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_categoryxls_line_type0.0000102882.00002020-07-17I10000457INSLF for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - 75% Advance (refer posting of Inv T02673) installed at Prologic First SS Ltd (District Hotel) 65% AED 5118.49 @ 20.10 , Invoice No. 20ME380N100265230102882.0000I0.000026344.00002020-07-17I10000458INSLF for Touche POS (1 Terminal), Web Prol (2 Users) - 50% Advance (refer posting of Inv T02675) installed at Prologic First SS Ltd (Al Qamh Central Bakery) AED 1310.64 @ 20.10 , Invoice No. 20ME381N10026524026344.0000I0.000079380.00002020-07-17I10000459INSLF for Web PayTRAX & Web Prol''FIC - 51.17% Advance installed at Max & Aegle AED 3949.25 @ 20.10 , Invoice No. 20ME382N10026525079380.0000I0.000012422.00002020-07-17I10000460INSLF for Hosting Charges - Web PayTRAX (50 Emp) - 50% Advance(Refer posting of Inv T02665 installed at Prologic First SS Ltd (Movenpick Beach Resort Al Khobar) 85% AED 618.02 @ 20.10 , Invoice No. 20ME383N10026526012422.0000I0.000049069.00002020-07-17I10000461INSLF for Hosting Charges - Web PayTRAX (350 Emp) - 50% Advance (refer posting for Inv T02662) installed at Movenpick Hotel Bur Dubai AED 2441.25 @ 20.10 , Invoice No. 20ME384N10026527049069.0000I0.000060149.00002020-07-17I10000462INSLF for Web Prol & Services - 50% Advance installed at Grand Central Hotel AED 2992.5 @ 20.10 , Invoice No. 20ME385N10026528060149.0000I0.0000419.00002020-07-17I10000463INAMC for SmartTE Interface installed at UBiQ Global Solutions Sdn. Bhd. (De Palma Shah Alam) AED 20.86 @ 20.10 , Invoice No. 20ME386N100265290419.0000I0.00008425.00002020-07-17I10000464INAMC for Tel Interface, SafLoc Key Interface, IPTV Interface installed at UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPORE) AED 419.13 @ 20.10 , Invoice No. 20ME387N1002653008425.0000I0.000066279.00002020-07-17I10000465INAMC for Touche(10), Android Tou(14), Touche BI(1), Opera Int to POS(1) installed at UBiQ Global Solutions Sdn. Bhd. (Anantara Desaru Coast Resort & Villas, Desaru Johor) AED 3297.48 @ 20.10 , Invoice No. 20ME388N10026531066279.0000I0.00005023.00002020-07-17I10000466INAMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG) AED 249.88 @ 20.10 , Invoice No. 20ME389N1002653205023.0000I0.00004783.00002020-07-17I10000467INAMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG) AED 237.98 @ 20.10 , Invoice No. 20ME390N1002653304783.0000I0.000069784.00002020-07-17I10000468INAMC for BO/SmartTEL/SmartWEB, Web Prol'IFIC upgrade, Wish.Net installed at Prologic First SS Ltd (Golden Hotel Jeddah)(Prev Mercure Grand Golden Hotel Jeddah) AED 3471.86 @ 20.10 , Invoice No. 20ME391N10026534069784.0000I0.000023922.00002020-07-17I10000469INAMC for Web Prol(3), Web PayTRAX (50) installed at Prologic First SS Ltd (Royal Tulip - (Prev - Golden Tulip Sharma Beach Resort, KSA)) 60% AED 1190.15 @ 20.10 , Invoice No. 20ME392N10026535023922.0000I0.000034177.00002020-07-17I10000470INAMC for Web Prol(3 Users) & Interface installed at Golden Tulip Dammam Corniche AED 1700.35 @ 20.10 , Invoice No. 20ME393N10026536034177.0000I0.000049069.00002020-07-17I10000471INSLF for Hosting Charges - Web PayTRAX (350 Emp) - 50% Balance installed at Movenpick Hotel Bur Dubai AED 2441.25 @ 20.10 , Invoice No. 20ME394N10026537049069.0000I0.000072179.00002020-07-17I10000472INAMC for Cloud Solution Web PayTRAX 280 Emp - 50% Advance installed at Eastern Mangroves by Anantara (TDIC) AED 3591 @ 20.10 , Invoice No. 20ME395N10026538072179.0000I0.000072179.00002020-07-17I10000473INAMC for Cloud Solution Web PayTRAX 280 Emp - 50% Balance installed at Eastern Mangroves by Anantara (TDIC) AED 3591 @ 20.10 , Invoice No. 20ME396N10026539072179.0000I0.000012422.00002020-07-17I10000474INSLF for Hosting Charges - Web PayTRAX (50 Emp) - 50% Balance installed at Prologic First SS Ltd (Movenpick Beach Resort Al Khobar) 85% AED 618.02 @ 20.10 , Invoice No. 20ME397N10026540012422.0000I0.000013455.00002020-07-17I10000475INSLF for Touche 1 Terminal - 50% Advance installed at The Eminence Mind Group Middle East (ICL Malaysia) AED 669.38 @ 20.10 , Invoice No. 20ME398N10026541013455.0000I0.000013455.00002020-07-17I10000476INSLF for Touche 1 Terminal - 50% Balance installed at The Eminence Mind Group Middle East (ICL Malaysia) AED 669.38 @ 20.10 , Invoice No. 20ME399N10026542013455.0000I0.000099667.00002020-07-17I10000477INAMC for Web PayTRAX for UAE & ASCO installed at Schneider Electrics (UAE&ASCO) - (Jan-Jun) AED 4958.55 @ 20.10 , Invoice No. 20ME400N10026543099667.0000I0.000034294.00002020-07-17I10000478INSLF for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - 25% Balance installed at Prologic First SS Ltd (District Hotel) 65% AED 1706.17 @ 20.10 , Invoice No. 20ME401N10026544034294.0000I0.000037330.00002020-07-17I10000479INAMC for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) installed at Prologic First SS Ltd (District Hotel) 65% AED 1857.2 @ 20.10 , Invoice No. 20ME402N10026545037330.0000I0.000026344.00002020-07-17I10000480INSLF for Touche POS (1 Terminal), Web Prol (2 Users) - 50% Balance installed at Prologic First SS Ltd (Al Qamh Central Bakery) AED 1310.64 @ 20.10 , Invoice No. 20ME403N10026546026344.0000I0.000011996.00002020-07-17I10000481INAMC for Touche POS (1 Terminal), Web Prol (2 Users) installed at Prologic First SS Ltd (Al Qamh Central Bakery) AED 596.83 @ 20.10 , Invoice No. 20ME404N10026547011996.0000I0.00009639.00002020-07-17I10000482INAMC for Touche POS (5 Nos) installed at Prologic First SS Ltd (Laylati Group of Restaurants) AED 479.53 @ 20.10 , Invoice No. 20ME405N1002654809639.0000I0.000025181.00002020-07-17I10000483INAMC for Touche POS (2), Web Prol(4) installed at Max & Aegle AED 1252.8 @ 20.10 , Invoice No. 20ME406N10026549025181.0000I0.00005827.00002020-07-17I10000484INAMC for SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (Gayana Eco Resort) AED 289.91 @ 20.10 , Invoice No. 20ME407N1002655005827.0000I0.000023917.00002020-07-17I10000485INAMC for SmartTEL installed at Red Sea Palace Jeddah (Al Salam Holiday Inn) AED 1189.89 @ 20.10 , Invoice No. 20ME408N10026551023917.0000I0.00005827.00002020-07-17I10000486INAMC for SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (Bunga Raya Island Resort & Spa) AED 289.91 @ 20.10 , Invoice No. 20ME409N1002655205827.0000I0.000019318.00002020-07-17I10000487INAMC for Web PayTRAX installed at Clover Trading & Contracting (The Curve Hotel) AED 961.08 @ 20.10 , Invoice No. 20ME410N10026553019318.0000I0.00005955.00002020-07-17I10000488INAMC for Interface with ReviewPro installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 296.29 @ 20.10 , Invoice No. 20ME411N1002655405955.0000I0.00006036.00002020-07-17I10000489INAMC for Interface with ReviewPro installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 300.28 @ 20.10 , Invoice No. 20ME412N1002655506036.0000I0.0000173507.00002020-07-17I10000490INAMC for Wish.Net/POS/Web Pay/Wish Bqt/ST/Interface installed at Lavender Hotel Al Nahdha AED 8632.21 @ 20.10 , Invoice No. 20ME413N100265560173507.0000I0.000075742.00002020-07-17I10000491INSLF for Web PayTRAX & Web Prol''FIC - 48.83% Balance installed at Max & Aegle AED 3768.24 @ 20.10 , Invoice No. 20ME414N10026557075742.0000I0.000039255.00002020-07-17I10000492INSLF for Touche POS(1), Android POS(2) For Brookklyn Bar installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1953 @ 20.10 , Invoice No. 20ME415N10026558039255.0000I0.000044359.00002020-07-17I10000493INAMC for WISH.NET & WEB PROL installed at Mafraq Hotel AED 2206.91 @ 20.10 , Invoice No. 20ME416N10026559044359.0000I \r\n