002025-04-30I10000061INAMC - AMC -Web Prol'IFIC, Web PayTRAX & Touche - The Club AED 11302 @ 22.98, Document No. T09244 , Invoice No. 25ME0061N100487530259719.9600II100000612025-04-300.000030264.66002025-04-30I10000062INAMC - AMC - Prol'IFIC - Tarfeha entertainment Jeddaha (Al Hokair) AED 1317 @ 22.98, Document No. T09246 , Invoice No. 25ME0062N10048754030264.6600II100000622025-04-300.000016384.74002025-04-30I10000063INAMC - AMC - POS (1) Business Bay, POS (1) Burjuman to Business Bay (on 12/07/2021) - Tangerine Restaurant AED 713 @ 22.98, Document No. T09247 , Invoice No. 25ME0063N10048755016384.7400II100000632025-04-300.000022796.16002025-04-30I10000064INAMC - AMC - Web Prol(2), Interface, Web PayTRAX(55) - Swiss-Belboutique Bneid Algar(Swiss-Belinn Sharq Hotel) AED 992 @ 22.98, Document No. T09248 , Invoice No. 25ME0064N10048756022796.1600II100000642025-04-300.000017005.20002025-04-30I10000065INAMC - AMC - CLOUD Touche(1), Android Touche(1),Interface PMS to POS(1) - The Sunset Hotel Group AED 740 @ 22.98, Document No. T09249 , Invoice No. 25ME0065N10048757017005.2000II100000652025-04-300.000074386.26002025-04-30I10000066INAMC - AMC - WISH.NET, Web Prol, Touche, SmartTEL - Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3237 @ 22.98, Document No. T09251 , Invoice No. 25ME0066N10048758074386.2600II100000662025-04-300.000014385.48002025-04-30I10000067INAMC - AMC - Touche, Web Prol'IFIC - Sahara Marine AED 626 @ 22.98, Document No. T09253 , Invoice No. 25ME0067N10048759014385.4800II100000672025-04-300.000088863.66002025-04-30I10000068INAMC - AMC - Wish Exp/POS/Web Prol - Royal View Hotel AED 3867 @ 22.98, Document No. T09254 , Invoice No. 25ME0068N10048760088863.6600II100000682025-04-300.000028954.80002025-04-30I10000069INAMC - AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1260 @ 22.98, Document No. T09255 , Invoice No. 25ME0069N10048761028954.8000II100000692025-04-300.000076178.70002025-04-30I10000070INAMC - AMC - WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3315 @ 22.98, Document No. T09256 , Invoice No. 25ME0070N10048762076178.7000II100000702025-04-300.000085692.42002025-04-30I10000071INAMC - AMC - WISHNET/BO/POS/ST/SL - Rolla Residence AED 3729 @ 22.98, Document No. T09257 , Invoice No. 25ME0071N10048763085692.4200II100000712025-04-300.000023853.24002025-04-30I10000072INAMC - AMC - WISHNET, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1038 @ 22.98, Document No. T09258 , Invoice No. 25ME0072N10048764023853.2400II100000722025-04-300.000058024.50002025-04-30I10000073INAMC - AMC 0 POS/Web Pro/ST/Web Payt/Interface/Web PayTRAX (100)/Nitgen Access Manager(1) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 2525 @ 22.98, Document No. T09264 , Invoice No. 25ME0073N10048765058024.5000II100000732025-04-300.000053060.82002025-04-30I10000074INAMC - AMC - Touche(6),SmartTEL - Telal Resort (prev Barari Forest Management) AED 2309 @ 22.98, Document No. T09270 , Invoice No. 25ME0074N10048766053060.8200II100000742025-04-300.0000242301.12002025-04-30I10000075INAMC - AMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche/ On-premise Web PayTRAX(65 Emp) - Oryx Hotel AED 10544 @ 22.98, Document No. T09271 , Invoice No. 25ME0075N100487670242301.1200II100000752025-04-300.000030264.66002025-04-30I10000076INAMC - AMC - Touche(5), Android Touche(4), Touche Interface to Opera(1), Touche Interface to Material Control(1), Web PayTRAX (150 Emp), Interface to SUN(1) - Neema Villas By Travco (Premier Tourism Investments FZE) AED 1317 @ 22.98, Document No. T09273 ,N10048768030264.6600II100000762025-04-300.000039433.68002025-04-30I10000077INAMC - AMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1716 @ 22.98, Document No. T09274 , Invoice No. 25ME0077N10048769039433.6800II100000772025-04-300.000011375.10002025-04-30I10000078INAMC - AMC - Web Prol(1) - The Merchant House Bahrain (F1 Infotech FZE) - Cinnamon W.L.L (Al Rayat Co) AED 495 @ 22.98, Document No. T09275 , Invoice No. 25ME0078N10048770011375.1000II100000782025-04-300.00004343.22002025-04-30I10000079INAMC - AMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 189 @ 22.98, Document No. T09276 , Invoice No. 25ME0079N1004877104343.2200II100000792025-04-300.000011375.10002025-04-30I10000080INAMC - AMC - WebProl'IFIC(2) - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 495 @ 22.98, Document No. T09277 , Invoice No. 25ME0080N10048772011375.1000II100000802025-04-300.000087392.94002025-04-30I10000081INAMC - AMC - Wish.net,Touche,Web Prol,Web PT,ST,Interface-Samsotech Passport Scanner - Muscat Gate Hotel AED 3803 @ 22.98, Document No. T09278 , Invoice No. 25ME0081N10048773087392.9400II100000812025-04-300.000045661.26002025-04-30I10000082INAMC - Annual Subscription - CLOUD - Web Prol - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - DIFC DUBAI AED 1987 @ 22.98, Document No. T09279 , Invoice No. 25ME0082N10048774045661.2600II100000822025-04-300.00007445.52002025-04-30I10000083INAMC - AMC - Touche(1) - Dhafra Beach Hotel AED 324 @ 22.98, Document No. T09281 , Invoice No. 25ME0083N1004877507445.5200II100000832025-04-300.00004044.48002025-04-30I10000084INAMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Jan AED 176 @ 22.98, Document No. T09283 , Invoice No. 25ME0084N1004877604044.4800II100000842025-04-300.000095642.76002025-04-30I10000085INAMC - AMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK, Wish.Net - Additional 50 Rooms, Wish.Net Additional 10 Rooms License - Tamara Beach Resort (Prologic First SS Ltd) AED 4162 @ 22.98, Document No. T09284 , Invoice No. 25ME0085N10048777095642.7600II100000852025-04-300.0000142889.64002025-04-30I10000086INAMC - AMC - 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 6218 @ 22.98, Document No. T09286 , Invoice No. 25ME0086N100487780142889.6400II100000862025-04-300.000040812.48002025-04-30I10000087INAMC - AMC - Web Prol(2), Touche(4), HSIA Interface(1), Door Lock Interface(1), Web Pay - Addtl 20 Emp - Modon Properties PJSC (Bab Al Najoum - Hudairiyat) AED 1776 @ 22.98, Document No. T09287 , Invoice No. 25ME0087N10048779040812.4800II100000872025-04-300.000019647.90002025-04-30I10000088INAMC - AMC- HSIA Interface to PMS, Web PayTRAX - Additional 10 Employee License (on-premise),IPTV Interface (1) , Door Lock Interfae (Mirfa Campsite), Web Prol'IFIC Enterprise Solution(2 Users) - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 855 @N10048780019647.9000II100000882025-04-300.000036377.34002025-04-30I10000089INAMC - AMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1583 @ 22.98, Document No. T09289 , Invoice No. 25ME0089N10048781036377.3400II100000892025-04-300.000047361.78002025-04-30I10000090INAMC - Annual Subscription - CLOUD Web Prol(21) - FASSCO Catering Services LLC AED 2061 @ 22.98, Document No. T09292 , Invoice No. 25ME0090N10048782047361.7800II100000902025-04-300.000030195.72002025-04-30I10000091INAMC - Annual Subscription - CLOUD Web Prol(4) - FASSCO Catering Services LLC(MHP project ) AED 1314 @ 22.98, Document No. T09293 , Invoice No. 25ME0091N10048783030195.7200II100000912025-04-300.000023853.24002025-04-30I10000092INAMC - Web Prol'IFIC (3 users) - Top Stars Hotel AED 1038 @ 22.98, Document No. T09294 , Invoice No. 25ME0092N10048784023853.2400II100000922025-04-300.0000108626.46002025-04-30I10000093INAMC - AMC - Wish FO(175), Touche(2), Android Touche(2), Wish FO(216 Rooms), Web Prol(2), Back Office Mobile (4), Web PayTRAX(100) - Obeir The Valley Hotel & Resort AED 4727 @ 22.98, Document No. T09296 , Invoice No. 25ME0093N100487850108626.4600II100000932025-04-300.000035733.90002025-04-30I10000094INAMC - Annual Subscription - CLOUD - MyCloud Front Office (216 Rms), Touche(3), SmartTEL(1) - Al Manzel Hotel Apartment AED 1555 @ 22.98, Document No. T09300 , Invoice No. 25ME0094N10048786035733.9000II100000942025-04-300.0000215759.22002025-04-30I10000095INAMC - AMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 9389 @ 22.98, Document No. T09302 , Invoice No. 25ME0095N100487870215759.2200II100000952025-04-300.0000151782.90002025-04-30I10000096INAMC - AMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB - Al Diar Dana Hotel AED 6605 @ 22.98, Document No. T09303 , Invoice No. 25ME0096N100487880151782.9000II100000962025-04-300.000022083.78002025-04-30I10000097INAMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 961 @ 22.98, Document No. T09304 , Invoice No. 25ME0097N10048789022083.7800II100000972025-04-300.000041593.80002025-04-30I10000098INAMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1810 @ 22.98, Document No. T09305 , Invoice No. 25ME0098N10048790041593.8000II100000982025-04-300.000029942.94002025-04-30I10000099INAMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1303 @ 22.98, Document No. T09306 , Invoice No. 25ME0099N10048791029942.9400II100000992025-04-300.0000180599.82002025-04-30I10000100INAMC - AMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 7859 @ 22.98, Document No. T09308 , Invoice No. 25ME0100N100487920180599.8200II100001002025-04-300.0000103410.00002025-04-30I10000101INAMC - AMC - WISH PMS (735 Rms) - MAAM Property Investment Company LLC AED 4500 @ 22.98, Document No. T09310 , Invoice No. 25ME0101N100487930103410.0000II100001012025-04-300.000061517.46002025-04-30I10000102INAMC - AMC - POS(6), And POS(4), Int to Opera(1) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 2677 @ 22.98, Document No. T09311 , Invoice No. 25ME0102N10048794061517.4600II100001022025-04-300.000034171.26002025-04-30I10000103INAMC - AMC - POS(4), And POS(3), Int to Opera(1) - Millennium Atria Business Bay LLC(Deyaar Development PJSC) AED 1487 @ 22.98, Document No. T09312 , Invoice No. 25ME0103N10048795034171.2600II100001032025-04-300.000019142.34002025-04-30I10000104INAMC - AMC - POS(2), And POS(2), Int to Opera(1) - Millennium Executive Apartments Mont Rose(Deyaar Development PJSC) AED 833 @ 22.98, Document No. T09313 , Invoice No. 25ME0104N10048796019142.3400II100001042025-04-300.000013236.48002025-04-30I10000105INAMC - AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 576 @ 22.98, Document No. T09316 , Invoice No. 25ME0105N10048797013236.4800II100001052025-04-300.0000118484.88002025-04-30I10000106INAMC - Annual Subscription - MyCloud PMS(103 Rms), Channel Mngr with Interface(103 Rms), Web Prol(3), Touche(3), Zatca KSA E-Invoicing Phase 2 (1) - Mena Half Moon Beach Resort Company AED 5156 @ 22.98, Document No. T09317 , Invoice No. 25ME0106N100487980118484.8800II100001062025-04-300.0000125080.14002025-04-30I10000107INAMC - AMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 5443 @ 22.98, Document No. T09318 , Invoice No. 25ME0107N100487990125080.1400II100001072025-04-300.0000132548.64002025-04-30I10000108INAMC - AMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 5768 @ 22.98, Document No. T09319 , Invoice No. 25ME0108N100488000132548.6400II100001082025-04-300.0000186850.38002025-04-30I10000109INAMC - AMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 8131 @ 22.98, Document No. T09320 , Invoice No. 25ME0109N100488010186850.3800II100001092025-04-300.0000128986.74002025-04-30I10000110INAMC - AMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX (50 Emp) - Al Diar Mina Hotel AED 5613 @ 22.98, Document No. T09321 , Invoice No. 25ME0110N100488020128986.7400II100001102025-04-300.0000112877.76002025-04-30I10000111INAMC - AMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX, Install smart link interface for FIAS - Al Diar Sawa Hotel AED 4912 @ 22.98, Document No. T09322 , Invoice No. 25ME0111N100488030112877.7600II100001112025-04-300.000016683.48002025-04-30I10000112INAMC - AMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 726 @ 22.98, Document No. T09324 , Invoice No. 25ME0112N10048804016683.4800II100001122025-04-300.000043087.50002025-04-30I10000113INAMC - AMC - Web PayTRAX (60 Emp), Wish FO, Web Prol & SmartTEL, HSIA Interface to PMS, Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) - Chelsea Discovery Garden (Jan-Mar) AED 1875 @ 22.98, Document No. T09325 , Invoice No. 25ME0113N10048805043087.5000II100001132025-04-300.0000112234.32002025-04-30I10000114INAMC - AMC - Touche, And Tou, Int - Danat Al Ain Resort AED 4884 @ 22.98, Document No. T09328 , Invoice No. 25ME0114N100488060112234.3200II100001142025-04-300.0000136845.90002025-04-30I10000115INAMC - AMC - WISHNET/POS/ST/WebPRO/POS(1) - Executive Suites by Morouj (Prev. V Continents) AED 5955 @ 22.98, Document No. T09329 , Invoice No. 25ME0115N100488070136845.9000II100001152025-04-300.0000119335.14002025-04-30I10000116INAMC - AMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 5193 @ 22.98, Document No. T09331 , Invoice No. 25ME0116N100488080119335.1400II100001162025-04-300.000028656.06002025-04-30I10000117INAMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1247 @ 22.98, Document No. T09332 , Invoice No. 25ME0117N10048809028656.0600II100001172025-04-300.000051199.44002025-04-30I10000118INAMC - AMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2228 @ 22.98, Document No. T09335 , Invoice No. 25ME0118N10048810051199.4400II100001182025-04-300.000064229.10002025-04-30I10000119INAMC - AMC - Touche(11), Interface from Point of Sale to Opera (1), Export from Touche POS to Inventory Management System(1) - Metropolitan Al Mafraq Hotel (Prev. Millennium Central Mafraq (Mafraq Hotel)) AED 2795 @ 22.98, Document No. T09337 , Invoice No.N10048811064229.1000II100001192025-04-300.0000326890.50002025-04-30I10000120INAMC - Annual Subscription - 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) -N100488120326890.5000II100001202025-04-300.0000265350.06002025-04-30I10000121INAMC - AMC- Web PayTRAX Addtl Emp Lic (45)FO, F&B/POS,BO, Interfaces - Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 11547 @ 22.98, Document No. T09344 , Invoice No. 25ME0121N100488130265350.0600II100001212025-04-300.000060667.20002025-04-30I10000122INAMC - AMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 2640 @ 22.98, Document No. T09346 , Invoice No. 25ME0122N10048814060667.2000II100001222025-04-300.0000318502.80002025-04-30I10000123INAMC - AMC - CLOUD Web Prol(8), Touche(11), Touche to Opera Interface(1), Opera Interface to Web Prol(1) - Abu Dhabi Golf Club Sole Proprietorship(Westin Hotel (VOGO Hotel)) AED 13860 @ 22.98, Document No. T09347 , Invoice No. 25ME0123N100488150318502.8000II100001232025-04-300.0000188206.20002025-04-30I10000124INAMC - AMC - WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jan-Dec AED 8190 @ 22.98, Document No. T09348 , Invoice No. 25ME0124N100488160188206.2000II100001242025-04-300.0000154241.76002025-04-30I10000125INAMC - AMC - BO/POS/MPOS/Baron+Web PayTRAX /Touche(1) - Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 6712 @ 22.98, Document No. T09350 , Invoice No. 25ME0125N100488170154241.7600II100001252025-04-300.000065424.06002025-04-30I10000126INAMC - AMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 2847 @ 22.98, Document No. T09351 , Invoice No. 25ME0126N10048818065424.0600II100001262025-04-300.000088495.98002025-04-30I10000127INAMC - AMC - WISHNET/POS/WEB PROL - Al Bada Hotel & Resorts AED 3851 @ 22.98, Document No. T09352 , Invoice No. 25ME0127N10048819088495.9800II100001272025-04-300.000080521.92002025-04-30I10000128INAMC - AMC - Front Office(95), BO(4), POS(3), Wish Events&catering,Door Lock Interface , Web PayTRAX (100 Emp) - Al Hamra Hotel Kuwait AED 3504 @ 22.98, Document No. T09355 , Invoice No. 25ME0128N10048820080521.9200II100001282025-04-300.000072846.60002025-04-30I10000129INAMC - AMC - Wish.Net, Prol, Toche, SmartTEL - Al Maha Regency Suites AED 3170 @ 22.98, Document No. T09356 , Invoice No. 25ME0129N10048821072846.6000II100001292025-04-300.000086289.90002025-04-30I10000130INAMC - AMC - Touche,Andr Tou - Al Maha Resort Management Tozeur Company(ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur)) AED 3755 @ 22.98, Document No. T09357 , Invoice No. 25ME0130N10048822086289.9000II100001302025-04-300.0000333485.76002025-04-30I10000131INAMC - AMC - WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock - Al Marina Investment H/O AED 14512 @ 22.98, Document No. T09358 , Invoice No. 25ME0131N100488230333485.7600II100001312025-04-300.000068457.42002025-04-30I10000132INAMC - AMC - WISH.NET, WebProl,Smartel, Front Office Interface to HSIA , Channel Manager Interface(1), WebPaytrax - Property License ( 1 Property),Webpaytrax - Employee License (50 employees), Interface to Webprolific Back Office Accounting ( 1 Site) - AlN10048824068457.4200II100001322025-04-300.0000194456.76002025-04-30I10000133INAMC - AMC - Touche BI, And Tou, Int,Touche (7 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 8462 @ 22.98, Document No. T09362 , Invoice No. 25ME0133N100488250194456.7600II100001332025-04-300.0000114785.10002025-04-30I10000134INAMC - AMC - WISHNET/BO/POS/Interface to HSIA - Al Seef Hotel, Sharjah AED 4995 @ 22.98, Document No. T09363 , Invoice No. 25ME0134N100488260114785.1000II100001342025-04-300.000088013.40002025-04-30I10000135INAMC - AMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3830 @ 22.98, Document No. T09366 , Invoice No. 25ME0135N10048827088013.4000II100001352025-04-300.00007445.52002025-04-30I10000136INAMC - AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 324 @ 22.98, Document No. T09368 , Invoice No. 25ME0136N1004882807445.5200II100001362025-04-300.000062252.82002025-04-30I10000137INAMC - AMC - Web Prol(4), Web Pay(130) for 01/01/2024-31/12/2024 & WishFO(230 Rooms), Tou(4),,WCM,SW, Door Lock Int, IPTV Int for 01/01/2024-31/03/2024 - Avantime Hotels LLC AED 2709 @ 22.98, Document No. T09374 , Invoice No. 25ME0137N10048829062252.8200II100001372025-04-300.000020199.42002025-04-30I10000138INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jan-Mar) AED 879 @ 22.98, Document No. T09375 , Invoice No. 25ME0138N10048830020199.4200II100001382025-04-300.000031344.72002025-04-30I10000139INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jan-Mar) AED 1364 @ 22.98, Document No. T09376 , Invoice No. 25ME0139N10048831031344.7200II100001392025-04-300.000029046.72002025-04-30I10000140INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jan-Mar) AED 1264 @ 22.98, Document No. T09377 , Invoice No. 25ME0140N10048832029046.7200II100001402025-04-300.000077833.26002025-04-30I10000141INAMC - AMC - Wish FO(100 Rms), Touche, Web Prol, Interfaces, ST, Web PayTRAX - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 3387 @ 22.98, Document No. T09383 , Invoice No. 25ME0141N10048833077833.2600II100001412025-04-300.000099687.24002025-04-30I10000142INAMC - AMC - Wish FO , Web Prol, Mobile Wish(1 Site), Channel Manager Interface (1 Site) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 4338 @ 22.98, Document No. T09384 , Invoice No. 25ME0142N10048834099687.2400II100001422025-04-300.000068457.42002025-04-30I10000143INAMC - AMC - Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1), NTMP Interface - Cheerful Hotel Unayzah(Golden Tulip Unayzah (Prologic First SS Ltd)) AED 2979 @ 22.98, Document No. T09386 , Invoice No. 25ME0143N10048835068457.4200II100001432025-04-300.000046557.48002025-04-30I10000144INAMC - AMC - Touche(5), Web Prol(2), Interface from Front Office to POS (1 Site) - Concorde Hotel Fujairah AED 2026 @ 22.98, Document No. T09391 , Invoice No. 25ME0144N10048836046557.4800II100001442025-04-300.000089943.72002025-04-30I10000145INAMC - AMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2), Web PayTRAX (200 Emp) - Danat Resort Jabel Dana AED 3914 @ 22.98, Document No. T09392 , Invoice No. 25ME0145N10048837089943.7200II100001452025-04-300.000020061.54002025-04-30I10000146INAMC - AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 873 @ 22.98, Document No. T09393 , Invoice No. 25ME0146N10048838020061.5400II100001462025-04-300.000034424.04002025-04-30I10000147INAMC - AMC - WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface - Oaks Liwa Executive Suites(Al Naser Properties) AED 1498 @ 22.98, Document No. T09396 , Invoice No. 25ME0147N10048839034424.0400II100001472025-04-300.0000319399.02002025-04-30I10000148INAMC - AMC - Touche(14),Corp Tou(9),Touche Call Centre(9), Android Touche (14), Touche BI(1)Interface, Web Prol(15),BO Enterprise(2) - Culex Consultancy DMCC AED 13899 @ 22.98, Document No. T09397 , Invoice No. 25ME0148N100488400319399.0200II100001482025-04-300.000049567.86002025-04-30I10000149INAMC - AMC - WISH.Net, Web Prol'IFIC, Touche, KSA E-invoicing Phase 1 & 2, Web PayTRAX 80 Employees - Dammam Palace Hotel AED 2157 @ 22.98, Document No. T09398 , Invoice No. 25ME0149N10048841049567.8600II100001492025-04-300.00004550.04002025-04-30I10000150INAMC - AMC - Touche(1) - DELI BONBONS BAKERY AND CAFE L.L.C AED 198 @ 22.98, Document No. T09399 , Invoice No. 25ME0150N1004884204550.0400II100001502025-04-300.000017579.70002025-04-30I10000151INAMC - AMC - TOUCHE(7),SmartTEL(1),Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jan-Mar AED 765 @ 22.98, Document No. T09404 , Invoice No. 25ME0151N10048843017579.7000II100001512025-04-300.0000211576.86002025-04-30I10000152INAMC - AMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 9207 @ 22.98, Document No. T09407 , Invoice No. 25ME0152N100488440211576.8600II100001522025-04-300.000029919.96002025-04-30I10000153INAMC - AMC - Web Prol'IFIC & Interface - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1302 @ 22.98, Document No. T09409 , Invoice No. 25ME0153N10048845029919.9600II100001532025-04-300.0000114601.26002025-04-30I10000154INAMC - AMC - Web Prolific, Web Prol'IFIC Interface to Sun - First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4987 @ 22.98, Document No. T09410 , Invoice No. 25ME0154N100488460114601.2600II100001542025-04-300.000079786.56002025-04-30I10000155INAMC - AMC - Web Prol'IFIC, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 3472 @ 22.98, Document No. T09411 , Invoice No. 25ME0155N10048847079786.5600II100001552025-04-300.000031321.74002025-04-30I10000156INAMC - AMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1363 @ 22.98, Document No. T09412 , Invoice No. 25ME0156N10048848031321.7400II100001562025-04-300.000025025.22002025-04-30I10000157INAMC - AMC - On Premise - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) - TIME Asma Hotel AED 1089 @ 22.98, Document No. T09414 , Invoice No. 25ME0157N10048849025025.2200II100001572025-04-300.0000113934.84002025-04-30I10000158INAMC - Annual Subscription - CLOUD - Web Prol(5), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) - TIME Ruba Makkah Hotel AED 4958 @ 22.98, Document No. T09416 , Invoice No. 25ME0158N100488500113934.8400II100001582025-04-300.000028564.14002025-04-30I10000159INAMC - AMC - Web Prol'IFIC - Sharjah Carlton Hotel (MH Group of Hotels) AED 1243 @ 22.98, Document No. T09417 , Invoice No. 25ME0159N10048851028564.1400II100001592025-04-300.000077787.30002025-04-30I10000160INAMC - AMC - WISH EXPRESS, Web Prol (2 Users) - Trianon Royal Hotel AED 3385 @ 22.98, Document No. T09420 , Invoice No. 25ME0160N10048852077787.3000II100001602025-04-300.000014684.22002025-04-30I10000161INAMC - AMC - 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 639 @ 22.98, Document No. T09422 , Invoice No. 25ME0161N10048853014684.2200II100001612025-04-300.000083118.66002025-04-30I10000162INAMC - AMC - Touche, and POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3617 @ 22.98, Document No. T09423 , Invoice No. 25ME0162N10048854083118.6600II100001622025-04-300.000050808.78002025-04-30I10000163INAMC - AMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2211 @ 22.98, Document No. T09424 , Invoice No. 25ME0163N10048855050808.7800II100001632025-04-300.000032401.80002025-04-30I10000164INAMC - AMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 1410 @ 22.98, Document No. T09425 , Invoice No. 25ME0164N10048856032401.8000II100001642025-04-300.000019119.36002025-04-30I10000165INAMC - AMC - Touche POS(1) - 6th floor, Back Office (2 Users) - Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 832 @ 22.98, Document No. T09426 , Invoice No. 25ME0165N10048857019119.3600II100001652025-04-300.000034125.30002025-04-30I10000166INAMC - AMC - Web Prol'IFIC, Export to Back Office from Opera PMS - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1485 @ 22.98, Document No. T09428 , Invoice No. 25ME0166N10048858034125.3000II100001662025-04-300.000077097.90002025-04-30I10000167INAMC - AMC - WISHNET/WebPro/POS/ST - Golden Tulip Sharjah (Jan-Mar) AED 3355 @ 22.98, Document No. T09430 , Invoice No. 25ME0167N10048859077097.9000II100001672025-04-300.000016683.48002025-04-30I10000168INAMC - AMC - Web Prol(2) - Grand Stay Holiday Homes Rental AED 726 @ 22.98, Document No. T09435 , Invoice No. 25ME0168N10048860016683.4800II100001682025-04-300.000096217.26002025-04-30I10000169INAMC - AMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 4187 @ 22.98, Document No. T09436 , Invoice No. 25ME0169N10048861096217.2600II100001692025-04-300.000048074.16002025-04-30I10000170INAMC - AMC - Wish FO, Touche(2), Web Pay(65), ST, Interface, Web Prol - Gravity Hotels(Intertec Systems LLC) AED 2092 @ 22.98, Document No. T09437 , Invoice No. 25ME0170N10048862048074.1600II100001702025-04-300.000075144.60002025-04-30I10000171INAMC - AMC - WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jan-Jun) AED 3270 @ 22.98, Document No. T09439 , Invoice No. 25ME0171N10048863075144.6000II100001712025-04-300.0000136914.84002025-04-30I10000172INAMC - AMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 5958 @ 22.98, Document No. T09440 , Invoice No. 25ME0172N100488640136914.8400II100001722025-04-300.0000277345.62002025-04-30I10000173INAMC - Annual Subscription - CLOUD - Touche(56), Android Touche(15),Corp Touche(15), Touche Shukran Interface(15), Deliveract Interface(15),Touche KDS(38), BI Tool(7), Oracle Finance Interface(15), KSA QR Invoicing Interface(15), FMC Interface(15) - Food MN100488650277345.6200II100001732025-04-300.000060713.16002025-04-30I10000174INAMC - AMC - Web Prol - International Hotel Establishment AED 2642 @ 22.98, Document No. T09445 , Invoice No. 25ME0174N10048866060713.1600II100001742025-04-300.000084658.32002025-04-30I10000175INAMC - AMC - WISHNET(215 Rms),POS(2),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jan-Jun) AED 3684 @ 22.98, Document No. T09446 , Invoice No. 25ME0175N10048867084658.3200II100001752025-04-300.000012730.92002025-04-30I10000176INAMC - AMC - Web Prol(2) - KETCH UP Group AED 554 @ 22.98, Document No. T09450 , Invoice No. 25ME0176N10048868012730.9200II100001762025-04-300.000033780.60002025-04-30I10000177INAMC - AMC - Web Prol'Lfic - Palma Beach Resort AED 1470 @ 22.98, Document No. T09451 , Invoice No. 25ME0177N10048869033780.6000II100001772025-04-300.000045040.80002025-04-30I10000178INAMC - AMC - WISH.NET/BO(2)/POS/ST - Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) AED 1960 @ 22.98, Document No. T09457 , Invoice No. 25ME0178N10048870045040.8000II100001782025-04-300.000090472.26002025-04-30I10000179INAMC - AMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3937 @ 22.98, Document No. T09458 , Invoice No. 25ME0179N10048871090472.2600II100001792025-04-300.000064045.26002025-04-30I10000180INAMC - AMC - Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2787 @ 22.98, Document No. T09462 , Invoice No. 25ME0180N10048872064045.2600II100001802025-04-300.000068985.96002025-04-30I10000181INAMC - AMC - CLOUD - Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interfac - LEVA HOTEL L.L.C AED 3002 @ 22.98, Document No. T09466 , Invoice No. 25ME0181N10048873068985.9600II100001812025-04-300.000061517.46002025-04-30I10000182INAMC - AMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 2677 @ 22.98, Document No. T09468 , Invoice No. 25ME0182N10048874061517.4600II100001822025-04-300.0000939904.98002025-04-30I10000183INAMC - AMC - WISH PRODUCTS - Prologic First Software QFZ LLC AED 40901 @ 22.98, Document No. T09469 , Invoice No. 25ME0183N100488750939904.9800II100001832025-04-300.000050119.38002025-04-30I10000184INAMC - Annual Subscription - MyCloud Front Office & Channel Manager(20 Rooms), Touche(1), Android Touche(1), Web Prol(1) - Lux Inn AED 2181 @ 22.98, Document No. T09470 , Invoice No. 25ME0184N10048876050119.3800II100001842025-04-300.000012891.78002025-04-30I10000185INAMC - AMC - POS - Metro Manila Restaurant AED 561 @ 22.98, Document No. T09472 , Invoice No. 25ME0185N10048877012891.7800II100001852025-04-300.000034286.16002025-04-30I10000186INAMC - AMC - Touche(3), Corporate Touche(3 Site),Touche Profiler and Store Value Card(3 Terminals),Interface Touche System to Navision - 2 Nos , Touche(2) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 1492 @ 22.98, Document NN10048878034286.1600II100001862025-04-300.000071904.42002025-04-30I10000187INSLF - 50% Advance - Wish.Net(132 Rms), Web Prol(2) & Services (4) - Allure Suites (Oveco Consultancy Group -Fzco) AED 3129 @ 22.98, Document No. T09481 , Invoice No. 25ME0187N10048879071904.4200II100001872025-04-300.0000103754.70002025-04-30I10000188INSLF - CLOUD - Touche POS (3), CAP Server (1) & Services (3 Days) - Royal Destinations Hospitality(THE IRISH VICKERS RESTAURANT L.L.C) AED 4515 @ 22.98, Document No. T09489 , Invoice No. 25ME0188N100488800103754.7000II100001882025-04-300.000040215.00002025-04-30I10000189INSLF - 50% Advance - Touche(1), Web Prol(1) & Services (2 Days) + 50% Advance - Hardware - POS Machine(1), Epson TM-T20 iii USB Printer(1) - Healthy Farm Eatery (Albatha) - (Geely Abu Dhabi) AED 1750 @ 22.98, Document No. T09496 , Invoice No. 25ME0189N10048881040215.0000II100001892025-04-300.0000137696.16002025-04-30I10000190INAMC - AMC - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Mar AED 5992 @ 22.98, Document No. T09502 , Invoice No. 25ME0190N100488820137696.1600II100001902025-04-300.0000137696.16002025-04-30I10000191INAMC - AMC - AYW ANNUAL LICENCE FEE - Constance Belle Mare Plage (Constance Industries Ltd) Apr-Mar AED 5992 @ 22.98, Document No. T09503 , Invoice No. 25ME0191N100488830137696.1600II100001912025-04-300.0000245702.16002025-04-30I10000192INAMC - Annual Subscription - 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) + CLOUD - Touche(1), Android Touche(1) + CLOUD - Web PayTRAX - AdditionanN100488840245702.1600II100001922025-04-300.000071904.42002025-04-30I10000193INSLF - 50% Balance - Wish.Net(132 Rms), Web Prol(2) & Services (4) - Allure Suites (Oveco Consultancy Group -Fzco) AED 3129 @ 22.98, Document No. T09511 , Invoice No. 25ME0193N10048885071904.4200II100001932025-04-300.000043960.74002025-04-30I10000194INSLF - 50% Balance - WISH.NET (68 Rooms), Web Prol'IFIC (2 Concurrent Users), QTA Interface (1 Site), Passport Scanner Interface (1 Site) & Services (10 Days) - Clover Trading & Contracting(Chairmen Hotel) AED 1913 @ 22.98, Document No. T09512 , Invoice NoN10048886043960.7400II100001942025-04-300.000040375.86002025-04-30I10000195INSLF - 31.17% Balance - Web Prol(4), Back Office Interface to Opera(1), Services(8 Days) - Corniche Hotel Sharjah AED 1757 @ 22.98, Document No. T09513 , Invoice No. 25ME0195N10048887040375.8600II100001952025-04-300.000040215.00002025-04-30I10000196INSLF - 50% Balance - Touche(1), Web Prol(1) & Services (2 Days) + 50% Balance - Hardware - POS Machine(1), Epson TM-T20 iii USB Printer(1) - Healthy Farm Eatery (Albatha) - (Geely Abu Dhabi) AED 1750 @ 22.98, Document No. T09515 , Invoice No. 25ME0196N10048888040215.0000II100001962025-04-300.0000144061.62002025-04-30I10000197INAMC - AMC - Touche, POS Interface, QR E-Menu - Meydan Group LLC (Meydan Hotel) AED 6269 @ 22.98, Document No. T09522 , Invoice No. 25ME0197N100488890144061.6200II100001972025-04-300.0000150564.96002025-04-30I10000198INSLF - 50% Advance - CLOUD Web Prol(10), Web Prol Lite user(5), Web PayTRAX (650 Emp), Fixed Assets Management (3000 Assets) & Services (18 Days) - National Catering Services & FoodStuff L.L.C AED 6552 @ 22.98, Document No. T08845 , Invoice No. 25ME0198N100488900150564.9600II100001982025-04-300.000050188.32002025-04-30I10000199INSLF - 50% Advance - CLOUD Touche(4), Touche BI Reporting(1), Web Prol(2), Web PayTRAX(50), T&A Machine Interface(1), Services(14 Days) + 100% Advance - Hardware POS Terminal(4), Epson TM-T20III USB Printer(3), EPSON TMU-220B Ethernet Printer(3) - SaphiraN10048891050188.3200II100001992025-04-300.000045362.52002025-04-30I10000200INSLF - 50% Advance - CLOUD Touche(4), Web Prol(2) & Services (10 Days) + 100% Advance - Hardware ( POS TERMINAL - 2 Nos, Cash Drawer - 2 Nos, EPSON TM-T20III USB Printer - 2 Nos) - Urban Hospitality Management LLC AED 1974 @ 22.98, Document No. T08910 , IN10048892045362.5200II100002002025-04-300.000043960.74002025-04-30I10000201INSLF - 50% Advance - WISH.NET (68 Rooms), Web Prol'IFIC (2 Concurrent Users), QTA Interface (1 Site), Passport Scanner Interface (1 Site) & Services (10 Days) - Clover Trading & Contracting(Chairmen Hotel) AED 1913 @ 22.98, Document No. T09049 , Invoice NoN10048893043960.7400II100002012025-04-300.000089185.38002025-04-30I10000202INSLF - 68.83% Advance - Web Prol(4), Back Office Interface to Opera(1), Services(8 Days) - Corniche Hotel Sharjah AED 3881 @ 22.98, Document No. T08991 , Invoice No. 25ME0202N10048894089185.3800II100002022025-04-30 \r\n