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_type4699800.00000.00002022-04-0410007619PMremittance INW 300322I049903980 USD 63000 @ 74.60N1003445500.00000.00000.0000P39802022-04-044697935.0000OKHDFCHDFC BANK LTD.2022-04-040.000074305.30002022-04-15I10000054INAMC for WISH PMS (735 Rms) installed at MAAM Property Investment Company LLC AED 3706.03 @ 20.05 , Doc. No. T04765, Invoice No. 22ME001N1003455300.0000II100000542022-04-150.000037593.75002022-04-15I10000055INAMC for SmartTEL,SmartVOICE installed at Towers Rotana Hotel AED 1874.81 @ 20.05 , Doc. No. T04766, Invoice No. 22ME002N1003455400.0000II100000552022-04-150.0000107167.25002022-04-15I10000056INAMC for WISH.NET/Touche/SmartTEL/SmartWEB/Prol'IFIC installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) (Prev: AED 5344.59 @ 20.05 , Doc. No. T04767, Invoice No. 22ME003N1003455500.0000II100000562022-04-150.000022857.00002022-04-15I10000057INAMC for SmartTEL installed at Al Hamra Hotel Jeddah By Alhokair Group (Pullman Hotels & Res AED 1140.31 @ 20.05 , Doc. No. T04768, Invoice No. 22ME004N1003455600.0000II100000572022-04-150.0000183698.10002022-04-15I10000058INAMC for Web Prol'Lfic Inventory installed at Al Hokair Hotel Division (24 Hotels) AED 9162.15 @ 20.05 , Doc. No. T04769, Invoice No. 22ME005N1003455700.0000II100000582022-04-150.000023779.30002022-04-15I10000059INAMC for Web Prol'IFIC installed at Al Hokair Theme Park AED 1185.92 @ 20.05 , Doc. No. T04770, Invoice No. 22ME006N1003455800.0000II100000592022-04-150.000042866.90002022-04-15I10000060INAMC for SmartTEL,SmartWEB installed at Al Salam Holiday Inn AED 2137.84 @ 20.05 , Doc. No. T04771, Invoice No. 22ME007N1003455900.0000II100000602022-04-150.0000114605.80002022-04-15I10000061INAMC for WISH FO /Prol'IFIC/Sun Interfae/SmartTEL, Android Touche PO installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 5716.43 @ 20.05 , Doc. No. T04772, Invoice No. 22ME008N1003456000.0000II100000612022-04-150.000034085.00002022-04-15I10000062INAMC for Web Prol(3 Users) & Interface installed at Golden Tulip Dammam Corniche AED 1700.35 @ 20.05 , Doc. No. T04773, Invoice No. 22ME009N1003456100.0000II100000622022-04-150.000075989.50002022-04-15I10000063INAMC for WISH FO/Prol'IFIC AR/Sun Interface/SmartTEL, Interface with installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 3789.8 @ 20.05 , Doc. No. T04774, Invoice No. 22ME010N1003456200.0000II100000632022-04-150.0000110936.65002022-04-15I10000064INAMC for WISH/BO-Inv/Sun Interface/SmartTEL/SmartLINK FIAS Interface installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 5532.99 @ 20.05 , Doc. No. T04775, Invoice No. 22ME011N1003456300.0000II100000642022-04-150.000054215.20002022-04-15I10000065INAMC for Wish.NET,SmartTEL, Interface to SUN Accounting, Back Office installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 2704.03 @ 20.05 , Doc. No. T04776, Invoice No. 22ME012N1003456400.0000II100000652022-04-150.0000155728.35002022-04-15I10000066INAMC for WISH.NET/POS/WEBPR/FA/SmartTEL and Smart Link Door Lock installed at Al Bilad Hotel (Prologic First SS Ltd ) AED 7766.87 @ 20.05 , Doc. No. T04777, Invoice No. 22ME013N1003456500.0000II100000662022-04-150.000095939.25002022-04-15I10000067INAMC for Web PayTRAX installed at Al Faisaliyah (Prologic First SS Ltd) AED 4785.34 @ 20.05 , Doc. No. T04778, Invoice No. 22ME014N1003456600.0000II100000672022-04-150.000030235.40002022-04-15I10000068INAMC for Wish.Net, Web Prol installed at West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 1507.97 @ 20.05 , Doc. No. T04779, Invoice No. 22ME015N1003456700.0000II100000682022-04-150.000057824.20002022-04-15I10000069INAMC for Web PayTRAX (350 Employees) installed at AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 2883.94 @ 20.05 , Doc. No. T04780, Invoice No. 22ME016N1003456800.0000II100000692022-04-150.000018405.90002022-04-15I10000070INAMC for Touche POS (1 Terminal), Web Prol (2 Users) installed at Al Qamh Central Bakery (Prologic First SS Ltd) AED 918.2 @ 20.05 , Doc. No. T04781, Invoice No. 22ME017N1003456900.0000II100000702022-04-150.000082946.85002022-04-15I10000071INAMC for Web PayTRAX (900 Emp) installed at Anwar Al Madinah Movenpick Hotel (Prologic First SS Ltd) AED 4136.85 @ 20.05 , Doc. No. T04782, Invoice No. 22ME018N1003457000.0000II100000712022-04-150.000076510.80002022-04-15I10000072INAMC for Web PayTRAX installed at Bay La Sun Hotel & Marina (AL Khozama)(Prologic First SS Ltd) AED 3815.58 @ 20.05 , Doc. No. T04783, Invoice No. 22ME019N1003457100.0000II100000722022-04-150.000029593.80002022-04-15I10000073INAMC for Web Prol installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma Beach Re AED 1475.94 @ 20.05 , Doc. No. T04784, Invoice No. 22ME020N1003457200.0000II100000732022-04-150.000061633.70002022-04-15I10000074INAMC for Web PayTRAX installed at Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3073.88 @ 20.05 , Doc. No. T04785, Invoice No. 22ME021N1003457300.0000II100000742022-04-150.000010526.25002022-04-15I10000075INAMC for Web Prol installed at Tabuk for Investment & Tourism - Al Aula Project (Prologic Firs AED 524.64 @ 20.05 , Doc. No. T04786, Invoice No. 22ME022N1003457400.0000II100000752022-04-150.000073222.60002022-04-15I10000076INAMC for WISH.NET, Web Prol'IFIC, Touche, SmartTEL, Web PayTRAX 80 E installed at Dammam Palace Hotel (Prologic First SS Ltd) AED 3651.97 @ 20.05 , Doc. No. T04787, Invoice No. 22ME023N1003457500.0000II100000762022-04-150.000062596.10002022-04-15I10000077INAMC for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) installed at District Hotel (Prologic First SS Ltd) AED 3121.63 @ 20.05 , Doc. No. T04788, Invoice No. 22ME024N1003457600.0000II100000772022-04-150.000063598.60002022-04-15I10000078INAMC for WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade installed at Fahad Hotel Riyadh (Prologic First SS Ltd) AED 3171.9 @ 20.05 , Doc. No. T04789, Invoice No. 22ME025N1003457700.0000II100000782022-04-150.000053553.55002022-04-15I10000079INAMC for BO/SmartTEL/SmartWEB, Web Prol'IFIC upgrade, Wish.Net installed at Golden Hotel Jeddah(Prev Mercure Grand Golden Hotel Jeddah)- (P AED 2670.66 @ 20.05 , Doc. No. T04790, Invoice No. 22ME026N1003457800.0000II100000792022-04-150.000038576.20002022-04-15I10000080INAMC for PayTRAX (400) installed at Holiday Inn Izdihar Riyadh (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04791, Invoice No. 22ME027N1003457900.0000II100000802022-04-150.000064621.15002022-04-15I10000081INAMC for PayTRAX/BO Interface (200) installed at Holiday Inn Meydan Riyadh (Prologic First SS Ltd) AED 3223.38 @ 20.05 , Doc. No. T04792, Invoice No. 22ME028N1003458000.0000II100000812022-04-150.000038576.20002022-04-15I10000082INAMC for PayTRAX installed at Holiday Inn Olaya (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04793, Invoice No. 22ME029N1003458100.0000II100000822022-04-150.000015318.20002022-04-15I10000083INAMC for PayTRAX installed at Indigo Beach Resort (Prologic First SS Ltd) AED 763.51 @ 20.05 , Doc. No. T04794, Invoice No. 22ME030N1003458200.0000II100000832022-04-150.000048500.95002022-04-15I10000084INAMC for Prol'IFIC installed at Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 2418.95 @ 20.05 , Doc. No. T04795, Invoice No. 22ME031N1003458300.0000II100000842022-04-150.000038957.15002022-04-15I10000085INAMC for SmartWEB installed at Millennuim Taiba Hotel Madinah (Prologic First SS Ltd) AED 1942.99 @ 20.05 , Doc. No. T04796, Invoice No. 22ME032N1003458400.0000II100000852022-04-150.000010766.85002022-04-15I10000086INAMC for CLOUD - Hosting Charges - Web PayTRAX (50 Emp) installed at Movenpick Beach Resort Al Khobar (Prologic First SS Ltd) AED 537.43 @ 20.05 , Doc. No. T04797, Invoice No. 22ME033N1003458500.0000II100000862022-04-150.000016701.65002022-04-15I10000087INAMC for PayTRAX(175) installed at Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 832.92 @ 20.05 , Doc. No. T04798, Invoice No. 22ME034N1003458600.0000II100000872022-04-150.000015899.65002022-04-15I10000088INAMC for SmartTEL installed at Park Inn by Radisson Dammam (Prologic First SS Ltd) AED 793.26 @ 20.05 , Doc. No. T04800, Invoice No. 22ME035N1003458700.0000II100000882022-04-150.000049603.70002022-04-15I10000089INAMC for WISH.Net, Touche installed at Tabuk for Investment & Tourism - Al Aula Project (Prologic Firs AED 2474.18 @ 20.05 , Doc. No. T04801, Invoice No. 22ME036N1003458800.0000II100000892022-04-150.0000109011.85002022-04-15I10000090INAMC for BO installed at The Oberoi Madina (Prologic First SS Ltd) AED 5436.81 @ 20.05 , Doc. No. T04802, Invoice No. 22ME037N1003458900.0000II100000902022-04-150.000052611.20002022-04-15I10000091INAMC for Web Prol'IFIC installed at The Trident Hotel (Prologic First SS Ltd) AED 2623.86 @ 20.05 , Doc. No. T04803, Invoice No. 22ME038N1003459000.0000II100000912022-04-150.0000139207.15002022-04-15I10000092INAMC for Web Prol'IFIC installed at Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 6943.01 @ 20.05 , Doc. No. T04804, Invoice No. 22ME039N1003459100.0000II100000922022-04-150.000072039.65002022-04-15I10000093INAMC for Wish.Net, Touche, Web Prol installed at Velvet Hotel Jeddah (Prologic First SS Ltd) AED 3593.47 @ 20.05 , Doc. No. T04805, Invoice No. 22ME040N1003459200.0000II100000932022-04-150.000025684.05002022-04-15I10000094INAMC for Wep Prol upgrade installed at Riyadh Galleria (Al Hokair Theme Park Division) AED 1281.11 @ 20.05 , Doc. No. T04807, Invoice No. 22ME041N1003459300.0000II100000942022-04-150.000021613.90002022-04-15I10000095INAMC for Prol'IFIC installed at Tarfeha entertainment Jeddaha AED 1077.84 @ 20.05 , Doc. No. T04808, Invoice No. 22ME042N1003459400.0000II100000952022-04-150.000041904.50002022-04-15I10000096INAMC for WISH/BO/Sun Interface/SmartTEL installed at Mena Plaza Taif(Tulip Inn Taif) (Al Hokair Hotel Division) AED 2090.24 @ 20.05 , Doc. No. T04809, Invoice No. 22ME043N1003459500.0000II100000962022-04-150.00009443.55002022-04-15I10000097INAMC for Web PayTRAX installed at Views Hotel & Residences AED 471 @ 20.05 , Doc. No. T04810, Invoice No. 22ME044N1003459600.0000II100000972022-04-150.000085673.65002022-04-15I10000098INAMC for Wish.Net, Touche,Web PT,ST,SW, SmartLINK installed at Tamara Beach Resort (Prologic First SS Ltd) AED 4273.39 @ 20.05 , Doc. No. T04811, Invoice No. 22ME045N1003459700.0000II100000982022-04-150.000091808.95002022-04-15I10000099INAMC for WISH.Net,Touche installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma Beach Re AED 4578.81 @ 20.05 , Doc. No. T04812, Invoice No. 22ME046N1003459800.0000II100000992022-04-150.000053754.05002022-04-15I10000100INAMC for Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1) installed at Golden Tulip Unayzah (Prologic First SS Ltd) AED 2681.22 @ 20.05 , Doc. No. T04815, Invoice No. 22ME047N1003459900.0000II100001002022-04-150.000053272.85002022-04-15I10000101INAMC for Cloud Solution Web PayTRAX 240 Emp installed at Eastern Mangroves by Anantara (TDIC) AED 2656.8 @ 20.05 , Doc. No. T04816, Invoice No. 22ME048N1003460000.0000II100001012022-04-150.000031538.65002022-04-15I10000102INAMC for SmartTEL, PayTRAX(50)(Using Web PayTRAX as per Goldy) installed at Tulip Inn Hotel Apartments Sharjah AED 1572.75 @ 20.05 , Doc. No. T04817, Invoice No. 22ME049N1003460100.0000II100001022022-04-150.000038977.20002022-04-15I10000103INAMC for CLOUD - Web Prol(2) installed at Fresh Bite Paprika Catering LLC AED 1944 @ 20.05 , Doc. No. T04818, Invoice No. 22ME050N1003460200.0000II100001032022-04-150.000081202.50002022-04-15I10000104INAMC for CLOUD - Web PayTRAX Web Hosting(135 Emp) installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 20.05 , Doc. No. T04820, Invoice No. 22ME051N1003460300.0000II100001042022-04-150.000016461.05002022-04-15I10000105INAMC for PayTRAX(200*) installed at Royal Rose Hotel (City Seasons) Jan-Jun AED 820.8 @ 20.05 , Doc. No. T04822, Invoice No. 22ME052N1003460400.0000II100001052022-04-150.00009563.85002022-04-15I10000106INAMC for PayTRAX installed at City Seasons Al Hamra Hotel (Jan-Jun) AED 476.69 @ 20.05 , Doc. No. T04823, Invoice No. 22ME053N1003460500.0000II100001062022-04-150.00007859.60002022-04-15I10000107INAMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain (Jan-Jun) AED 392.04 @ 20.05 , Doc. No. T04824, Invoice No. 22ME054N1003460600.0000II100001072022-04-150.000051588.65002022-04-15I10000108INAMC for Web Prol(2), Interface, Web PayTRAX(40) installed at Swiss-Belinn Sharq Hotel AED 2572.93 @ 20.05 , Doc. No. T04825, Invoice No. 22ME055N1003460700.0000II100001082022-04-150.000062556.00002022-04-15I10000109INAMC for WISH.NET/POS/Web Prol /Android Touche installed at Clover Trading & Contracting (Sealine Camp - Regency Hosp) - 65 AED 3120.47 @ 20.05 , Doc. No. T04826, Invoice No. 22ME056N1003460800.0000II100001092022-04-150.000050185.15002022-04-15I10000110INAMC for Web PayTRAX, POS/Web Prol , Web PayTRAX Interface with SUN installed at Clover Trading & Contracting (Regency Sealine Camp -Regency Hos AED 2502.9 @ 20.05 , Doc. No. T04827, Invoice No. 22ME057N1003460900.0000II100001102022-04-150.000011368.35002022-04-15I10000111INAMC for Differential AMC Web PayTRAX On-Premises to ON-CLOUD installed at Clover Trading & Contracting(Banana Island Resort Doha by Anant AED 566.87 @ 20.05 , Doc. No. T04828, Invoice No. 22ME058N1003461000.0000II100001112022-04-150.000088981.90002022-04-15I10000112INAMC for CLOUD - Web PayTRAX(470) installed at Clover Trading & Contracting(Banana Island Resort Doha by Anant AED 4437.57 @ 20.05 , Doc. No. T04829, Invoice No. 22ME059N1003461100.0000II100001122022-04-150.000082405.50002022-04-15I10000113INAMC for CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu installed at Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - AED 4110.48 @ 20.05 , Doc. No. T04830, Invoice No. 22ME060N1003461200.0000II100001132022-04-150.000049964.60002022-04-15I10000114INSLF for Web PayTRAX(170) & Services - 50% Balance installed at Grand Excelsior Hotel Bur Dubai AED 2491.65 @ 20.05 , Doc. No. T04831, Invoice No. 22ME061N1003461300.0000II100001142022-04-150.000037894.50002022-04-15I10000115INAMC for Web PayTRAX(170 Emp) installed at Grand Excelsior Hotel Bur Dubai AED 1890 @ 20.05 , Doc. No. T04832, Invoice No. 22ME062N1003461400.0000II100001152022-04-150.00006315.75002022-04-15I10000116INSLF for Transfer of Touche License & Services installed at Univest National Foods Group AED 315 @ 20.05 , Doc. No. T04756, Invoice No. 22ME063N1003461500.0000II100001162022-04-150.0000204389.70002022-04-15I10000117INAMC for SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interfa installed at Modon Properties PJSC (Bab Al Najoum) AED 10193.85 @ 20.05 , Doc. No. T04755, Invoice No. 22ME064N1003461600.0000II100001172022-04-150.000021212.90002022-04-15I10000118INAMC for WebProl'IFIC installed at Millennium & Copthorne Middle East Holding HO AED 1058.13 @ 20.05 , Doc. No. T04753, Invoice No. 22ME065N1003461700.0000II100001182022-04-150.000092029.50002022-04-15I10000119INAMC for WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler installed at Hues Boutique Hotel AED 4590 @ 20.05 , Doc. No. T04748, Invoice No. 22ME066N1003461800.0000II100001192022-04-150.000035528.60002022-04-15I10000120INAMC for PayTRAX(50 Emp), Touche & Interface installed at CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central AED 1771.88 @ 20.05 , Doc. No. T04749, Invoice No. 22ME067N1003461900.0000II100001202022-04-150.000081182.45002022-04-15I10000121INSLF for Web PayTRAX - Addtl 70 Emp installed at Bay La Sun Hotel & Marina AED 4048.93 @ 20.05 , Doc. No. T04750, Invoice No. 22ME068N1003462000.0000II100001212022-04-150.000057984.60002022-04-15I10000122INSLF for Web PayTRAX - Addtl 50 Emp installed at Views Hotel & Residences AED 2892.09 @ 20.05 , Doc. No. T04751, Invoice No. 22ME069N1003462100.0000II100001222022-04-150.000019689.10002022-04-15I10000123INAMC for @YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Feb-Apr) AED 981.66 @ 20.05 , Doc. No. T04747, Invoice No. 22ME070N1003462200.0000II100001232022-04-150.0000174314.70002022-04-15I10000124INAMC for POS, Android POS, Corp POS, Web Prol, Interface charges to installed at Univest National Foods Group AED 8693.81 @ 20.05 , Doc. No. T04739, Invoice No. 22ME071N1003462300.0000II100001242022-04-150.000059127.45002022-04-15I10000125INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Jan-Mar) AED 2948.94 @ 20.05 , Doc. No. T04740, Invoice No. 22ME072N1003462400.0000II100001252022-04-150.000055598.65002022-04-15I10000126INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Jan-Mar) AED 2772.73 @ 20.05 , Doc. No. T04741, Invoice No. 22ME073N1003462500.0000II100001262022-04-150.000047719.00002022-04-15I10000127INAMC for WISH.NET,Tou,WebProl,WEC,DoorLock installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2379.54 @ 20.05 , Doc. No. T04742, Invoice No. 22ME074N1003462600.0000II100001272022-04-150.00002365.90002022-04-15I10000128INAMC for Key Card System (multiple - check invoice) installed at UBiQ Global Solutions Sdn. Bhd. (Crossroads Hotel) AED 118.32 @ 20.05 , Doc. No. T04743, Invoice No. 22ME075N1003462700.0000II100001282022-04-150.00003649.10002022-04-15I10000129INAMC for Key Card System Interface installed at UBiQ Global Solutions Sdn. Bhd. (Flora by Crossroads Hotel, Kua AED 181.72 @ 20.05 , Doc. No. T04744, Invoice No. 22ME076N1003462800.0000II100001292022-04-150.00004150.35002022-04-15I10000130INAMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (YMCA Singapore) AED 207.2 @ 20.05 , Doc. No. T04745, Invoice No. 22ME077N1003462900.0000II100001302022-04-150.0000267306.60002022-04-15I10000131INAMC for Wish.Net, Web Prol, Web PayTRAX,SmartTEL, Touche installed at Al Marina Investment AED 13331.84 @ 20.05 , Doc. No. T04738, Invoice No. 22ME078N1003463000.0000II100001312022-04-150.000023137.70002022-04-15I10000132INAMC for PayTRAX(100) installed at Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1154.25 @ 20.05 , Doc. No. T04730, Invoice No. 22ME079N1003463100.0000II100001322022-04-150.000032180.25002022-04-15I10000133INAMC for Web PayTRAX installed at Informatica Qatar AED 1605.36 @ 20.05 , Doc. No. T04731, Invoice No. 22ME080N1003463200.0000II100001332022-04-150.000018686.60002022-04-15I10000134INAMC for PayTRAX(125) installed at Grand Continental Flamingo Hotel AED 931.5 @ 20.05 , Doc. No. T04732, Invoice No. 22ME081N1003463300.0000II100001342022-04-150.000095919.20002022-04-15I10000135INAMC for WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK Door Lock installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784.13 @ 20.05 , Doc. No. T04734, Invoice No. 22ME082N1003463400.0000II100001352022-04-150.000061814.15002022-04-15I10000136INAMC for WISH.NET/BO/POS/ST installed at Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jan AED 3083.4 @ 20.05 , Doc. No. T04735, Invoice No. 22ME083N1003463500.0000II100001362022-04-150.000064962.00002022-04-15I10000137INAMC for Web PayTRAX (1300 Emp) installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 3240 @ 20.05 , Doc. No. T04726, Invoice No. 22ME084N1003463600.0000II100001372022-04-150.00002967.40002022-04-15I10000138INAMC for Wish FO - On Premises (12 Rooms) installed at Clover Trading & Contracting (Doha Palace Residence)-65% AED 147.92 @ 20.05 , Doc. No. T04435, Invoice No. 22ME085N1003463700.0000II100001382022-04-150.000089864.10002022-04-15I10000139INAMC for Web Prol'IFIC (26 Users), Int (3 Prop) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Maji AED 4481.52 @ 20.05 , Doc. No. T04436, Invoice No. 22ME086N1003463800.0000II100001392022-04-150.000017884.60002022-04-15I10000140INAMC for CLOUD -Web PayTRAX (250 Emp) installed at HRS Singapore (Fiyavalhu, Maldives) AED 892.42 @ 20.05 , Doc. No. T04437, Invoice No. 22ME087N1003463900.0000II100001402022-04-150.000042666.40002022-04-15I10000141INAMC for FO,POS,Web Prol, Web Pay, SmartTEL installed at Skylark Hotel Apartments AED 2128.1 @ 20.05 , Doc. No. T04438, Invoice No. 22ME088N1003464000.0000II100001412022-04-150.000056861.80002022-04-15I10000142INAMC for Web PayTRAX(250 Emp), Interfaces installed at Emirates Grand Hotel AED 2835.98 @ 20.05 , Doc. No. T04439, Invoice No. 22ME089N1003464100.0000II100001422022-04-150.000012030.00002022-04-15I10000143INAMC for Android Touche (4) installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 600.48 @ 20.05 , Doc. No. T04440, Invoice No. 22ME090N1003464200.0000II100001432022-04-150.0000208419.75002022-04-15I10000144INSLF for Yearly Subscription - (PO 182) 32 Outlets - Interface with installed at Shakesphere & Co AED 10395 @ 20.05 , Doc. No. T04442, Invoice No. 22ME091N1003464300.0000II100001442022-04-150.0000159156.90002022-04-15I10000145INSLF for Yearly Subscription - (PO 185) 13 Outlets - Interface to De installed at Shakesphere & Co AED 7938 @ 20.05 , Doc. No. T04443, Invoice No. 22ME092N1003464400.0000II100001452022-04-150.000024521.15002022-04-15I10000146INAMC for Web PayTRAX(100) installed at J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) AED 1222.65 @ 20.05 , Doc. No. T04446, Invoice No. 22ME093N1003464500.0000II100001462022-04-150.000044591.20002022-04-15I10000147INAMC for Wish.Net, Touche,Web Prol,SmartTEL installed at Clover Trading & Contracting(Tourist Hotel) - 65% AED 2223.96 @ 20.05 , Doc. No. T04447, Invoice No. 22ME094N1003464600.0000II100001472022-04-150.000040761.65002022-04-15I10000148INAMC for SmartTEL/VOICE/WEB installed at Clover Trading & Contracting(Safeer Doha Hotel) - 65% AED 2032.74 @ 20.05 , Doc. No. T04448, Invoice No. 22ME095N1003464700.0000II100001482022-04-150.00005533.80002022-04-15I10000149INAMC for Touché installed at Clover Trading & Contracting(Ma Maison Café ) - 65% AED 275.75 @ 20.05 , Doc. No. T04449, Invoice No. 22ME096N1003464800.0000II100001492022-04-150.000033002.30002022-04-15I10000150INAMC for Wish.Net/Web Prol installed at Clover Trading & Contracting(Asherij Hotel Doha) - 65% AED 1646.12 @ 20.05 , Doc. No. T04450, Invoice No. 22ME097N1003464900.0000II100001502022-04-150.000038375.70002022-04-15I10000151INSLF for CLOUD - Web PayTRAX (15 Emp)- Upgrade - 50% Balance + Servic installed at Clover Trading & Contracting(Millennium Hotel Doha) - 85% AED 1914.24 @ 20.05 , Doc. No. T04451, Invoice No. 22ME098N1003465000.0000II100001512022-04-150.000016862.05002022-04-15I10000152INAMC for POS(3), BO(2) installed at Clover Trading & Contracting (Um al Hanaya) - 65% AED 841.07 @ 20.05 , Doc. No. T04452, Invoice No. 22ME099N1003465100.0000II100001522022-04-150.00009764.35002022-04-15I10000153INAMC for Web PayTRAX installed at Clover Trading & Contracting (The Town Hotel Doha) -65% AED 486.62 @ 20.05 , Doc. No. T04453, Invoice No. 22ME100N1003465200.0000II100001532022-04-150.000015879.60002022-04-15I10000154INAMC for SmartTEL, Interface to Opera installed at Clover Trading & Contracting (The Curve Hotel) - 65% AED 792.45 @ 20.05 , Doc. No. T04454, Invoice No. 22ME101N1003465300.0000II100001542022-04-150.000023057.50002022-04-15I10000155INAMC for Web PayTRAX (150 Emp) installed at Clover Trading & Contracting (The Curve Hotel) AED 1149.53 @ 20.05 , Doc. No. T04455, Invoice No. 22ME102N1003465400.0000II100001552022-04-150.000046937.05002022-04-15I10000156INAMC for Web Prol, Web Pay, ST, Interface installed at Clover Trading & Contracting (Swiss Bel Hotel Doha-Swiss Belinn AED 2341.06 @ 20.05 , Doc. No. T04456, Invoice No. 22ME103N1003465500.0000II100001562022-04-150.000022836.95002022-04-15I10000157INAMC for Web PayTRAX upgrade installed at Clover Trading & Contracting (Ramada Encore Doha) AED 1139.24 @ 20.05 , Doc. No. T04458, Invoice No. 22ME104N1003465600.0000II100001572022-04-150.0000115688.50002022-04-15I10000158INAMC for Wish.Net/Prol/POS/ST/PT/Arabic Reports installed at Clover Trading & Contracting (Plaza Inn Hotel Doha ( Prev name AED 5770.07 @ 20.05 , Doc. No. T04459, Invoice No. 22ME105N1003465700.0000II100001582022-04-150.000015117.70002022-04-15I10000159INAMC for SmartTEL installed at Clover Trading & Contracting (Kempinski Marsa Malaz, Doha (Alfa AED 754.09 @ 20.05 , Doc. No. T04460, Invoice No. 22ME106N1003465800.0000II100001592022-04-150.00002847.10002022-04-15I10000160INAMC for Touche Point of Sale - 1 Terminal installed at Clover Trading & Contracting (Katara Hospitality for Somerset W AED 141.66 @ 20.05 , Doc. No. T04461, Invoice No. 22ME107N1003465900.0000II100001602022-04-150.000039839.35002022-04-15I10000161INAMC for WISHNET/BO/POS installed at Clover Trading & Contracting (Hotel Musherib (Gloria Hotel)) - AED 1987.33 @ 20.05 , Doc. No. T04462, Invoice No. 22ME108N1003466000.0000II100001612022-04-150.000064400.60002022-04-15I10000162INAMC for WISHNET,POS,WP,ST installed at Clover Trading & Contracting (Grand Qatar Palace Hotel) AED 3211.66 @ 20.05 , Doc. No. T04463, Invoice No. 22ME109N1003466100.0000II100001622022-04-150.0000199417.30002022-04-15I10000163INAMC for Wish.Net/POS/Web Prol/ST/Web Payt/FA installed at Clover Trading & Contracting (Golden Tulip Hotel - Qatar) -65% AED 9945.7 @ 20.05 , Doc. No. T04464, Invoice No. 22ME110N1003466200.0000II100001632022-04-150.000081322.80002022-04-15I10000164INAMC for Web PayTRAX installed at Clover Trading & Contracting (Al Rayyan Project Management, Doh AED 4055.74 @ 20.05 , Doc. No. T04465, Invoice No. 22ME111N1003466300.0000II100001642022-04-150.000015137.75002022-04-15I10000165INAMC for Web PayTRAX (250 Employees) installed at Clover Trading & Contracting (Al Najada Doha Hotel) - 65% AED 755.33 @ 20.05 , Doc. No. T04466, Invoice No. 22ME112N1003466400.0000II100001652022-04-150.0000105483.05002022-04-15I10000166INAMC for Clover Trading & Contracting (Merzam Hotels & Resorts (K10 installed at Clover Trading & Contracting (Merzam Hotels & Resorts (K108 Ho AED 5260.97 @ 20.05 , Doc. No. T04467, Invoice No. 22ME113N1003466500.0000II100001662022-04-150.0000285131.05002022-04-15I10000167INAMC for Touche(14),Corp Tou(9),Touche Call Centre(9), Android Touch installed at Culex Consultancy DMCC AED 14221.37 @ 20.05 , Doc. No. T04468, Invoice No. 22ME114N1003466600.0000II100001672022-04-150.000016441.00002022-04-15I10000168INAMC for PayTRAX installed at Copthorne Hotel, Dubai AED 819.72 @ 20.05 , Doc. No. T04469, Invoice No. 22ME115N1003466700.0000II100001682022-04-150.000060069.80002022-04-15I10000169INSLF for AYW ANNUAL LICENCE FEE installed at Constance Belle Mare Plage (Constance Industries Ltd) Apr-Sep AED 2996.21 @ 20.05 , Doc. No. T04470, Invoice No. 22ME116N1003466800.0000II100001692022-04-150.000060069.80002022-04-15I10000170INSLF for AYW ANNUAL LICENCE FEE installed at Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 AED 2996.21 @ 20.05 , Doc. No. T04471, Invoice No. 22ME117N1003466900.0000II100001702022-04-150.000060069.80002022-04-15I10000171INSLF for AYW ANNUAL LICENCE FEE installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & AED 2996.21 @ 20.05 , Doc. No. T04472, Invoice No. 22ME118N1003467000.0000II100001712022-04-150.000060069.80002022-04-15I10000172INSLF for AYW ANNUAL LICENCE FEE installed at Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Sep AED 2996.21 @ 20.05 , Doc. No. T04473, Invoice No. 22ME119N1003467100.0000II100001722022-04-150.000030856.95002022-04-15I10000173INAMC for Web PayTRAX(200*) installed at HAMG (MARYA GROUP) AED 1539 @ 20.05 , Doc. No. T04474, Invoice No. 22ME120N1003467200.0000II100001732022-04-150.00005954.85002022-04-15I10000174INAMC for Web Service Development between Nitgen T&A device and Oasys installed at Rosewood Hotel AED 297.47 @ 20.05 , Doc. No. T04475, Invoice No. 22ME121N1003467300.0000II100001742022-04-150.000016701.65002022-04-15I10000175INAMC for Touche(3), Corporate Touche(3 Site), Touche Profiler and St installed at Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor AED 832.68 @ 20.05 , Doc. No. T04476, Invoice No. 22ME122N1003467400.0000II100001752022-04-150.000030596.30002022-04-15I10000176INAMC for PayTRAX installed at Arabian Courtyard Hotel AED 1525.5 @ 20.05 , Doc. No. T04477, Invoice No. 22ME123N1003467500.0000II100001762022-04-150.0000148911.35002022-04-15I10000177INAMC for Web Prol,Web Pay,ST,Interface installed at Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 7426.9 @ 20.05 , Doc. No. T04479, Invoice No. 22ME124N1003467600.0000II100001772022-04-150.000083107.25002022-04-15I10000178INAMC for Web PayTRAX (500 Employees) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Maji AED 4145.04 @ 20.05 , Doc. No. T04480, Invoice No. 22ME125N1003467700.0000II100001782022-04-150.000060651.25002022-04-15I10000179INAMC for PayTRAX(150*), SmartTEL,SmartVOICE installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hote AED 3025.35 @ 20.05 , Doc. No. T04481, Invoice No. 22ME126N1003467800.0000II100001792022-04-150.000031799.30002022-04-15I10000180INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Hotel (Jan-Mar) AED 1586.25 @ 20.05 , Doc. No. T04482, Invoice No. 22ME127N1003467900.0000II100001802022-04-150.000031799.30002022-04-15I10000181INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Grand Hotel (Jan-Mar) AED 1586.25 @ 20.05 , Doc. No. T04483, Invoice No. 22ME128N1003468000.0000II100001812022-04-150.000023278.05002022-04-15I10000182INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Bawadi Hotel (Jan-Mar) AED 1161 @ 20.05 , Doc. No. T04484, Invoice No. 22ME129N1003468100.0000II100001822022-04-150.000060651.25002022-04-15I10000183INAMC for Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-E installed at Signature Hotel Apartments & SPA AED 3024.99 @ 20.05 , Doc. No. T04486, Invoice No. 22ME130N1003468200.0000II100001832022-04-150.00006556.35002022-04-15I10000184INAMC for Door Lock Interfae (Mirfa Campsite) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 326.7 @ 20.05 , Doc. No. T04487, Invoice No. 22ME131N1003468300.0000II100001842022-04-150.00006556.35002022-04-15I10000185INAMC for HSIA Interface to PMS installed at Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 326.7 @ 20.05 , Doc. No. T04488, Invoice No. 22ME132N1003468400.0000II100001852022-04-150.00006556.35002022-04-15I10000186INAMC for IPTV Interface (1) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 326.7 @ 20.05 , Doc. No. T04489, Invoice No. 22ME133N1003468500.0000II100001862022-04-150.000023558.75002022-04-15I10000187INAMC for Web PayTRAX installed at Park Inn Duqm Hotel Musstir AED 1175.02 @ 20.05 , Doc. No. T04490, Invoice No. 22ME134N1003468600.0000II100001872022-04-150.000030856.95002022-04-15I10000188INAMC for Web PayTRAX(100) installed at Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 20.05 , Doc. No. T04491, Invoice No. 22ME135N1003468700.0000II100001882022-04-150.000061192.60002022-04-15I10000189INAMC for Web PayTRAX (350 Emp) installed at Crowne Plaza Hotel, Abu Dhabi AED 3052.35 @ 20.05 , Doc. No. T04492, Invoice No. 22ME136N1003468800.0000II100001892022-04-150.0000151437.65002022-04-15I10000190INAMC for WISHNET/BO/POS/ST/SW/PT/WebProlific installed at Kings Gate Hotel Apartment AED 7552.98 @ 20.05 , Doc. No. T04493, Invoice No. 22ME137N1003468900.0000II100001902022-04-150.000048320.50002022-04-15I10000191INAMC for POS(6), And POS(4), Int to Opera(1) installed at Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar AED 2409.53 @ 20.05 , Doc. No. T04494, Invoice No. 22ME138N1003469000.0000II100001912022-04-150.000036511.05002022-04-15I10000192INAMC for POS(4), And POS(3), Int to Opera(1) installed at Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1820.53 @ 20.05 , Doc. No. T04495, Invoice No. 22ME139N1003469100.0000II100001922022-04-150.000024701.60002022-04-15I10000193INAMC for POS(2), And POS(2), Int to Opera(1) installed at Millennium Executive Apartments Mont Rose(Deyaar Development PJ AED 1231.54 @ 20.05 , Doc. No. T04496, Invoice No. 22ME140N1003469200.0000II100001932022-04-150.00005994.95002022-04-15I10000194INAMC for Web Prol'IFIC - 2 Users installed at Fore Front Facilities Management (4 Holding) (Jekyll & Hyde)-R AED 299.46 @ 20.05 , Doc. No. T04497, Invoice No. 22ME141N1003469300.0000II100001942022-04-150.00005152.85002022-04-15I10000195INAMC for Web PayTRAX installed at Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 256.5 @ 20.05 , Doc. No. T04498, Invoice No. 22ME142N1003469400.0000II100001952022-04-150.000057764.05002022-04-15I10000196INAMC for Touche(11), Interface from Point of Sale to Opera (1), Expo installed at Millennium Central Mafraq (Mafraq Hotel) AED 2880.9 @ 20.05 , Doc. No. T04499, Invoice No. 22ME143N1003469500.0000II100001962022-04-150.000019488.60002022-04-15I10000197INAMC for SmartTEL, Interface from SmartTEL Call Accounting to Opera installed at Millennium Central Mafraq (Mafraq Hotel) AED 972 @ 20.05 , Doc. No. T04500, Invoice No. 22ME144N1003469600.0000II100001972022-04-150.000037894.50002022-04-15I10000198INAMC for Web PayTRAX Upgrade(200) installed at Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 20.05 , Doc. No. T04501, Invoice No. 22ME145N1003469700.0000II100001982022-04-150.000071458.20002022-04-15I10000199INAMC for POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO installed at Abidos Hotel Apartments AED 3564 @ 20.05 , Doc. No. T04502, Invoice No. 22ME146N1003469800.0000II100001992022-04-150.0000172029.00002022-04-15I10000200INAMC for WISHNET/WebPRO/ST/POS installed at Abjad Grand Hotel AED 8579.79 @ 20.05 , Doc. No. T04503, Invoice No. 22ME147N1003469900.0000II100002002022-04-150.000075789.00002022-04-15I10000201INAMC for WISHX (600 Rooms) / ST installed at ADNH Compass (Schlumberger) AED 3780 @ 20.05 , Doc. No. T04504, Invoice No. 22ME148N1003470000.0000II100002012022-04-150.0000122385.20002022-04-15I10000202INAMC for CLOUD -Web PayTRAX (314 Emp) installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) AED 6104.16 @ 20.05 , Doc. No. T04505, Invoice No. 22ME149N1003470100.0000II100002022022-04-150.000068167.45002022-04-29I10000220INAMC for CLOUD -Web PayTRAX (174 Emp) installed at ADNH HO (Radisson Blu Al Ain) AED 3382.56 @ 20.15 , Doc. No. T04506, Invoice No. 22ME150N1003472100.0000II100002202022-04-290.000043080.70002022-04-29I10000221INAMC for CLOUD - Web PayTRAX (110 Emp) installed at ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138.4 @ 20.15 , Doc. No. T04507, Invoice No. 22ME151N1003472200.0000II100002212022-04-290.0000212481.75002022-04-29I10000222INAMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10544.72 @ 20.15 , Doc. No. T04508, Invoice No. 22ME152N1003472300.0000II100002222022-04-290.0000278291.65002022-04-29I10000223INAMC for WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice installed at Al Diar Capital Hotel AED 13811.45 @ 20.15 , Doc. No. T04509, Invoice No. 22ME153N1003472400.0000II100002232022-04-290.0000145845.70002022-04-29I10000224INAMC for WISHNET,/POS/Infocom/ST/Web Prol'IFIC installed at Al Diar Mina Hotel AED 7238.43 @ 20.15 , Doc. No. T04510, Invoice No. 22ME154N1003472500.0000II100002242022-04-290.000083441.15002022-04-29I10000225INAMC for WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface installed at Oaks Liwa Executive Suites(Al Naser Properties) AED 4140.99 @ 20.15 , Doc. No. T04511, Invoice No. 22ME155N1003472600.0000II100002252022-04-290.0000158540.20002022-04-29I10000226INAMC for Wish.Net, Web Prol,Smartel,Touche,SmartWEB installed at Al Diar Dana Hotel AED 7867.53 @ 20.15 , Doc. No. T04512, Invoice No. 22ME156N1003472700.0000II100002262022-04-290.0000152616.10002022-04-29I10000227INAMC for Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Touche installed at Al Diar Sawa Hotel AED 7573.5 @ 20.15 , Doc. No. T04513, Invoice No. 22ME157N1003472800.0000II100002272022-04-290.000067542.80002022-04-29I10000228INAMC for Front Office(95), BO(4), POS(3) + Wish Events&catering,Door installed at Al Hamra Hotel Kuwait AED 3351.52 @ 20.15 , Doc. No. T04514, Invoice No. 22ME158N1003472900.0000II100002282022-04-290.000078887.25002022-04-29I10000229INAMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX installed at Al Maha Regency Suites AED 3915.27 @ 20.15 , Doc. No. T04515, Invoice No. 22ME159N1003473000.0000II100002292022-04-290.000094563.95002022-04-29I10000230INAMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Manzel Hotel Apartment AED 4692.87 @ 20.15 , Doc. No. T04516, Invoice No. 22ME160N1003473100.0000II100002302022-04-290.0000110603.35002022-04-29I10000231INAMC for Web Prol, Interface Web Prol-Opera, Web PayTRAX(100) installed at DusitD2 Kenz Hotel AED 5489.1 @ 20.15 , Doc. No. T04517, Invoice No. 22ME161N1003473200.0000II100002312022-04-290.000021540.35002022-04-29I10000232INAMC for Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLC AED 1069.2 @ 20.15 , Doc. No. T04518, Invoice No. 22ME162N1003473300.0000II100002322022-04-290.000075421.45002022-04-29I10000233INAMC for WISH.NET, WebProl,Smartel,Paytrax + Front Office Interface installed at Al Nakheel Hotel Apartments AED 3743.28 @ 20.15 , Doc. No. T04519, Invoice No. 22ME163N1003473400.0000II100002332022-04-290.000081607.50002022-04-29I10000234INAMC for Wish.Net,Web Prol, Web Pay,POS,ST,Int installed at Al Salam Grand Hotel AED 4050 @ 20.15 , Doc. No. T04521, Invoice No. 22ME164N1003473500.0000II100002342022-04-290.000026577.85002022-04-29I10000235INAMC for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty Interfa installed at LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1319.22 @ 20.15 , Doc. No. T04522, Invoice No. 22ME165N1003473600.0000II100002352022-04-290.000088317.45002022-04-29I10000236INAMC for WISHNET/BO/POS + Interface to HSIA installed at Al Seef Hotel, Sharjah AED 4383.45 @ 20.15 , Doc. No. T04523, Invoice No. 22ME166N1003473700.0000II100002362022-04-290.00005561.40002022-04-29I10000237INAMC for POS 1 Terminals installed at Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 275.94 @ 20.15 , Doc. No. T04524, Invoice No. 22ME167N1003473800.0000II100002372022-04-290.000094060.20002022-04-29I10000238INAMC for CLOUD - Web PayTRAX installed at Anantara Palm Dubai Resort and Spa (Seven Seas) AED 4668.3 @ 20.15 , Doc. No. T04525, Invoice No. 22ME168N1003473900.0000II100002382022-04-290.000021338.85002022-04-29I10000239INAMC for SmartTEL, SmartVOICE installed at Arjaan Hotel Apartments (Dubai Media City) AED 1058.94 @ 20.15 , Doc. No. T04526, Invoice No. 22ME169N1003474000.0000II100002392022-04-290.000063129.95002022-04-29I10000240INAMC for WISH.NET/BO/POS installed at Asfar Resort Al Ain AED 3133.35 @ 20.15 , Doc. No. T04527, Invoice No. 22ME170N1003474100.0000II100002402022-04-290.000092770.60002022-04-29I10000241INAMC for POS/Web Pro/ST/Web Payt/Interface installed at Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hot AED 4603.5 @ 20.15 , Doc. No. T04528, Invoice No. 22ME171N1003474200.0000II100002412022-04-290.000046425.60002022-04-29I10000242INAMC for Wish.Net, POS, Prol'IFIC,SmartTEL, SmartWEB installed at Auris Boutique Hotel Apartments (Jan-Jun) AED 2303.78 @ 20.15 , Doc. No. T04529, Invoice No. 22ME172N1003474300.0000II100002422022-04-290.000021500.05002022-04-29I10000243INAMC for Web PayTRAX 90 Emp installed at Avani Deira Dubai Hotel AED 1066.5 @ 20.15 , Doc. No. T04531, Invoice No. 22ME173N1003474400.0000II100002432022-04-290.000017953.65002022-04-29I10000244INAMC for SmartTEL installed at Avenue Hotel AED 891 @ 20.15 , Doc. No. T04532, Invoice No. 22ME174N1003474500.0000II100002442022-04-290.000056440.15002022-04-29I10000245INAMC for Web PayTRAX (350 Emp) installed at Bin Moosa Group AED 2801.25 @ 20.15 , Doc. No. T04533, Invoice No. 22ME175N1003474600.0000II100002452022-04-290.000023051.60002022-04-29I10000246INAMC for Web PayTRAX installed at BMBB - Mansion Facility Management LLC (Billionaire Mansion Dub AED 1144.26 @ 20.15 , Doc. No. T04534, Invoice No. 22ME176N1003474700.0000II100002462022-04-290.000036209.55002022-04-29I10000247INAMC for SmartTEL,SmartVOICE installed at Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 1797.39 @ 20.15 , Doc. No. T04535, Invoice No. 22ME177N1003474800.0000II100002472022-04-290.0000366850.90002022-04-29I10000248INAMC for WISH SUITE OF PRODUCTS installed at Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 18205.83 @ 20.15 , Doc. No. T04536, Invoice No. 22ME178N1003474900.0000II100002482022-04-290.000093354.95002022-04-29I10000249INAMC for WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX installed at Century Hotel Apartments AED 4632.66 @ 20.15 , Doc. No. T04537, Invoice No. 22ME179N1003475000.0000II100002492022-04-290.000038849.20002022-04-29I10000250INAMC for Touche(5), Web Prol(2) installed at Concorde Hotel Fujairah AED 1927.8 @ 20.15 , Doc. No. T04538, Invoice No. 22ME180N1003475100.0000II100002502022-04-290.0000139538.75002022-04-29I10000251INAMC for Prol'IFIC installed at Coral Khartoum AED 6925.16 @ 20.15 , Doc. No. T04539, Invoice No. 22ME181N1003475200.0000II100002512022-04-290.000022850.10002022-04-29I10000252INAMC for Web PayTRAX installed at Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 20.15 , Doc. No. T04540, Invoice No. 22ME182N1003475300.0000II100002522022-04-290.000036753.60002022-04-29I10000253INAMC for Web PayTRAX installed at Cristal Hotel (Madinat Zayed) AED 1823.72 @ 20.15 , Doc. No. T04541, Invoice No. 22ME183N1003475400.0000II100002532022-04-290.000024300.90002022-04-29I10000254INAMC for Web PayTRAX installed at Dream Inn Holiday Homes Rental LLC AED 1205.55 @ 20.15 , Doc. No. T04542, Invoice No. 22ME184N1003475500.0000II100002542022-04-290.000025590.50002022-04-29I10000255INAMC for Web PayTRAX installed at East West Trading (Naizak) AED 1269.54 @ 20.15 , Doc. No. T04543, Invoice No. 22ME185N1003475600.0000II100002552022-04-290.000038788.75002022-04-29I10000256INAMC for Prol'IFIC, Touche installed at Emirates Dalma Food Catering AED 1925.1 @ 20.15 , Doc. No. T04544, Invoice No. 22ME186N1003475700.0000II100002562022-04-290.0000151789.95002022-04-29I10000257INAMC for WISHNET/Web PRO/POS installed at Emirates Park Zoo AED 7533.34 @ 20.15 , Doc. No. T04545, Invoice No. 22ME187N1003475800.0000II100002572022-04-290.000014064.70002022-04-29I10000258INAMC for PayTRAX installed at Clover Trading & Contracting(Kings Gate Doha) AED 698.04 @ 20.15 , Doc. No. T04546, Invoice No. 22ME188N1003475900.0000II100002582022-04-290.000025852.45002022-04-29I10000259INAMC for Web Prol'IFIC Addtl 5 Users installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 1282.5 @ 20.15 , Doc. No. T04547, Invoice No. 22ME189N1003476000.0000II100002592022-04-290.0000123035.90002022-04-29I10000260INAMC for WISHNET/POS/ST/WebPRO/PT installed at Executive Suites by Morouj (Prev. V Continents) AED 6105.51 @ 20.15 , Doc. No. T04548, Invoice No. 22ME190N1003476100.0000II100002602022-04-290.000094725.15002022-04-29I10000261INAMC for Web Prolific, Web Prol'IFIC Interface to Sun installed at First Central Hotel Apartments (Prev. Auris First Central Suite AED 4700.97 @ 20.15 , Doc. No. T04549, Invoice No. 22ME191N1003476200.0000II100002612022-04-290.000037720.80002022-04-29I10000262INAMC for Web PayTRAX installed at First Central Hotel Apartments) (Prev. Auris First Central Suit AED 1872.45 @ 20.15 , Doc. No. T04550, Invoice No. 22ME192N1003476300.0000II100002622022-04-290.000053316.90002022-04-29I10000263INAMC for WISH/BO/SmartTEL installed at Flamingo Hotel Apartments LLC - 1 AED 2646.27 @ 20.15 , Doc. No. T04551, Invoice No. 22ME193N1003476400.0000II100002632022-04-290.000038909.65002022-04-29I10000264INAMC for WISHFO/BO-AR,AP,GL/POS/ST installed at Flamingo Hotel Apartments, Abu Dhabi AED 1930.5 @ 20.15 , Doc. No. T04552, Invoice No. 22ME194N1003476500.0000II100002642022-04-290.000013702.00002022-04-29I10000265INAMC for Touche POS(1) - 6th floor + Back Office (2 Users) installed at Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 680.4 @ 20.15 , Doc. No. T04553, Invoice No. 22ME195N1003476600.0000II100002652022-04-290.000043765.80002022-04-29I10000266INAMC for SmartTel,SmartVOICE installed at Fujairah Rotana Hotel AED 2172.15 @ 20.15 , Doc. No. T04554, Invoice No. 22ME196N1003476700.0000II100002662022-04-290.000032643.00002022-04-29I10000267INAMC for Web Prol'IFIC + Export to Back Office from Opera PMS installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 20.15 , Doc. No. T04555, Invoice No. 22ME197N1003476800.0000II100002672022-04-290.0000147195.75002022-04-29I10000268INAMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX installed at Golden Tulip Sharjah (Jan-Jun) AED 7304.72 @ 20.15 , Doc. No. T04556, Invoice No. 22ME198N1003476900.0000II100002682022-04-290.000058374.55002022-04-29I10000269INAMC for Web Prol (5 Users) & Touche installed at Grand Central Hotel AED 2897.1 @ 20.15 , Doc. No. T04557, Invoice No. 22ME199N1003477000.0000II100002692022-04-290.000098231.25002022-04-29I10000270INAMC for Wish.Net,Touche,Web Prol,Wish events,, Web Club installed at Hamdan Plaza Hotel Salalah AED 4874.79 @ 20.15 , Doc. No. T04558, Invoice No. 22ME200N1003477100.0000II100002702022-04-290.000044309.85002022-04-29I10000271INAMC for Web PayTRAX (175 Emp) installed at Holiday Inn Bur Dubai Hotel AED 2199.42 @ 20.15 , Doc. No. T04559, Invoice No. 22ME201N1003477200.0000II100002712022-04-290.000021177.65002022-04-29I10000272INAMC for SmartTEL installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051.07 @ 20.15 , Doc. No. T04560, Invoice No. 22ME202N1003477300.0000II100002722022-04-290.000035605.05002022-04-29I10000273INAMC for Web PayTRAX (100 Emp) installed at IBIS Styles Jumeirah (R Hotels) AED 1767.15 @ 20.15 , Doc. No. T04561, Invoice No. 22ME203N1003477400.0000II100002732022-04-290.000043564.30002022-04-29I10000274INAMC for Web Prol installed at International Hotel Establishment AED 2161.63 @ 20.15 , Doc. No. T04562, Invoice No. 22ME204N1003477500.0000II100002742022-04-290.000092226.55002022-04-29I10000275INAMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax(150) installed at Ivory Grand Hotel Apartments (Jan-Jun) AED 4577.04 @ 20.15 , Doc. No. T04563, Invoice No. 22ME205N1003477600.0000II100002752022-04-290.000010800.40002022-04-29I10000276INAMC for SmartTEL installed at Jumeira Rotana Hotel AED 535.68 @ 20.15 , Doc. No. T04564, Invoice No. 22ME206N1003477700.0000II100002762022-04-290.000070061.55002022-04-29I10000277INAMC for Web Paytrax& Interface installed at Kempinski Hotel Muscat AED 3477.45 @ 20.15 , Doc. No. T04565, Invoice No. 22ME207N1003477800.0000II100002772022-04-290.000027424.15002022-04-29I10000278INAMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1360.73 @ 20.15 , Doc. No. T04566, Invoice No. 22ME208N1003477900.0000II100002782022-04-290.000046304.70002022-04-29I10000279INAMC for Web PayTRAX installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED 2298.47 @ 20.15 , Doc. No. T04567, Invoice No. 22ME209N1003478000.0000II100002792022-04-290.0000138128.25002022-04-29I10000280INAMC for Touche(51),Android Touche (53), Interface to Opera installed at Habtoor Grand Resort & SPA AED 6854.76 @ 20.15 , Doc. No. T04568, Invoice No. 22ME210N1003478100.0000II100002802022-04-290.000062666.50002022-04-29I10000281INAMC for Touche(16), Android Touche(14), Power BI Tool(1), Interface installed at Level 44 Investment LLC/Dubai National Investment Co LLC (Habto AED 3110.4 @ 20.15 , Doc. No. T04569, Invoice No. 22ME211N1003478200.0000II100002812022-04-290.000027484.60002022-04-29I10000282INAMC for Wish/BO/SmartTEL installed at Lou Lou Asfar Hotel Apartment AED 1364.31 @ 20.15 , Doc. No. T04570, Invoice No. 22ME212N1003478300.0000II100002822022-04-290.000035665.50002022-04-29I10000283INAMC for Web PayTRAX installed at Majlis Grand Mercure Residence AED 1769.85 @ 20.15 , Doc. No. T04571, Invoice No. 22ME213N1003478400.0000II100002832022-04-290.000041750.80002022-04-29I10000284INAMC for POS(6),And POS(3) + Touche to Emaar API for Sales Transfe installed at Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2072.25 @ 20.15 , Doc. No. T04572, Invoice No. 22ME214N1003478500.0000II100002842022-04-290.000056863.30002022-04-29I10000285INAMC for WISHX/Prol'IFIC/SW installed at Mark Inn Hotel AED 2821.5 @ 20.15 , Doc. No. T04573, Invoice No. 22ME215N1003478600.0000II100002852022-04-290.000026356.20002022-04-29I10000286INAMC for Addtl Web Prol(2 Users) + Web PayTRAX(60) installed at Max & Aegle AED 1308.15 @ 20.15 , Doc. No. T04574, Invoice No. 22ME216N1003478700.0000II100002862022-04-290.000016966.30002022-04-29I10000287INAMC for Touche POS (2), Web Prol(2) installed at Max & Aegle (100 & TEN RESTAURANT L.L.C - FZ) AED 842.4 @ 20.15 , Doc. No. T04575, Invoice No. 22ME217N1003478800.0000II100002872022-04-290.0000114794.55002022-04-29I10000288INAMC for POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Ba installed at Max Facilities Management LLC (Citymax Hotels) AED 5697 @ 20.15 , Doc. No. T04576, Invoice No. 22ME218N1003478900.0000II100002882022-04-290.000012634.05002022-04-29I10000289INAMC for Web PayTRAX 55 Emp installed at Maysan Real Estate Investment LLC (DMCC Branch)/Oaks Liwa Heigh AED 626.76 @ 20.15 , Doc. No. T04577, Invoice No. 22ME219N1003479000.0000II100002892022-04-290.000019021.60002022-04-29I10000290INAMC for SmartTEL, Interface to Opera Front Office installed at Mena Plaza Albarsha Dubai AED 943.98 @ 20.15 , Doc. No. T04578, Invoice No. 22ME220N1003479100.0000II100002902022-04-290.00009248.85002022-04-29I10000291INAMC for POS installed at Metro Manila Restaurant AED 459 @ 20.15 , Doc. No. T04579, Invoice No. 22ME221N1003479200.0000II100002912022-04-290.000024321.05002022-04-29I10000292INAMC for Web PayTRAX (130 E installed at Modern Investment Restaurant LLC (Q Food - Oman) AED 1206.9 @ 20.15 , Doc. No. T04580, Invoice No. 22ME222N1003479300.0000II100002922022-04-290.000017409.60002022-04-29I10000293INAMC for SmartTEL installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 864 @ 20.15 , Doc. No. T04581, Invoice No. 22ME223N1003479400.0000II100002932022-04-290.000042375.45002022-04-29I10000294INAMC for CLOUD - Hosting Charges - Web PayTRAX (200 Emp) installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 2103.3 @ 20.15 , Doc. No. T04582, Invoice No. 22ME224N1003479500.0000II100002942022-04-290.000055452.80002022-04-29I10000295INAMC for PayTRAX Lic (300 Employees) installed at Movenpick Hotel Jumeirah Beach AED 2752.11 @ 20.15 , Doc. No. T04583, Invoice No. 22ME225N1003479600.0000II100002952022-04-290.000038083.50002022-04-29I10000296INAMC for SmartTEL & Voice Mail system installed at Movenpick Hotel Jumeirah Lake Towers AED 1890 @ 20.15 , Doc. No. T04584, Invoice No. 22ME226N1003479700.0000II100002962022-04-290.00003425.50002022-04-29I10000297INAMC for Touche Point of Sale (1 Terminal) installed at Namu Restaurant LLC AED 170.1 @ 20.15 , Doc. No. T04585, Invoice No. 22ME227N1003479800.0000II100002972022-04-290.000028290.60002022-04-29I10000298INAMC for Wish Express installed at National Corporation For Tourism & Hotels (MOD Residence Buildi AED 1404 @ 20.15 , Doc. No. T04586, Invoice No. 22ME228N1003479900.0000II100002982022-04-290.0000215786.35002022-04-29I10000299INAMC for WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Int installed at Oryx Hotel AED 10708.88 @ 20.15 , Doc. No. T04587, Invoice No. 22ME229N1003480000.0000II100002992022-04-290.000034537.10002022-04-29I10000300INAMC for SmartTEL installed at Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1713.96 @ 20.15 , Doc. No. T04588, Invoice No. 22ME230N1003480100.0000II100003002022-04-290.000048360.00002022-04-29I10000301INAMC for Web PayTRAX installed at Park Inn Muscat AED 2399.61 @ 20.15 , Doc. No. T04589, Invoice No. 22ME231N1003480200.0000II100003012022-04-290.00009792.90002022-04-29I10000302INAMC for Prol'IFIC installed at Phoenicia Hotel AED 486 @ 20.15 , Doc. No. T04590, Invoice No. 22ME232N1003480300.0000II100003022022-04-290.000046526.35002022-04-29I10000303INAMC for Web PayTRAX (500 Emp) installed at R Holding AED 2308.5 @ 20.15 , Doc. No. T04592, Invoice No. 22ME233N1003480400.0000II100003032022-04-290.000032381.05002022-04-29I10000304INAMC for Web PayTRAX installed at Radisson Blu Ajman AED 1606.5 @ 20.15 , Doc. No. T04593, Invoice No. 22ME234N1003480500.0000II100003042022-04-290.000049186.15002022-04-29I10000305INAMC for Web PayTRAX installed at Radisson Blu Sohar AED 2441.26 @ 20.15 , Doc. No. T04595, Invoice No. 22ME235N1003480600.0000II100003052022-04-290.000026275.60002022-04-29I10000306INAMC for Web PayTRAX installed at Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Man AED 1304.37 @ 20.15 , Doc. No. T04596, Invoice No. 22ME236N1003480700.0000II100003062022-04-290.000070263.05002022-04-29I10000307INAMC for SmartTEL, SmartWEB, Web PayTRAX installed at Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 3486.51 @ 20.15 , Doc. No. T04597, Invoice No. 22ME237N1003480800.0000II100003072022-04-290.000038405.90002022-04-29I10000308INAMC for Web PayTRAX installed at Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 1905.75 @ 20.15 , Doc. No. T04598, Invoice No. 22ME238N1003480900.0000II100003082022-04-290.000040964.95002022-04-29I10000309INAMC for Web PayTRAX installed at Ramada Downtown, Burj Dubai AED 2033.1 @ 20.15 , Doc. No. T04599, Invoice No. 22ME239N1003481000.0000II100003092022-04-290.0000144455.35002022-04-29I10000310INAMC for SmartTEL, Interface to PMS, SW/SV/SmartLINK, Web PayTRAXX installed at Ramada Hotel & Suites Ajman AED 7168.77 @ 20.15 , Doc. No. T04600, Invoice No. 22ME240N1003481100.0000II100003102022-04-290.000040803.75002022-04-29I10000311INAMC for Web PayTRAX installed at Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites b AED 2025 @ 20.15 , Doc. No. T04601, Invoice No. 22ME241N1003481200.0000II100003112022-04-290.000032260.15002022-04-29I10000312INAMC for SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel and Suites, Amwaj Island AED 1601.39 @ 20.15 , Doc. No. T04602, Invoice No. 22ME242N1003481300.0000II100003122022-04-290.000039675.35002022-04-29I10000313INAMC for WISHNET/POS/, SmartTEL installed at Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1968.84 @ 20.15 , Doc. No. T04603, Invoice No. 22ME243N1003481400.0000II100003132022-04-290.000081607.50002022-04-29I10000314INAMC for WISHNET/BO/POS/ST/SL installed at Rolla Residence AED 4050 @ 20.15 , Doc. No. T04604, Invoice No. 22ME244N1003481500.0000II100003142022-04-290.000059845.50002022-04-29I10000315INAMC for WISHNET/BO/POS/ST installed at Royal Beach Hotel Fujairah AED 2970 @ 20.15 , Doc. No. T04605, Invoice No. 22ME245N1003481600.0000II100003152022-04-290.000027202.50002022-04-29I10000316INAMC for POS, Web Prol'IFIC installed at Royal Grand Suites Hotel (Jan-Jun) AED 1350 @ 20.15 , Doc. No. T04606, Invoice No. 22ME246N1003481700.0000II100003162022-04-290.000025912.90002022-04-29I10000317INAMC for WISH Express/GL/POS installed at Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apa AED 1285.71 @ 20.15 , Doc. No. T04608, Invoice No. 22ME247N1003481800.0000II100003172022-04-290.000063754.60002022-04-29I10000318INAMC for Wish Exp/POS/Web Prol installed at Royal View Hotel AED 3163.86 @ 20.15 , Doc. No. T04609, Invoice No. 22ME248N1003481900.0000II100003182022-04-290.000016099.85002022-04-29I10000319INAMC for Touche, Web Prol'IFIC installed at Sahara Marine AED 799.2 @ 20.15 , Doc. No. T04610, Invoice No. 22ME249N1003482000.0000II100003192022-04-290.000055049.80002022-04-29I10000320INAMC for Web PayTRAX installed at Marjan Island Resort & Spa, RAK AED 2732.4 @ 20.15 , Doc. No. T04611, Invoice No. 22ME250N1003482100.0000II100003202022-04-290.000075663.25002022-04-29I10000321INAMC for WISHNET/WebPRO installed at Top Stars Hotel AED 3754.89 @ 20.15 , Doc. No. T04612, Invoice No. 22ME251N1003482200.0000II100003212022-04-290.00004674.80002022-04-29I10000322INAMC for Touche installed at Saidham Restaurant AED 231.93 @ 20.15 , Doc. No. T04613, Invoice No. 22ME252N1003482300.0000II100003222022-04-290.000070242.90002022-04-29I10000323INAMC for Front Office, POS,Web Prol installed at Sheraton Al Khalidiya Hotel AED 3486.38 @ 20.15 , Doc. No. T04614, Invoice No. 22ME253N1003482400.0000II100003232022-04-290.000037922.30002022-04-29I10000324INAMC for SmartTEL installed at Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 1882.01 @ 20.15 , Doc. No. T04616, Invoice No. 22ME254N1003482500.0000II100003242022-04-290.000015334.15002022-04-29I10000325INAMC for SmartTEL installed at Suha Hotel Apartments AED 760.86 @ 20.15 , Doc. No. T04617, Invoice No. 22ME255N1003482600.0000II100003252022-04-290.0000129262.25002022-04-29I10000326INAMC for Web Prol'IFIC, SmartTEL, Web PayTRAX installed at Swiss - Belhotel, Bahrain AED 6414.5 @ 20.15 , Doc. No. T04618, Invoice No. 22ME256N1003482700.0000II100003262022-04-290.0000103490.40002022-04-29I10000327INAMC for Wprol/WP/ST/Interface installed at Swissbel Residences Bahrain (Hassan Lari Group) AED 5136.36 @ 20.15 , Doc. No. T04619, Invoice No. 22ME257N1003482800.0000II100003272022-04-290.000035907.30002022-04-29I10000328INAMC for Web PayTRAX installed at Taj Jumeirah Lakes Towers AED 1782 @ 20.15 , Doc. No. T04620, Invoice No. 22ME258N1003482900.0000II100003282022-04-290.000096437.90002022-04-29I10000329INAMC for Touche,,SmartTEL,Web PayTRAX installed at Telal Resort (prev Barari Forest Management) AED 4785.62 @ 20.15 , Doc. No. T04621, Invoice No. 22ME259N1003483000.0000II100003292022-04-290.000014689.35002022-04-29I10000330INAMC for Touche Point of Sale installed at Tamba Restaurant (Purple Honey Group) AED 729 @ 20.15 , Doc. No. T04622, Invoice No. 22ME260N1003483100.0000II100003302022-04-290.000041448.55002022-04-29I10000331INAMC for Web PayTRAX installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057.4 @ 20.15 , Doc. No. T04623, Invoice No. 22ME261N1003483200.0000II100003312022-04-290.000060470.15002022-04-29I10000332INAMC for Web PayTRAX installed at Grand Plaza Movenpick Dubai Media City(Thalia Real Estate LLC ) AED 3001.05 @ 20.15 , Doc. No. T04624, Invoice No. 22ME262N1003483300.0000II100003322022-04-290.0000194467.65002022-04-29I10000333INAMC for Web Prol'IFIC , Touche, Web PayTRAX installed at The Club AED 9650.81 @ 20.15 , Doc. No. T04625, Invoice No. 22ME263N1003483400.0000II100003332022-04-290.000045962.15002022-04-29I10000334INAMC for Back Office installed at The Diplomat Radisson Blu Hotel Residence & SPA AED 2280.62 @ 20.15 , Doc. No. T04626, Invoice No. 22ME264N1003483500.0000II100003342022-04-290.0000168252.50002022-04-29I10000335INAMC for Web Prol, Web PayTRA installed at The Oberoi Beach Resort Al Zorah (I-TECH) AED 8349.75 @ 20.15 , Doc. No. T04627, Invoice No. 22ME265N1003483600.0000II100003352022-04-290.0000104981.50002022-04-29I10000336INAMC for WebProl'IFIC installed at The Oberoi Hotel (Rani INTL) AED 5210.15 @ 20.15 , Doc. No. T04628, Invoice No. 22ME266N1003483700.0000II100003362022-04-290.000067200.25002022-04-29I10000337INAMC for Web PayTRAX installed at The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 3334.5 @ 20.15 , Doc. No. T04629, Invoice No. 22ME267N1003483800.0000II100003372022-04-290.000061155.25002022-04-29I10000338INAMC for WISHNET/WebPRO/ST,SV installed at Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apa AED 3034.8 @ 20.15 , Doc. No. T04630, Invoice No. 22ME268N1003483900.0000II100003382022-04-290.000055815.50002022-04-29I10000339INAMC for WISH EXPRESS, Web Prol installed at Trianon Royal Hotel AED 2769.93 @ 20.15 , Doc. No. T04631, Invoice No. 22ME269N1003484000.0000II100003392022-04-290.000016321.50002022-04-29I10000340INAMC for Web Prol'IFIC installed at Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment AED 810 @ 20.15 , Doc. No. T04632, Invoice No. 22ME270N1003484100.0000II100003402022-04-290.000033408.70002022-04-29I10000341INAMC for WISH Express Front Office System including SmartTEL installed at Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment AED 1657.94 @ 20.15 , Doc. No. T04633, Invoice No. 22ME271N1003484200.0000II100003412022-04-290.000025187.50002022-04-29I10000342INAMC for AMC- Smartel, Int to Opera & Soultech VMS installed at Ujung Info System (GLAD Mapo) AED 1250.38 @ 20.15 , Doc. No. T04634, Invoice No. 22ME272N1003484300.0000II100003422022-04-290.000046244.25002022-04-29I10000343INAMC for Web PayTRAX installed at Verne Hotel LLC (Taj Dubai) AED 2295 @ 20.15 , Doc. No. T04635, Invoice No. 22ME273N1003484400.0000II100003432022-04-290.000026900.25002022-04-29I10000344INAMC for Web Prol'IFIC installed at Viva McGettigans LLC AED 1335.15 @ 20.15 , Doc. No. T04636, Invoice No. 22ME274N1003484500.0000II100003442022-04-290.000050213.80002022-04-29I10000345INSLF for Web PayTRAX(170) & Services - 50% Advance installed at Grand Excelsior Hotel Bur Dubai AED 2491.65 @ 20.15 , Doc. No. T04637, Invoice No. 22ME275N1003484600.0000II100003452022-04-290.000064399.40002022-04-29I10000346INAMC for SmartWEB , Interface to PMS, Web PayTRAX installed at Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 3195.99 @ 20.15 , Doc. No. T04638, Invoice No. 22ME276N1003484700.0000II100003462022-04-290.00003425.50002022-04-29I10000347INAMC for Touche (1) installed at Yummy Glory Catering Services LLC AED 170.1 @ 20.15 , Doc. No. T04639, Invoice No. 22ME277N1003484800.0000II100003472022-04-290.000013601.25002022-04-29I10000348INAMC for SmartTEL Call Accouting installed at TIME Grand Plaza Hotel AED 675 @ 20.15 , Doc. No. T04640, Invoice No. 22ME278N1003484900.0000II100003482022-04-290.000013601.25002022-04-29I10000349INAMC for SmartTEL Call Accouting installed at Time Oak Hotel & Suites AED 675 @ 20.15 , Doc. No. T04641, Invoice No. 22ME279N1003485000.0000II100003492022-04-290.00007999.55002022-04-29I10000350INAMC for SmartTEL Call Accouting installed at TIME Ruby Hotel Apartments AED 396.9 @ 20.15 , Doc. No. T04642, Invoice No. 22ME280N1003485100.0000II100003502022-04-290.000020351.50002022-04-29I10000351INAMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Jan-Mar) AED 1010.34 @ 20.15 , Doc. No. T04643, Invoice No. 22ME281N1003485200.0000II100003512022-04-290.000037297.65002022-04-29I10000352INAMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jan-Mar) AED 1851.19 @ 20.15 , Doc. No. T04644, Invoice No. 22ME282N1003485300.0000II100003522022-04-290.000027202.50002022-04-29I10000353INAMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Jan-Mar) AED 1350 @ 20.15 , Doc. No. T04645, Invoice No. 22ME283N1003485400.0000II100003532022-04-290.00005883.80002022-04-29I10000354INAMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEM AED 291.6 @ 20.15 , Doc. No. T04646, Invoice No. 22ME284N1003485500.0000II100003542022-04-290.00005883.80002022-04-29I10000355INAMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 291.6 @ 20.15 , Doc. No. T04647, Invoice No. 22ME285N1003485600.0000II100003552022-04-290.000021762.00002022-04-29I10000356INAMC for SmartTEL installed at Al Bustan Centre & Residence AED 1080 @ 20.15 , Doc. No. T04648, Invoice No. 22ME286N1003485700.0000II100003562022-04-290.0000154792.30002022-04-29I10000357INAMC for Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users installed at Al Bustan Centre & Residence AED 7681.5 @ 20.15 , Doc. No. T04649, Invoice No. 22ME287N1003485800.0000II100003572022-04-290.000065568.10002022-04-29I10000358INAMC for POS,Retail POS,Web Prol,Web Paytrax , Android Touche installed at Al Alif Investment AED 3253.7 @ 20.15 , Doc. No. T04651, Invoice No. 22ME288N1003485900.0000II100003582022-04-290.000047977.15002022-04-29I10000359INAMC for WISHNET/POS installed at Al Bada Hotel & Resorts AED 2381.4 @ 20.15 , Doc. No. T04652, Invoice No. 22ME289N1003486000.0000II100003592022-04-290.000019908.20002022-04-29I10000360INAMC for Touche (2 Terminals), Interface to Oracle Financial installed at Burj Khalifa LLC (The Burj Club, Rooftop) AED 988.2 @ 20.15 , Doc. No. T04653, Invoice No. 22ME290N1003486100.0000II100003602022-04-290.000033670.65002022-04-29I10000361INAMC for PayTRAX, SmartTEL installed at Atana Hotel Dubai AED 1671.32 @ 20.15 , Doc. No. T04654, Invoice No. 22ME291N1003486200.0000II100003612022-04-290.000040803.75002022-04-29I10000362INAMC for @YourWish installed at Campaign Facilities Management Services LLC(Barari Natural Reso AED 2025 @ 20.15 , Doc. No. T04655, Invoice No. 22ME292N1003486300.0000II100003622022-04-290.000011969.10002022-04-29I10000363INAMC for Web Prol'IFIC 1 User installed at Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 594 @ 20.15 , Doc. No. T04656, Invoice No. 22ME293N1003486400.0000II100003632022-04-290.000046365.15002022-04-29I10000364INAMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jan-Mar) AED 2300.54 @ 20.15 , Doc. No. T04657, Invoice No. 22ME294N1003486500.0000II100003642022-04-290.00006589.05002022-04-29I10000365INAMC for Siteminder Channel Manager Interface installed at Chelsea Discovery Garden AED 326.7 @ 20.15 , Doc. No. T04658, Invoice No. 22ME295N1003486600.0000II100003652022-04-290.00007999.55002022-04-29I10000366INAMC for SmartTEL Call Accouting installed at Crown Time Residence (Time Facilities Management LLC) AED 396.9 @ 20.15 , Doc. No. T04659, Invoice No. 22ME296N1003486700.0000II100003662022-04-290.000065286.00002022-04-29I10000367INAMC for Web PayTRAX (360 Employees) installed at Economides Group (Majestic Hotel Dubai)- 80% AED 3240 @ 20.15 , Doc. No. T04660, Invoice No. 22ME297N1003486800.0000II100003672022-04-290.000021217.95002022-04-29I10000368INAMC for SmartTEL installed at Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 20.15 , Doc. No. T04661, Invoice No. 22ME298N1003486900.0000II100003682022-04-290.000020492.55002022-04-29I10000369INAMC for Web Prol'IFIC installed at MH Group of Hotels- Sharjah Carlton Hotel AED 1016.6 @ 20.15 , Doc. No. T04662, Invoice No. 22ME299N1003487000.0000II100003692022-04-290.000012069.85002022-04-29I10000370INAMC for Web PayTRAX 30 Emp + Web PayTRAX Interface with Oracle installed at Minor Hotel Group MEA DMCC AED 598.59 @ 20.15 , Doc. No. T04663, Invoice No. 22ME300N1003487100.0000II100003702022-04-290.000030366.05002022-04-29I10000371INAMC for Touche & Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1507.48 @ 20.15 , Doc. No. T04664, Invoice No. 22ME301N1003487200.0000II100003712022-04-290.000045680.05002022-04-29I10000372INAMC for WISHNET/BO/POS installed at Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence AED 2266.65 @ 20.15 , Doc. No. T04665, Invoice No. 22ME302N1003487300.0000II100003722022-04-290.0000169582.40002022-04-29I10000373INAMC for Web Prol, Touche installed at FASSCO Catering Services LLC AED 8415.9 @ 20.15 , Doc. No. T04666, Invoice No. 22ME303N1003487400.0000II100003732022-04-290.000061155.25002022-04-29I10000374INAMC for Tou, Web Prol, Web Pay(75) installed at Wane by Somiya AED 3034.8 @ 20.15 , Doc. No. T04667, Invoice No. 22ME304N1003487500.0000II100003742022-04-290.0000109716.75002022-04-29I10000375INAMC for Web PayTRAX(1515*) + SSO Ouath Login Development(Interface installed at Schneider Electrics (UAE&ASCO) - (Jan-Jun) AED 5444.55 @ 20.15 , Doc. No. T04668, Invoice No. 22ME305N1003487600.0000II100003752022-04-290.0000353632.50002022-04-29I10000376INAMC for Wish.Net,POS,Web Prol,Web Pay(300),ST,SW,interface installed at Gevora Hotel AED 17550 @ 20.15 , Doc. No. T04669, Invoice No. 22ME306N1003487700.0000II100003762022-04-290.0000148384.60002022-04-29I10000377INAMC for WISH FO/POS/BO/ST/PT/BQT/Interface installed at Golden Tulip - Headington Plaza Hotel Oman AED 7364.12 @ 20.15 , Doc. No. T04670, Invoice No. 22ME307N1003487800.0000II100003772022-04-290.000077899.90002022-04-29I10000378INAMC for WISHFO/BO/ST/POS/SL installed at Haffa House Muscat AED 3866.2 @ 20.15 , Doc. No. T04672, Invoice No. 22ME308N1003487900.0000II100003782022-04-290.000060429.85002022-04-29I10000379INAMC for Wish.Net, Web Prol, POS, SmartTEL installed at Haffa House Salalah (C/O Haffa House Muscat) AED 2999.06 @ 20.15 , Doc. No. T04673, Invoice No. 22ME309N1003488000.0000II100003792022-04-290.000013581.10002022-04-29I10000380INAMC for Touche(1),Andr POS (2) installed at Healthy Farm Eatery (Albatha) AED 673.92 @ 20.15 , Doc. No. T04674, Invoice No. 22ME310N1003488100.0000II100003802022-04-290.00007052.50002022-04-29I10000381INAMC for Touche(1) installed at Healthy Farm Eatery (Albatha) AED 349.92 @ 20.15 , Doc. No. T04675, Invoice No. 22ME311N1003488200.0000II100003812022-04-290.000090816.05002022-04-29I10000382INAMC for WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int installed at Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4506.71 @ 20.15 , Doc. No. T04676, Invoice No. 22ME312N1003488300.0000II100003822022-04-290.0000244600.85002022-04-29I10000383INAMC for Web Prol. Touche & (Web PayTRAX(01/01/2026-30/06/2022)) installed at Intercat Hospitality LLC (Group of Restaurants) AED 12138.58 @ 20.15 , Doc. No. T04677, Invoice No. 22ME313N1003488400.0000II100003832022-04-290.000020915.70002022-04-29I10000384INAMC for Web Prol(2), Web Pay(50 Em) installed at KETCH UP Group AED 1038.21 @ 20.15 , Doc. No. T04678, Invoice No. 22ME314N1003488500.0000II100003842022-04-290.0000168091.30002022-04-29I10000385INAMC for Wish.Net/POS/Web Pay(75)/Wish Bqt/ST/Interface installed at Lavender Hotel Al Nahda AED 8341.65 @ 20.15 , Doc. No. T04679, Invoice No. 22ME315N1003488600.0000II100003852022-04-290.000022850.10002022-04-29I10000386INAMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jan - Mar AED 1134 @ 20.15 , Doc. No. T04681, Invoice No. 22ME316N1003488700.0000II100003862022-04-290.00004090.45002022-04-29I10000387INAMC for Androud Touche(2) installed at Meydan Group LLC (Bab Al Shams) AED 202.5 @ 20.15 , Doc. No. T04682, Invoice No. 22ME317N1003488800.0000II100003872022-04-290.0000108810.00002022-04-29I10000388INAMC for Wish.net,Touche,Web Prol,Web PT,ST installed at Muscat Gate Hotel AED 5400 @ 20.15 , Doc. No. T04683, Invoice No. 22ME318N1003488900.0000II100003882022-04-290.000022487.40002022-04-29I10000389INAMC for WISHNET installed at Palm Hotel Baghdad (Dynamic Hospitality) AED 1115.52 @ 20.15 , Doc. No. T04685, Invoice No. 22ME319N1003489000.0000II100003892022-04-290.0000210305.55002022-04-29I10000390INAMC for Web PayTRAX, POS, Interface to Samsotech Passport Scanner installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 10436.65 @ 20.15 , Doc. No. T04686, Invoice No. 22ME320N1003489100.0000II100003902022-04-290.000037297.65002022-04-29I10000391INAMC for Web PayTRAX (300 Employees) installed at Q Food & Beverage (Huqqa Restaurant) AED 1851.12 @ 20.15 , Doc. No. T04687, Invoice No. 22ME321N1003489200.0000II100003912022-04-290.00008704.80002022-04-29I10000392INAMC for Web PayTRAX (70 Employees) installed at Q Food & Beverage (Kamer Jewelery LLC) AED 431.93 @ 20.15 , Doc. No. T04688, Invoice No. 22ME322N1003489300.0000II100003922022-04-290.00009954.10002022-04-29I10000393INAMC for Web PayTRAX (80 Employees) installed at Q Food & Beverage (The Galliard Restaurant) AED 493.63 @ 20.15 , Doc. No. T04689, Invoice No. 22ME323N1003489400.0000II100003932022-04-290.00004956.90002022-04-29I10000394INAMC for T & A Interface with 3rd Party Device installed at Q Food & Beverage (Huqqabaz Restaurants) AED 246.24 @ 20.15 , Doc. No. T04690, Invoice No. 22ME324N1003489500.0000II100003942022-04-290.000028492.10002022-04-29I10000395INAMC for WISH/BO/POS installed at Sadaf Hotel (Jan-Dec) AED 1414.29 @ 20.15 , Doc. No. T04691, Invoice No. 22ME325N1003489600.0000II100003952022-04-290.000063532.95002022-04-29I10000396INAMC for WISH.NET, Web Prol, Touche, SmartTEL installed at Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153.21 @ 20.15 , Doc. No. T04692, Invoice No. 22ME326N1003489700.0000II100003962022-04-290.000059905.95002022-04-29I10000397INAMC for Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-E installed at Signature Hotel Barsha AED 2973.33 @ 20.15 , Doc. No. T04693, Invoice No. 22ME327N1003489800.0000II100003972022-04-290.000011747.45002022-04-29I10000398INAMC for POS (2) Business Bay installed at Tangerine Restaurant AED 583.2 @ 20.15 , Doc. No. T04694, Invoice No. 22ME328N1003489900.0000II100003982022-04-290.000012251.20002022-04-29I10000399INAMC for Touche POS (2 Terminals) installed at The Eminence Mind Group Middle East(Ice Cream Lab - Dubai Mall) AED 607.5 @ 20.15 , Doc. No. T04695, Invoice No. 22ME329N1003490000.0000II100003992022-04-290.00006125.60002022-04-29I10000400INAMC for Touche (1 Terminal) installed at The Eminence Mind Group Middle East(Ice Cream Lab -Iraq Duhuk) AED 303.75 @ 20.15 , Doc. No. T04696, Invoice No. 22ME330N1003490100.0000II100004002022-04-290.00006790.55002022-04-29I10000401INAMC for Touche Point of Sale (1 Terminal) installed at The Eminence Mind Group Middle East(Iraq) AED 336.96 @ 20.15 , Doc. No. T04697, Invoice No. 22ME331N1003490200.0000II100004012022-04-290.00008986.90002022-04-29I10000402INAMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jan-Mar) AED 446.31 @ 20.15 , Doc. No. T04699, Invoice No. 22ME332N1003490300.0000II100004022022-04-290.000011102.65002022-04-29I10000403INAMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Jan-Mar) AED 550.8 @ 20.15 , Doc. No. T04700, Invoice No. 22ME333N1003490400.0000II100004032022-04-290.000070726.50002022-04-29I10000404INAMC for Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol installed at Gravity Hotels(Intertec Systems LLC) AED 3510 @ 20.15 , Doc. No. T04701, Invoice No. 22ME334N1003490500.0000II100004042022-04-290.000028210.00002022-04-29I10000405INAMC for Touche (4) installed at Joyoun Restaurant Management AED 1399.68 @ 20.15 , Doc. No. T04702, Invoice No. 22ME335N1003490600.0000II100004052022-04-290.000035887.15002022-04-29I10000406INAMC for Web PayTRAX installed at Yamanote Atelier Restaurant LLC AED 1780.65 @ 20.15 , Doc. No. T04703, Invoice No. 22ME336N1003490700.0000II100004062022-04-290.000048601.80002022-04-29I10000407INAMC for Wish FO, Web Prol,POS,Web Pay(50),Site Minder installed at Barari Natural Resources LLC (Jebal Hafit Desert Park) AED 2412.45 @ 20.15 , Doc. No. T04704, Invoice No. 22ME337N1003490800.0000II100004072022-04-290.000068771.95002022-04-29I10000408INAMC for Touche BI, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jan-Jun) AED 3412.8 @ 20.15 , Doc. No. T04705, Invoice No. 22ME338N1003490900.0000II100004082022-04-290.0000346217.30002022-04-29I10000409INAMC for Touche, Web Prol'IFIC, Web PayTRAX installed at Rmal Hospitality AED 17181.75 @ 20.15 , Doc. No. T04706, Invoice No. 22ME339N1003491000.0000II100004092022-04-290.000087048.00002022-04-29I10000410INAMC for Touche for muliple outlets installed at Keita Catering Services AED 4320 @ 20.15 , Doc. No. T04707, Invoice No. 22ME340N1003491100.0000II100004102022-04-290.0000241296.25002022-04-29I10000411INAMC for Web Prol'IFIC & Web PayTRAX installed at Keita Catering Services AED 11974.5 @ 20.15 , Doc. No. T04708, Invoice No. 22ME341N1003491200.0000II100004112022-04-290.000062142.60002022-04-29I10000412INAMC for Touche, And POS, Interface installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3083.85 @ 20.15 , Doc. No. T04709, Invoice No. 22ME342N1003491300.0000II100004122022-04-290.000019384.30002022-04-29I10000413INAMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 961.88 @ 20.15 , Doc. No. T04710, Invoice No. 22ME343N1003491400.0000II100004132022-04-290.000069497.35002022-04-29I10000414INAMC for Wish.Net/POS/Web Pr/ST installed at MH Group of Hotels- Nova Park Hotel AED 3448.71 @ 20.15 , Doc. No. T04711, Invoice No. 22ME344N1003491500.0000II100004142022-04-290.000051563.85002022-04-29I10000415INAMC for PayTRAX (120 Employees), Web Prol'IFIC (4 Users), Int (1) installed at Mangrove Hotel LLC AED 2558.52 @ 20.15 , Doc. No. T04712, Invoice No. 22ME345N1003491600.0000II100004152022-04-290.000033005.70002022-04-29I10000416INAMC for PayTRAX installed at City Seasons Hotel Muscat AED 1638.08 @ 20.15 , Doc. No. T04713, Invoice No. 22ME346N1003491700.0000II100004162022-04-290.000029922.75002022-04-29I10000417INAMC for PayTRAX installed at Mercure Grand Jabel Hafeet AED 1485 @ 20.15 , Doc. No. T04715, Invoice No. 22ME347N1003491800.0000II100004172022-04-290.000097163.30002022-04-29I10000418INAMC for Touche(14), And Tou(5), Interface to Opera(2), Interface to installed at Danat Resort Jabel Dana AED 4822.2 @ 20.15 , Doc. No. T04716, Invoice No. 22ME348N1003491900.0000II100004182022-04-290.0000275349.75002022-04-29I10000419INAMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS/ANDR TOUCHE installed at Asiana Hotel AED 13664.57 @ 20.15 , Doc. No. T04717, Invoice No. 22ME349N1003492000.0000II100004192022-04-290.000046203.95002022-04-29I10000420INAMC for Touche /WebPRO-Seaworld+Sobahn installed at Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293.38 @ 20.15 , Doc. No. T04718, Invoice No. 22ME350N1003492100.0000II100004202022-04-290.0000117514.80002022-04-29I10000421INAMC for Android Touche POS(9nos),Touche & Android Touche,Web Prol'I installed at India Club AED 5832 @ 20.15 , Doc. No. T04719, Invoice No. 22ME351N1003492200.0000II100004212022-04-290.00004956.90002022-04-29I10000422INAMC for T&A Interface with 3rd Party device installed at Q Food & Beverage (URLA) AED 246.24 @ 20.15 , Doc. No. T04720, Invoice No. 22ME352N1003492300.0000II100004222022-04-290.000038083.50002022-04-29I10000423INAMC for Web Prol'IFIC installed at Arabian Courtyard Hotel AED 1890 @ 20.15 , Doc. No. T04721, Invoice No. 22ME353N1003492400.0000II100004232022-04-290.000070122.00002022-04-29I10000424INSLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (URLA) AED 3479.85 @ 20.15 , Doc. No. T04722, Invoice No. 22ME354N1003492500.0000II100004242022-04-290.000070122.00002022-04-29I10000425INSLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (Huqqabaz Restaurants-MOE Branch) AED 3479.85 @ 20.15 , Doc. No. T04723, Invoice No. 22ME355N1003492600.0000II100004252022-04-290.000070122.00002022-04-29I10000426INSLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch) AED 3479.85 @ 20.15 , Doc. No. T04724, Invoice No. 22ME356N1003492700.0000II100004262022-04-290.000038567.10002022-04-29I10000427INSLF for installed at Clover Trading & Contracting(Millennium Hotel Doha) - 85% AED 1914.24 @ 20.15 , Doc. No. T04080, Invoice No. 22ME357N1003492800.0000II100004272022-04-294755870.00000.00002022-05-0210007745PMINW 300422I049907397 for USD 63,000 @ 75.49N1003527400.0000P73972022-05-024753982.7500OKHDFCHDFC BANK LTD.2022-05-022419.00000.00002022-05-20C10000012CN22ME-CE001 - SLF Credit note Towards 50% Balance for not installed software at Fresh Bite Paprika Catering LLC AED -118 @ 20.5, against Invoice No. 22ME375 Reff: I10000471N1003555500.0000CC100000122022-05-2054479.00000.00002022-05-20C10000013CN22ME-CE001 - SLF Credit note Towards 50% Balance for not installed software at Fresh Bite Paprika Catering LLC AED -118 @ 20.5, againstN1003556600.0000CC100000132022-05-200.000057646.00002022-05-20I10000454INAMC for Touche(8), Andr Tou(4) , Web Prol(2) installed at FOUNTAIN VIEW CONCEPT FACILITY MANAGEMENT L.L.C(7 MANA AED 2812 @ 20.5 , Docuemnt No. T04834, Invoice No. 22ME358N1003553300.0000II100004542022-05-200.000062648.00002022-05-20I10000455INAMC for Oncloud Subscription-Web Prol, Touche, And Touche installed at Alkalime Restaurant AED 3056 @ 20.5 , Docuemnt No. T04837, Invoice No. 22ME359N1003553400.0000II100004552022-05-200.000015457.00002022-05-20I10000456INAMC for Web Prol'IFIC Enterprise, Interface to SUN installed at RKH Real Estate LLC (KINGSGATE HOTEL ALJADAF L.L.C) - AED 754 @ 20.5 , Docuemnt No. T04838, Invoice No. 22ME360N1003553500.0000II100004562022-05-200.000010291.00002022-05-20I10000457INAMC for Web Prol'IFIC Enterprise, Interface to SUN installed at HRKN Real Estate LLC (Grand Kingsgate Waterfront Hotel AED 502 @ 20.5 , Docuemnt No. T04839, Invoice No. 22ME361N1003553600.0000II100004572022-05-200.000048892.50002022-05-20I10000458INAMC for Cloud Web Prol(2) For Lavazza Café MOE installed at Landmark Catering Services LLC (Citymax Hotels) AED 2385 @ 20.5 , Docuemnt No. T04840, Invoice No. 22ME362N1003553700.0000II100004582022-05-200.0000161150.50002022-05-20I10000459INAMC for WishFO, Web Prol,Tou,Andr Tou, Web Pay(80),WCM, D installed at Avantime Limited AED 7861 @ 20.5 , Docuemnt No. T04845, Invoice No. 22ME363N1003553800.0000II100004592022-05-200.000088929.00002022-05-20I10000460INAMC for Touche, And Tou, Int installed at Danat Al Ain Resort AED 4338 @ 20.5 , Docuemnt No. T04850, Invoice No. 22ME364N1003553900.0000II100004602022-05-200.000023616.00002022-05-20I10000461INAMC for PayTRAX installed at Clover Trading & Contracting(Millenium Central Doha)( AED 1152 @ 20.5 , Docuemnt No. T04854, Invoice No. 22ME365N1003554000.0000II100004612022-05-200.0000165927.00002022-05-20I10000462INAMC for Web ProlIFIC/Web PayTRAX installed at Clover Trading & Contracting(Wyndham Grand Regency, Do AED 8094 @ 20.5 , Docuemnt No. T04856, Invoice No. 22ME366N1003554100.0000II100004622022-05-200.000026199.00002022-05-20I10000463INAMC for Back Office(3), Touche(3) installed at Royal Residence Hotel (Sikkat Beirut Restaurant and Ca AED 1278 @ 20.5 , Docuemnt No. T04862, Invoice No. 22ME367N1003554200.0000II100004632022-05-200.000034891.00002022-05-20I10000464INAMC for SmartTEL,Web Prol'Lfic installed at Palma Beach Resort AED 1702 @ 20.5 , Docuemnt No. T04863, Invoice No. 22ME368N1003554300.0000II100004642022-05-200.000028638.50002022-05-20I10000465INAMC for PayTRAX installed at Al Jawahara Hotel Apartments AED 1397 @ 20.5 , Docuemnt No. T04864, Invoice No. 22ME369N1003554400.0000II100004652022-05-200.000016461.50002022-05-20I10000466INAMC for CLOUD - Web PayTRAX installed at Clover Trading & Contracting (Souq al Wakra Hotel) - 8 AED 803 @ 20.5 , Docuemnt No. T04865, Invoice No. 22ME370N1003554500.0000II100004662022-05-200.00004612.50002022-05-20I10000467INSLF for Interface to SmartHotels & Services - Balance 50% Lic o installed at Clover Trading & Contracting (Golden Tulip Hotel - Qat AED 225 @ 20.5 , Docuemnt No. T04859, Invoice No. 22ME371N1003554600.0000II100004672022-05-200.00006457.50002022-05-20I10000468INSLF for Transfer of Touche License & Services(Bent Jbail Outlet installed at Univest National Foods Group AED 315 @ 20.5 , Docuemnt No. T04842, Invoice No. 22ME372N1003554700.0000II100004682022-05-200.00006457.50002022-05-20I10000469INSLF for Transfer of Touche License & Services(Tikka Outlet) installed at Univest National Foods Group AED 315 @ 20.5 , Docuemnt No. T04843, Invoice No. 22ME373N1003554800.0000II100004692022-05-200.000010065.50002022-05-20I10000470INSLF for Interface to SmartHotels & Services - Advance 50% Lic o installed at Clover Trading & Contracting (Golden Tulip Hotel - Qat AED 491 @ 20.5 , Docuemnt No. T02177, Invoice No. 22ME374N1003554900.0000II100004702022-05-200.000081836.00002022-05-20I10000471INSLF for CLOUD - Web PayTRAX Addtl 88 Employees installed at ADNH: For Sheraton and Le Meridien (For Le Meridien) AED 3992 @ 20.5 , Docuemnt No. T04847, Invoice No. 22ME375N1003555000.0000II100004712022-05-200.000054479.00002022-05-20D10000004RCReversal - 22ME-CE001 - SLF Credit note Towards 50% Balance for not installed software at Fresh Bite Paprika Catering LLC AED -118 @ 20.5, againstN1003556900.00000.0000DD100000042022-05-204865490.00000.00002022-06-0110007869PMINW 010622I049909716, USD 63000 @ Rs.77.23, Credited USD 62975N1003560500.00000.00000.0000P97162022-06-014863559.2500OKHDFCHDFC BANK LTD.2022-06-010.00009743.80002022-06-24I10000528INSLF for CLOUD - Web ProlÍFIC (325 Rms) & Services - 50% installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 473 @ 20.6, Docuemnt No. T03976, Invoice No. 22ME376N1003575100.0000II100005282022-06-240.000055002.00002022-06-24I10000529INSLF for Call Centre Mod(1), Touche(1), Andr Tou(2), KDS( installed at Jailbird Restaurant LLC- (Jailbird Motor City AED 2670 @ 20.6, Docuemnt No. T04019, Invoice No. 22ME377N1003575200.0000II100005292022-06-240.000060275.60002022-06-24I10000530INAMC for CLOUD - 1st year Web ProlÍFIC (325 Rms) & installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 2926 @ 20.6, Docuemnt No. T04072, Invoice No. 22ME378N1003575300.0000II100005302022-06-240.000023772.40002022-06-24I10000531INSLF for QR E-MENU(4), Contactless(1) & Services - 50% Ad installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hote AED 1154 @ 20.6, Docuemnt No. T04340, Invoice No. 22ME379N1003575400.0000II100005312022-06-240.000027933.60002022-06-24I10000532INSLF for Web PayTRAX (100 Emp)- On Premise - 60% Advance installed at Clover Trading & Contracting (Saraya Corniche AED 1356 @ 20.6, Docuemnt No. T04736, Invoice No. 22ME380N1003575500.0000II100005322022-06-240.000051747.20002022-06-24I10000533INSLF for Call Centre(1), POS(2), Kitchen Display(4) & Ser installed at Jailbird Restaurant LLC (Jumeirah Beach Resid AED 2512 @ 20.6, Docuemnt No. T04764, Invoice No. 22ME381N1003575600.0000II100005332022-06-240.000038316.00002022-06-24I10000534INSLF for Web PayTRAX(50 Emp) & Services - 50% Advance installed at Lavender Hotel Sharjah AED 1860 @ 20.6, Docuemnt No. T04846, Invoice No. 22ME382N1003575700.0000II100005342022-06-240.000014605.40002022-06-24I10000535INSLF for Web PayTRAX - Additional 15 Employees installed at Radisson Red Silicon Oasis Dubai (Silicon Oas AED 709 @ 20.6, Docuemnt No. T04870, Invoice No. 22ME383N1003575800.0000II100005352022-06-240.00002101.20002022-06-24I10000536INAMC for Web PayTRAX - Additional 15 Employees installed at Radisson Red Silicon Oasis Dubai (Silicon Oas AED 102 @ 20.6, Docuemnt No. T04871, Invoice No. 22ME384N1003575900.0000II100005362022-06-240.000074881.00002022-06-24I10000537INAMC for Touche(10), Android Tou(14), Touche BI(1), installed at UBiQ Global Solutions Sdn. Bhd. (Anantara Des AED 3635 @ 20.6, Docuemnt No. T04875, Invoice No. 22ME385N1003576000.0000II100005372022-06-240.00008940.40002022-06-24I10000538INAMC for Call Accounting Interface, CISA Key Interf installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hote AED 434 @ 20.6, Docuemnt No. T04876, Invoice No. 22ME386N1003576100.0000II100005382022-06-240.00009743.80002022-06-24I10000539INSLF for CLOUD - Web ProlÍFIC (325 Rms) & Services - 50% installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 473 @ 20.6, Docuemnt No. T04879, Invoice No. 22ME387N1003576200.0000II100005392022-06-240.000060275.60002022-06-24I10000540INAMC for CLOUD - 1st year Web ProlÍFIC (325 Rms) & installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 2926 @ 20.6, Docuemnt No. T04880, Invoice No. 22ME388N1003576300.0000II100005402022-06-240.0000111981.60002022-06-24I10000541INSLF for Web PayTRAX - Additional Employee License (250 E installed at Emirates Properties (R Holding) AED 5436 @ 20.6, Docuemnt No. T04883, Invoice No. 22ME389N1003576400.0000II100005412022-06-240.000031044.20002022-06-24I10000542INAMC for Touche & Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1507 @ 20.6, Docuemnt No. T04887, Invoice No. 22ME390N1003576500.0000II100005422022-06-240.000020806.00002022-06-24I10000543INAMC for WISH/POS/SmartTEL/Samsotech Scanner Interf installed at Ascot Hotel(Apr-Jun) AED 1010 @ 20.6, Docuemnt No. T04888, Invoice No. 22ME391N1003576600.0000II100005432022-06-240.000038130.60002022-06-24I10000544INAMC for WISHNET/POS/ST/SW/Samsotech Scanner Interf installed at Royal Ascot Hotel(Apr-Jun) AED 1851 @ 20.6, Docuemnt No. T04889, Invoice No. 22ME392N1003576700.0000II100005442022-06-240.000027810.00002022-06-24I10000545INAMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Apr-Jun) AED 1350 @ 20.6, Docuemnt No. T04890, Invoice No. 22ME393N1003576800.0000II100005452022-06-240.000060749.40002022-06-24I10000546INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Apr-Jun) AED 2949 @ 20.6, Docuemnt No. T04891, Invoice No. 22ME394N1003576900.0000II100005462022-06-240.000049028.00002022-06-24I10000547INAMC for WISH.NET,Tou,WebProl,WEC,DoorLock installed at Avari Hotels Limited ( Prev Avari Beach Luxur AED 2380 @ 20.6, Docuemnt No. T04892, Invoice No. 22ME395N1003577000.0000II100005472022-06-240.000057123.80002022-06-24I10000548INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Apr-Jun) AED 2773 @ 20.6, Docuemnt No. T04893, Invoice No. 22ME396N1003577100.0000II100005482022-06-240.000023360.40002022-06-24I10000549INAMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) AED 1134 @ 20.6, Docuemnt No. T04894, Invoice No. 22ME397N1003577200.0000II100005492022-06-240.000028036.60002022-06-24I10000550INAMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1361 @ 20.6, Docuemnt No. T04895, Invoice No. 22ME398N1003577300.0000II100005502022-06-240.00009187.60002022-06-24I10000551INAMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Apr-Jun) AED 446 @ 20.6, Docuemnt No. T04896, Invoice No. 22ME399N1003577400.0000II100005512022-06-240.000011350.60002022-06-24I10000552INAMC for Touche, Touche BI, Opera Interface, Interf installed at Tilal Liwa Hotel (Apr-Jun) AED 551 @ 20.6, Docuemnt No. T04897, Invoice No. 22ME400N1003577500.0000II100005522022-06-240.000075684.40002022-06-24I10000553INAMC for CLOUD - Web Pay (950 Emp) installed at Shakesphere & Co AED 3674 @ 20.6, Docuemnt No. T04899, Invoice No. 22ME401N1003577600.0000II100005532022-06-240.000092082.00002022-06-24I10000554INAMC for Wish.Net, Touche, Web Prol, Web Pay installed at Al Burhan Group AED 4470 @ 20.6, Docuemnt No. T04900, Invoice No. 22ME402N1003577700.0000II100005542022-06-240.000049028.00002022-06-24I10000555INAMC for CLOUD - Web PayTRAX (200 Emp) installed at Al Baleed Resort Salalah by Anantara AED 2380 @ 20.6, Docuemnt No. T04901, Invoice No. 22ME403N1003577800.0000II100005552022-06-240.000047400.60002022-06-24I10000556INAMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Apr-Jun) AED 2301 @ 20.6, Docuemnt No. T04902, Invoice No. 22ME404N1003577900.0000II100005562022-06-240.000014687.80002022-06-24I10000557INAMC for Web PayTRAX (40 Emp) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar H AED 713 @ 20.6, Docuemnt No. T04905, Invoice No. 22ME405N1003578000.0000II100005572022-06-240.00003646.20002022-06-24I10000558INAMC for Touche(1) installed at Gorkha Palace AED 177 @ 20.6, Docuemnt No. T04906, Invoice No. 22ME406N1003578100.0000II100005582022-06-240.000056794.20002022-06-24I10000559INAMC for @Your Wish installed at JARH Maldives Pvt Ltd (JA MANAFARU) AED 2757 @ 20.6, Docuemnt No. T04907, Invoice No. 22ME407N1003578200.0000II100005592022-06-240.000048059.80002022-06-24I10000560INAMC for CLOUD - Web Prol, Android Touche, Web PayT installed at HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev AED 2333 @ 20.6, Docuemnt No. T04908, Invoice No. 22ME408N1003578300.0000II100005602022-06-240.000016232.80002022-06-24I10000561INSLF for CLOUD - Touche(2), Andr Tou(3), Touche BI(1) & S installed at Brick Street & Co AED 788 @ 20.6, Docuemnt No. T04909, Invoice No. 22ME409N1003578400.0000II100005612022-06-240.000016232.80002022-06-24I10000562INSLF for CLOUD - Touche(2), Andr Tou(3), Touche BI(1) & S installed at Brick Street & Co AED 788 @ 20.6, Docuemnt No. T04910, Invoice No. 22ME410N1003578500.0000II100005622022-06-240.000013637.20002022-06-24I10000563INSLF for POS(2), Android POS(1), QR E-Menu(1 Outlet) & Se installed at Auriga International Management Consultancy AED 662 @ 20.6, Docuemnt No. T04911, Invoice No. 22ME411N1003578600.0000II100005632022-06-240.000013637.20002022-06-24I10000564INSLF for POS(2), Android POS(1), QR E-Menu(1 Outlet) & Se installed at Auriga International Management Consultancy AED 662 @ 20.6, Docuemnt No. T04912, Invoice No. 22ME412N1003578700.0000II100005642022-06-240.0000155736.00002022-06-24I10000565INSLF for CLOUD - Web PayTRAX (300) & Services installed at The Oberoi Hotel (Rani INTL) AED 7560 @ 20.6, Docuemnt No. T04915, Invoice No. 22ME413N1003578800.0000II100005652022-06-240.000068144.80002022-06-24I10000566INSLF for Web PayTRAX Additional 300 Employees installed at NRTC DUBAI INTERNATIONAL VEGETABLES & AED 3308 @ 20.6, Docuemnt No. T04917, Invoice No. 22ME414N1003578900.0000II100005662022-06-240.000049316.40002022-06-24I10000567INSLF for Web PayTRAX (150) & Services - 50% Advance installed at Grand Excelsior Hotel Al Barsha AED 2394 @ 20.6, Docuemnt No. T04920, Invoice No. 22ME415N1003579000.0000II100005672022-06-240.000049316.40002022-06-24I10000568INSLF for Web PayTRAX (150) & Services - 50% Balance installed at Grand Excelsior Hotel Al Barsha AED 2394 @ 20.6, Docuemnt No. T04921, Invoice No. 22ME416N1003579100.0000II100005682022-06-240.000019446.40002022-06-24I10000569INSLF for Interface AR to Oracle (6 Properties)& Serv - 50 installed at Al Hokair Hotel Division AED 944 @ 20.6, Docuemnt No. T04924, Invoice No. 22ME417N1003579200.0000II100005692022-06-240.000019446.40002022-06-24I10000570INSLF for Interface AR to Oracle (6 Properties)& Serv - 50 installed at Al Hokair Hotel Division AED 944 @ 20.6, Docuemnt No. T04925, Invoice No. 22ME418N1003579300.0000II100005702022-06-240.000051912.00002022-06-24I10000571INSLF for Web PayTRAX (200 Emp) & Services - 50% Advance installed at Danat Resort Jabel Dana AED 2520 @ 20.6, Docuemnt No. T04926, Invoice No. 22ME419N1003579400.0000II100005712022-06-240.000051912.00002022-06-24I10000572INSLF for Web PayTRAX (200 Emp) & Services - 50% Balance installed at Danat Resort Jabel Dana AED 2520 @ 20.6, Docuemnt No. T04927, Invoice No. 22ME420N1003579500.0000II100005722022-06-240.000019467.00002022-06-24I10000573INSLF for Web PayTRAX - Additional 25 Employees installed at Royal Continental Suites LLC AED 945 @ 20.6, Docuemnt No. T04928, Invoice No. 22ME421N1003579600.0000II100005732022-06-240.000039799.20002022-06-24I10000574INAMC for AMC PayTRAX 01/01/2022-15/05/2022 + AMC Web PayT installed at Danat Resort Jabel Dana AED 1932 @ 20.6, Docuemnt No. T04929, Invoice No. 22ME422N1003579700.0000II100005742022-06-240.000031147.20002022-06-24I10000575INSLF for CLOUD - Touche BI & Services installed at Univest National Foods Group AED 1512 @ 20.6, Docuemnt No. T04930, Invoice No. 22ME423N1003579800.0000II100005752022-06-240.000037821.60002022-06-24I10000576INAMC for Web PayTRAX (150 Employees) installed at Grand Excelsior Hotel Al Barsha AED 1836 @ 20.6, Docuemnt No. T04931, Invoice No. 22ME424N1003579900.0000II100005762022-06-240.000023772.40002022-06-24I10000577INSLF for QR E-MENU(4), Contactless(1) & Services - 50% Ba installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hote AED 1154 @ 20.6, Docuemnt No. T04932, Invoice No. 22ME425N1003580000.0000II100005772022-06-240.0000188325.20002022-06-24I10000578INAMC for WishFO, Web Prol,POS,ST,SL,SV installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hote AED 9142 @ 20.6, Docuemnt No. T04933, Invoice No. 22ME426N1003580100.0000II100005782022-06-240.000063262.60002022-06-24I10000579INSLF for Touche(5), Corp Tou(1) & Services - 50% Advance installed at Rmal Hospitality AED 3071 @ 20.6, Docuemnt No. T04936, Invoice No. 22ME427N1003580200.0000II100005792022-06-240.000063262.60002022-06-24I10000580INSLF for Touche(5), Corp Tou(1) & Services - 50% Balance installed at Rmal Hospitality AED 3071 @ 20.6, Docuemnt No. T04937, Invoice No. 22ME428N1003580300.0000II100005802022-06-240.00007786.80002022-06-24I10000581INSLF for Touche to Emaar Interface subscription - 1 Outle installed at Rmal Hospitality AED 378 @ 20.6, Docuemnt No. T04938, Invoice No. 22ME429N1003580400.0000II100005812022-06-240.0000172628.00002022-06-24I10000582INAMC for Touche,Andr Tou, Web Prol (4 Users) installed at ANANTARA TOZEUR RESORT (Clover Trading & Cont AED 8380 @ 20.6, Docuemnt No. T04939, Invoice No. 22ME430N1003580500.0000II100005822022-06-240.000029025.40002022-06-24I10000583INAMC for Web PayTRAX (65) installed at The Eclipse Hotel Apartments AED 1409 @ 20.6, Docuemnt No. T04942, Invoice No. 22ME431N1003580600.0000II100005832022-06-240.000045979.20002022-06-24I10000584INAMC for SmartTEL, Web PayTRAX (90) installed at Hawthorn Abu Dhabi AED 2232 @ 20.6, Docuemnt No. T04943, Invoice No. 22ME432N1003580700.0000II100005842022-06-240.000032074.20002022-06-24I10000585INAMC for Web PayTRAX (90) installed at TRYP Hotel By Wyndham AED 1557 @ 20.6, Docuemnt No. T04944, Invoice No. 22ME433N1003580800.0000II100005852022-06-240.000033289.60002022-06-24I10000586INAMC for Web PayTRAX (100) installed at Ramada Downtown Abu Dhabi (Prev. Cristal Sala AED 1616 @ 20.6, Docuemnt No. T04945, Invoice No. 22ME434N1003580900.0000II100005862022-06-240.000019817.20002022-06-24I10000587INAMC for AMC -Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Apr-Jun) AED 962 @ 20.6, Docuemnt No. T04947, Invoice No. 22ME435N1003581000.0000II100005872022-06-240.000013472.40002022-06-24I10000588INSLF for Android Touche(1), QR E-Menu(1) & 1 Day Service installed at Dubai Marine Beach Resort & SPA AED 654 @ 20.6, Docuemnt No. T04948, Invoice No. 22ME436N1003581100.0000II100005882022-06-240.000011618.40002022-06-24I10000589INSLF for WebPayTRAX -Additional Employee License (20 Emp) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar H AED 564 @ 20.6, Docuemnt No. T04951, Invoice No. 22ME437N1003581200.0000II100005892022-06-240.000027810.00002022-06-24I10000590INSLF for Passport Sanner Interfacce installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar H AED 1350 @ 20.6, Docuemnt No. T04952, Invoice No. 22ME438N1003581300.0000II100005902022-06-240.000076426.00002022-06-24I10000591INAMC for Wish.Net, Touche, Web Prol installed at Jupiter Airlines (Basrah Airport Hotel) AED 3710 @ 20.6, Docuemnt No. T04953, Invoice No. 22ME439N1003581400.0000II100005912022-06-240.000076652.60002022-06-24I10000592INSLF for Web PayTRAX(50 Emp) & Services installed at Lavender Hotel Dubai AED 3721 @ 20.6, Docuemnt No. T04954, Invoice No. 22ME440N1003581500.0000II100005922022-06-240.000016294.60002022-06-24I10000593INAMC for Web PayTRAX(50 Emp) installed at Lavender Hotel Dubai AED 791 @ 20.6, Docuemnt No. T04955, Invoice No. 22ME441N1003581600.0000II100005932022-06-240.000038316.00002022-06-24I10000594INSLF for Web PayTRAX(50 Emp) & Services - 50% Balance installed at Lavender Hotel Sharjah AED 1860 @ 20.6, Docuemnt No. T04956, Invoice No. 22ME442N1003581700.0000II100005942022-06-240.000016974.40002022-06-24I10000595INAMC for Web PayTRAX(50 Emp) installed at Lavender Hotel Sharjah (prev Lords Beach Hote AED 824 @ 20.6, Docuemnt No. T04957, Invoice No. 22ME443N1003581800.0000II100005952022-06-240.000047668.40002022-06-24I10000596INSLF for Web PayTRAX - 50 Addtl Employees installed at Pyramid continental Hotel, Juba (Eriango Gene AED 2314 @ 20.6, Docuemnt No. T04958, Invoice No. 22ME444N1003581900.0000II100005962022-06-240.00006612.60002022-06-24I10000597INAMC for Web PayTRAX - 50 Addtl Employees installed at Pyramid continental Hotel, Juba (Eriango Gene AED 321 @ 20.6, Docuemnt No. T04959, Invoice No. 22ME445N1003582000.0000II100005972022-06-240.000048595.40002022-06-24I10000598INSLF for CLOUD - Web PayTRAX Addtl 52 Employees installed at ADNH: For Sheraton AED 2359 @ 20.6, Docuemnt No. T04961, Invoice No. 22ME446N1003582100.0000II100005982022-06-240.000014955.60002022-06-24I10000599INSLF for CLOUD Web PayTRAX Addtl 16 Emp installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hil AED 726 @ 20.6, Docuemnt No. T04963, Invoice No. 22ME447N1003582200.0000II100005992022-06-240.000075849.20002022-06-24I10000600INSLF for Wish.Net(109), Touche(3), Channel Mngr Intr(1) & installed at Riviera Hotel AED 3682 @ 20.6, Docuemnt No. T04965, Invoice No. 22ME448N1003582300.0000II100006002022-06-240.000075849.20002022-06-24I10000601INSLF for Wish.Net(109), Touche(3), Channel Mngr Intr(1) & installed at Riviera Hotel AED 3682 @ 20.6, Docuemnt No. T04966, Invoice No. 22ME449N1003582400.0000II100006012022-06-240.0000104380.20002022-06-24I10000602INAMC for Wish.Net, Smartel, Web Prol,Touche installed at Tulip Inn, Bahrain AED 5067 @ 20.6, Docuemnt No. T04967, Invoice No. 22ME450N1003582500.0000II100006022022-06-240.00009249.40002022-06-24I10000603INSLF for CLOUD - Web PayTRAX Addtl 15 Employees installed at Anantara Desert Island Resort & SPA (TDIC) AED 449 @ 20.6, Docuemnt No. T04970, Invoice No. 22ME451N1003582600.0000II100006032022-06-240.00002327.80002022-06-24I10000604INAMC for CLOUD -Web PayTRAX Cloud solution (Additi installed at Anantara Desert Island Resort & SPA (TDIC) AED 113 @ 20.6, Docuemnt No. T04973, Invoice No. 22ME452N1003582700.0000II100006042022-06-240.000016232.80002022-06-24I10000605INSLF for Web PayTRAX - Additional 25 Employees installed at Culex Consultancy DMCC AED 788 @ 20.6, Docuemnt No. T04976, Invoice No. 22ME453N1003582800.0000II100006052022-06-240.00002533.80002022-06-24I10000606INAMC for Web PayTRAX - Additional 25 Employees installed at Culex Consultancy DMCC AED 123 @ 20.6, Docuemnt No. T04977, Invoice No. 22ME454N1003582900.0000II100006062022-06-240.000014996.80002022-06-24I10000607INSLF for Android Touche(1) installed at Culex Consultancy DMCC AED 728 @ 20.6, Docuemnt No. T04980, Invoice No. 22ME455N1003583000.0000II100006072022-06-240.00001009.40002022-06-24I10000608INAMC for Web PayTRAX (40 Emp) - Differential AMC installed at Clover Trading & Contracting (The Town Hotel AED 49 @ 20.6, Docuemnt No. T04981, Invoice No. 22ME456N1003583100.0000II100006082022-06-240.000055002.00002022-06-24I10000609INSLF for Call Centre Mod(1), Touche(1), Andr Tou(2), KDS( installed at Jailbird Restaurant LLC- (Jailbird Motor City AED 2670 @ 20.6, Docuemnt No. T04985, Invoice No. 22ME457N1003583200.0000II100006092022-06-240.000051747.20002022-06-24I10000610INSLF for Call Centre(1), POS(2), Kitchen Display(4) & Ser installed at Jailbird Restaurant LLC (Jumeirah Beach Resid AED 2512 @ 20.6, Docuemnt No. T04986, Invoice No. 22ME458N1003583300.0000II100006102022-06-240.000018622.40002022-06-24I10000611INSLF for Web PayTRAX (100 Emp)- On Premise - 40% Balance installed at Clover Trading & Contracting (Saraya Corniche AED 904 @ 20.6, Docuemnt No. T04988, Invoice No. 22ME459N1003583400.0000II100006112022-06-240.000018292.80002022-06-24I10000612INSLF for Touche (1) + AMC 2020 & 2021 installed at Clover Trading & Contracting (LSD - Love Suga AED 888 @ 20.6, Docuemnt No. T04989, Invoice No. 22ME460N1003583500.0000II100006122022-06-240.00002904.60002022-06-24I10000613INAMC for Touche (1) installed at Clover Trading & Contracting (LSD - Love Suga AED 141 @ 20.6, Docuemnt No. T04990, Invoice No. 22ME461N1003583600.0000II100006132022-06-240.000016232.80002022-06-24I10000614INSLF for SmartTEL & Services - 50% Advance installed at Radiance Premium Suites Hotel LLC AED 788 @ 20.6, Docuemnt No. T04991, Invoice No. 22ME462N1003583700.0000II100006142022-06-240.000016232.80002022-06-24I10000615INSLF for SmartTEL & Services - 50% Balance installed at Radiance Premium Suites Hotel LLC AED 788 @ 20.6, Docuemnt No. T04992, Invoice No. 22ME463N1003583800.0000II100006152022-06-240.000017901.40002022-06-24I10000616INSLF for Touche BI & Services installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Ca AED 869 @ 20.6, Docuemnt No. T04995, Invoice No. 22ME464N1003583900.0000II100006162022-06-244942350.00000.00002022-06-2910007870PMINW 290622I049905160, USD 63000 @ Rs. 78.45, Credited 62975N1003560600.0000P99051602022-06-294940388.7500OKHDFCHDFC BANK LTD.2022-06-2912586.60000.00002022-06-30C10000018CN22ME-CE002 -SLF credit note for Towards PayTRAX License - New Web PayTRAX instal installed at MD HOTEL L.L.C AED -611 @ 20.6, against Doc No. CN5797 Invoice No. 22ME377 Reff: I10000529N1003584400.00000.00000.0000CC100000182022-06-3012360.00000.00002022-06-30C10000019CN22ME-CE003 -AMC credit note for Android Touche (4) 11/01/2022-10/01/ installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel M AED -600 @ 20.6, against Doc No. CN5798 Invoice No. 22ME378 Reff:I10000530N1003584500.0000CC100000192022-06-302430.80000.00002022-06-30C10000020CN22ME-CE004 -AMC credit note for Androud Touche(2) 01/06/2022-31/ installed at Meydan Group LLC (Bab Al Shams) AED -118 @ 20.6, against Doc No. CN5798 Invoice No. 22ME378 Reff:I10000530N1003584600.0000CC100000202022-06-300.00002325.45002022-07-29I10000670INAMC for Touche Loyalty Program installed at Meydan Group LLC (Meydan Hotel) AED 111 @ 20.95 , Docuemnt No. T05058, Invoice No. 22ME465N1003641100.0000II100006702022-07-290.00003058.70002022-07-29I10000671INAMC for Web PayTRAX - Addtl Emp Lic - 25 Emp installed at M Management Company AED 146 @ 20.95 , Docuemnt No. T05038, Invoice No. 22ME466N1003641200.0000II100006712022-07-290.00003959.55002022-07-29I10000672INAMC for Touche' - Point of Sales(1) installed at The Club AED 189 @ 20.95 , Docuemnt No. T05056, Invoice No. 22ME467N1003641300.0000II100006722022-07-290.000010307.40002022-07-29I10000673INAMC for AMC-Touche(1), Web Prol(1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant AED 492 @ 20.95 , Docuemnt No. T05068, Invoice No. 22ME468N1003641400.0000II100006732022-07-290.000015586.80002022-07-29I10000674INAMC for Web PayTRAX (Only Attendance module) installed at ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari AED 744 @ 20.95 , Docuemnt No. T05019, Invoice No. 22ME469N1003641500.0000II100006742022-07-290.000018813.10002022-07-29I10000675INSLF for Additional Webpaytrax License (30 Employees) installed at Trove Restaurant and Café L.L.C AED 898 @ 20.95 , Docuemnt No. T05035, Invoice No. 22ME470N1003641600.0000II100006752022-07-290.000022395.55002022-07-29I10000676INAMC for Web Prol'IFIC installed at Pearl Azure Dubai AED 1069 @ 20.95 , Docuemnt No. T05059, Invoice No. 22ME471N1003641700.0000II100006762022-07-290.000025349.50002022-07-29I10000677INAMC for Web PayTRAX(70), interface to Sun installed at Safari International Group LLC (Avani Muscat Hotel) AED 1210 @ 20.95 , Docuemnt No. T05016, Invoice No. 22ME472N1003641800.0000II100006772022-07-290.000030147.05002022-07-29I10000678INAMC for Additional License Fee- Web PayTRAX (130 Employees)-to installed at Avani Palm View Dubai Hotel & Suites and Avani Palm View Dub AED 1439 @ 20.95 , Docuemnt No. T05024, Invoice No. 22ME473N1003641900.0000II100006782022-07-290.000031466.90002022-07-29I10000679INAMC for Web PayTRAX (100 Emp) installed at Samaya Hotel Dubai AED 1502 @ 20.95 , Docuemnt No. T05051, Invoice No. 22ME474N1003642000.0000II100006792022-07-290.000034064.70002022-07-29I10000680INAMC for CLOUD Web PayTRAX - 150 Employees installed at Movenpick Hotel Qassim - (Prologic First SS Ltd) AED 1626 @ 20.95 , Docuemnt No. T05023, Invoice No. 22ME475N1003642100.0000II100006802022-07-290.000056900.20002022-07-29I10000681INAMC for AMC-Wish FO. Touche, Web Prol, Interfaces, ST installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Deluxe Hote AED 2716 @ 20.95 , Docuemnt No. T05067, Invoice No. 22ME476N1003642200.0000II100006812022-07-290.000092766.60002022-07-29I10000682INAMC for AMC- CLOUD - Web PayTRAX Hosting installed at Movenpick Ibn Battuta Gate Hotel(Oaks Ibn Battuta Gate) AED 4428 @ 20.95 , Docuemnt No. T05063, Invoice No. 22ME477N1003642300.0000II100006822022-07-290.000062766.20002022-07-29I10000683INSLF for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Jun-Nov) - 6 months AED 2996 @ 20.95 , Docuemnt No. T05000, Invoice No. 22ME478N1003642400.0000II100006832022-07-290.000062766.20002022-07-29I10000684INSLF for AYW ANNUAL LICENCE FEE installed at Constance Ephelia Resort (Port Launay Resort Ltd) Jun-Nov AED 2996 @ 20.95 , Docuemnt No. T05001, Invoice No. 22ME479N1003642500.0000II100006842022-07-290.000062766.20002022-07-29I10000685INSLF for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Jun-Nov) - 6 months AED 2996 @ 20.95 , Docuemnt No. T05002, Invoice No. 22ME480N1003642600.0000II100006852022-07-290.000011627.25002022-07-29I10000686INSLF for Channel Manager Interface (Staah), Mobile Wish & Servic installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments AED 555 @ 20.95 , Docuemnt No. T05011, Invoice No. 22ME481N1003642700.0000II100006862022-07-290.000020070.10002022-07-29I10000687INSLF for CLOUD - Touche(1), Andr Tou(2) & Services + Hardware E- installed at Rainforest Café (Shisha Outlet - Dubai festival city mall ) AED 958 @ 20.95 , Docuemnt No. T05044, Invoice No. 22ME482N1003642800.0000II100006872022-07-290.0000159220.00002022-07-29I10000688INSLF for CLOUD - Web PayTRAX (300 Emp) 4 Prop & 1 Day Service - installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj Hotels AED 7600 @ 20.95 , Docuemnt No. T05045, Invoice No. 22ME483N1003642900.0000II100006882022-07-290.000025663.75002022-07-29I10000689INSLF for CLOUD - Web PayTRAX (300 Emp) 4 Prop -& 1 Day Service - installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj Hotels AED 1225 @ 20.95 , Docuemnt No. T03991, Invoice No. 22ME484N1003643000.0000II100006892022-07-290.0000109715.15002022-07-29I10000690INSLF for CLOUD - Web PayTRAX(350) - 50% Advance installed at RAK AMI Hotel FZ-LLC(Movenpick Hotel and Resort RAK) AED 5237 @ 20.95 , Docuemnt No. T03985, Invoice No. 22ME485N1003643100.0000II100006902022-07-290.0000109715.15002022-07-29I10000691INSLF for CLOUD - Web PayTRAX(350) - 50% Balance installed at RAK AMI Hotel FZ-LLC(Movenpick Hotel and Resort RAK) AED 5237 @ 20.95 , Docuemnt No. T05041, Invoice No. 22ME486N1003643200.0000II100006912022-07-290.000024741.95002022-07-29I10000692INSLF for CLOUD - Web PayTRAX(50) & Services - 50% Advance installed at Mercator Travel & Tourism AED 1181 @ 20.95 , Docuemnt No. T05039, Invoice No. 22ME487N1003643300.0000II100006922022-07-290.000024741.95002022-07-29I10000693INSLF for CLOUD - Web PayTRAX(50) & Services - 50% Balance installed at Mercator Travel & Tourism AED 1181 @ 20.95 , Docuemnt No. T05040, Invoice No. 22ME488N1003643400.0000II100006932022-07-290.000014853.55002022-07-29I10000694INSLF for Smartel Accounting & Installation- 50% Advance installed at Alpha Data L.L.C AED 709 @ 20.95 , Docuemnt No. T05009, Invoice No. 22ME489N1003643500.0000II100006942022-07-290.000014853.55002022-07-29I10000695INSLF for Smartel Accounting & Installation- 50% Balance installed at Alpha Data L.L.C AED 709 @ 20.95 , Docuemnt No. T05010, Invoice No. 22ME490N1003643600.0000II100006952022-07-290.000011543.45002022-07-29I10000696INSLF for Touche' - Point of Sales(1) - 50% Advance installed at The Club AED 551 @ 20.95 , Docuemnt No. T05054, Invoice No. 22ME491N1003643700.0000II100006962022-07-290.000011543.45002022-07-29I10000697INSLF for Touche' - Point of Sales(1) - 50% Balance installed at The Club AED 551 @ 20.95 , Docuemnt No. T05055, Invoice No. 22ME492N1003643800.0000II100006972022-07-290.000011878.65002022-07-29I10000698INSLF for Touche Loyalty Program & Services installed at Meydan Group LLC (Meydan Hotel) AED 567 @ 20.95 , Docuemnt No. T05057, Invoice No. 22ME493N1003643900.0000II100006982022-07-290.00008254.30002022-07-29I10000699INSLF for Touche POS (1) & Services - 50% Advance installed at Signature Hotel Apartments & SPA AED 394 @ 20.95 , Docuemnt No. T05052, Invoice No. 22ME494N1003644000.0000II100006992022-07-290.00008254.30002022-07-29I10000700INSLF for Touche POS (1) & Services - 50% Balance installed at Signature Hotel Apartments & SPA AED 394 @ 20.95 , Docuemnt No. T05053, Invoice No. 22ME495N1003644100.0000II100007002022-07-290.000010977.80002022-07-29I10000701INSLF for Touche(1) & Services - 50% Advance installed at Ivory Grand Hotel Apartments AED 524 @ 20.95 , Docuemnt No. T05028, Invoice No. 22ME496N1003644200.0000II100007012022-07-290.000010977.80002022-07-29I10000702INSLF for Touche(1) & Services - 50% Advance + Hardware - 100% Ad installed at Ivory Grand Hotel Apartments AED 524 @ 20.95 , Docuemnt No. T05027, Invoice No. 22ME497N1003644300.0000II100007022022-07-290.000012381.45002022-07-29I10000703INSLF for Web PayTRAX - Addtl Emp Lic - 25 Emp -50% Advance installed at M Management Company AED 591 @ 20.95 , Docuemnt No. T05036, Invoice No. 22ME498N1003644400.0000II100007032022-07-290.000012381.45002022-07-29I10000704INSLF for Web PayTRAX - Addtl Emp Lic - 25 Emp -50% Balance installed at M Management Company AED 591 @ 20.95 , Docuemnt No. T05037, Invoice No. 22ME499N1003644500.0000II100007042022-07-290.000046194.75002022-07-29I10000705INSLF for Web PayTRAX (100 Emp) & Services - 50% Advance installed at Samaya Hotel Dubai AED 2205 @ 20.95 , Docuemnt No. T05049, Invoice No. 22ME500N1003644600.0000II100007052022-07-290.000046194.75002022-07-29I10000706INSLF for Web PayTRAX (100 Emp) & Services - 50% Balance installed at Samaya Hotel Dubai AED 2205 @ 20.95 , Docuemnt No. T05050, Invoice No. 22ME501N1003644700.0000II100007062022-07-290.0000141223.95002022-07-29I10000707INSLF for Web PayTRAX (120) & Services - 100% Advance installed at Trove Restaurant and Café L.L.C AED 6741 @ 20.95 , Docuemnt No. T05034, Invoice No. 22ME502N1003644800.0000II100007072022-07-290.000048666.85002022-07-29I10000708INSLF for Web PayTRAX (50 Emp) & Services - 50% Advance installed at Lezzet Turkish Restaurant L.L.C AED 2323 @ 20.95 , Docuemnt No. T05032, Invoice No. 22ME503N1003644900.0000II100007082022-07-290.000048666.85002022-07-29I10000709INSLF for Web PayTRAX (50 Emp) & Services - 50% Balance installed at Lezzet Turkish Restaurant L.L.C AED 2323 @ 20.95 , Docuemnt No. T05033, Invoice No. 22ME504N1003645000.0000II100007092022-07-290.0000130853.70002022-07-29I10000710INSLF for Web PayTRAX(700 Emp) & Services - 50% Advance installed at 7 Management FZ LLC AED 6246 @ 20.95 , Docuemnt No. T04940, Invoice No. 22ME505N1003645100.0000II100007102022-07-290.0000130853.70002022-07-29I10000711INSLF for Web PayTRAX(700 Emp) & Services - 50% Balance installed at 7 Management FZ LLC AED 6246 @ 20.95 , Docuemnt No. T04999, Invoice No. 22ME506N1003645200.0000II100007112022-07-290.000075126.70002022-07-29I10000712INSLF for Web PayTRAX, interface to sun & Services - 50% Advance installed at Safari International Group LLC (Avani Muscat Hotel) AED 3586 @ 20.95 , Docuemnt No. T05014, Invoice No. 22ME507N1003645300.0000II100007122022-07-290.000075126.70002022-07-29I10000713INSLF for Web PayTRAX, interface to sun & Services - 50% Balance installed at Safari International Group LLC (Avani Muscat Hotel) AED 3586 @ 20.95 , Docuemnt No. T05015, Invoice No. 22ME508N1003645400.0000II100007132022-07-290.000083318.15002022-07-29I10000714INSLF for Wish FO(90), BO(3), POS(1), Inter to Chan Mngr & Servic installed at Golden Tulip Al Jazira AED 3977 @ 20.95 , Docuemnt No. T05007, Invoice No. 22ME509N1003645500.0000II100007142022-07-290.000083318.15002022-07-29I10000715INSLF for Wish FO(90), BO(3), POS(1), Inter to Chan Mngr & Servic installed at Golden Tulip Al Jazira AED 3977 @ 20.95 , Docuemnt No. T05008, Invoice No. 22ME510N1003645600.0000II100007152022-07-294971330.00000.00002022-07-2910008027PMINW 290722I049904844, Dated 29/07/2022 USD 63000 @ Rs. 78.91N1003633200.00000.00000.0000P99048442022-07-294969357.2500OKHDFCHDFC BANK LTD.2022-07-294991490.00000.00002022-08-3010008148PMINW 300822I049903913 USD 63000 @ Rs. 79.23 = 4991490, Credited in Account 4989509.25 = 1980.75N1003687500.00000.00000.0000P39132022-08-304989509.2500OKHDFCHDFC BANK LTD.2022-08-3015624.00000.00002022-08-31C10000031CN22ME-CE 005, Dated 31/08/2022 issued agianst Invoice No. 22ME575, Dated 31/08/2022, Doc No. I10000817, isued for AMC for PayTRAX reversed and new invoice 5155 raised installed at Ramada Hotel & Suites Ajman AED -744.19 @ 21.00N1003698500.0000CC100000312022-08-310.000082698.00002022-08-31I10000753INSLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Advance installed at Grand Stay Holiday Homes Rental AED 3937.5 @ 21.00 , Document No. T04877 , Invoice No.22ME511N1003691500.0000II100007532022-08-310.000061593.00002022-08-31I10000754INSLF for Web PayTRAX(150) & Services - 50% Advance installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2933.44 @ 21.00 , Document No. T04971 , Invoice No.22ME512N1003691600.0000II100007542022-08-310.00003486.00002022-08-31I10000755INAMC for POS(1) installed at Avantime Hotels LLC (Prev. Avantime Limited (Revier, Bus AED 166.35 @ 21.00 , Document No. T05082 , Invoice No.22ME513N1003691700.0000II100007552022-08-310.000023835.00002022-08-31I10000756INAMC for SmartTEL & SmartVOICE installed at Constance Le Prince Maurice (Beauport Industries Ltd) AED 1135.35 @ 21.00 , Document No. T05077 , Invoice No.22ME514N1003691800.0000II100007562022-08-310.000023835.00002022-08-31I10000757INAMC for SmartTEL & SmartVOICE installed at Constance Belle Mare Plage (Constance Industries Ltd) AED 1135.35 @ 21.00 , Document No. T05078 , Invoice No.22ME515N1003691900.0000II100007572022-08-310.000074382.00002022-08-31I10000758INAMC for PayTRAX installed at NCTH - Catering Division AED 3541.86 @ 21.00 , Document No. T05085 , Invoice No.22ME516N1003692000.0000II100007582022-08-310.000093702.00002022-08-31I10000759INAMC for Web PayTRAX(300) installed at Alil Salalah SAOC (Specialized Data Systems LLC (Alila R AED 4462.09 @ 21.00 , Document No. T05083 , Invoice No.22ME517N1003692100.0000II100007592022-08-310.0000185052.00002022-08-31I10000760INAMC for Wish.Net, Touche, Evt & Cat, Web Prol, Door Loc installed at Dubai Marine Beach Resort & SPA AED 8811.71 @ 21.00 , Document No. T05084 , Invoice No.22ME518N1003692200.0000II100007602022-08-310.00002856.00002022-08-31I10000761INAMC for POS installed at Arabian Courtyard Hotel AED 135.92 @ 21.00 , Document No. T05087 , Invoice No.22ME519N1003692300.0000II100007612022-08-310.00002163.00002022-08-31I10000762INAMC for POS(1) installed at Executive Suites by Morouj (Prev. V Continents) AED 102.64 @ 21.00 , Document No. T05098 , Invoice No.22ME520N1003692400.0000II100007622022-08-310.000015561.00002022-08-31I10000763INAMC for Touche(5), Corp Tou(1) installed at Rmal Hospitality AED 741.13 @ 21.00 , Document No. T05096 , Invoice No.22ME521N1003692500.0000II100007632022-08-310.000020622.00002022-08-31I10000764INAMC for @YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (May-Jul) AED 981.66 @ 21.00 , Document No. T05092 , Invoice No.22ME522N1003692600.0000II100007642022-08-310.000021126.00002022-08-31I10000765INAMC for Web PayTRAX(150) installed at REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson AED 1006.34 @ 21.00 , Document No. T05097 , Invoice No.22ME523N1003692700.0000II100007652022-08-310.000038283.00002022-08-31I10000766INAMC for Web PayTRAX(250) installed at Diwan Al Majd LLC (Q Food & Beverage) AED 1822.5 @ 21.00 , Document No. T05093 , Invoice No.22ME524N1003692800.0000II100007662022-08-310.000076650.00002022-08-31I10000767INAMC for Call Accounting, Voice Mail, Web PayTRAX, Interfa installed at Avani Palm View Dubai Hotel & Suites and Avani Palm View AED 3650.4 @ 21.00 , Document No. T05100 , Invoice No.22ME525N1003692900.0000II100007672022-08-310.000075012.00002022-08-31I10000768INSLF for Web PayTRAX (100) & Services installed at Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel)(Gr AED 3572.1 @ 21.00 , Document No. T05090 , Invoice No.22ME526N1003693000.0000II100007682022-08-310.000036561.00002022-08-31I10000769INAMC for Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Int installed at The Merchant House Bahrain (F1 Infotech FZE) AED 1741.31 @ 21.00 , Document No. T05104 , Invoice No.22ME527N1003693100.0000II100007692022-08-310.000014280.00002022-08-31I10000770INSLF for Android Touche(2), Services + Hardware installed at Auriga International Management Consultancy AED 680.4 @ 21.00 , Document No. T05108 , Invoice No.22ME528N1003693200.0000II100007702022-08-310.000075411.00002022-08-31I10000771INSLF for CLOUD - Web PayTRAX(100) & Services - 50% Advance installed at Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAGE AED 3591 @ 21.00 , Document No. T05106 , Invoice No.22ME529N1003693300.0000II100007712022-08-310.000020538.00002022-08-31I10000772INAMC for Web PayTRAX (100 Emp) installed at Al Dhafra Tourist Village AED 977.51 @ 21.00 , Document No. T05114 , Invoice No.22ME530N1003693400.0000II100007722022-08-310.000034818.00002022-08-31I10000773INAMC for Payroll (110 Employees) installed at Anantara Angkor Resort AED 1657.91 @ 21.00 , Document No. T05115 , Invoice No.22ME531N1003693500.0000II100007732022-08-310.000024801.00002022-08-31I10000774INSLF for Web PayTRAX - Addtl Emp Lic (30 Emp) installed at REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson AED 1181.25 @ 21.00 , Document No. T05113 , Invoice No.22ME532N1003693600.0000II100007742022-08-310.000019047.00002022-08-31I10000775INAMC for WISH Self-Service installed at Emirates Park Zoo AED 907.2 @ 21.00 , Document No. T05120 , Invoice No.22ME533N1003693700.0000II100007752022-08-310.000019761.00002022-08-31I10000776INAMC for CLOUD - Web PayTRAX (85 Emp) installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 940.95 @ 21.00 , Document No. T05117 , Invoice No.22ME534N1003693800.0000II100007762022-08-310.0000130872.00002022-08-31I10000777INAMC for Touche, Andr tou, Touche BI,Interface, Web Prol I installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 6231.75 @ 21.00 , Document No. T05116 , Invoice No.22ME535N1003693900.0000II100007772022-08-310.0000150255.00002022-08-31I10000778INAMC for Web Prol, Web PT,@YourWISH,Events installed at Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott AED 7155 @ 21.00 , Document No. T05119 , Invoice No.22ME536N1003694000.0000II100007782022-08-310.00001302.00002022-08-31I10000779INAMC for Android Touche(1) installed at Culex Consultancy DMCC AED 61.71 @ 21.00 , Document No. T05127 , Invoice No.22ME537N1003694100.0000II100007792022-08-310.00004179.00002022-08-31I10000780INAMC for Touche(1) installed at Ivory Grand Hotel Apartments AED 199.41 @ 21.00 , Document No. T05126 , Invoice No.22ME538N1003694200.0000II100007802022-08-310.00004536.00002022-08-31I10000781INAMC for Premises POS(1) For Lavazza Café MOE installed at Landmark Catering Services LLC (Citymax Hotels) AED 216 @ 21.00 , Document No. T05128 , Invoice No.22ME539N1003694300.0000II100007812022-08-310.000034020.00002022-08-31I10000782INAMC for Cloud- WebPaytrax(60),Interface for T&A installed at Gloria H.E. Hotel Apartment AED 1620 @ 21.00 , Document No. T05130 , Invoice No.22ME540N1003694400.0000II100007822022-08-310.000079212.00002022-08-31I10000783INAMC for Wish.Net/WebBooking/WCM/ST,Door Lock Interface,Pa installed at Gloria H.E. Hotel Apartment AED 3771.83 @ 21.00 , Document No. T05129 , Invoice No.22ME541N1003694500.0000II100007832022-08-310.000088872.00002022-08-31I10000784INAMC for Web PayTRAX (3000) installed at United Security Group LLC AED 4232.25 @ 21.00 , Document No. T05123 , Invoice No.22ME542N1003694600.0000II100007842022-08-310.0000514332.00002022-08-31I10000785INAMC for CLOUD -Touche, Corp Tou, Tou BI, Web Prol installed at Shakesphere & Co AED 24492.47 @ 21.00 , Document No. T05125 , Invoice No.22ME543N1003694700.0000II100007852022-08-310.000015876.00002022-08-31I10000786INSLF for Touche to Emaar Interface Subscription @AED100 per outl installed at Rmal Hospitality AED 756 @ 21.00 , Document No. T05121 , Invoice No.22ME544N1003694800.0000II100007862022-08-310.00001092.00002022-08-31I10000787INAMC for Web PayTRAX Additional (10 employees) installed at Ramada Hotel & Suites Ajman AED 51.86 @ 21.00 , Document No. T05147 , Invoice No.22ME545N1003694900.0000II100007872022-08-310.00002667.00002022-08-31I10000788INAMC for Touche POS (1) installed at Signature Hotel Apartments & SPA AED 126.86 @ 21.00 , Document No. T05133 , Invoice No.22ME546N1003695000.0000II100007882022-08-310.000028791.00002022-08-31I10000789INAMC for Wish.Net, Web Prol, POS installed at Jabal Al Akhdar Muscat (Shanfari Group) AED 1371.35 @ 21.00 , Document No. T05131 , Invoice No.22ME547N1003695100.0000II100007892022-08-310.000036855.00002022-08-31I10000790INAMC for Web PayTRAX(150) installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 1755 @ 21.00 , Document No. T05141 , Invoice No.22ME548N1003695200.0000II100007902022-08-310.000039312.00002022-08-31I10000791INAMC for Wish.Net, Web Prol,POS,ST installed at SAMA HOTEL (Shanfari Group) AED 1872.13 @ 21.00 , Document No. T05132 , Invoice No.22ME549N1003695300.0000II100007912022-08-310.000076440.00002022-08-31I10000792INAMC for FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Cha installed at City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah AED 3640.28 @ 21.00 , Document No. T05134 , Invoice No.22ME550N1003695400.0000II100007922022-08-310.00009933.00002022-08-31I10000793INSLF for 100% Advance - Additional WebPaytrax License (10 employ installed at Ramada Hotel & Suites Ajman AED 472.5 @ 21.00 , Document No. T05146 , Invoice No.22ME551N1003695500.0000II100007932022-08-310.000061593.00002022-08-31I10000794INSLF for Web PayTRAX(150) & Services - 50% Balance installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2933.44 @ 21.00 , Document No. T05140 , Invoice No.22ME552N1003695600.0000II100007942022-08-310.000065499.00002022-08-31I10000795INSLF for CLOUD - Web PayTRAX(100) & Services - 50% Advance installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3118.5 @ 21.00 , Document No. T05142 , Invoice No.22ME553N1003695700.0000II100007952022-08-310.000065499.00002022-08-31I10000796INSLF for CLOUD - Web PayTRAX(100) & Services - 50% Balance installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3118.5 @ 21.00 , Document No. T05143 , Invoice No.22ME554N1003695800.0000II100007962022-08-310.0000101199.00002022-08-31I10000797INSLF for CLOUD - Web PayTRAX (250) & Services - 50% Advance installed at Engineer Holding Group (Upscale Brands Company Saudi) AED 4818.74 @ 21.00 , Document No. T05144 , Invoice No.22ME555N1003695900.0000II100007972022-08-310.0000101199.00002022-08-31I10000798INSLF for CLOUD - Web PayTRAX (250) & Services - 50% Balance installed at Engineer Holding Group (Upscale Brands Company Saudi) AED 4818.74 @ 21.00 , Document No. T05145 , Invoice No.22ME556N1003696000.0000II100007982022-08-310.000029169.00002022-08-31I10000799INAMC for Web PayTRAX (140) installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoen AED 1388.95 @ 21.00 , Document No. T05156 , Invoice No.22ME557N1003696100.0000II100007992022-08-310.000049623.00002022-08-31I10000800INSLF for 50% Adv - Webpaytrax License (50) installed at Majestic City Retreat Hotel (Majestic Hotel Tower)(Mari AED 2362.5 @ 21.00 , Document No. T05158 , Invoice No.22ME558N1003696200.0000II100008002022-08-310.000049623.00002022-08-31I10000801INSLF for 50% Bal - Webpaytrax License (50) installed at Majestic City Retreat Hotel (Majestic Hotel Tower)(Mari AED 2362.5 @ 21.00 , Document No. T05159 , Invoice No.22ME559N1003696300.0000II100008012022-08-310.000065436.00002022-08-31I10000802INSLF for Web PayTRAX (65) & Services installed at The Eclipse Hotel Apartment(Gromaxx Hotel Management LLC AED 3115.67 @ 21.00 , Document No. T05152 , Invoice No.22ME560N1003696400.0000II100008022022-08-310.000072282.00002022-08-31I10000803INSLF for Web PayTRAX (90) & Services installed at Hawthorn Abu Dhabi (Gromaxx Hotel Management LLC) AED 3441.69 @ 21.00 , Document No. T05153 , Invoice No.22ME561N1003696500.0000II100008032022-08-310.000072282.00002022-08-31I10000804INSLF for Web PayTRAX (90) & Services installed at TRYP Hotel By Wyndham (Gromaxx Hotel Management LLC) AED 3441.69 @ 21.00 , Document No. T05154 , Invoice No.22ME562N1003696600.0000II100008042022-08-310.000082698.00002022-08-31I10000805INSLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Balance installed at Grand Stay Holiday Homes Rental AED 3937.5 @ 21.00 , Document No. T05148 , Invoice No.22ME563N1003696700.0000II100008052022-08-310.000085974.00002022-08-31I10000806INSLF for Web PayTRAX (140) & Services installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoen AED 4093.74 @ 21.00 , Document No. T05155 , Invoice No.22ME564N1003696800.0000II100008062022-08-310.0000254121.00002022-08-31I10000807INSLF for Additional Wish.net(101 Rms), Touche(6) & Services installed at Pyramid continental Hotel, Juba (Eriango General Trading AED 12100.52 @ 21.00 , Document No. T05160 , Invoice No.22ME565N1003696900.0000II100008072022-08-310.00002184.00002022-08-31I10000808INAMC for POS Conpuware Interface to WishNet(using FIAS pro installed at UBiQ Global Solutions Sdn. Bhd (VIVERE HOTEL & RESORTS, AED 104.12 @ 21.00 , Document No. T05169 , Invoice No.22ME566N1003697000.0000II100008082022-08-310.00004914.00002022-08-31I10000809INAMC for SmartTEL, Door Lock installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bah AED 234.25 @ 21.00 , Document No. T05170 , Invoice No.22ME567N1003697100.0000II100008092022-08-310.00005103.00002022-08-31I10000810INAMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd.(Puteri Bay Hotel Melaka) AED 243.35 @ 21.00 , Document No. T05167 , Invoice No.22ME568N1003697200.0000II100008102022-08-310.00007224.00002022-08-31I10000811INAMC for SmartTEL, HSIA Interface, LYNK Interface installed at UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Pe AED 344.35 @ 21.00 , Document No. T05168 , Invoice No.22ME569N1003697300.0000II100008112022-08-310.00007224.00002022-08-31I10000812INAMC for Tel Int, Door Lock Int, HSIA Int installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Adya Chenang Lang AED 344.35 @ 21.00 , Document No. T05172 , Invoice No.22ME570N1003697400.0000II100008122022-08-310.000033747.00002022-08-31I10000813INSLF for CLOUD - Touche(1), Corporate Touche(1), Weefee Interfac installed at Shakesphere & Co AED 1606.5 @ 21.00 , Document No. T05164 , Invoice No.22ME571N1003697500.0000II100008132022-08-310.000048594.00002022-08-31I10000814INSLF for Tel Int, Door Lock Int, HSIA Int, HTNG Interface (PO 11 installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Adya Chenang Lang AED 2313.68 @ 21.00 , Document No. T05171 , Invoice No.22ME572N1003697600.0000II100008142022-08-310.0000178605.00002022-08-31I10000815INSLF for CLOUD - Acronics Security(30), Touche(30) & Services installed at Shakesphere & Co AED 8505 @ 21.00 , Document No. T05163 , Invoice No.22ME573N1003697700.0000II100008152022-08-310.00002961.00002022-08-31I10000816INAMC for Touche POS (1) installed at Clover Trading & Contracting (Retaj Al Salwa) AED 140.88 @ 21.00 , Document No. T05179 , Invoice No.22ME574N1003697800.0000II100008162022-08-310.000041433.00002022-08-31I10000817INAMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Travelodge Dongdaemun) (Prev - Ibis AED 1973.23 @ 21.00 , Document No. T05181 , Invoice No.22ME575N1003697900.0000II100008172022-08-310.000040614.00002022-08-31I10000818INSLF for CLOUD - Web PayTRAX - Additional 50 Employees installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj Ho AED 1934.38 @ 21.00 , Document No. T05180 , Invoice No.22ME576N1003698000.0000II100008182022-08-3122050.00000.00002022-09-29C10000040CN22ME-CE006 Dated 29/09/2022, Against Invoice No. 22ME583, Dated 29/09/2022, Credit Note Towards AMC PayTRAX 12/05/2022-31/12/2022 - New Web installed at City Seasons Hotel Muscat AED -1050 @ 21, 22ME-CE006 Doc.No.CN5805N1003730700.0000CC100000402022-09-2938787.00000.00002022-09-29C10000041CN22ME-CE007 Dated 29/09/2022, Against Invoice No. 22ME578, Dated 29/09/2022, Credit Note Towards 10% Share Licenses invoiced directly to KSA installed at Advanced Technology Company LLC (Intertec) AED -1847 @ 21, 22ME-CE007 Doc.No.CN5813N1003730800.0000CC100000412022-09-29225120.00000.00002022-09-29C10000042CN22ME-CE008 Dated 29/09/2022, Against Invoice No. 22ME647, Dated 29/09/2022, Credit Note Towards 10% Share on AMC 2022 invoiced directly to K installed at Advanced Technology Company LLC (Intertec) AED -10720 @ 21, 22ME-CE008 Doc.No.CN5813N1003730900.0000CC100000422022-09-2996306.00000.00002022-09-29C10000043CN22ME-CE009 Dated 29/09/2022, Against Invoice No. 22ME616, Dated 29/09/2022, Credit Note Towards 10% Share on AMC 2022 invoiced directly to K installed at Advanced Technology Company LLC (Intertec) AED -4596 @ 21, 22ME-CE009 Doc.No.CN5813N1003731000.0000CC100000432022-09-290.000022995.00002022-09-29I10000864INSLF for SmartTEL & Services(91 Rooms) - 50% Balance installed at Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutam AED 1095 @ 21 , Document No. T03043, Invoice No. 22ME577N1003713000.0000II100008642022-09-290.000049854.00002022-09-29I10000865INSLF for Call Centre Module(1),Touche POS(1),Android Touche(2 installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 2374 @ 21 , Document No. T04018, Invoice No. 22ME578N1003713100.0000II100008652022-09-290.000029211.00002022-09-29I10000866INSLF for MYCLOUD PMS(50 RMS), Web Prol(2) & Services- 50% Bal installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 1391 @ 21 , Document No. T04763, Invoice No. 22ME579N1003713200.0000II100008662022-09-290.0000152565.00002022-09-29I10000867INSLF for Wish.Net(132), Passport Scanner Interface, Door Lock installed at Villaggio Hotel Abu Dhabi AED 7265 @ 21 , Document No. T04868, Invoice No. 22ME580N1003713300.0000II100008672022-09-290.000041181.00002022-09-29I10000868INSLF for Android Touche(3), QR E-Menu(2) & 2 Days Service + H installed at Dubai Marine Beach Resort & SPA AED 1961 @ 21 , Document No. T05042, Invoice No. 22ME581N1003713400.0000II100008682022-09-290.000028938.00002022-09-29I10000869INSLF for Web PayTRAX (60 Emp) & Services - 50% Advance installed at Chelsea Discovery Garden AED 1378 @ 21 , Document No. T05183, Invoice No. 22ME582N1003713500.0000II100008692022-09-290.000040761.00002022-09-29I10000870INAMC for Additional Wish.net(101 Rms), Touche(6) installed at Pyramid continental Hotel, Juba (Eriango General Tradi AED 1941 @ 21 , Document No. T05189, Invoice No. 22ME583N1003713600.0000II100008702022-09-290.000024381.00002022-09-29I10000871INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Int installed at Ayla Bawadi Hotel (Apr-Jun) AED 1161 @ 21 , Document No. T05185, Invoice No. 22ME584N1003713700.0000II100008712022-09-290.000033306.00002022-09-29I10000872INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Int installed at Ayla Grand Hotel (Apr-Jun) AED 1586 @ 21 , Document No. T05186, Invoice No. 22ME585N1003713800.0000II100008722022-09-290.000033306.00002022-09-29I10000873INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Int installed at Ayla Hotel (Apr-Jun) AED 1586 @ 21 , Document No. T05187, Invoice No. 22ME586N1003713900.0000II100008732022-09-290.000082362.00002022-09-29I10000874INSLF for Android Touche(6), QR E-Menu(1) + Hardware - Samsung installed at Dubai Marine Beach Resort & SPA AED 3922 @ 21 , Document No. T05188, Invoice No. 22ME587N1003714000.0000II100008742022-09-290.000028350.00002022-09-29I10000875INAMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Jul-Sep) AED 1350 @ 21 , Document No. T05194, Invoice No. 22ME588N1003714100.0000II100008752022-09-290.000038871.00002022-09-29I10000876INAMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jul-Sep) AED 1851 @ 21 , Document No. T05195, Invoice No. 22ME589N1003714200.0000II100008762022-09-290.000021210.00002022-09-29I10000877INAMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Jul-Sep) AED 1010 @ 21 , Document No. T05196, Invoice No. 22ME590N1003714300.0000II100008772022-09-290.000063924.00002022-09-29I10000878INAMC for Wish FO(90), BO(3), POS(1), Inter to Chan Mngr installed at Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Go AED 3044 @ 21 , Document No. T05197, Invoice No. 22ME591N1003714400.0000II100008782022-09-290.000071673.00002022-09-29I10000879INAMC for Touche BI, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jul-Dec) AED 3413 @ 21 , Document No. T05198, Invoice No. 22ME592N1003714500.0000II100008792022-09-290.0000192402.00002022-09-29I10000880INAMC for Web Prol'IFIC (24 hotels) installed at Al Hokair Hotel Division (24 Hotels) Jul-Dec AED 9162 @ 21 , Document No. T05199, Invoice No. 22ME593N1003714600.0000II100008802022-09-290.000098553.00002022-09-29I10000881INAMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Manzel Hotel Apartment Jul-Dec AED 4693 @ 21 , Document No. T05200, Invoice No. 22ME594N1003714700.0000II100008812022-09-290.000038535.00002022-09-29I10000882INAMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jul-Sep) AED 1835 @ 21 , Document No. T05202, Invoice No. 22ME595N1003714800.0000II100008822022-09-290.000031647.00002022-09-29I10000883INAMC for TOUCHE,SmartTEL, Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 1507 @ 21 , Document No. T05203, Invoice No. 22ME596N1003714900.0000II100008832022-09-290.00006279.00002022-09-29I10000884INAMC for Web Prol'IFIC - 2 Users installed at Fore Front Facilities Management (4 Holding) (Jekyll & AED 299 @ 21 , Document No. T05204, Invoice No. 22ME597N1003715000.0000II100008842022-09-290.0000153405.00002022-09-29I10000885INAMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX installed at Golden Tulip Sharjah (Jul-Dec) AED 7305 @ 21 , Document No. T05205, Invoice No. 22ME598N1003715100.0000II100008852022-09-290.0000100464.00002022-09-29I10000886INAMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK installed at Green Mubazzarah Chalets (Jul-Dec) AED 4784 @ 21 , Document No. T05206, Invoice No. 22ME599N1003715200.0000II100008862022-09-290.000096117.00002022-09-29I10000887INAMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax(150) installed at Ivory Grand Hotel Apartments (Jul-Dec) AED 4577 @ 21 , Document No. T05207, Invoice No. 22ME600N1003715300.0000II100008872022-09-290.000096894.00002022-09-29I10000888INAMC for FO,BO,POS,WPT,ST, Channel Mngr, GRMS Interface installed at Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Exis AED 4614 @ 21 , Document No. T05209, Invoice No. 22ME601N1003715400.0000II100008882022-09-290.000023814.00002022-09-29I10000889INAMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jul - AED 1134 @ 21 , Document No. T05210, Invoice No. 22ME602N1003715500.0000II100008892022-09-290.000028581.00002022-09-29I10000890INAMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1361 @ 21 , Document No. T05211, Invoice No. 22ME603N1003715600.0000II100008902022-09-290.000041958.00002022-09-29I10000891INAMC for POS, FMC Interface,Opera Int,Touche BI, (Sharj installed at Max Facilities Management LLC (Citymax Hotels) AED 1998 @ 21 , Document No. T05212, Invoice No. 22ME604N1003715700.0000II100008912022-09-290.000091854.00002022-09-29I10000892INAMC for POS, FMC Interface,Opera Int,Touche BI, (Bur D installed at Max Facilities Management LLC (Citymax Hotels) AED 4374 @ 21 , Document No. T05213, Invoice No. 22ME605N1003715800.0000II100008922022-09-290.000028350.00002022-09-29I10000893INAMC for WISHNET/POS/ST/SW/Web Prol'IFIC installed at Royal Grand Suites Hotel (Jul-Dec) AED 1350 @ 21 , Document No. T05214, Invoice No. 22ME606N1003715900.0000II100008932022-09-290.0000114345.00002022-09-29I10000894INAMC for Web PayTRAX(1515*) + SSO Ouath Login Developm installed at Schneider Electrics (UAE&ASCO) - (Jul-Dec) AED 5445 @ 21 , Document No. T05215, Invoice No. 22ME607N1003716000.0000II100008942022-09-290.000011907.00002022-09-29I10000895INSLF for CLOUD - Touche(1) & Services installed at The Eminence Mind Group Middle East(Ice Cream Lab - Fu AED 567 @ 21 , Document No. T05216, Invoice No. 22ME608N1003716100.0000II100008952022-09-290.000031962.00002022-09-29I10000896INAMC for Web Prol(1), Touche(1), Andr Tou(6) installed at The Sportsman's Arms Restaurant LLC AED 1522 @ 21 , Document No. T05217, Invoice No. 22ME609N1003716200.0000II100008962022-09-290.00009366.00002022-09-29I10000897INAMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jul-Sep) AED 446 @ 21 , Document No. T05218, Invoice No. 22ME610N1003716300.0000II100008972022-09-290.000011571.00002022-09-29I10000898INAMC for Touche, Touche BI, Opera Interface, Interface installed at Tilal Liwa Hotel (Jul-Sep) AED 551 @ 21 , Document No. T05219, Invoice No. 22ME611N1003716400.0000II100008982022-09-290.000023142.00002022-09-29I10000899INAMC for Web PayTRAX (200 Emp) installed at Aldayaa Lebanese Butchery LLC (EIG For Food & Agricult AED 1102 @ 21 , Document No. T05222, Invoice No. 22ME612N1003716500.0000II100008992022-09-290.000053865.00002022-09-29I10000900INAMC for Web PayTRAX (1500 Emp) installed at Intercat Hospitality LLC (Group of Restaurants) AED 2565 @ 21 , Document No. T05228, Invoice No. 22ME613N1003716600.0000II100009002022-09-290.000072891.00002022-09-29I10000901INAMC for Web Prol,ST,Interface installed at Swiss-Bel Hotel Kuwait AED 3471 @ 21 , Document No. T05231, Invoice No. 22ME614N1003716700.0000II100009012022-09-290.00007266.00002022-09-29I10000902INAMC for Webpaytrax License (50) installed at Elmar Marinas LLC (Majestic City Retreat Hotel (Majes AED 346 @ 21 , Document No. T05232, Invoice No. 22ME615N1003716800.0000II100009022022-09-290.0000146727.00002022-09-29I10000903INAMC for Wish.Net, Touche, Web Prol, installed at R Hotel & Suite (Clifton International Hotel PO) AED 6987 @ 21 , Document No. T05236, Invoice No. 22ME616N1003716900.0000II100009032022-09-290.000083244.00002022-09-29I10000904INAMC for CLOUD - Web PayTRAX Cloud Solution 100 Employe installed at Sunset Hotel(Prologic First SS Ltd) AED 3964 @ 21 , Document No. T05237, Invoice No. 22ME617N1003717000.0000II100009042022-09-290.0000152565.00002022-09-29I10000905INSLF for Wish.Net(132), Passport Scanner Interface, Door Lock installed at Villaggio Hotel Abu Dhabi AED 7265 @ 21 , Document No. T05238, Invoice No. 22ME618N1003717100.0000II100009052022-09-290.000049980.00002022-09-29I10000906INAMC for CLOUD - Web PayTRAX (200 Emp) installed at Anantara Al Jabal Al Akhdar Resort AED 2380 @ 21 , Document No. T05239, Invoice No. 22ME619N1003717200.0000II100009062022-09-290.000017241.00002022-09-29I10000907INAMC for AMC -PayTRAX(200*) installed at Royal Rose Hotel (City Seasons) Jul-Dec AED 821 @ 21 , Document No. T05240, Invoice No. 22ME620N1003717300.0000II100009072022-09-290.000031416.00002022-09-29I10000908INSLF for Web PayTRAX - Additional 50 Emp installed at Lezzet Turkish Restaurant L.L.C AED 1496 @ 21 , Document No. T05242, Invoice No. 22ME621N1003717400.0000II100009082022-09-290.000085806.00002022-09-29I10000909INSLF for CLOUD - Web PayTRAX(200 Emp) & Services - 50% Advanc installed at THE BOMA NAIROBI AED 4086 @ 21 , Document No. T05243, Invoice No. 22ME622N1003717500.0000II100009092022-09-290.000085806.00002022-09-29I10000910INSLF for CLOUD - Web PayTRAX(200 Emp) & Services - 50% Balanc installed at THE BOMA NAIROBI AED 4086 @ 21 , Document No. T05244, Invoice No. 22ME623N1003717600.0000II100009102022-09-290.000042504.00002022-09-29I10000911INSLF for CLOUD - Web PayTRAX - Additional 50 Emp License installed at THE BOMA NAIROBI AED 2024 @ 21 , Document No. T05245, Invoice No. 22ME624N1003717700.0000II100009112022-09-290.000051261.00002022-09-29I10000912INSLF for Web PayTRAX(150 Emp) & Services - 50% Advance installed at Palma Beach Resort AED 2441 @ 21 , Document No. T05247, Invoice No. 22ME625N1003717800.0000II100009122022-09-290.000051261.00002022-09-29I10000913INSLF for Web PayTRAX(150 Emp) & Services - 50% Balance installed at Palma Beach Resort AED 2441 @ 21 , Document No. T05248, Invoice No. 22ME626N1003717900.0000II100009132022-09-290.000036057.00002022-09-29I10000914INAMC for PayTRAX & Web PayTRAX installed at Palma Beach Resort AED 1717 @ 21 , Document No. T05249, Invoice No. 22ME627N1003718000.0000II100009142022-09-290.000022995.00002022-09-29I10000915INSLF for SmartTEL & Services(91 Rooms) - 50% Balance installed at Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutam AED 1095 @ 21 , Document No. T05251, Invoice No. 22ME628N1003718100.0000II100009152022-09-290.00009933.00002022-09-29I10000916INAMC for 1st Yr 25% Advance (Jan'22) 12/05/2022-11/08/2 installed at City Seasons Hotel Muscat AED 473 @ 21 , Document No. T05252, Invoice No. 22ME629N1003718200.0000II100009162022-09-290.000017787.00002022-09-29I10000917INSLF for Web PayTRAX (150 Emp) & Services installed at City Seasons Hotel Muscat AED 847 @ 21 , Document No. T05252, Invoice No. 22ME630N1003718300.0000II100009172022-09-290.000029778.00002022-09-29I10000918INAMC for 1st Yr 75% Balance 12/08/2022-11/05/2023 installed at City Seasons Hotel Muscat AED 1418 @ 21 , Document No. T05253, Invoice No. 22ME631N1003718400.0000II100009182022-09-290.000053319.00002022-09-29I10000919INSLF for Web PayTRAX (150 Emp) & Services + 1st Yr 75% installed at City Seasons Hotel Muscat AED 2539 @ 21 , Document No. T05253, Invoice No. 22ME632N1003718500.0000II100009192022-09-290.00008232.00002022-09-29I10000920INAMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain (Jul-Dec) AED 392 @ 21 , Document No. T05255, Invoice No. 22ME633N1003718600.0000II100009202022-09-290.000055461.00002022-09-29I10000921INAMC for Web PayTRAX(300) installed at Green Peak Project Development Company LLC(Specialized AED 2641 @ 21 , Document No. T05256, Invoice No. 22ME634N1003718700.0000II100009212022-09-290.000020202.00002022-09-29I10000922INAMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jul-Sep) AED 962 @ 21 , Document No. T05257, Invoice No. 22ME635N1003718800.0000II100009222022-09-290.0000291522.00002022-09-29I10000923INSLF for Wish.Net(98),POS(11), Evt&Cat(1).Channel Mngr Intr(1 installed at Grand Sylhet Hotel & Resort AED 13882 @ 21 , Document No. T05262, Invoice No. 22ME636N1003718900.0000II100009232022-09-290.000043008.00002022-09-29I10000924INSLF for POS(2), ANDROID POS(2) - 50% Advance + Hardware - 10 installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED 2048 @ 21 , Document No. T05264, Invoice No. 22ME637N1003719000.0000II100009242022-09-290.000043008.00002022-09-29I10000925INSLF for POS(2), ANDROID POS(2) - 50% Balance installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED 2048 @ 21 , Document No. T05265, Invoice No. 22ME638N1003719100.0000II100009252022-09-290.000018438.00002022-09-29I10000926INAMC for POS(2), ANDROID POS(2) installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED 878 @ 21 , Document No. T05266, Invoice No. 22ME639N1003719200.0000II100009262022-09-290.000029211.00002022-09-29I10000927INSLF for MYCLOUD PMS(50 RMS), Web Prol(2) & Services- 50% Bal installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 1391 @ 21 , Document No. T05267, Invoice No. 22ME640N1003719300.0000II100009272022-09-290.000018396.00002022-09-29I10000928INSLF for ON CLOUD - Booking Engine, Interface with PABX, Door installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 876 @ 21 , Document No. T05270, Invoice No. 22ME641N1003719400.0000II100009282022-09-290.000013020.00002022-09-29I10000929INAMC for Android Touche(6) installed at Dubai Marine Beach Resort & SPA AED 620 @ 21 , Document No. T05272, Invoice No. 22ME642N1003719500.0000II100009292022-09-290.000016548.00002022-09-29I10000930INSLF for Touche(1) & Services installed at Dhafra Beach Hotel AED 788 @ 21 , Document No. T05273, Invoice No. 22ME643N1003719600.0000II100009302022-09-290.00002604.00002022-09-29I10000931INAMC for Touche(1) installed at Dhafra Beach Hotel AED 124 @ 21 , Document No. T05276, Invoice No. 22ME644N1003719700.0000II100009312022-09-290.000020412.00002022-09-29I10000932INAMC for Touche Call Centre Module(6 Sites) installed at Univest National Foods Group AED 972 @ 21 , Document No. T05277, Invoice No. 22ME645N1003719800.0000II100009322022-09-290.000031752.00002022-09-29I10000933INSLF for Touche(1) installed at Al Ain Equestrian Shooting & Golf Club AED 1512 @ 21 , Document No. T05283, Invoice No. 22ME646N1003719900.0000II100009332022-09-290.0000225120.00002022-09-29I10000934INAMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 months Jul-D AED 10720 @ 21 , Document No. T05284, Invoice No. 22ME647N1003720000.0000II100009342022-09-290.000056091.00002022-09-29I10000935INAMC for BO/SmartTEL/SmartWEB, Web Prol'IFIC upgrade, W installed at Golden Hotel Jeddah(Prev Mercure Grand Golden Hotel Je AED 2671 @ 21 , Document No. T05285, Invoice No. 22ME648N1003720100.0000II100009352022-09-290.000029274.00002022-09-29I10000936INAMC for Touche POS(5), Web Prol(5) installed at UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 1394 @ 21 , Document No. T05286, Invoice No. 22ME649N1003720200.0000II100009362022-09-290.00009177.00002022-09-29I10000937INAMC for POS Interface to Opera, Opera PMS Interface to installed at UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 437 @ 21 , Document No. T05287, Invoice No. 22ME650N1003720300.0000II100009372022-09-290.000012012.00002022-09-29I10000938INAMC for AMC -Antlabs Interface (Fias) 21/06/2022-20/06/2023 installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Resort, AED 572 @ 21 , Document No. T05288, Invoice No. 22ME651N1003720400.0000II100009382022-09-290.000049854.00002022-09-29I10000939INSLF for Call Centre Module(1),Touche POS(1),Android Touche(2 installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 2374 @ 21 , Document No. T05290, Invoice No. 22ME652N1003720500.0000II100009392022-09-290.000016926.00002022-09-29I10000940INAMC for Call Centre Module(1),Touche POS(1),KDS(3) installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 806 @ 21 , Document No. T05291, Invoice No. 22ME653N1003720600.0000II100009402022-09-290.000018648.00002022-09-29I10000941INAMC for Web PayTRAX (100 Emp) installed at Clover Trading & Contracting (Saraya Corniche Hotel) AED 888 @ 21 , Document No. T05292, Invoice No. 22ME654N1003720700.0000II100009412022-09-290.000041433.00002022-09-29I10000942INAMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Hotel ibis budget Ambassador Busan AED 1973 @ 21 , Document No. T05293, Invoice No. 22ME655N1003720800.0000II100009422022-09-290.0000122241.00002022-09-29I10000943INAMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Intercontinental Hotel,Holiday Inn AED 5821 @ 21 , Document No. T05294, Invoice No. 22ME656N1003720900.0000II100009432022-09-290.000028938.00002022-09-29I10000944INSLF for Web PayTRAX (60 Emp) & Services - 50% Balance installed at Chelsea Discovery Garden AED 1378 @ 21 , Document No. T05295, Invoice No. 22ME657N1003721000.0000II100009442022-09-290.000066150.00002022-09-29I10000945INSLF for Web PayTRAX (100) & Services - 50% Advance installed at Corniche Hotel Abu Dhabi- For Corniche Hotel Sharjah AED 3150 @ 21 , Document No. T05297, Invoice No. 22ME658N1003721100.0000II100009452022-09-290.000066150.00002022-09-29I10000946INSLF for Web PayTRAX (100) & Services - 50% Balance installed at Corniche Hotel Abu Dhabi- For Corniche Hotel Sharjah AED 3150 @ 21 , Document No. T05299, Invoice No. 22ME659N1003721200.0000II100009462022-09-290.000025914.00002022-09-29I10000947INSLF for T&A Interface with 3rd Party Device installed at Movenpick Hotel Qassim AED 1234 @ 21 , Document No. T05304, Invoice No. 22ME660N1003721300.0000II100009472022-09-290.00004452.00002022-09-29I10000948INAMC for T&A Interface with 3rd Party Device installed at Movenpick Hotel Qassim - (Prologic First SS Ltd) AED 212 @ 21 , Document No. T05305, Invoice No. 22ME661N1003721400.0000II100009482022-09-290.000018396.00002022-09-29I10000949INSLF for ON CLOUD - Booking Engine, Interface with PABX, Door installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 876 @ 21 , Document No. T05306, Invoice No. 22ME662N1003721500.0000II100009492022-09-290.0000106617.00002022-09-29I10000950INSLF for CLOUD - Web Prol(3), Web PayTRAX(300, T&A Interface installed at New Horizon Catering Services AED 5077 @ 21 , Document No. T05307, Invoice No. 22ME663N1003721600.0000II100009502022-09-290.000027909.00002022-09-29I10000951INSLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ad installed at Occidental Target Hotel AED 1329 @ 21 , Document No. T05308, Invoice No. 22ME664N1003721700.0000II100009512022-09-290.000027909.00002022-09-29I10000952INSLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ba installed at Occidental Target Hotel AED 1329 @ 21 , Document No. T05309, Invoice No. 22ME665N1003721800.0000II100009522022-09-290.000027909.00002022-09-29I10000953INSLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ad installed at Occidental Seeb Hotel AED 1329 @ 21 , Document No. T05310, Invoice No. 22ME666N1003721900.0000II100009532022-09-290.000027909.00002022-09-29I10000954INSLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ba installed at Occidental Seeb Hotel AED 1329 @ 21 , Document No. T05311, Invoice No. 22ME667N1003722000.0000II100009542022-09-290.0000232575.00002022-09-29I10000955INSLF for CLOUD - Web Prol (8), Corporate (2) & Serv installed at Suha Hospitality LLC AED 11075 @ 21 , Document No. T05317, Invoice No. 22ME668N1003722100.0000II100009552022-09-290.000052920.00002022-09-29I10000956INSLF for Cloud-50% Adv - Webpaytrax & Services installed at The Exchange Club AED 2520 @ 21 , Document No. T05319, Invoice No. 22ME669N1003722200.0000II100009562022-09-290.000052920.00002022-09-29I10000957INSLF for Cloud-50% Bal - Webpaytrax & Services installed at The Exchange Club AED 2520 @ 21 , Document No. T05320, Invoice No. 22ME670N1003722300.0000II100009572022-09-295123160.00000.00002022-09-2910008181PMINW 290922I049906324, USD 63,000 @ Rs. 81.32 credited Rs. 62975N1003722500.0000P63242022-09-295121127.0000OKHDFCHDFC BANK LTD.2022-09-290.0000133890.15002022-10-14I10000970INSLF for CLOUD - Web PayTRAX (750 Emp) & Services - 50% Advance installed at ROYAL ORCHID HOSPITALITY DMCCAED 6213.38 @ 21.55, Document No. T05089, Invoice No. 22ME671N1003751400.0000II100009702022-10-140.000010279.35002022-10-14I10000971INAMC for AMC - PayTRAX installed at City Seasons Al Hamra Hotel (Jul-Dec)AED 476.69 @ 21.55, Document No. T05334, Invoice No. 22ME672N1003751500.0000II100009712022-10-140.000075123.30002022-10-14I10000972INAMC for AMC - Front Office, POS,Web Prol installed at Sheraton Al Khalidiya Hotel Jul-DecAED 3486.38 @ 21.55, Document No. T05327, Invoice No. 22ME673N1003751600.0000II100009722022-10-140.000023223.10002022-10-24I10000973INAMC for AMC - WebProl'IFIC AED 1058 @ 21.95, Document No. T05339, Invoice No. 22ME674N1003751700.0000II100009732022-10-240.000074805.60002022-10-24I10000974INAMC for AMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) AED 3408 @ 21.95, Document No. T05340, Invoice No. 22ME675N1003751800.0000II100009742022-10-240.0000162144.65002022-10-24I10000975INAMC for AMC - CLOUD - Web Paytrax solution,Cloud Hosting Charg AED 7387 @ 21.95, Document No. T05341, Invoice No. 22ME676N1003751900.0000II100009752022-10-240.000051802.00002022-10-24I10000976INAMC for CLOUD - Web PayTRAX(250) AED 2360 @ 21.95, Document No. T05342, Invoice No. 22ME677N1003752000.0000II100009762022-10-240.000023201.15002022-10-24I10000977INAMC for @YourWish - Guest Services Mgt AED 1057 @ 21.95, Document No. T05343, Invoice No. 22ME678N1003752100.0000II100009772022-10-240.00004104.65002022-10-24I10000978INAMC for Payment Gateway Interface AED 187 @ 21.95, Document No. T05344, Invoice No. 22ME679N1003752200.0000II100009782022-10-240.00007111.80002022-10-24I10000979INAMC for Emaar Interface - Yearly subscription AED 324 @ 21.95, Document No. T05346, Invoice No. 22ME680N1003752300.0000II100009792022-10-240.000021554.90002022-10-24I10000980INAMC for @YourWish- Service Mgt System (179Rooms) - subscriptio AED 982 @ 21.95, Document No. T05349, Invoice No. 22ME681N1003752400.0000II100009802022-10-240.00008143.45002022-10-24I10000981INAMC for AMC - Interface - SmartTEL to Opera AED 371 @ 21.95, Document No. T05351, Invoice No. 22ME682N1003752500.0000II100009812022-10-240.00008143.45002022-10-24I10000982INAMC for Interface - SmartTEL to Opera AED 371 @ 21.95, Document No. T05352, Invoice No. 22ME683N1003752600.0000II100009822022-10-240.000016308.85002022-10-24I10000983INAMC for Interface-Opera to Webprol-AR&GL a AED 743 @ 21.95, Document No. T05353, Invoice No. 22ME684N1003752700.0000II100009832022-10-240.000051911.75002022-10-24I10000984INAMC for CLOUD - Web Prol (2 Users) AED 2365 @ 21.95, Document No. T05354, Invoice No. 22ME685N1003752800.0000II100009842022-10-240.0000375476.70002022-10-24I10000985INAMC for AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door AED 17106 @ 21.95, Document No. T05355, Invoice No. 22ME686N1003752900.0000II100009852022-10-240.0000143333.50002022-10-24I10000986INAMC for AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door AED 6530 @ 21.95, Document No. T05356, Invoice No. 22ME687N1003753000.0000II100009862022-10-240.000071908.20002022-10-24I10000987INSLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Advance AED 3276 @ 21.95, Document No. T05357, Invoice No. 22ME688N1003753100.0000II100009872022-10-240.000071908.20002022-10-24I10000988INSLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Balance AED 3276 @ 21.95, Document No. T05358, Invoice No. 22ME689N1003753200.0000II100009882022-10-240.000099653.00002022-10-24I10000989INSLF for 50% Adv - Web Paytrax & Services AED 4540 @ 21.95, Document No. T05359, Invoice No. 22ME690N1003753300.0000II100009892022-10-240.000099653.00002022-10-24I10000990INSLF for 50% Bal - Web Paytrax & Services AED 4540 @ 21.95, Document No. T05360, Invoice No. 22ME691N1003753400.0000II100009902022-10-240.000040409.95002022-10-24I10000991INSLF for Web Pay(100 Emp) - 50% Balance AED 1841 @ 21.95, Document No. T05364, Invoice No. 22ME692N1003753500.0000II100009912022-10-245154030.00000.00002022-10-3110008257PMINW 291022I049903585, USD 63000 @ Rs. 81.81 = 5154030, Credited in Account USD 62975 @ Rs. 81.81 = Rs. 5151984.75N1003743800.0000P9035852022-10-315151984.7500OKHDFCHDFC BANK LTD.2022-10-313270.55000.00002022-11-01C10000044CNAMC for Towards AMC 01/01/2022-31/12/2022 - Web PayTRAX - not installed at Royal Ascot Hotel, Against Invoice No. 22ME709, Dated 01/11/2022, Refrence No. T0394 , AED 149 @Rs. 21.95, Document No. CN5814, Credit Note No. 22ME-CE010N1003765600.0000CC100000442022-11-015289.95000.00002022-11-01C10000045CNAMC Towards AMC 01/01/2022-31/12/2022 - Touche Point of Sa , Against Invoice No. 22ME709, Dated 01/11/2022, Refrence No. T0394 , AED 241 @Rs. 21.95, Document No. CN5814-A, Credit Note No. 22ME-CE011N1003765700.0000CC100000452022-11-0135229.75000.00002022-11-01C10000046CNAMC Towards AMC 09/03/2022-08/03/2023 - Web Prol'IFIC not , Against Invoice No. 22ME709, Dated 01/11/2022, Refrence No. T0394 , AED 1605 @Rs. 21.95, Document No. CN5815, Credit Note No. 22ME-CE012N1003765800.0000CC100000462022-11-010.000078822.45002022-11-01I10000992INSLF - CLOUD - Web PayTRAX(100) & Services - 50% Balance forPremier Inn Dubai Barsha Heights(M B T RESTAURANT MANA, AED 3591 @Rs. 21.95, Document No. T05366, Invoice No. 22ME693N1003763400.0000II100009922022-11-010.000027086.30002022-11-01I10000993INAMC - AMC - Wish.Net, Web Prol,POS forAteca Hotel Suites, AED 1234 @Rs. 21.95, Document No. T05367, Invoice No. 22ME694N1003763500.0000II100009932022-11-010.0000136375.35002022-11-01I10000994INSLF - CLOUD - Web PayTRAX (750 Emp) & Services - 50% Balance forROYAL ORCHID HOSPITALITY DMCC, AED 6213 @Rs. 21.95, Document No. T05368, Invoice No. 22ME695N1003763600.0000II100009942022-11-010.000027086.30002022-11-01I10000995INSLF - Channel Manager Interface- Rate Tiger forVelvet Hotel Jeddah, AED 1234 @Rs. 21.95, Document No. T05371, Invoice No. 22ME696N1003763700.0000II100009952022-11-010.000045699.90002022-11-01I10000996INSLF - CLOUD -POS(3), 3rd Party API Interface(1) - 50% Advanc forElectronic Gaming Infrastructure Company (SAVVY GAMING, AED 2082 @Rs. 21.95, Document No. T05372, Invoice No. 22ME697N1003763800.0000II100009962022-11-010.000045699.90002022-11-01I10000997INSLF - CLOUD -POS(3), 3rd Party API Interface(1) - 50% Balanc forElectronic Gaming Infrastructure Company (SAVVY GAMING, AED 2082 @Rs. 21.95, Document No. T05375, Invoice No. 22ME698N1003763900.0000II100009972022-11-010.000058518.70002022-11-01I10000998INSLF - CLOUD - Web PayTRAX (160 Emp) & Services - 50% Advance forAjman Hotel Group F.Z.E(Ajman Hotel), AED 2666 @Rs. 21.95, Document No. T05380, Invoice No. 22ME699N1003764000.0000II100009982022-11-010.000058518.70002022-11-01I10000999INSLF - CLOUD - Web PayTRAX (160 Emp) & Services - 50% Balance forAjman Hotel Group F.Z.E(Ajman Hotel), AED 2666 @Rs. 21.95, Document No. T05381, Invoice No. 22ME700N1003764100.0000II100009992022-11-010.000057048.05002022-11-01I10001000INSLF - Web PayTRAX additional 75 Employees forRmal Hospitality, AED 2599 @Rs. 21.95, Document No. T05384, Invoice No. 22ME701N1003764200.0000II100010002022-11-010.00004126.60002022-11-01I10001001INAMC - AMC - Web PayTRAX additional 75 Employees forRmal Hospitality, AED 188 @Rs. 21.95, Document No. T05385, Invoice No. 22ME702N1003764300.0000II100010012022-11-010.000016177.15002022-11-01I10001002INSLF - Touche (2) & Services + Hardware forSECURIONX INFOSYSTEM LLC (Sip & Taps bar – Courtyard M, AED 737 @Rs. 21.95, Document No. T05386, Invoice No. 22ME703N1003764400.0000II100010022022-11-010.0000384849.35002022-11-01I10001003INSLF - 40% Adv - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, forTulip Inn Salalah (Overseas Hotel Management LLC), AED 17533 @Rs. 21.95, Document No. T05387, Invoice No. 22ME704N1003764500.0000II100010032022-11-010.0000577285.00002022-11-01I10001004INSLF - 60% Bal - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, forTulip Inn Salalah (Overseas Hotel Management LLC), AED 26300 @Rs. 21.95, Document No. T05388, Invoice No. 22ME705N1003764600.0000II100010042022-11-010.000022081.70002022-11-01I10001005INAMC - AMC - Web Prol'IFIC forPrologic First SS Ltd (Renz Hotel Jeddah) - 65%, AED 1006 @Rs. 21.95, Document No. T05389, Invoice No. 22ME706N1003764700.0000II100010052022-11-010.000064730.55002022-11-01I10001006INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq forAvari Hotel Lahore (Jul-Sep), AED 2949 @Rs. 21.95, Document No. T05392, Invoice No. 22ME707N1003764800.0000II100010062022-11-010.000052241.00002022-11-01I10001007INAMC - AMC - WISH.NET,Tou,WebProl,WEC,DoorLock forAvari Hotels Limited ( Prev Avari Beach Luxury Hotel) , AED 2380 @Rs. 21.95, Document No. T05393, Invoice No. 22ME708N1003764900.0000II100010072022-11-010.000060867.35002022-11-01I10001008INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq forAvari Towers, Karachi (Jul-Sep), AED 2773 @Rs. 21.95, Document No. T05394, Invoice No. 22ME709N1003765000.0000II100010082022-11-010.000025483.95002022-11-01I10001009INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter forAyla Bawadi Hotel (Jul-Sep), AED 1161 @Rs. 21.95, Document No. T05395, Invoice No. 22ME710N1003765100.0000II100010092022-11-010.000034812.70002022-11-01I10001010INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter forAyla Grand Hotel (Jul-Sep), AED 1586 @Rs. 21.95, Document No. T05396, Invoice No. 22ME711N1003765200.0000II100010102022-11-010.000034812.70002022-11-01I10001011INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter forAyla Hotel (Jul-Sep), AED 1586 @Rs. 21.95, Document No. T05397, Invoice No. 22ME712N1003765300.0000II100010112022-11-010.000034571.25002022-11-01I10001012INSLF - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) & SERVICES forMY GRAND LAUNDRY(Oak Resto Bar), AED 1575 @Rs. 21.95, Document No. T05401, Invoice No. 22ME713N1003765400.0000II100010122022-11-010.000034492.50002022-11-11I10001013INSLF for Interface with Deleverect & COT installed at Culex Consultancy DMCC(JV220830) AED 1575 @ 21.90, Document No. T05271, Invoice No. 22ME714N1003765900.0000II100010132022-11-110.000065612.40002022-11-11I10001014INSLF for AYW ANNUAL LICENCE FEE installed at Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 AED 2996.21 @ 21.90, Document No. T05410, Invoice No. 22ME715N1003766000.0000II100010142022-11-110.000065612.40002022-11-11I10001015INSLF for AYW ANNUAL LICENCE FE- inactive until furher notice fr installed at Constance Belle Mare Plage (Constance Industries Ltd) AED 2996.21 @ 21.90, Document No. T05411, Invoice No. 22ME716N1003766100.0000II100010152022-11-110.000065612.40002022-11-11I10001016INSLF for AYW ANNUAL LICENCE FEE installed at Constance Le Prince Maurice (Beauport Industries Ltd) AED 2996.21 @ 21.90, Document No. T05412, Invoice No. 22ME717N1003766200.0000II100010162022-11-110.000065612.40002022-11-11I10001017INSLF for @YourWish - Guest Services Mgt installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, R AED 2996.21 @ 21.90, Document No. T05413, Invoice No. 22ME718N1003766300.0000II100010172022-11-110.000032346.30002022-11-11I10001018INAMC for Web Prol, Interfacce from PMS to GL/AR installed at Grand Stay (Residence Inn - Marriott) AED 1476.54 @ 21.90, Document No. T05414, Invoice No. 22ME719N1003766400.0000II100010182022-11-110.000032937.60002022-11-11I10001019INSLF for CLOUD - Web PayTRAX - Additional 50 Emp License installed at Al Baleed Resort Salalah by Anantara AED 1503.89 @ 21.90, Document No. T05408, Invoice No. 22ME720N1003766500.0000II100010192022-11-110.00003613.50002022-11-11I10001020INAMC for NTMP Interface(FOC) & Services + AMC 01/08/2022-31/12/ installed at Golden Tulip Unayzah (Prologic First SS Ltd) AED 165.27 @ 21.90, Document No. T05406, Invoice No. 22ME721N1003766600.0000II100010202022-11-110.0000154854.90002022-11-11I10001021INAMC for WISH PMS (582 Rooms) installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 7071.3 @ 21.90, Document No. T05404, Invoice No. 22ME722N1003766700.0000II100010212022-11-110.00007511.70002022-11-11I10001022INAMC for Web PayTRAX (100) installed at Corniche Hotel Sharjah (Corniche Hotel Abu Dhabi) AED 342.94 @ 21.90, Document No. T05415, Invoice No. 22ME723N1003766800.0000II100010222022-11-110.000084862.50002022-11-16I10001023INAMC for CLOUD - Web Paytrax Cloud Hosting -2nd Yr. onwar installed at Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab AED 3874.5 @ 21.9, Document No. T05416, Invoice No. 22ME724N1003766900.0000II100010232022-11-160.000050019.60002022-11-16I10001024INAMC for Web PayTRAX (175 Emp - Hotel 100+Suites 75) + AD installed at Royal Continental Suites LLC AED 2284.2 @ 21.9, Document No. T05419, Invoice No. 22ME725N1003767000.0000II100010242022-11-160.00007665.00002022-11-16I10001025INAMC for Touche(1) installed at Healthy Farm Eatery (Albatha)- (For AGMC Branch) - She AED 349.92 @ 21.9, Document No. T05421, Invoice No. 22ME726N1003767100.0000II100010252022-11-160.000063860.40002022-11-16I10001026INAMC for On Cloud - Back Office (2 Users) installed at Healthy Farm Eatery (Albatha) AED 2916 @ 21.9, Document No. T05422, Invoice No. 22ME727N1003767200.0000II100010262022-11-160.000025206.90002022-11-16I10001027INAMC for SmartTEL,Interface with Opera, Interface with So installed at Ujung Info System (Moxy Marriot Hotel) AED 1151.22 @ 21.9, Document No. T05424, Invoice No. 22ME728N1003767300.0000II100010272022-11-160.000025206.90002022-11-16I10001028INAMC for SmartTEL, Interface with Opera & Soultech VMS installed at Ujung Info System (Mercure Gangnam Hotel) AED 1151.22 @ 21.9, Document No. T05425, Invoice No. 22ME729N1003767400.0000II100010282022-11-160.0000133940.40002022-11-16I10001029INAMC for Web Prol installed at Courtyard by Marriott - Trade Centre AED 6115.5 @ 21.9, Document No. T05426, Invoice No. 22ME730N1003767500.0000II100010292022-11-160.000046872.00002022-11-20I10001030INAMC for WISH SUITE OS PRODUCTS(Withoud SmartWEB & PayTRA installed at Chelsea Discovery Garden (Oct-Dec) AED 2169.65 @ 21.6, Document No. T05428, Invoice No. 22ME731N1003767600.0000II100010302022-11-200.00005551.20002022-11-20I10001031INSLF for Web PayTRAX - Additional 10 Employees installed at Clover Trading & Contracting (Saraya Corniche Hotel)65 AED 256.81 @ 21.6, Document No. T05429, Invoice No. 22ME732N1003767700.0000II100010312022-11-200.000041774.40002022-11-20I10001032INSLF for CLOUD - Web PayTRAX - Additional 50 Employees installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj AED 1934.38 @ 21.6, Document No. T05430, Invoice No. 22ME733N1003767800.0000II100010322022-11-200.00009806.40002022-11-20I10001033INSLF for CLOUD - Touche - Spades Interface & Services (For JAFF installed at Spades App FZ-LLC AED 453.6 @ 21.6, Document No. T05433, Invoice No. 22ME734N1003767900.0000II100010332022-11-2065556.00000.00002022-11-30C10000050CNAMC Towards AMC 01/01/2022-31/12/2022 - Tou, Web Prol, Web installed at Wane by Somiya AED -3034.8 @ 21.6, Against Invoice No. 22ME722, Document No. CN5827, Invoice No. 22ME-CE017N1003784500.0000CC100000502022-11-3030240.00000.00002022-11-30C10000051CNAMC Towards AMC 01/01/2022-31/12/2022 - Touche (4) (Not us installed at Joyoun Restaurant Management AED -1399.68 @ 21.6, Against Invoice No. 22ME736, Document No. CN5828, Invoice No. 22ME-CE018N1003784600.0000CC100000512022-11-3038318.40000.00002022-11-30C10000052CNAMC Towards AMC 17/08/2022-16/08/2023 Web Prol (using 1 us installed at TGP International Restaurants EXPO-LLC AED -1773.9 @ 21.6, Against Invoice No. 22ME730, Document No. CN5831, Invoice No. 22ME-CE019N1003784700.0000CC100000522022-11-3035812.80000.00002022-11-30C10000053CNAMC Towards AMC 01/06/2022-31/05/2023 PayTRAX (NOT USING S installed at Anantara Angkor Resort AED -1657.91 @ 21.6, Against Invoice No. 22ME730, Document No. CN5833, Invoice No. 22ME-CE020N1003784800.0000CC100000532022-11-3049636.80000.00002022-11-30C10000054CNAMC Towards AMC 2022 - Web PayTRAX (Not using from 2022) installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED -2298.47 @ 21.6, Against Invoice No. 22ME730, Document No. CN5837, Invoice No. 22ME-CE021N1003784900.0000CC100000542022-11-3016437.60000.00002022-11-30C10000055CNAMC Towards AMC 2022 - SmartTEL (Property closed down) installed at Suha Hotel Apartments AED -760.86 @ 21.6, Against Invoice No. 22ME736, Document No. CN5850, Invoice No. 22ME-CE022N1003785000.0000CC100000552022-11-3011103.30000.00002022-11-30C10000056CNAMC Towards AMC 09/03/2022-08/03/2023 - Web Prol'IFIC not installed at Ateca Hotel Suites AED -506.78 @ 21.9, Against Invoice No. 22ME736, Document No. CN5816, Invoice No. 22ME-CE013N1003785100.0000CC100000562022-11-3021352.50000.00002022-11-30C10000057CNAMC AMC for Towards AMC 08/05/2022-07/05/2023 Web PayTRAX - Out of installed at Diwan Al Majd LLC (Q Food & Beverage) AED -974.7 @ 21.9, Against Invoice No. 22ME736, Document No. CN5819, Invoice No. 22ME-CE014N1003785200.0000CC100000572022-11-3028382.40000.00002022-11-30C10000058CNAMC Towards AMC CLOUD - Touche' - Point of Sale System (2) installed at Signature Hotel (The Public Bar) AED -1296 @ 21.9, Against Invoice No. 22ME722, Document No. CN5821, Invoice No. 22ME-CE015N1003785300.0000CC100000582022-11-3060378.30000.00002022-11-30C10000059CNAMC Towards AMC 25/04/2022-24/04/2023 - '@Your Wish (Not u installed at JARH Maldives Pvt Ltd (JA MANAFARU) AED -2756.58 @ 21.9, Against Invoice No. 22ME722, Document No. CN5826, Invoice No. 22ME-CE016N1003785400.0000CC100000592022-11-300.000036568.80002022-11-30I10001034INSLF for CLOUD - Web PayTRAX (110 Emp) & Services - 50% Advance installed at The Cloud - Food Ecosystem AED 1693.13 @ 21.6, Document No. T05434, Invoice No. 22ME735N1003768000.0000II100010342022-11-300.0000109598.40002022-11-30I10001035INAMC for Touche, Andr Touche, POS Interface installed at Meydan Group LLC (Bab Al Shams) AED 5073.84 @ 21.6, Document No. T05438, Invoice No. 22ME736N1003768100.0000II100010352022-11-300.000034020.00002022-11-30I10001036INSLF for Android Touche(1), KDS(1) & Services installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 1575 @ 21.6, Document No. T05441, Invoice No. 22ME737N1003768200.0000II100010362022-11-300.00004730.40002022-11-30I10001037INAMC for Android Touche(1), KDS(1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 218.9 @ 21.6, Document No. T05442, Invoice No. 22ME738N1003768300.0000II100010372022-11-300.000028922.40002022-11-30I10001038INSLF for Android Touche(1), Development Chgss for Table Layout installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 1338.75 @ 21.6, Document No. T05443, Invoice No. 22ME739N1003768400.0000II100010382022-11-300.00002073.60002022-11-30I10001039INAMC for Android Touche(1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 95.77 @ 21.6, Document No. T05444, Invoice No. 22ME740N1003768500.0000II100010392022-11-300.000014990.40002022-11-30I10001040INSLF for CLOUD - PMS(39), Web Prol(2) - 50% Advance installed at A’lure Hotel & Suites AED 694.1 @ 21.6, Document No. T05445, Invoice No. 22ME741N1003768600.0000II100010402022-11-300.000014990.40002022-11-30I10001041INSLF for CLOUD - PMS(39), Web Prol(2) - 50% Balance installed at A’lure Hotel & Suites AED 694.1 @ 21.6, Document No. T05446, Invoice No. 22ME742N1003768700.0000II100010412022-11-300.000014990.40002022-11-30I10001042INSLF for MyCLOUD - PMS(27), Web Prol(2) & Services- 50% Advance installed at Masheda Palms Resort AED 694.1 @ 21.6, Document No. T05447, Invoice No. 22ME743N1003768800.0000II100010422022-11-300.000014990.40002022-11-30I10001043INSLF for MyCLOUD - PMS(27), Web Prol(2) & Services- 50% Balance installed at Masheda Palms Resort AED 694.1 @ 21.6, Document No. T05448, Invoice No. 22ME744N1003768900.0000II100010432022-11-300.000015940.80002022-11-30I10001044INAMC for Web Prol installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma AED 737.97 @ 21.6, Document No. T05449, Invoice No. 22ME745N1003769000.0000II100010442022-11-300.0000169279.20002022-11-30I10001045INSLF for Web PayTRAX (175 Emp) & Services installed at Bin Jumah Group Hospitality AED 7837.2 @ 21.6, Document No. T05453, Invoice No. 22ME746N1003769100.0000II100010452022-11-300.0000102664.80002022-11-30I10001046INSLF for ON PREMISE - Wish.Net, Web Prol, Web PayTRAX, Door Loc installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 4753.35 @ 21.6, Document No. T05458, Invoice No. 22ME747N1003769200.0000II100010462022-11-300.0000102664.80002022-11-30I10001047INSLF for ON PREMISE - Wish.Net, Web Prol, Web PayTRAX, Door Loc installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 4753.35 @ 21.6, Document No. T05459, Invoice No. 22ME748N1003769300.0000II100010472022-11-300.000040824.00002022-11-30I10001048INSLF for Web PayTRAX - Addtl 45 Employees installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 1890 @ 21.6, Document No. T05460, Invoice No. 22ME749N1003769400.0000II100010482022-11-300.000014860.80002022-11-30I10001049INSLF for Touche(2), Android Touche(1), QR E-Menu & Services -5 installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 687.71 @ 21.6, Document No. T05461, Invoice No. 22ME750N1003769500.0000II100010492022-11-300.000014860.80002022-11-30I10001050INSLF for Touche(2), Android Touche(1), QR E-Menu & Services -5 installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 687.71 @ 21.6, Document No. T05462, Invoice No. 22ME751N1003769600.0000II100010502022-11-300.000088192.80002022-11-30I10001051INSLF for CLOUD Web Pay,Interface (SUN Accounting/Time & Attenda installed at Mercure Grand Jabel Hafeet AED 4083.35 @ 21.6, Document No. T05463, Invoice No. 22ME752N1003769700.0000II100010512022-11-300.0000232502.40002022-11-30I10001052INSLF for FO(73),WPT(90),Evt&Cat(3),POS(2) & Serv installed at Panorama Portico Hotel Sudan AED 10763.63 @ 21.6, Document No. T05464, Invoice No. 22ME753N1003769800.0000II100010522022-11-300.000094953.60002022-11-30I10001053INSLF for Webprolific & services installed at Panorama Portico Hotel Sudan AED 4395.98 @ 21.6, Document No. T05465, Invoice No. 22ME754N1003769900.0000II100010532022-11-300.00005659.20002022-11-30I10001054INAMC for Web Prol installed at Tabuk for Investment & Tourism - Al Aula Project (Prol AED 262.32 @ 21.6, Document No. T05466, Invoice No. 22ME755N1003770000.0000II100010542022-11-300.000017020.80002022-11-30I10001055INSLF for 50% Adv- Netsuite Products & services installed at Rmal Hospitality AED 787.5 @ 21.6, Document No. T05467, Invoice No. 22ME756N1003770100.0000II100010552022-11-300.000017020.80002022-11-30I10001056INSLF for 50% Bal- Netsuite Products & services installed at Rmal Hospitality AED 787.5 @ 21.6, Document No. T05468, Invoice No. 22ME757N1003770200.0000II100010562022-11-300.000026157.60002022-11-30I10001057INSLF for CLOUD - POS (2) & Services installed at ROYAL REGENCY SUITES(Prev - Royal regency Holiday Home AED 1211.49 @ 21.6, Document No. T05469, Invoice No. 22ME758N1003770300.0000II100010572022-11-300.000011491.20002022-11-30I10001058INSLF for Door Lock Interface & Services - 50% Advance installed at Signature Hotel Barsha AED 531.56 @ 21.6, Document No. T05470, Invoice No. 22ME759N1003770400.0000II100010582022-11-300.000011491.20002022-11-30I10001059INSLF for Door Lock Interface & Services - 50% Balance installed at Signature Hotel Barsha AED 531.56 @ 21.6, Document No. T05471, Invoice No. 22ME760N1003770500.0000II100010592022-11-300.000011491.20002022-11-30I10001060INSLF for Door Lock Interface & Services - 50% Advance installed at Signature Hotel Apartments & SPA AED 531.56 @ 21.6, Document No. T05472, Invoice No. 22ME761N1003770600.0000II100010602022-11-300.000011491.20002022-11-30I10001061INSLF for Door Lock Interface & Services - 50% Balance installed at Signature Hotel Apartments & SPA AED 531.56 @ 21.6, Document No. T05473, Invoice No. 22ME762N1003770700.0000II100010612022-11-300.000036568.80002022-11-30I10001062INSLF for CLOUD - Web PayTRAX (110 Emp) & Services - 50% Balance installed at The Cloud - Food Ecosystem AED 1693.13 @ 21.6, Document No. T05474, Invoice No. 22ME763N1003770800.0000II100010622022-11-300.000026589.60002022-11-30I10001063INSLF for CLOUD - Web PayTRAX Additional 40 Employees installed at The Cloud - Food Ecosystem AED 1231.34 @ 21.6, Document No. T05475, Invoice No. 22ME764N1003770900.0000II100010632022-11-300.0000131673.60002022-11-30I10001064INSLF for Cloud-50% Adv - WebProlific, Touche POS, Android ,QR E installed at The Exchange Club AED 6096.4 @ 21.6, Document No. T05476, Invoice No. 22ME765N1003771000.0000II100010642022-11-300.0000131673.60002022-11-30I10001065INSLF for Cloud-50% Bal - WebProlific, Touche POS, Android ,QR installed at The Exchange Club AED 6096.4 @ 21.6, Document No. T05477, Invoice No. 22ME766N1003771100.0000II100010652022-11-300.000060955.20002022-11-30I10001066INSLF for Call Accounting & Services installed at Tulip Inn Salalah (Overseas Hotel Management LLC) AED 2822.4 @ 21.6, Document No. T05478, Invoice No. 22ME767N1003771200.0000II100010662022-11-300.00006804.00002022-11-30I10001067INSLF for Transfer of Touche License 1 (Maroosh Al Ain) installed at Univest National Foods Group AED 315 @ 21.6, Document No. T05479, Invoice No. 22ME768N1003771300.0000II100010672022-11-300.000075081.60002022-11-30I10001068INSLF for CLOUD - Web Prol, Interface to Opera & Services - 50% installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3476.03 @ 21.6, Document No. T05480, Invoice No. 22ME769N1003771400.0000II100010682022-11-300.000075081.60002022-11-30I10001069INSLF for CLOUD - Web Prol, Interface to Opera & Services - 50% installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3476.03 @ 21.6, Document No. T05481, Invoice No. 22ME770N1003771500.0000II100010692022-11-300.0000102470.40002022-11-30I10001070INSLF for CLOUD -Web PayTRAX (220 Emp) & Services - 50% Advance installed at Hues Boutique Hotel AED 4743.9 @ 21.6, Document No. T05482, Invoice No. 22ME771N1003771600.0000II100010702022-11-300.0000102470.40002022-11-30I10001071INSLF for CLOUD -Web PayTRAX (220 Emp) & Services - 50% Balance installed at Hues Boutique Hotel AED 4743.9 @ 21.6, Document No. T05483, Invoice No. 22ME772N1003771700.0000II100010712022-11-305106150.00000.00002022-11-3010008356PMINW 301122I049903611, USD 63000 @ Rs. 81.05 = Rs. 51,06,150, Foreign Bank Charges USD 25 Rs. 2026.25N1003781200.0000P9036112022-11-305104123.7500OKHDFCHDFC BANK LTD.2022-11-300.000062440.95002022-12-10I10001078INAMC for Web PayTRAX - Hosting installed at Movenpick Hotel Al Khobar (Prologic First SS Ltd) AED 2911 @ 21.45, Document No. T05489 , Invoice No. 22ME773N1003786700.0000II100010782022-12-100.00007014.15002022-12-10I10001079INAMC for Interface for Siteminder installed at Emirates Park Zoo AED 327 @ 21.45, Document No. T05493 , Invoice No. 22ME774N1003786800.0000II100010792022-12-100.000026962.65002022-12-10I10001080INAMC for Web PayTRAX (700 Emp) installed at Univest National Foods Group AED 1257 @ 21.45, Document No. T05494 , Invoice No. 22ME775N1003786900.0000II100010802022-12-100.00003646.50002022-12-10I10001081INAMC for Touche POS (1) installed at Sobahn Restaurant LLC AED 170 @ 21.45, Document No. T05495 , Invoice No. 22ME776N1003787000.0000II100010812022-12-100.000053925.30002022-12-10I10001082INAMC for -Web PayTRAX (600 Emp) installed at Rixos Bab Al Bahr AED 2514 @ 21.45, Document No. T05496 , Invoice No. 22ME777N1003787100.0000II100010822022-12-100.00005512.65002022-12-10I10001083INAMC for Web Pay(100 Emp) installed at Jupiter Airlines (Basrah Airport Hotel) AED 257 @ 21.45, Document No. T05498 , Invoice No. 22ME778N1003787200.0000II100010832022-12-100.000021664.50002022-12-10I10001084INAMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Oct-Dec) AED 1010 @ 21.45, Document No. T05499 , Invoice No. 22ME779N1003787300.0000II100010842022-12-100.000036529.35002022-12-10I10001085INAMC for WISHNET/POS/ST/Samsotech Scanner Interface installed at Royal Ascot Hotel(Oct-Dec) AED 1703 @ 21.45, Document No. T05503 , Invoice No. 22ME780N1003787400.0000II100010852022-12-100.000028957.50002022-12-10I10001086INAMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Oct-Dec) AED 1350 @ 21.45, Document No. T05504 , Invoice No. 22ME781N1003787500.0000II100010862022-12-100.000063256.05002022-12-10I10001087INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Oct-Dec) AED 2949 @ 21.45, Document No. T05505 , Invoice No. 22ME782N1003787600.0000II100010872022-12-100.000051051.00002022-12-10I10001088INAMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) AED 2380 @ 21.45, Document No. T05506 , Invoice No. 22ME783N1003787700.0000II100010882022-12-100.000059480.85002022-12-10I10001089INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Oct-Dec) AED 2773 @ 21.45, Document No. T05507 , Invoice No. 22ME784N1003787800.0000II100010892022-12-100.000024903.45002022-12-10I10001090INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter installed at Ayla Bawadi Hotel (Oct-Dec) AED 1161 @ 21.45, Document No. T05508 , Invoice No. 22ME785N1003787900.0000II100010902022-12-100.000034019.70002022-12-10I10001091INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter installed at Ayla Grand Hotel (Oct-Dec) AED 1586 @ 21.45, Document No. T05509 , Invoice No. 22ME786N1003788000.0000II100010912022-12-100.000034019.70002022-12-10I10001092INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter installed at Ayla Hotel (Oct-Dec) AED 1586 @ 21.45, Document No. T05510 , Invoice No. 22ME787N1003788100.0000II100010922022-12-100.00006949.80002022-12-10I10001093INAMC for Annual Subscription - WCM, Channel Manager Interfacce, installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Delux AED 324 @ 21.45, Document No. T05511 , Invoice No. 22ME788N1003788200.0000II100010932022-12-100.000032325.15002022-12-10I10001094INAMC for TOUCHE,SmartTEL installed at Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 1507 @ 21.45, Document No. T05518 , Invoice No. 22ME789N1003788300.0000II100010942022-12-100.000024324.30002022-12-14I10001095INAMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Oct - AED 1134 @ 21.45, Document No. T05519 , Invoice No. 22ME790N1003788400.0000II100010952022-12-140.000029193.45002022-12-14I10001096INAMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1361 @ 21.45, Document No. T05520 , Invoice No. 22ME791N1003788500.0000II100010962022-12-140.000024324.30002022-12-14I10001097INAMC for SmartTEL & SmartVOICE installed at Media Rotana Hotel AED 1134 @ 21.45, Document No. T05521 , Invoice No. 22ME792N1003788600.0000II100010972022-12-140.000016623.75002022-12-14I10001098INAMC for CLOUD - Web Pay Hosting (70 Employees) installed at Movenpick Hotel Apartments Al Mamzar AED 775 @ 21.45, Document No. T05522 , Invoice No. 22ME793N1003788700.0000II100010982022-12-140.000075053.55002022-12-14I10001099INAMC for CLOUD - Web Prol'IFIC(3) installed at Riviera Hotel AED 3499 @ 21.45, Document No. T05523 , Invoice No. 22ME794N1003788800.0000II100010992022-12-140.000037987.95002022-12-14I10001100INAMC for Cloud - Web PayTRAX(160 Emp) installed at Seven Tides Real Estate Development LLC (World Island) AED 1771 @ 21.45, Document No. T05524 , Invoice No. 22ME795N1003788900.0000II100011002022-12-140.000041462.85002022-12-14I10001101INAMC for Web Prol,Web PT ,ST& Interfaces installed at Swiss-Belinn Muscat AED 1933 @ 21.45, Document No. T05525 , Invoice No. 22ME796N1003789000.0000II100011012022-12-140.000011818.95002022-12-14I10001102INAMC for Touche, Opera Interface installed at Tilal Liwa Hotel (Oct-Dec ) AED 551 @ 21.45, Document No. T05526 , Invoice No. 22ME797N1003789100.0000II100011022022-12-140.00009566.70002022-12-14I10001103INAMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Oct-Dec ) AED 446 @ 21.45, Document No. T05527 , Invoice No. 22ME798N1003789200.0000II100011032022-12-140.000026941.20002022-12-14I10001104INAMC for Touche(26), POS Interface(1) installed at Meydan Group LLC (Meydan Hotel) AED 1256 @ 21.45, Document No. T05528 , Invoice No. 22ME799N1003789300.0000II100011042022-12-140.000042771.30002022-12-14I10001105INAMC for Web PayTRAX (175 Emp) installed at Bin Jumah Group Hospitality AED 1994 @ 21.45, Document No. T05533 , Invoice No. 22ME800N1003789400.0000II100011052022-12-140.000013899.60002022-12-14I10001106INAMC for Touche E-Menu (6 Devices) installed at Healthy Farm Eatery (Albatha) AED 648 @ 21.45, Document No. T05534 , Invoice No. 22ME801N1003789500.0000II100011062022-12-140.00001501.50002022-12-14I10001107INAMC for Channel Manager Interface- Rate Tiger installed at Velvet Hotel Jeddah AED 70 @ 21.45, Document No. T05535 , Invoice No. 22ME802N1003789600.0000II100011072022-12-140.000022522.50002022-12-14I10001108INAMC for Touche(3) installed at DIGITAL MILLENNIUM ELECTRONICS LLC(For PEONY HOTEL LLC AED 1050 @ 21.45, Document No. T05539 , Invoice No. 22ME803N1003789700.0000II100011082022-12-140.00006949.80002022-12-14I10001109INAMC for Payment Gateway interface installed at H.E. Hotel Apartment( Prev. Gloria H.E. Hotel Apartmen AED 324 @ 21.45, Document No. T05541 , Invoice No. 22ME804N1003789800.0000II100011092022-12-140.000025933.05002022-12-14I10001110INSLF for CLOUD - Web PayTRAX - Addtl 50 Employees installed at Clover Trading & Contracting (Krystal Genie/Krossroads AED 1209 @ 21.45, Document No. T05543 , Invoice No. 22ME805N1003789900.0000II100011102022-12-140.000027370.20002022-12-14I10001111INSLF for CLOUD - Web PayTRAX - Addtl 50 Employees installed at Clover Trading & Contracting(Millennium Hotel Doha) - AED 1276 @ 21.45, Document No. T05544 , Invoice No. 22ME806N1003790000.0000II100011112022-12-140.00009373.65002022-12-14I10001112INAMC for Touche POS(1), Android Touche Lic(2) installed at Zeit W Lamoon Restaurant AED 437 @ 21.45, Document No. T05545 , Invoice No. 22ME807N1003790100.0000II100011122022-12-140.000065465.40002022-12-14I10001113INAMC for Touche,Int to Opera,ADACO Int installed at Millennium Place, Barsha Heights (Leader Real Estate ) AED 3052 @ 21.45, Document No. T05546 , Invoice No. 22ME808N1003790200.0000II100011132022-12-140.000012848.55002022-12-14I10001114INAMC for My Cloud PMS (197 Rooms), Key Card Interface installed at Armada 4 Hotel AED 599 @ 21.45, Document No. T05547 , Invoice No. 22ME809N1003790300.0000II100011142022-12-140.00009266.40002022-12-14I10001115INAMC for MYCLOUD - PMS(202 Rooms), Key Card Interface installed at Armada Residence Al Barsha 1 AED 432 @ 21.45, Document No. T05548 , Invoice No. 22ME810N1003790400.0000II100011152022-12-140.000036486.45002022-12-14I10001116INSLF for Interface Touche System to Navision - 2 Nos installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 1701 @ 21.45, Document No. T05550 , Invoice No. 22ME811N1003790500.0000II100011162022-12-140.000036636.60002022-12-14I10001117INAMC for Web PayTRAX(180) installed at Courtyard by Marriott - Trade Centre AED 1708 @ 21.45, Document No. T05554 , Invoice No. 22ME812N1003790600.0000II100011172022-12-140.000016044.60002022-12-14I10001118INSLF for CLOUD Web PayTRAX Addtl 25 Emp installed at Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab AED 748 @ 21.45, Document No. T05555 , Invoice No. 22ME813N1003790700.0000II100011182022-12-140.0000117739.05002022-12-14I10001119INAMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(50) installed at Ascot Hotel (Khamas Hospitality) AED 5489 @ 21.45, Document No. T05560 , Invoice No. 22ME814N1003790800.0000II100011192022-12-140.0000149334.90002022-12-14I10001120INAMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(20) installed at Khamas Hospitality AED 6962 @ 21.45, Document No. T05561 , Invoice No. 22ME815N1003790900.0000II100011202022-12-140.0000156520.65002022-12-14I10001121INAMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(125) installed at THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY S AED 7297 @ 21.45, Document No. T05562 , Invoice No. 22ME816N1003791000.0000II100011212022-12-140.0000139274.85002022-12-14I10001122INAMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(125) installed at Royal Ascot Hotel (Khamas Hospitality) AED 6493 @ 21.45, Document No. T05563 , Invoice No. 22ME817N1003791100.0000II100011222022-12-140.0000132110.55002022-12-14I10001123INAMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(100) installed at Sea View Hotel (Khamas Hospitality) AED 6159 @ 21.45, Document No. T05564 , Invoice No. 22ME818N1003791200.0000II100011232022-12-140.00003277.50002022-12-20I10001137INAMC for Touche POS(2) installed at The Club AED 150 @ 21.85, Document No. T05570 , Invoice No. 22ME826N1003793800.0000II100011372022-12-200.00004348.15002022-12-20I10001138INAMC for for Web PayTRAX - installed at Anantara World Islands Dubai Resort (Sultan Ahmad sult AED 199 @ 21.85, Document No. T05574 , Invoice No. 22ME829N1003793900.0000II100011382022-12-200.0000147487.50002022-12-20I10001139INAMC for WISH PMS 1300 Rooms installed at MAAM Facilities Management LLC (F1 Infotech FZE) AED 6750 @ 21.85, Document No. T05575 , Invoice No. 22ME830N1003794000.0000II100011392022-12-200.00009614.00002022-12-20I10001140INAMC for CLOUD - Web PayTRAX (Addtl 50 Emp) installed at Al Baleed Resort Salalah by Anantara AED 440 @ 21.85, Document No. T05576 , Invoice No. 22ME831N1003794100.0000II100011402022-12-200.000043896.65002022-12-20I10001141INAMC for for Call Accounting & Interface (20/09/2023-19/09/ installed at Al Baleed Resort Salalah by Anantara AED 2009 @ 21.85, Document No. T05583 , Invoice No. 22ME833N1003794200.0000II100011412022-12-200.000015098.35002022-12-20I10001142INAMC for SmartTEL(226 Rms), Voicemail(226 Rms), Interface installed at Clover Trading & Contracting(Centro Capital Doha (Rota AED 691 @ 21.85, Document No. T05601 , Invoice No. 22ME841N1003794300.0000II100011422022-12-200.000033823.80002022-12-20I10001143INAMC for Web Prol installed at Renz Hotel Jeddah - (Prologic First SS Ltd) AED 1548 @ 21.85, Document No. T05602 , Invoice No. 22ME842N1003794400.0000II100011432022-12-200.00006445.75002022-12-20I10001144INAMC for CLOUD - Web Pay(50) installed at Clover Trading & Contracting (Krystal Genie/Krossroads AED 295 @ 21.85, Document No. T05604 , Invoice No. 22ME843N1003794500.0000II100011442022-12-200.00005549.90002022-12-20I10001145INAMC for CLOUD - Web Prol (2 Users) installed at Clover Trading & Contracting (Krystal Genie) - 85% AED 254 @ 21.85, Document No. T05605 , Invoice No. 22ME844N1003794600.0000II100011452022-12-200.00007472.70002022-12-20I10001146INAMC for CLOUD - Web PayTRAX (150 Emp) installed at Clover Trading & Contracting(Millennium Hotel Doha) - AED 342 @ 21.85, Document No. T05606 , Invoice No. 22ME845N1003794700.0000II100011462022-12-200.000042410.85002022-12-20I10001147INSLF for CLOUD - Touche, Android Touche & Services(5 Outlets) - installed at Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 1941 @ 21.85, Document No. T05556 , Invoice No. 22ME819N1003794800.0000II100011472022-12-200.000042410.85002022-12-20I10001148INSLF for CLOUD - Touche, Android Touche & Services(5 Outlets) - installed at Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 1941 @ 21.85, Document No. T05557 , Invoice No. 22ME820N1003794900.0000II100011482022-12-200.000049228.05002022-12-20I10001149INSLF for Touche POS(3),RFID Interface(1) & Services - 50% Advan installed at Integral Food Services WLL AED 2253 @ 21.85, Document No. T05558 , Invoice No. 22ME821N1003795000.0000II100011492022-12-200.000049228.05002022-12-20I10001150INSLF for Touche POS(3),RFID Interface(1) & Services - 50% Advan installed at Integral Food Services WLL AED 2253 @ 21.85, Document No. T05559 , Invoice No. 22ME822N1003795100.0000II100011502022-12-200.00004959.95002022-12-20I10001151INSLF for CLOUD - Touche - Spades Interface & Services (For JAFF installed at Spades App FZ-LLC AED 227 @ 21.85, Document No. T05566 , Invoice No. 22ME823N1003795200.0000II100011512022-12-200.000024100.55002022-12-20I10001152INSLF for Touche POS(2) 50% Advance + Hardware 100% Advance installed at The Club AED 1103 @ 21.85, Document No. T05568 , Invoice No. 22ME824N1003795300.0000II100011522022-12-200.000024100.55002022-12-20I10001153INSLF for Touche POS(2) 50% Balance installed at The Club AED 1103 @ 21.85, Document No. T05569 , Invoice No. 22ME825N1003795400.0000II100011532022-12-200.000054209.85002022-12-20I10001154INSLF for Touche(2), KDS(1) & Services installed at JAILBIRD MEDOWS ENOC AED 2481 @ 21.85, Document No. T05572 , Invoice No. 22ME827N1003795500.0000II100011542022-12-200.000011777.15002022-12-20I10001155INSLF for Web PayTRAX - Additional 18 Employees installed at Anantara World Islands Dubai Resort (Sultan Ahmad sult AED 539 @ 21.85, Document No. T05574 , Invoice No. 22ME828N1003795600.0000II100011552022-12-200.000063190.20002022-12-20I10001156INSLF for Call Accounting & Interface installed at Al Baleed Resort Salalah by Anantara AED 2892 @ 21.85, Document No. T05583 , Invoice No. 22ME832N1003795700.0000II100011562022-12-200.00009155.15002022-12-20I10001157INSLF for High Speed Interface Access Interface & Services - 50% installed at Hues Boutique Hotel AED 419 @ 21.85, Document No. T05587 , Invoice No. 22ME834N1003795800.0000II100011572022-12-200.00009155.15002022-12-20I10001158INSLF for High Speed Interface Access Interface & Services - 50% installed at Hues Boutique Hotel AED 419 @ 21.85, Document No. T05588 , Invoice No. 22ME835N1003795900.0000II100011582022-12-200.000055761.20002022-12-20I10001159INSLF for CLOUD - Touche(2), Corporate Touche(1), Weefee Interfa installed at Shakesphere & Co AED 2552 @ 21.85, Document No. T05589 , Invoice No. 22ME836N1003796000.0000II100011592022-12-200.000015273.15002022-12-20I10001160INSLF for Keycard Interface & Services installed at ARMADA 3 HOTEL DUBAI LAND AED 699 @ 21.85, Document No. T05591 , Invoice No. 22ME837N1003796100.0000II100011602022-12-200.000033364.95002022-12-20I10001161INSLF for 50% Advance - MyCloud PMS(52), HSIA/OTA/NTMP Interfac installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Divisio AED 1527 @ 21.85, Document No. T05592 , Invoice No. 22ME838N1003796200.0000II100011612022-12-200.000033364.95002022-12-20I10001162INSLF for 50% Balance - MyCloud PMS(52), HSIA/OTA/NTMP Interfac installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Divisio AED 1527 @ 21.85, Document No. T05593 , Invoice No. 22ME839N1003796300.0000II100011622022-12-200.0000209716.30002022-12-20I10001163INSLF for CLOUD - Web PayTRAX (Additional 250 Employees) installed at Engineer Holding Group (Upscale Brands Company Saudi) AED 9598 @ 21.85, Document No. T05596 , Invoice No. 22ME840N1003796400.0000II100011632022-12-203539.70000.00002022-12-29C10000071CN22ME-CE023,Dated 29/12/022Towards AMC for 01/09/2022-31/08/2023 - Web PayTRAX - Addi installed at Royal Continental Suites LLC AED -162 @ 21.85, Document No. CN5855 , against Invoice No.22ME830, dated 20/12/2022N1003810800.0000CC100000712022-12-2943962.20000.00002022-12-29C10000072CN22ME-CE024,Dated 29/12/022Towards AMC for - Interface - Tiger CAS & GoldRes - Not instal installed at Tulip Inn Salalah (Overseas Hotel Management LLC) AED -2012 @ 21.85, Document No. CN5856 , against Invoice No. 22ME830, Dated 20/12/2022N1003810900.0000CC100000722022-12-2943110.05000.00002022-12-29C10000073CN22ME-CE025,Dated 29/12/022Towards AMC for SmartTEL,Interface with Opera,SmartVOICE installed at nfo System (Hotel ibis budget Ambassador Busan Haeunda AED -1973 @ 21.85, Document No. CN5858 , against Invoice No. 22ME830, Dated 20/12/2022N1003811000.0000CC100000732022-12-2917654.80000.00002022-12-29C10000074CN22ME-CE026,Dated 29/12/022Towards AMC for Wish.NET,SmartTEL, Interface to SUN Accoun installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Divisio AED -808 @ 21.85, Document No. CN5859 , against Invoice No. 22ME830, Dated 20/12/2022N1003811100.0000CC100000742022-12-2919184.30000.00002022-12-29C10000075CN22ME-CE028,Dated 29/12/022Towards AMC for POS(2), ANDROID POS(2) 01/06/2022-31/05/20 installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED -878 @ 21.85, Document No. CN5862 , against Invoice No. 22ME830, Dated 20/12/2022N1003811200.0000CC100000752022-12-2952330.75000.00002022-12-29C10000076CN22ME-CE027,Dated 29/12/022Towards SLF for Web Prol'IFIC & KDS not using as per mail from installed at The Exchange Club AED -2395 @ 21.85, Document No. CN5860 , against Invoice No.22ME836, dated 20/12/2022N1003811300.0000CC100000762022-12-295185530.00000.00002022-12-2910008410PMInward Remittance INW 291222I049904424 USD 63000 @ Rs. 82.31,Bank Charges USD 25N1003819600.00000.0000P499044242022-12-295183472.2500OKHDFCHDFC BANK LTD.2022-12-290.000089759.80002023-01-12I10001182INSLF for CLOUD - POS(5), QR E-MENU(3),Interface,Web Prol(3) & Ser installed at KSK Homes LLC AED 4107.95 @ 21.85 , Document No. T05254 , Invoice No. 22ME846N1003834000.0000II100011822023-01-120.000041296.50002023-01-12I10001183INSLF for CLOUD - Web PayTRAX (85 Emp) & Services - 50% Advance installed at HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED 1890 @ 21.85 , Document No. T05390 , Invoice No. 22ME847N1003834100.0000II100011832023-01-120.000024100.55002023-01-12I10001184INSLF for Touche(2) & Services - 50% Advance + Hardware 100% Advan installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 1102.5 @ 21.85 , Document No. T05584 , Invoice No. 22ME848N1003834200.0000II100011842023-01-120.000021019.70002023-01-12I10001185INAMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Oct-Dec) AED 961.88 @ 21.85 , Document No. T05612 , Invoice No. 22ME849N1003834300.0000II100011852023-01-120.000042257.90002023-01-12I10001186INAMC for Web Paytrax (220 Emp), Interface with T&A Device installed at Al Hamra Residence Hotel Investment (Single Person Limi AED 1934.01 @ 21.85 , Document No. T05617 , Invoice No. 22ME850N1003834400.0000II100011862023-01-120.00007144.95002023-01-12I10001187INAMC for Interface charges to Deliverect (1 Site) installed at HWH Café LLC- (Corporate, Al Quoz Kitchen & Hessa Kitch AED 326.7 @ 21.85 , Document No. T05618 , Invoice No. 22ME851N1003834500.0000II100011872023-01-120.000022308.85002023-01-12I10001188INAMC for ,Touche POS(1),Android Touche(2),KDS(2) installed at Jailbird Restaurant LLC- (Jailbird Jumeirah) AED 1020.6 @ 21.85 , Document No. T05619 , Invoice No. 22ME852N1003834600.0000II100011882023-01-120.000024035.00002023-01-12I10001189INAMC for Touche(2), KDS(4) installed at Jailbird Restaurant LLC- (Jailbird Motor City) AED 1100.09 @ 21.85 , Document No. T05620 , Invoice No. 22ME853N1003834700.0000II100011892023-01-120.000018528.80002023-01-12I10001190INAMC for POS(2), Kitchen Display(4) installed at Jailbird Restaurant LLC (Jumeirah Beach Residence) AED 848.43 @ 21.85 , Document No. T05621 , Invoice No. 22ME854N1003834800.0000II100011902023-01-120.000060480.80002023-01-12I10001191INAMC for CLOUD -Web PayTRAX Cloud solution (235 Emp) + CLOUD -Web installed at Anantara Desert Island Resort & SPA (TDIC) AED 2767.5 @ 21.85 , Document No. T05623 , Invoice No. 22ME855N1003834900.0000II100011912023-01-120.00002578.30002023-01-12I10001192INAMC for IPTV Interface (1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Deluxe AED 117.74 @ 21.85 , Document No. T05625 , Invoice No. 22ME856N1003835000.0000II100011922023-01-120.0000151223.85002023-01-12I10001193INAMC for Wish.Net,Web Prol,POS,ST,Web Pay(70),Payment Gateway Int installed at Modon Properties PJSC (Campsite Mirfa) AED 6920.64 @ 21.85 , Document No. T05628 , Invoice No. 22ME857N1003835100.0000II100011932023-01-120.000045950.55002023-01-12I10001194INAMC for CLOUD - Web PayTRAX - Hosting Chgs (190 Emp) installed at Movenpick Hotel Apartments Downtown Dubai (EL HOUSEIN L AED 2103.3 @ 21.85 , Document No. T05631 , Invoice No. 22ME858N1003835200.0000II100011942023-01-120.000037909.75002023-01-12I10001195INAMC for CLOUD - Web PayTRAX Hosting installed at Movenpick Hotel Tahlia Jeddah (Prologic First SS Ltd) AED 1734.59 @ 21.85 , Document No. T05633 , Invoice No. 22ME859N1003835300.0000II100011952023-01-120.000033124.60002023-01-12I10001196INAMC for Interface AR to Oracle (5 Properties) installed at Al Hokair Hotel Division AED 1515.87 @ 21.85 , Document No. T05635 , Invoice No. 22ME860N1003835400.0000II100011962023-01-120.000065462.60002023-01-12I10001197INSLF for AYW ANNUAL LICENCE FEE installed at Constance Ephelia Resort (Port Launay Resort Ltd) Dec-M AED 2996.21 @ 21.85, Document No. T05639 , Invoice No. 22ME861N1003835500.0000II100011972023-01-120.000065462.60002023-01-12I10001198INSLF for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Dec-May) - 6 months AED 2996.21 @ 21.85, Document No. T05640 , Invoice No. 22ME862N1003835600.0000II100011982023-01-120.000065462.60002023-01-12I10001199INSLF for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Dec-May) AED 2996.21 @ 21.85, Document No. T05641 , Invoice No. 22ME863N1003835700.0000II100011992023-01-120.00006533.15002023-01-12I10001200INAMC for HSIA Interface to PMS installed at Chelsea Discovery Garden AED 298.95 @ 21.85, Document No. T05642 , Invoice No. 22ME864N1003835800.0000II100012002023-01-120.000052517.35002023-01-20I10001201INAMC for FO(73),WPT(90),Evt&Cat(3),POS(2) installed at Panorama Portico Hotel Sudan AED 2437.24 @ 21.55, Document No. T05643 , Invoice No. 22ME886N1003842500.00000.0000II100012012023-01-200.0000363333.00002023-01-20I10001202INAMC for Web PayTRAX - 3000 Emp installed at The Private Office of His Highness The Father Emir(Clov AED 16859.5 @ 21.55, Document No. T05644 , Invoice No. 22ME887N1003842600.00000.0000II100012022023-01-200.00009137.20002023-01-20I10001203INAMC for My Cloud PMS (257 Rooms), Key Card Interface installed at Armada 2 Hotel AED 423.59 @ 21.55, Document No. T05645 , Invoice No. 22ME888N1003842700.00000.0000II100012032023-01-200.0000166797.00002023-01-20I10001204INAMC for Touche(16), Android Touche(16) + QR E-Menu(3) installed at Emirates Park Zoo AED 7740.36 @ 21.55, Document No. T05646 , Invoice No. 22ME889N1003842800.00000.0000II100012042023-01-200.000080209.10002023-01-20I10001205INAMC for CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Me installed at Infinite Investment Trading LLC (Rainforest Café)- PROJ AED 3721.68 @ 21.55, Document No. T05649 , Invoice No. 22ME869N1003842900.0000II100012052023-01-200.00003146.30002023-01-20I10001206INAMC for AMC Touche(5), & Annual Subscription QR E-Menu(1) installed at Meydan Group LLC (Meydan Hotel) AED 146.2 @ 21.55, Document No. T05651 , Invoice No. 22ME870N1003843000.0000II100012062023-01-200.000051396.75002023-01-20I10001207INAMC for Integration to Payment Gateway installed at Modon Properties PJSC (Bab Al Najoum) AED 2384.64 @ 21.55, Document No. T05652 , Invoice No. 22ME871N1003843100.0000II100012072023-01-200.000037669.40002023-01-20I10001208INSLF for CLOUD - Web PayTRAX - Additional 50 Emp installed at Abu Dhabi Golf Club Sole Proprietorship AED 1748.25 @ 21.55, Document No. T05653 , Invoice No. 22ME872N1003843200.0000II100012082023-01-200.000018920.90002023-01-20I10001209INAMC for Web PayTRAX(50) installed at R Hotel & Suite (Clifton International Hotel PO) AED 877.5 @ 21.55, Document No. T05655 , Invoice No. 22ME873N1003843300.0000II100012092023-01-200.000054306.00002023-01-20I10001210INSLF for Android Touche(4) & Services installed at R Hotel & Suite (Clifton International Hotel PO) AED 2520 @ 21.55, Document No. T05656 , Invoice No. 22ME874N1003843400.0000II100012102023-01-200.00003879.00002023-01-20I10001211INAMC for Project, Services &Wish.Net - Additional 50 Rooms installed at Tamara Beach Resort AED 179.53 @ @ 21.55, Document No. T05658 , Invoice No. 22ME875N1003843500.0000II100012112023-01-200.000062688.95002023-01-20I10001212INSLF for Project, Services &Wish.Net - Additional 50 Rooms installed at Tamara Beach Resort AED 2909.03 @ 21.55, Document No. T05658 , Invoice No. 22ME876N1003843600.0000II100012122023-01-200.000021162.10002023-01-20I10001213INAMC for @YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Nov-Jan) AED 981.66 @ 21.55, Document No. T05660 , Invoice No. 22ME877N1003843700.0000II100012132023-01-200.0000113460.75002023-01-20I10001214INAMC for CLOUD - Web PayTRAX (200+50 = 250 Emp) installed at M B T RESTAURANT MANAGEMENT L.L.C AED 5265 @ 21.55, Document No. T05661 , Invoice No. 22ME878N1003843800.0000II100012142023-01-200.000077773.95002023-01-20I10001215INAMC for CLOUD - Web PayTRAX (326 Emp) installed at Mövenpick, Novotel & Adagio JVT(MANAZIL GLOBAL PROPERTY AED 3608.82 @ 21.55, Document No. T05662 , Invoice No. 22ME879N1003843900.0000II100012152023-01-200.0000163219.70002023-01-20I10001216INAMC for CLOUD HOSTING - Web PayTRAX (700 Employees) installed at Moltaqa Al Zad Co-AL KHEREIJI GROUP (Prologic First SS AED 7574.11 @ 21.55, Document No. T05664 , Invoice No. 22ME880N1003844000.0000II100012162023-01-200.000082105.50002023-01-20I10001217INAMC for CLOUD - Web PayTRAX(300) installed at FOUR APPLE HOTEL MANAGEMENT LLC AED 3810.24 @ 21.55, Document No. T05665 , Invoice No. 22ME881N1003844100.0000II100012172023-01-200.00009072.55002023-01-20I10001218INAMC for CLOUD - Touche POS (1 Terminal) installed at PENGXIU FOR MANAGEMENT AND OPERATION AED 421.2 @ 21.55, Document No. T05666 , Invoice No. 22ME882N1003844200.0000II100012182023-01-200.00007542.50002023-01-20I10001219INAMC for Touche POS(1) installed at Healthy Farm Eatery (Albatha) - AGMC Branch - Motor Cit AED 349.92 @ 21.55, Document No. T05667 , Invoice No. 22ME883N1003844300.0000II100012192023-01-200.000015365.15002023-01-20I10001220INAMC for POS(1), Android POS(1), QR E-Menu(1 Outlet) installed at OSK Restaurant (Auriga International Management Consult AED 712.8 @ 21.55, Document No. T05668 , Invoice No. 22ME884N1003844400.0000II100012202023-01-200.000088527.40002023-01-20I10001221INSLF for CLOUD - POS(5), QR E-MENU(3),Interface,Web Prol(3) & Ser installed at KSK Homes LLC AED 4107.95 @ 21.55, Document No. T05672 , Invoice No. 22ME885N1003844500.0000II100012212023-01-200.000055878.50002023-01-28I10001222INSLF for Web PayTRAX - Additional 110 Emp Lic - 50% Advance installed at M Management Company AED 2598.75 @ 21.5, Document No. T05673 , Invoice No. 22ME890N1003876500.0000II100012222023-01-280.000055878.50002023-01-28I10001223INSLF for Web PayTRAX - Additional 110 Emp Lic - 50% Balance installed at M Management Company AED 2598.75 @ 21.5, Document No. T05674 , Invoice No. 22ME891N1003876600.0000II100012232023-01-280.00003934.50002023-01-28I10001224INAMC for Web PayTRAX - Additional 110 Emp Lic installed at M Management Company AED 183.2 @ 21.5, Document No. T05675 , Invoice No. 22ME892N1003876700.0000II100012242023-01-280.000011610.00002023-01-28I10001225INAMC for Android Touche(4) installed at R Hotel & Suite (Clifton International Hotel PO) AED 540 @ 21.5, Document No. T05676 , Invoice No. 22ME893N1003876800.0000II100012252023-01-280.000032164.00002023-01-28I10001226INSLF for Additional Webpaytrax License (50 Employees) installed at Trove Restaurant and Café L.L.C( For Boho Restaurant an AED 1496.25 @ 21.5, Document No. T05678 , Invoice No. 22ME894N1003876900.0000II100012262023-01-280.000022360.00002023-01-28I10001227INSLF for Web PayTRAX - Additional 30 Emp License installed at Rmal Hospitality AED 1039.5 @ 21.5, Document No. T05680 , Invoice No. 22ME895N1003877000.0000II100012272023-01-280.0000752.50002023-01-28I10001228INAMC for Web PayTRAX - Additional 30 Emp License installed at Rmal Hospitality AED 34.79 @ 21.5, Document No. T05681 , Invoice No. 22ME896N1003877100.0000II100012282023-01-280.000044032.00002023-01-28I10001229INSLF for Touche(1), Corp Touche(1) & Services installed at Univest National Foods Group(Ripe Market) AED 2047.5 @ 21.5, Document No. T05682 , Invoice No. 22ME897N1003877200.0000II100012292023-01-280.00009180.50002023-01-28I10001230INAMC for Touche(1), Corp Touche(1) installed at Univest National Foods Group(Ripe Market) AED 426.6 @ 21.5, Document No. T05683 , Invoice No. 22ME898N1003877300.0000II100012302023-01-280.000040635.00002023-01-28I10001231INSLF for CLOUD - Web PayTRAX (85 Emp) & Services - 50% Balance installed at HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED 1890 @ 21.5, Document No. T05685 , Invoice No. 22ME899N1003877400.0000II100012312023-01-280.0000129344.00002023-01-28I10001232INSLF for CLOUD - Web PayTRAX (200 Emp) & Services + Hardware - T& installed at Al Samrya Trading & Contracting Co (The Plaza Doha by A AED 6015.56 @ 21.5, Document No. T05686 , Invoice No. 22ME900N1003877500.0000II100012322023-01-280.000038055.00002023-01-28I10001233INSLF for CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) installed at Jood Aldhyafah Co. for residential units(Mena Hotel Dam AED 1769.96 @ 21.5, Document No. T05687 , Invoice No. 22ME901N1003877600.0000II100012332023-01-280.000038055.00002023-01-28I10001234INSLF for CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) installed at Jood Aldhyafah Co. for residential units(Mena Hotel Dam AED 1769.96 @ 21.5, Document No. T05688 , Invoice No. 22ME902N1003877700.0000II100012342023-01-280.00007202.50002023-01-28I10001235INSLF for Web PayTRAX - 10 Employees installed at Signature Hotel Apartments & SPA AED 334.85 @ 21.5, Document No. T05689 , Invoice No. 22ME903N1003877800.0000II100012352023-01-280.00007976.50002023-01-28I10001236INAMC for Channel Manager Interface & Service installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - AED 371.25 @ 21.5, Document No. T05690 , Invoice No. 22ME904N1003877900.0000II100012362023-01-280.0000107887.00002023-01-28I10001237INSLF for 50% Adv - Webpaytrax, Wishnet , Touche,Webprolific , Ser installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 5017.95 @ 21.5, Document No. T05692 , Invoice No. 22ME905N1003878000.0000II100012372023-01-280.0000107887.00002023-01-28I10001238INSLF for 50% Bal - Webpaytrax, Wishnet , Touche,Webprolific , Ser installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 5017.95 @ 21.5, Document No. T05693 , Invoice No. 22ME906N1003878100.0000II100012382023-01-280.000071337.00002023-01-28I10001239INAMC for Webpaytrax(100), Wishnet(68) , Touche(2),Webprolific(3) installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 3318.3 @ 21.5, Document No. T05694 , Invoice No. 22ME907N1003878200.0000II100012392023-01-280.0000466614.50002023-01-28I10001240INAMC for Wish.Net,WCM,ST,Interfaces,POS, Andr POS,KDS,QR E-Menu,E installed at Ramee Dream Hotel (Business Bay) AED 21702.52 @ 21.5, Document No. T05695 , Invoice No. 22ME908N1003878300.0000II100012402023-01-280.000019307.00002023-01-28I10001241INSLF for Web PayTRAX Additional 30 Employee License installed at Q Food & Beverage (Huqqa Restaurant) AED 897.75 @ 21.5, Document No. T05704 , Invoice No. 22ME909N1003878400.0000II100012412023-01-280.00009653.50002023-01-28I10001242INSLF for Web PayTRAX Additional 15 Employee License installed at Q Food & Beverage (URLA) AED 448.88 @ 21.5, Document No. T05705 , Invoice No. 22ME910N1003878500.0000II100012422023-01-280.00006428.50002023-01-28I10001243INSLF for Web PayTRAX Additional 10 Employee License installed at Q Food & Beverage (The Galliard Restaurant) AED 299.25 @ 21.5, Document No. T05706 , Invoice No. 22ME911N1003878600.0000II100012432023-01-280.00003225.00002023-01-28I10001244INSLF for Web PayTRAX Additional 5 Employee License installed at Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch AED 149.63 @ 21.5, Document No. T05707 , Invoice No. 22ME912N1003878700.0000II100012442023-01-283870.00000.00002023-01-31C10000099CN22ME-CE038 ,towards AMC for 07/10/2022-06/10/2023 - Interface with SAGE Back Office installed at Bin Jumah Group Hospitality Reff. Document No. CN5863 AED 180 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023N1003887600.0000CC100000992023-01-313891.50000.00002023-01-31C10000100CN22ME-CE039 ,towards AMC for 04/04/2022-31/12/2022 Call Centre Module not using as p installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) Reff. Document No. CN5864 AED 181 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023N1003887700.0000CC100001002023-01-318105.50000.00002023-01-31C10000101CN22ME-CE040 ,towards AMC for 1st June 2022 to 31st May 2023 - Interface to Sun Acco installed at Avani Palm View Dubai Hotel & Suites and Avani Palm Vi Reff. Document No. CN5866 AED 377 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023N1003887800.0000CC100001012023-01-3115695.00000.00002023-01-31C10000102CN22ME-CE041 ,towards AMC for 5% Discount on 2022 as per Mr. Amit installed at Golden Tulip Sharjah Reff. Document No. CN5869 AED 730 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023N1003887900.0000CC100001022023-01-3114211.50000.00002023-01-31C10000103CN22ME-CE042 ,towards AMC for 2022 - Web Prol'IFIC Out of 13 Users, using 11 users ti installed at Rmal Hospitality Reff. Document No. CN5870 AED 661 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023N1003888000.0000CC100001032023-01-3131648.00000.00002023-01-31C10000104CN22ME-CE043 ,towards AMC for 29/09/2022-31/12/2022 WISH FO /Prol'IFIC/Sun Interfae/S installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) Reff. Document No. CN5871 AED 1472 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023N1003888100.0000CC100001042023-01-3116254.00000.00002023-01-31C10000105CN22ME-CE044 ,towards SLF for Touche (1) & Services (2 Days) - As per Hansel not inst installed at SECURIONX INFOSYSTEM LLC (Sip & Taps bar – Courtyard Ma Reff. Document No. CN5865 AED 756 @ Rs. 21.5 against Invoice No. 22ME916, Dated 31/01/2023N1003888200.0000CC100001052023-01-3115028.50000.00002023-01-31C10000106CN22ME-CE045 ,towards SLF for balance 50% for Software - SmartTEL - Installed but not installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments Reff.\ Document No. CN5867 AED 699 @ Rs. 21.5 against Invoice No. 22ME916, Dated 31/01/2023N1003888300.0000CC100001062023-01-3115028.50000.00002023-01-31C10000107CN22ME-CE046 ,towards SLF for Advence 50% for Software - SmartTEL - Installed but not installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments Reff. Document No. CN5868 AED 699 @ Rs. 21.5 against Invoice No. 22ME916, Dated 31/01/2023N1003888400.0000CC100001072023-01-310.00003225.00002023-01-31I10001245INSLF for Web PayTRAX Additional 5 Employee License installed at Q Food & Beverage (Huqqabaz Restaurants) Gardens AED 149.63 @ 21.5, Document No. T05708 , Invoice No. 22ME913N1003885700.0000II100012452023-01-310.000016469.00002023-01-31I10001246INSLF for CLOUD - Web PayTRAX - Additional 30 Employees installed at Clover Trading & Contracting (Souq al Wakra Hotel by Ti AED 765.7 @ 21.5, Document No. T05710 , Invoice No. 22ME914N1003885800.0000II100012462023-01-310.0000127946.50002023-01-31I10001247INAMC for Web PayTRAX(700 Emp) installed at 7 Management FZ LLC AED 5950.8 @ 21.5, Document No. T05712 , Invoice No. 22ME915N1003885900.0000II100012472023-01-310.000049751.00002023-01-31I10001248INSLF for Web PayTRAX - Addtl 50 Employees installed at Pyramid continental Hotel, Juba (Eriango General Tradin AED 2313.68 @ 21.5, Document No. T05717 , Invoice No. 22ME916N1003886000.0000II100012482023-01-310.00001462.00002023-01-31I10001249INAMC for Web PayTRAX - Addtl 50 Employees installed at Pyramid continental Hotel, Juba (Eriango General Tradin AED 68.13 @ 21.5, Document No. T05718 , Invoice No. 22ME917N1003886100.0000II100012492023-01-310.00008127.00002023-01-31I10001250INSLF for Touche to Emaar Interface subscription - 1 Outlet @100/ installed at Rmal Hospitality (Wagamama Greens) AED 378 @ 21.5, Document No. T05722 , Invoice No. 22ME918N1003886200.0000II100012502023-01-310.000023714.50002023-01-31I10001251INSLF for Touche(2) & Services - 50% Balance installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 1102.5 @ 21.5, Document No. T05725 , Invoice No. 22ME919N1003886300.0000II100012512023-01-310.000029261.50002023-01-31I10001252INSLF for CLOUD - Web PayTRAX Additional 40 Employees installed at Ajman Hotel Group F.Z.E(Ajman Hotel) AED 1360.8 @ 21.5, Document No. T05726 , Invoice No. 22ME920N1003886400.0000II100012522023-01-310.0000197047.50002023-01-31I10001253INSLF for 177 Days - CLOUD - Touche(13), Android Touche(25),Web Pr installed at JAFFERBHAI'S RESTAURANT L.L.C. AED 9165.21 @ 21.5, Document No. T05727 , Invoice No. 22ME921N1003886500.0000II100012532023-01-310.000089848.50002023-01-31I10001254INSLF for MyCloud PMS(105), MyCloud POS(3), HSIA/OTA/NTMP Interfac installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 4178.5 @ 21.5, Document No. T05730 , Invoice No. 22ME922N1003886600.0000II100012542023-01-310.000017952.50002023-01-31I10001255INSLF for CLOUD - Web Prol(2) & Services - 50% Advance installed at Deiafa Resort AED 834.6 @ 21.5, Document No. T05731 , Invoice No. 22ME923N1003886700.0000II100012552023-01-310.000017952.50002023-01-31I10001256INSLF for CLOUD - Web Prol(2) & Services - 50% Balance installed at Deiafa Resort AED 834.6 @ 21.5, Document No. T05732 , Invoice No. 22ME924N1003886800.0000II100012562023-01-310.0000132074.50002023-01-31I10001257INSLF for Web PayTRAX (100 Emp) & Services installed at Kasibeyaz Restaurant and Coffee Shop AED 6142.5 @ 21.5, Document No. T05733 , Invoice No. 22ME925N1003886900.0000II100012572023-01-310.000036571.50002023-01-31I10001258INSLF for Touche(1),Android Toucher(1,Interface to Opera(1) and Se installed at Habtoor Grand Resort – Sauce Café LLC AED 1701 @ 21.5, Document No. T05736 , Invoice No. 22ME926N1003887000.0000II100012582023-01-310.000036571.50002023-01-31I10001259INSLF for Touche(1),Android Toucher(1,Interface to Opera(1) and Se installed at Habtoor Grand Resort – Sauce Café LLC AED 1701 @ 21.5, Document No. T05737 , Invoice No. 22ME927N1003887100.0000II100012592023-01-310.0000320006.00002023-01-31I10001260INSLF for 50% Advance - Wish.Net(253), Touche(8),Web Prol(6), Web installed at Grand Kingsgate Waterfront LLC AED 14883.75 @ 21.5, Document No. T05739 , Invoice No. 22ME928N1003887200.0000II100012602023-01-310.0000320006.00002023-01-31I10001261INSLF for 50% Balance - Wish.Net(253), Touche(8),Web Prol(6), Web installed at Grand Kingsgate Waterfront LLC AED 14883.75 @ 21.5, Document No. T05740 , Invoice No. 22ME929N1003887300.0000II100012612023-01-310.00007955.00002023-01-31I10001262INSLF for MyCloud PMS, Interface with Attar, KSA E-Invoicing & Ser installed at Tawazun Al Injaz for Growth & Development Limited (Eden AED 370.19 @ 21.5, Document No. T05741 , Invoice No. 22ME930N1003887400.0000II100012622023-01-310.00007955.00002023-01-31I10001263INSLF for MyCloud PMS, Interface with Attar, KSA E-Invoicing & Ser installed at Tawazun Al Injaz for Growth & Development Limited (Eden AED 370.19 @ 21.5, Document No. T05742 , Invoice No. 22ME931N1003887500.0000II100012632023-01-315115600.00000.00002023-01-3110008455PMInward remittance No. 310123I049904160, Dated 31/01/2023 USD 63000 @Rs. 81.20, Foreign bank Charges USD 25N1003890900.0000P9041602023-01-315113570.0000OKHDFCHDFC BANK LTD.2023-01-310.000015393.15002023-02-10I10001283INSLF for 50% Advance - Wish.Net(64), Web Prol(1), Touche(1), installed at Clover Trading & Contracting (Green Garden Hotel)-65% AED 711 @ 21.65, Document No. T05581 , Invoice No. 22ME932N1003896700.0000II100012832023-02-100.000080061.70002023-02-10I10001284INSLF for Wish.net(226), Web Prol(1), POS(2), Passport Scanne installed at CANTECH Solutions W.L.L (Saray Musheireb Hotel) - 65% AED 3698 @ 21.65, Document No. T05657 , Invoice No. 22ME933N1003896800.0000II100012842023-02-100.00007512.55002023-02-10I10001285INAMC for Tel Interface, SafLoc Key Interface, IPTV Interface installed at UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPOR AED 347 @ 21.65, Document No. T05745 , Invoice No. 22ME934N1003896900.0000II100012852023-02-100.00006126.95002023-02-10I10001286INAMC for Tel Interface, SafLoc Key Interface, IPTV Interface installed at UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPOR AED 283 @ 21.65, Document No. T05746 , Invoice No. 22ME935N1003897000.0000II100012862023-02-100.00004481.55002023-02-10I10001287INAMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgeto AED 207 @ 21.65, Document No. T05747 , Invoice No. 22ME936N1003897100.0000II100012872023-02-100.00003139.25002023-02-10I10001288INAMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgeto AED 145 @ 21.65, Document No. T05748 , Invoice No. 22ME937N1003897200.0000II100012882023-02-100.00004849.60002023-02-10I10001289INAMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh) AED 224 @ 21.65, Document No. T05749 , Invoice No. 22ME938N1003897300.0000II100012892023-02-100.00005390.85002023-02-10I10001290INAMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh) AED 249 @ 21.65, Document No. T05750 , Invoice No. 22ME939N1003897400.0000II100012902023-02-100.00004741.35002023-02-10I10001291INAMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (Siloso Beach Resort Pt AED 219 @ 21.65, Document No. T05751 , Invoice No. 22ME940N1003897500.0000II100012912023-02-100.00002944.40002023-02-10I10001292INAMC for HTNG-for Keycard Interface installed at UBiQ Global Solutions Sdn. Bhd. (Merchant Penang, Penan AED 136 @ 21.65, Document No. T05752 , Invoice No. 22ME941N1003897600.0000II100012922023-02-100.00007447.60002023-02-10I10001293INAMC for PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) I installed at UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Ge AED 344 @ 21.65, Document No. T05753 , Invoice No. 22ME942N1003897700.0000II100012932023-02-100.00003095.95002023-02-10I10001294INAMC for HTNG-for Keycard Interface installed at UBiQ Global Solutions Sdn. Bhd. (Merchant Penang, Penan AED 143 @ 21.65, Document No. T05754 , Invoice No. 22ME943N1003897800.0000II100012942023-02-100.00008854.85002023-02-10I10001295INAMC for CALL ACCT INT, VING CARD installed at UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED 409 @ 21.65, Document No. T05755 , Invoice No. 22ME944N1003897900.0000II100012952023-02-100.00009006.40002023-02-10I10001296INAMC for Call Accounting Int, Electronic Key installed at UBiQ Global Solutions Sdn. Bhd. (LLOYD INN, Singapore) AED 416 @ 21.65, Document No. T05756 , Invoice No. 22ME945N1003898000.0000II100012962023-02-100.00005390.85002023-02-10I10001297INAMC for Call Accounting Interface (Jurudata) installed at UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh, AED 249 @ 21.65, Document No. T05757 , Invoice No. 22ME946N1003898100.0000II100012972023-02-100.000031522.40002023-02-10I10001298INSLF for 50% Advance - Touche(1), Corp Touche(1), Androud To installed at Culex Consultancy DMCC AED 1456 @ 21.65, Document No. T05758 , Invoice No. 22ME947N1003898200.0000II100012982023-02-100.00006148.60002023-02-10I10001299INSLF for Touche - Spades Interface(1 Outlet) & Services installed at Spades App FZ-LLC (Wagamama Dubai Mall) AED 284 @ 21.65, Document No. T05762 , Invoice No. 22ME948N1003898300.0000II100012992023-02-100.000012275.55002023-02-10I10001300INSLF for Touche - Spades Interface(2 Outlets) & Services installed at Spades App FZ-LLC (Andreea’s & Grand Grill –Habtoor Gra AED 567 @ 21.65, Document No. T05763 , Invoice No. 22ME949N1003898400.0000II100013002023-02-100.000041026.75002023-02-10I10001301INSLF for 50% Advance - MyCloud PMS(110), MyCloud POS(4), OT installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) AED 1895 @ 21.65, Document No. T05766 , Invoice No. 22ME950N1003898500.0000II100013012023-02-100.000041026.75002023-02-10I10001302INSLF for 50% Balance - MyCloud PMS(110), MyCloud POS(4), OT installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) AED 1895 @ 21.65, Document No. T05767 , Invoice No. 22ME951N1003898600.0000II100013022023-02-100.000015393.15002023-02-10I10001303INSLF for 50% Balance - Wish.Net(64), Web Prol(1), Touche(1), installed at Clover Trading & Contracting (Green Garden Hotel)-65% AED 711 @ 21.65, Document No. T05772 , Invoice No. 22ME952N1003898700.0000II100013032023-02-100.0000185605.45002023-02-10I10001304INSLF for Wish.Net, CM Interface, Web Prol, Call Accouting In installed at Offtopk (Private Limited) AED 8573 @ 21.65, Document No. T05775 , Invoice No. 22ME953N1003898800.0000II100013042023-02-100.0000244190.35002023-02-10I10001305INSLF for Web PayTRAX(300 Emp), SQL Server & Services installed at Sevens Holding S.P.C AED 11279 @ 21.65, Document No. T05779 , Invoice No. 22ME954N1003898900.0000II100013052023-02-100.000098587.20002023-02-17I10001315INSLF for CLOUD Web PayTRAX - Additional 150 Employee License installed at Al Samrya Trading & Contracting Co (The Plaza Doha by A AED @ 4512 @ 21.85, Document No. T05782 , Invoice No. 22ME955N1003910300.0000II100013152023-02-170.00009286.25002023-02-17I10001316INSLF for CLOUD - Touche(1), Touche BI(1) & Services - 50% Ad installed at WHITE RIVER ASSOCIATES RESTAURANT AND CAFE L.L.C AED @ 425 @ 21.85, Document No. T05783 , Invoice No. 22ME956N1003910400.0000II100013162023-02-170.00009286.25002023-02-17I10001317INSLF for CLOUD - Touche(1), Touche BI(1) & Services - 50% Ba installed at WHITE RIVER ASSOCIATES RESTAURANT AND CAFE L.L.C AED @ 425 @ 21.85, Document No. T05784 , Invoice No. 22ME957N1003910500.0000II100013172023-02-170.000031354.75002023-02-17I10001318INSLF for WISH Contactless Self-Service, Interface to Payment installed at Hues Boutique Hotel AED @ 1435 @ 21.85, Document No. T05785 , Invoice No. 22ME958N1003910600.0000II100013182023-02-170.000031354.75002023-02-17I10001319INSLF for WISH Contactless Self-Service, Interface to Payment installed at Hues Boutique Hotel AED @ 1435 @ 21.85, Document No. T05786 , Invoice No. 22ME959N1003910700.0000II100013192023-02-170.00009155.15002023-02-17I10001320INSLF for Channerl Manager Interface & Services - 50% Advance installed at Hues Boutique Hotel AED @ 419 @ 21.85, Document No. T05787 , Invoice No. 22ME960N1003910800.0000II100013202023-02-170.00009155.15002023-02-17I10001321INSLF for Channerl Manager Interface & Services - 50% Balance installed at Hues Boutique Hotel AED @ 419 @ 21.85, Document No. T05788 , Invoice No. 22ME961N1003910900.0000II100013212023-02-170.00007429.00002023-02-17I10001322INSLF for CLOUD - Touche(14), Android Touche(13) - Differenti installed at The Exchange Club AED @ 340 @ 21.85, Document No. T05795 , Invoice No. 22ME962N1003911000.0000II100013222023-02-170.00007713.05002023-02-17I10001323INAMC for Passport Scanner Interface installed at Grand Qatar Palace Hotel AED @ 353 @ 21.85, Document No. T05796 , Invoice No. 22ME963N1003911100.0000II100013232023-02-170.0000103241.25002023-02-17I10001324INSLF for CLOUD - Web PayTRAX(135) & Services installed at Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAG AED @ 4725 @ 21.85, Document No. T05800 , Invoice No. 22ME964N1003911200.0000II100013242023-02-170.000010225.80002023-02-17I10001325INSLF for CLOUD - Web PayTRAX - Addtl 15 Employees installed at HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED @ 468 @ 21.85, Document No. T05801 , Invoice No. 22ME965N1003911300.0000II100013252023-02-170.000014246.20002023-02-17I10001326INAMC for Touche(2), Android Touche(1), QR E-Menu(1) installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments AED @ 652 @ 21.85, Document No. T05804 , Invoice No. 22ME966N1003911400.0000II100013262023-02-170.0000104180.80002023-02-17I10001327INAMC for FO,BO,POS,Web PayTRAX-Service Lic,WP:HR&Payro installed at Neom- Hyatt Sharma Resort (SAR) AED @ 4768 @ 21.85, Document No. T05805 , Invoice No. 22ME967N1003911500.0000II100013272023-02-170.000033867.50002023-02-17I10001328INAMC for CLOUD -Web Prol'IFIC - Inventory only(2) installed at Riviera Hotel AED @ 1550 @ 21.85, Document No. T05807 , Invoice No. 22ME968N1003911600.0000II100013282023-02-170.00009439.20002023-02-17I10001329INAMC for MyCloud PMS (119 Rms), Key Card Interface installed at ARMADA 3 HOTEL DUBAI LAND AED @ 432 @ 21.85, Document No. T05811 , Invoice No. 22ME969N1003911700.0000II100013292023-02-170.00008674.45002023-02-17I10001330INAMC for SmartTEL installed at Time Onyx Hotel Apartment (JAMS PROPERTIES DEVELOPMENT) AED @ 397 @ 21.85, Document No. T05812 , Invoice No. 22ME970N1003911800.0000II100013302023-02-170.000019817.95002023-02-17I10001331INAMC for Annual Subscription - Wish Self-Service (1) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED @ 907 @ 21.85, Document No. T05813 , Invoice No. 22ME971N1003911900.0000II100013312023-02-170.000052112.25002023-02-17I10001332INAMC for CLOUD - Web Prol, interface installed at Royal regency Holiday Homes Rental AED @ 2385 @ 21.85, Document No. T05814 , Invoice No. 22ME972N1003912000.0000II100013322023-02-170.000083838.45002023-02-22I10001333INAMC for Wish.Net(132), Passport Scanner Interface, Do installed at Villaggio Hotel Abu Dhabi AED @ 3837 @ 21.85, Document No. T05816 , Invoice No. 22ME973N1003914100.0000II100013332023-02-220.000022745.85002023-02-22I10001334INAMC for Wish.Net(11),Touche(2),Webprol(2) installed at Endeavor Africa Ltd AED @ 1041 @ 21.85, Document No. T05817 , Invoice No. 22ME974N1003914200.0000II100013342023-02-220.00008936.65002023-02-22I10001335INAMC for CALL ACCT INT, VING CARD installed at UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED @ 409 @ 21.85, Document No. T05818 , Invoice No. 22ME975N1003914300.0000II100013352023-02-220.000033649.00002023-02-22I10001336INSLF for CLOUD - Web PayTRAX (70 Emp) & Services - 50% Advan installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt AED @ 1540 @ 21.85, Document No. T05820 , Invoice No. 22ME976N1003914400.0000II100013362023-02-220.000033649.00002023-02-22I10001337INSLF for CLOUD - Web PayTRAX (70 Emp) & Services - 50% Balan installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt AED @ 1540 @ 21.85, Document No. T05821 , Invoice No. 22ME977N1003914500.0000II100013372023-02-220.000098084.65002023-02-22I10001338INSLF for CLOUD - Web PayTRAX(300 Emp) & Services - 50% Advan installed at NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED @ 4489 @ 21.85, Document No. T05823 , Invoice No. 22ME978N1003914600.0000II100013382023-02-220.000098084.65002023-02-22I10001339INSLF for CLOUD - Web PayTRAX(300 Emp) & Services - 50% Balan installed at NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED @ 4489 @ 21.85, Document No. T05824 , Invoice No. 22ME979N1003914700.0000II100013392023-02-220.000027531.00002023-02-22I10001340INSLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% A installed at LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05826 , Invoice No. 22ME980N1003914800.0000II100013402023-02-220.000027531.00002023-02-22I10001341INSLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% A installed at BEZERKAN RESTAURANT (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05827 , Invoice No. 22ME981N1003914900.0000II100013412023-02-220.000023313.95002023-02-22I10001342INAMC for Web PayTRAX 90 Emp installed at Avani Deira Dubai Hotel AED @ 1067 @ 21.85, Document No. T05829 , Invoice No. 22ME982N1003915000.0000II100013422023-02-226904.60000.00002023-02-27C10000119CN22ME-CE047, Credit Note Towards AMC 01/12/2022-31/12/2022 - WISH FO/Prol'IF installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) Document No. CN5874 AED 316 @ Rs. 21.85 against Invoice No. 22ME973, Dated 22/02/2023N1003918600.0000CC100001192023-02-2720145.70000.00002023-02-27C10000120CN22ME-CE048, Credit Note Towards AMC 01/11/2022-31/12/2022 WISH FO /Prol'IFI installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) Document No. CN5873 AED 922 @ Rs. 21.85 against Invoice No. 22ME973, Dated 22/02/2023N1003918700.0000CC100001202023-02-2719468.35000.00002023-02-27C10000121CN22ME-CE049, Credit Note Towards AMC 01/11/2022-31/12/2022 - WISH.NET/Touche installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) Document No. CN5872 AED 891 @ Rs. 21.85 against Invoice No. 22ME973, Dated 22/02/2023N1003918800.0000CC100001212023-02-270.000027531.00002023-02-27I10001343INSLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% B installed at BEZERKAN RESTAURANT (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05831 , Invoice No. 22ME983N1003917500.0000II100013432023-02-270.000027531.00002023-02-27I10001344INSLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% B installed at LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05832 , Invoice No. 22ME984N1003917600.0000II100013442023-02-270.000031813.60002023-02-27I10001345INSLF for 50% Balance - Touche(1), Corp Touche(1), Androud To installed at Culex Consultancy DMCC AED @ 1456 @ 21.85, Document No. T05833 , Invoice No. 22ME985N1003917700.0000II100013452023-02-270.000020604.55002023-02-27I10001346INSLF for CLOUD - Web Prol(1), Web PayTRAX(50) & Services - 5 installed at HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS R AED @ 943 @ 21.85, Document No. T05835 , Invoice No. 22ME986N1003917800.0000II100013462023-02-270.000020604.55002023-02-27I10001347INSLF for CLOUD - Web Prol(1), Web PayTRAX(50) & Services - 5 installed at HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS R AED @ 943 @ 21.85, Document No. T05836 , Invoice No. 22ME987N1003917900.0000II100013472023-02-270.000099483.05002023-02-27I10001348INSLF for MyCloud PMS(189), MyCloud POS(4), HSIA/OTA/NTMP Int installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED @ 4553 @ 21.85, Document No. T05839 , Invoice No. 22ME988N1003918000.0000II100013482023-02-270.0000284334.05002023-02-27I10001349INSLF for CLOUD - POS(4), Android POS(10), Web Prol(3), KDS(1 installed at Whitefield Restaurant Management and Entertainment AED @ 13013 @ 21.85, Document No. T05841 , Invoice No. 22ME989N1003918100.0000II100013492023-02-270.000091311.15002023-02-27I10001350INSLF for MyCloud PMS(136), MyCloud POS(3), HSIA/OTA/NTMP In installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED @ 4179 @ 21.85, Document No. T05843 , Invoice No. 22ME990N1003918200.0000II100013502023-02-270.000019621.30002023-02-27I10001351INSLF for Additional Webpaytrax License (30 Employees) installed at The Nefes for Hospitality Services L.L.C(Trove Restaura AED @ 898 @ 21.85, Document No. T0585 , Invoice No. 22ME991N1003918300.0000II100013512023-02-270.000021544.10002023-02-27I10001352INSLF for Scanner Interface Charges installed at Clover Trading & Contracting (Golden Tulip Doha) AED @ 986 @ 21.85, Document No. T0586 , Invoice No. 22ME992N1003918400.0000II100013522023-02-275189940.00000.00002023-02-2710008498PMINWARD No. 270223I049903997 for USD 63000 @Rs. 82.38 = 51,89,940, Bank Charges USD 25 - Rs. 2059.50N1003919300.0000P02023-02-245187880.5000OKHDFCHDFC BANK LTD.2023-02-27367548.00000.00002023-03-08C10000130CN22ME-CE050, Credit Note AMC for installed at The Private Office of His Highness The Father Emir(Clover AED 16860 Document No. CN5912 AED 16860 @ Rs. 21.8 against Invoice No. 22ME994, Dated 08/03/2023 AED 15306 & 22ME993 for AED 1554N1003923000.0000CC100001302023-03-08139520.00000.00002023-03-08C10000131CN22ME-CE051, Credit Note AMC for 08/11/2021 to 07/11/2022 Web PayTRAX in installed at Prologic First SS Ltd(Moltaqa Al Zad CoAL KHEREIJI GROUP AED 6400 Document No. CN5914 AED 6400 @ Rs. 21.8 against Invoice No. 22ME954, Dated 10/02/2023N1003923100.0000CC100001312023-03-0870261.40000.00002023-03-08C10000132CN22ME-CE052, Credit Note AMC for PayTRAX/BO Interface (200) 01/01/20221/12/ installed at Holiday Inn Meydan Riyadh (Prologic First SS Ltd) AED 3223 Document No. CN5877 AED 3223 @ Rs. 21.8 against Invoice No. 22ME954, Dated 10/02/2023N1003923200.0000CC100001322023-03-0841943.20000.00002023-03-08C10000133CN22ME-CE053, Credit Note AMC for PayTRAX (400) 01/01/202231/12/2022 (No Respo installed at Holiday Inn Izdihar Riyadh (Prologic First SS Ltd) AED 1924 Document No. CN5878 AED 1924 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023N1003923300.0000CC100001332023-03-0866620.80000.00002023-03-08C10000134CN22ME-CE054, Credit Note AMC for Oncloud SubscriptionWeb Prol, Touche, And To installed at Alkalime Restaurant AED 3056 Document No. CN5881 AED 3056 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023N1003923400.0000CC100001342023-03-0834901.80000.00002023-03-08C10000135CN22ME-CE055, Credit Note AMC for SmartTEL (162 Rooms), SmartVOICE 01/01/20223 installed at Ramada Hotel and Suites, Amwaj Island AED 1601 Document No. CN5882 AED 1601 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023N1003923500.0000CC100001352023-03-0857203.20000.00002023-03-08C10000136CN22ME-CE056, Credit Note AMC for Web Prol'IFIC 01/01/202231/12/2022 (No Respo installed at The Trident Hotel (Prologic First SS Ltd) AED 2624 Document No. CN5885 AED 2624 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023N1003923600.0000CC100001362023-03-0842357.40000.00002023-03-08C10000137CN22ME-CE057, Credit Note AMC for Web Prol'IFIC 01/01/202231/12/2022 (No Respo installed at The Trident Hotel (Prologic First SS Ltd) AED 2624 Document No. CN5886 AED 1943 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023N1003923700.0000CC100001372023-03-0834291.40000.00002023-03-08C10000138CN22ME-CE058, Credit Note AMC for Web Prol'IFIC 01/01/202231/12/2022 (No Respo installed at The Trident Hotel (Prologic First SS Ltd) AED 2624 Document No. CN5888 AED 1573 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023N1003923800.0000CC100001382023-03-08354642.40000.00002023-03-08C10000139CN22ME-CE059, Credit Note AMC for 10% Share on 2022 and Licenses invoiced direc installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH) AED 16268 Document No. CN5906 AED 16268 @ Rs. 21.8 against Invoice No. 22ME997, Dated 08/03/2023N1003923900.0000CC100001392023-03-080.000040264.60002023-03-08I10001353INSLF for 10% Share on 2022 and Licenses invoiced direc installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH) AED 1847 @ 21.8, Document No. CN5813 , Invoice No. 22ME993N1003921800.0000II100013532023-03-080.0000333670.80002023-03-08I10001354INAMC for 10% Share on 2022 and Licenses invoiced direc installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH) AED 15306 @ 21.8, Document No. CN5813 , Invoice No. 22ME994N1003921900.0000II100013542023-03-080.000033179.60002023-03-08I10001355INSLF for MyCloud PMS(107 Rms), Web Prol(2) & Services installed at MIE Holiday Homes Rental AED 1522 @ 21.8, Document No. T05679 , Invoice No. 22ME995N1003922000.0000II100013552023-03-080.000058860.00002023-03-08I10001356INSLF for 50% Advance - PMS (67 Rms), Web Prol(1), Passport Scanner installed at Clover Trading & Contracting (Al Fakhama Plaza Hotel Apts AED 2700 @ 21.8, Document No. T05759 , Invoice No. 22ME996N1003922100.0000II100013562023-03-080.0000366174.60002023-03-08I10001357INAMC for CLOUD - Web Prol(2), BI Tools(1), Corp Touche(1), M installed at Vivre Trading and Hospitality Services(Clover Trading & C AED 16797 @ 21.8, Document No. T05850 , Invoice No. 22ME997N1003922200.0000II100013572023-03-080.0000588.60002023-03-08I10001358INAMC for Web PayTRAX - Additional 10 Employees installed at Clover Trading & Contracting (Saraya Corniche Hotel) AED 27 @ 21.8, Document No. T05854 , Invoice No. 22ME998N1003922300.0000II100013582023-03-080.000035054.40002023-03-08I10001359INAMC for SmartTEL, SmartVOICE, Interface to Opera installed at Al Ain Rotana Hotel AED 1608 @ 21.8, Document No. T05857 , Invoice No. 22ME999N1003922400.0000II100013592023-03-080.000058860.00002023-03-08I10001360INSLF for 50% Balance - PMS (67 Rms), Web Prol(1), Passport Scanner installed at Clover Trading & Contracting (Al Fakhama Plaza Hotel Apts AED 2700 @ 21.8, Document No. T05858 , Invoice No. 22ME1000N1003922500.0000II100013602023-03-080.000096050.80002023-03-08I10001361INSLF for CLOUD - Web Prol(5), Web PayTRAX(50) & Services - 50% Adv installed at Al Manzel Hotel Apartment AED 4406 @ 21.8, Document No. T05859 , Invoice No. 22ME1001N1003922600.0000II100013612023-03-080.000096050.80002023-03-08I10001362INSLF for CLOUD - Web Prol(5), Web PayTRAX(50) & Services - 50% Bal installed at Al Manzel Hotel Apartment AED 4406 @ 21.8, Document No. T05860 , Invoice No. 22ME1002N1003922700.0000II100013622023-03-080.000081880.80002023-03-08I10001363INSLF for CLOUD - Web Prol(3) & Services (3 days) installed at Al Masar Hotels Management (DusitD2 Kenz Hotel) AED 3756 @ 21.8, Document No. T05861 , Invoice No. 22ME1003N1003922800.0000II100013632023-03-080.0000239102.40002023-03-08I10001364INSLF for CLOUD - Web Prol(5), Interface, Web PayTRAX(100) & Servic installed at DusitD2 Kenz Hotel AED 10968 @ 21.8, Document No. T05862 , Invoice No. 22ME1004N1003922900.0000II100013642023-03-0826901.20000.00002023-03-14C10000140CN22ME-CE060, Credit Note SLF for Web PayTRAX Time & Attendance Interface SW, AM installed at Movenpick Hotel Qassim (Prologic First SS Ltd) AED 1234 Document No. CN5898 AED 1234 @ Rs. 21.8 against Invoice No. 22ME1013, Dated 14/03/2023N1003927500.00000.00000.0000CC100001402023-03-14138626.20000.00002023-03-14C10000141CN22ME-CE061, Credit Note SLF for 10% Share on 2022 and Licenses invoiced direc installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH) AED 6359 Document No. CN5906 AED 6359 @ Rs. 21.8 against Invoice No. 22ME1013, Dated 14/03/2023N1003927600.0000CC100001412023-03-1444145.00000.00002023-03-14C10000142CN22ME-CE062, Credit Note AMC for @yourWISH 01/01/202231/12/2022 (Not using) installed at Campaign Facilities Management Services LLC(Barari Natura AED 2025 Document No. CN5896 AED 2025 @ Rs. 21.8 against Invoice No. 22ME1015, Dated 14/03/2023N1003927700.0000CC100001422023-03-1446608.40000.00002023-03-14C10000143CN22ME-CE063, Credit Note AMC for SmartTEL,SmartWEB Not using (Inv#T04771 Da installed at Al Salam Holiday Inn AED 2138 Document No. CN5899 AED 2138 @ Rs. 21.8 against Invoice No. 22ME1015, Dated 14/03/2023N1003927800.0000CC100001432023-03-140.0000153733.60002023-03-14I10001365INSLF for 50% Adv - MyCloud PMS, Touche, Web Prol, Web Pay, Interfa installed at CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 7052 @ 21.8, Document No. T05863 , Invoice No. 22ME1005N1003926400.0000II100013652023-03-140.0000153733.60002023-03-14I10001366INSLF for 50% Bal - MyCloud PMS, Touche, Web Prol, Web Pay, Interfa installed at CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 7052 @ 21.8, Document No. T05864 , Invoice No. 22ME1006N1003926500.0000II100013662023-03-140.0000247233.80002023-03-14I10001367INSLF for 40% Advance - Mycloud Front Office & Channel Manager(450 installed at La Maison Hotel Doha(Aleph Hospitality) AED 11341 @ 21.8, Document No. T05865 , Invoice No. 22ME1007N1003926600.0000II100013672023-03-140.0000370861.60002023-03-14I10001368INSLF for 60% Balance - Mycloud Front Office & Channel Manager(450 installed at La Maison Hotel Doha(Aleph Hospitality) AED 17012 @ 21.8, Document No. T05866 , Invoice No. 22ME1008N1003926700.0000II100013682023-03-140.000012535.00002023-03-14I10001369INAMC for PayTRAX installed at Tulip Inn, Bahrain AED 575 @ 21.8, Document No. T05867 , Invoice No. 22ME1009N1003926800.0000II100013692023-03-140.000014017.40002023-03-14I10001370INAMC for CLOUD - Web PayTRAX 6 Properties (300 Emp) installed at Clover Trading & Contracting (Saasna and Cacao Restaurant AED 643 @ 21.8, Document No. T05868 , Invoice No. 22ME1010N1003926900.0000II100013702023-03-140.0000283.40002023-03-14I10001371INAMC for Scanner Interface Charges installed at Clover Trading & Contracting (Golden Tulip Doha) AED 13 @ 21.8, Document No. T05869 , Invoice No. 22ME1011N1003927000.0000II100013712023-03-140.000043883.40002023-03-14I10001372INSLF for Wish Express (20 Rms), Touche(1) installed at CANTECH Solutions W.L.L (Rodha Resort) AED 2013 @ 21.8, Document No. T05870 , Invoice No. 22ME1012N1003927100.0000II100013722023-03-140.0000166355.80002023-03-14I10001373INSLF for CLOUD - Web PayTRAX (700 Emp - 510+190) & Services - 50% installed at Sofitel The Palm FZCO AED 7631 @ 21.8, Document No. T05871 , Invoice No. 22ME1013N1003927200.0000II100013732023-03-140.0000166355.80002023-03-14I10001374INSLF for CLOUD - Web PayTRAX (700 Emp - 510+190) & Services - 50% installed at Sofitel The Palm FZCO AED 7631 @ 21.8, Document No. T05872 , Invoice No. 22ME1014N1003927300.0000II100013742023-03-140.0000104291.20002023-03-14I10001375INAMC for WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK D installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784 @ 21.8, Document No. T05874 , Invoice No. 22ME1015N1003927400.0000II100013752023-03-1424078.70000.00002023-03-23C10000146CN22ME-CE064, Credit Note AMC for Web Prol'IFIC 01/01/202231/12/2022 (No Respo installed at The Trident Hotel (Prologic First SS Ltd) AED 2624 Document No. CN5890 AED 1102 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023N1003935500.0000CC100001462023-03-235134.75000.00002023-03-23C10000147CN22ME-CE065, Credit Note AMC for Web Prol'IFIC 01/01/202231/12/2022 (No Respo installed at The Trident Hotel (Prologic First SS Ltd) AED 2624 Document No. CN5891 AED 235 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023N1003935600.0000CC100001472023-03-235265.85000.00002023-03-23C10000148CN22ME-CE066, Credit Note AMC for Web Banquets, Web Prol & Call Accounting 01 installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) A AED 241 Document No. CN5892 AED 241 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023N1003935700.0000CC100001482023-03-234435.55000.00002023-03-23C10000149CN22ME-CE067, Credit Note AMC for Web Prol 01/04/202230/06/2022 Not using (I installed at Avari Towers, Karachi (AprJun) AED 203 Document No. CN5893 AED 203 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023N1003935800.0000CC100001492023-03-2328317.60000.00002023-03-23C10000150CN22ME-CE068, Credit Note AMC for Web PayTRAX Time & Attendance Interface SW, AM installed at Movenpick Hotel Qassim (Prologic First SS Ltd) AED 1296 Document No. CN5898 AED 1296 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023N1003935900.0000CC100001502023-03-2324909.00000.00002023-03-23C10000151CN22ME-CE069, Credit Note AMC for SmartTEL Call Accounting System 2021 and 202 installed at Al Hamra Hotel Jeddah By Alhokair Group (Pullman Hotels AED 1140 Document No. CN5904 AED 1140 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023N1003936000.0000CC100001512023-03-230.000031027.00002023-03-23I10001376INAMC for Touche POS(2) 2021 & 2022 installed at Merzam Hotels & Resorts (K108 Hotel)(Clover Trading & Con AED 1420 @ 21.85, Document No. T05876 , Invoice No. 22ME1016N1003933400.0000II100013762023-03-230.000012388.95002023-03-23I10001377INSLF for Touche - Spades Interface(2 Outlets) & Services installed at Spades App FZ-LLC (Little Bangkok - Media City & JLT) AED 567 @ 21.85, Document No. T05880 , Invoice No. 22ME1017N1003933500.0000II100013772023-03-230.000027531.00002023-03-23I10001378INSLF for Touche (1 Terminal) installed at Rmal Hospitality (Trader Vic's) AED 1260 @ 21.85, Document No. T05881 , Invoice No. 22ME1018N1003933600.0000II100013782023-03-230.000014464.70002023-03-23I10001379INSLF for CLOUD - Touche(1), Android Touche(1) & Services(2) - 50% installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartment AED 662 @ 21.85, Document No. T05882 , Invoice No. 22ME1019N1003933700.0000II100013792023-03-230.000014464.70002023-03-23I10001380INSLF for CLOUD - Touche(1), Android Touche(1) & Services(2) - 50% installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartment AED 662 @ 21.85, Document No. T05883 , Invoice No. 22ME1020N1003933800.0000II100013802023-03-230.0000165513.75002023-03-23I10001381INAMC for CLOUD HOSTING - Web PayTRAX (700 Employees) installed at Moltaqa Al Zad Co-AL KHEREIJI GROUP (Prologic First SS Lt AED 7575 @ 21.85, Document No. T05887 , Invoice No. 22ME1021N1003933900.0000II100013812023-03-230.000019686.85002023-03-23I10001382INSLF for Interface to 3rd Party Time & Attendance Device installed at Trove Restaurant and Café L.L.C( For Boho Restaurant and AED 901 @ 21.85, Document No. T05888 , Invoice No. 22ME1022N1003934000.0000II100013822023-03-230.000012629.30002023-03-23I10001383INSLF for JVD Door Lock (PO: 043/2019SG) installed at UBiQ Global Solutions Sdn. Bhd. (HOTEL RANGOON, YANGON) AED 578 @ 21.85, Document No. T05889 , Invoice No. 22ME1023N1003934100.0000II100013832023-03-230.000043219.30002023-03-23I10001384INSLF for CLOUD - Android Touche(3) & Services - 50% Advance installed at Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MA AED 1978 @ 21.85, Document No. T05894 , Invoice No. 22ME1024N1003934200.0000II100013842023-03-230.000043219.30002023-03-23I10001385INSLF for CLOUD - Android Touche(3) & Services - 50% Balance installed at Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MA AED 1978 @ 21.85, Document No. T05895 , Invoice No. 22ME1025N1003934300.0000II100013852023-03-230.000078485.20002023-03-23I10001386INAMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH)-Laylati Group of Res AED 3592 @ 21.85, Document No. T05901 , Invoice No. 22ME1026N1003934400.0000II100013862023-03-230.000067210.60002023-03-23I10001387INAMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH) -Laylati Group of Re AED 3076 @ 21.85, Document No. T05904 , Invoice No. 22ME1027N1003934500.0000II100013872023-03-230.00007450.85002023-03-23I10001388INAMC for Android Touche (2)-(MIRKAZ) (Previously used in Tok installed at NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH) -Laylati Group of Re AED 341 @ 21.85, Document No. T05905 , Invoice No. 22ME1028N1003934600.0000II100013882023-03-230.000057552.90002023-03-23I10001389INAMC for WISH.NET, Web Prol'IFIC, Touche, SmartTEL installed at NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH) - Coral Blue Olaya ( AED 2634 @ 21.85, Document No. T05907 , Invoice No. 22ME1029N1003934700.0000II100013892023-03-230.000095965.20002023-03-23I10001390INAMC for WISHNET/BO/POS/ST installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) - DABAB HOTEL BY WA AED 4392 @ 21.85, Document No. T05908 , Invoice No. 22ME1030N1003934800.0000II100013902023-03-230.00005200.30002023-03-23I10001391INAMC for Touche POS (1) installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) - Warwick Café - Wa AED 238 @ 21.85, Document No. T05909 , Invoice No. 22ME1031N1003934900.0000II100013912023-03-230.000078485.20002023-03-23I10001392INAMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) -Laylati Group of R AED 3592 @ 21.85, Document No. T05910 , Invoice No. 22ME1032N1003935000.0000II100013922023-03-230.000067210.60002023-03-23I10001393INAMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) -Laylati Group of R AED 3076 @ 21.85, Document No. T05911 , Invoice No. 22ME1033N1003935100.0000II100013932023-03-230.000038674.50002023-03-27I10001394INAMC for Web PayTRAX(100) installed at Majlis Grand Mercure Residence AED 1770 @ 21.85, Document No. T05915 , Invoice No. 22ME1035N1003939500.0000II100013942023-03-270.00003299.35002023-03-27I10001395INAMC for SmartTEL Interface ,DoorLock Interface installed at UBiQ Global Solutions Sdn. Bhd. (Desaru Tunamaya Resort, AED 151 @ 21.85, Document No. T05916 , Invoice No. 22ME1036N1003939600.0000II100013952023-03-270.00008521.50002023-03-27I10001396INAMC for SmartTEL Interface,Doorlock Interface installed at UBiQ Global Solutions Sdn. Bhd. (Strand Hotel) AED 390 @ 21.85, Document No. T05917 , Invoice No. 22ME1037N1003939700.0000II100013962023-03-270.00001376.55002023-03-27I10001397INAMC for BITECH Key Card Interface installed at UBiQ Global Solutions Sdn. Bhd. (Avenue J Hotel) AED 63 @ 21.85, Document No. T05918 , Invoice No. 22ME1038N1003939800.0000II100013972023-03-270.00001748.00002023-03-27I10001398INAMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (Grand Puteri Hotel, KT) AED 80 @ 21.85, Document No. T05921 , Invoice No. 22ME1039N1003939900.0000II100013982023-03-270.00002512.75002023-03-27I10001399INAMC for Key Card Interface System installed at UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Pen AED 115 @ 21.85, Document No. T05925 , Invoice No. 22ME1040N1003940000.0000II100013992023-03-270.000052112.25002023-03-27I10001400INAMC for ADJ ENTRY CREDITED AS SALE OF LIC SMARTLINK,SHOULD BE SA installed at CAMPSITE MIRFA AED 2385 @ 21.85, Document No. JV221248 , Invoice No. 22ME1041N1003940100.0000II100014002023-03-270.00007079.40002023-03-27I10001401INAMC for AMC 15/10/2022-14/10/2023 - NETWORK INTERNATIONAL PAYMENT installed at H.E. Hotel Apartment( Prev. Gloria H.E. Hotel Apartment) AED -324 @ 21.85, Document No. JV221250 , Invoice No. 22ME1042N1003940200.0000II100014012023-03-275143320.00000.00002023-03-3110008534PMINW 300323I049905270 USD 63,000 @Rs. 81.64 Less Bank Charges USD 25N1003961800.0000P499052702023-03-315141279.0000OKHDFCHDFC BANK LTD.2023-03-31 \r\n