ws_creditws_debitar_date_trnar_doc_noar_trans_typear_particularsar_disp_trn_flgtrans_seq_noar_remark_seq_noar_remarksar_bill_noar_amount_osfx_codefx_amountfx_ar_amount_osattach_doc_pathar_categorygst_invoice_nogst_invoice_dateirn_noirn_datecheque_nocheque_datecheque_amountcheque_statusbank_idbank_nameref_cheque_nocheque_clear_dtconfirmation_nocrs_confirmation_noother_ref_noname_lastname_firsttitledate_arrivedate_departtime_arrivetime_departroom_typeroom_nomarket_segmentbusiness_sourcexls_line_type0.0000442024.00002024-02-26I10001000INAMC - AMC - Wish.Net,WCM,ST,Interfaces,POS, Andr POS,KDS,QR E-Menu,Evt&Cat - Ramee Dream Hotel (Business Bay) AED 20092 @ 22, Document No. T07382 , Invoice No. 23ME0952N100435200442024.0000II100010002024-02-260.000025256.00002024-02-26I10001001INSLF - 50% Balance - CLOUD Touche Point of Sale - Como Interface(4) & Services (2 days) - Magnum Hotel & Suites, Westbay AED 1148 @ 22, Document No. T07385 , Invoice No. 23ME0953N10043521025256.0000II100010012024-02-260.0000103488.00002024-02-26I10001002INSLF - 50% Balance - CLOUD - Android Touche (7), CAP Server(1), Web Prol(2) & Services (8) - PINS ENTERTAINMENT LIMITED AED 4704 @ 22, Document No. T07386 , Invoice No. 23ME0954N100435220103488.0000II100010022024-02-260.0000110132.00002024-02-26I10001004INSLF - CLOUD - Touche(1), Android Touche(3), Touche BI (1 User), Web Prol(2) & Services (10 days) - A H P INVESTMENTS L.L.C (Don’t be Chai) AED 5006 @ 22, Document No. T07394 , Invoice No. 23ME0956N100435240110132.0000II100010042024-02-260.000097724.00002024-02-26I10001005INAMC - Annual Subscription - MyCloud PMS, Touche, Web Prol, Web Pay, Interface to T&A, Door Lock Interface, SmartTEL, EPABX Interface, HSIA Interface, IPTV Interface, Passport Scanner Interface, QTA Interface + CLOUD - STR Interface (1 Site) 21/12/2023-20/N10043525097724.0000II100010052024-02-260.000023562.00002024-02-26I10001006INAMC - Annual Subscription - MyCloud PMS(136), MyCloud POS(3) - Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 1071 @ 22, Document No. T07397 , Invoice No. 23ME0958N10043526023562.0000II100010062024-02-260.000042966.00002024-02-26I10001017INSLF - 50% Balance - CLOUD Touche(1), Android Touche(3) & Services (4 days) - Plaza Premium lounge LLC AED 1953 @ 22, Document No. T07436 , Invoice No. 23ME0969N10043537042966.0000II100010172024-02-260.000085932.00002024-02-26I10001018INSLF - On-Premises - Touche(3) & Services (1) - Ramada Radwa Resort AED 3906 @ 22, Document No. T07437 , Invoice No. 23ME0970N10043538085932.0000II100010182024-02-260.0000770.00002024-02-26I10001020INSLF - CLOUD - Touche POS (6 Terminals) temporary LIC for Diwali & Services (3 Days) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 35 @ 22, Document No. T07439 , Invoice No. 23ME0972N100435400770.0000II100010202024-02-260.000026950.00002024-02-26I10001021INSLF - Touché Point of Sale ( additional 1 terminal license ) - The Club AED 1225 @ 22, Document No. T07440 , Invoice No. 23ME0973N10043541026950.0000II100010212024-02-260.000015840.00002024-02-26I10001022INAMC - Annual Subscription - CLOUD - Touche (1) - SECURIONX INFOSYSTEM LLC (Sip & Taps bar – Courtyard Marriot by WTC) AED 720 @ 22, Document No. T07446 , Invoice No. 23ME0974N10043542015840.0000II100010222024-02-260.0000103488.00002024-02-26I10001029INSLF - 50% Advance - CLOUD - Android Touche (7), CAP Server(1), Web Prol(2) & Services (8) - PINS ENTERTAINMENT LIMITED AED 4704 @ 22, Document No. T07036 , Invoice No. 23ME0981N10043549050457.4200II100010292024-02-260.000042966.00002024-02-26I10001030INSLF - 50% Advance - CLOUD Touche(1), Android Touche(3) & Services (4 days) - Plaza Premium lounge LLC AED 1953 @ 22, Document No. T07315 , Invoice No. 23ME0982N10043550042966.0000II100010302024-02-260.0000115500.00002024-02-26I10001031INSLF - 60% Advance - Web Prol(2), Touche(4), HSIA Interface(1), Door Lock Interface(1), Web Pay - Addtl 20 Emp +60% Advance - Hardware - Modon Properties PJSC (Bab Al Najoum - Hudairiyat) AED 5250 @ 22, Document No. T07244 , Invoice No. 23ME0983N100435510115500.0000II100010312024-02-260.000032362.00002024-03-31I10001034INSLF - 50% Balance Android Touche(4), KDS(1) & Services(2) - 50% Advance - Al Hamra Hotel Kuwait AED 1471 @ 22, Document No. T07455 , Invoice No. 23ME0985N10043914032362.0000II100010342024-03-310.000012474.00002024-03-31I10001035INSLF - 50% Advance - CLOUD Touche(2) & Services(3) - Bahche Restaurant AED 567 @ 22, Document No. T07467 , Invoice No. 23ME0986N10043915012474.0000II100010352024-03-310.000034914.00002024-03-31I10001036INAMC - CLOUD - POS(8), Corporate LIC for Managing POS(2), FMC Interface(2), Oracle Interface(2)(To Be Invoiced Only/ Aug 1st 2023-Dec 31st 2023 ) - Rmal Hospitality AED 1587 @ 22, Document No. T07476 , Invoice No. 23ME0987N10043916034914.0000II100010362024-03-310.000066220.00002024-03-31I10001037INSLF - CLOUD Touche(5), Touche License change(1) & Services(1 Day) - Al Kebulan Food Hall Fze AED 3010 @ 22, Document No. T07484 , Invoice No. 23ME0988N1004391704314.0000II100010372024-03-310.000012474.00002024-03-31I10001038INSLF - 50% Balance - CLOUD Touche(2) & Services(3) - Bahche Restaurant AED 567 @ 22, Document No. T07488 , Invoice No. 23ME0989N10043918012474.0000II100010382024-03-310.000010164.00002024-03-31I10001039INSLF - 50% Balance - CLOUD Touche(2) & Services(1) - Mons Hospitality Fze(PBX Café) AED 462 @ 22, Document No. T07489 , Invoice No. 23ME0990N10043919010164.0000II100010392024-03-310.000047784.00002024-03-31I10001040INSLF - 50% Balance -Web Prol,Touche, EPBX Interface, Passport Scanner Interface, QTA Interface & Services (3 Days) - Hassanesco Trading & Contracting WLL AED 2172 @ 22, Document No. T07498 , Invoice No. 23ME0991N10043920047784.0000II100010402024-03-310.000026950.00002024-03-31I10001041INSLF - 50% Balance - Touche(2) & Services (1 day) - Keita Catering Services (D Club)(DED CANTEEN & FAB-SZR) AED 1225 @ 22, Document No. T07500 , Invoice No. 23ME0992N10043921026950.0000II100010412024-03-310.000018480.00002024-03-31I10001042INSLF - 50% Balnace - CLOUD Touche(2), Android Touche(2), Inventory Interface(1) & Services (2.5 Days) - Mons Hospitality Fze (Lillys Café) AED 840 @ 22, Document No. T07504 , Invoice No. 23ME0993N10043922018480.0000II100010422024-03-310.0000215842.00002024-03-31I10001043INSLF - 80% Balance - CLOUD Web Prol(8), Interface from PMS to GL & AR(1), & Services (14 days) - 20% in advance along with the Order - Plaza Premium lounge LLC AED 9811 @ 22, Document No. T07506 , Invoice No. 23ME0994N100439230215842.0000II100010432024-03-310.0000294602.00002024-03-31I10001044INAMC - AMC - .Net(253), Touche(8),Web Prol(6), Channel Manager Interface(1) - Grand Kingsgate Waterfront LLC AED 13391 @ 22, Document No. T07511 , Invoice No. 23ME0995N100439240294602.0000II100010442024-03-310.000036190.00002024-03-31I10001045INSLF - 50% Advance Software - MyCloud(58 Rms), Web Prol(2), Touche(2), Back Office with Odoo Interface(1), Zatca Phase 1 Integration(FOC), Booking engine with payment gateway interface(FOC), MyCloud Analytics(FOC) - ADTECH - Crown Tower Hotel - 90% Share AN1004392503366.0000II100010452024-03-310.000036190.00002024-03-31I10001046INSLF - 50% Balance Software - MyCloud(58 Rms), Web Prol(2), Touche(2), Back Office with Odoo Interface(1), Zatca Phase 1 Integration(FOC), Booking engine with payment gateway interface(FOC), MyCloud Analytics(FOC) - ADTECH - Crown Tower Hotel - 90% Share AN10043926036190.0000II100010462024-03-310.0000147554.00002024-03-31I10001047INSLF - 50% Advance - Wish FO(22), WCM(1), Web Booking Engine(1), Web Prol(2), Touche(2), Android Touche(6), QR E-Menu(3), Web Pay(50), Channel Mngr Interface(1), SmartTEL(1), Passport Scanner Interface(1), IPTV Interface(1), QTA Interface(1) & Services (1N10043927016456.0000II100010472024-03-310.0000147554.00002024-03-31I10001048INSLF - 50% Balance - Wish FO(22), WCM(1), Web Booking Engine(1), Web Prol(2), Touche(2), Android Touche(6), QR E-Menu(3), Web Pay(50), Channel Mngr Interface(1), SmartTEL(1), Passport Scanner Interface(1), IPTV Interface(1), QTA Interface(1) & Services (1N100439280147554.0000II100010482024-03-310.000013574.00002024-03-31I10001049INSLF - 50% Balance - On-Premise Touche (1) & Services (2) - Regency Hotel Management (Ramlah Beach Resort) AED 617 @ 22, Document No. T07545 , Invoice No. 23ME1000N10043929013574.0000II100010492024-03-310.000027720.00002024-03-31I10001050INSLF - Software - CLOUD Android Touche(4 Nos) & Services(1), Hardware - Samsung Tab A7 Wifi 8" (4 Nos) - Rmal Hospitality AED 1260 @ 22, Document No. T07546 , Invoice No. 23ME1001N10043930027720.0000II100010502024-03-310.000070136.00002024-03-31I10001051INSLF - 66.67 Balance - MyCloud PMS (16 Rooms), CLOUD - POS 3 Nos (1 Site), Enterprise Web Prol'IFIC(3), Events & Cateting(2 Halls) - Saggys Suites Ltd(For Saggy Suites Hotel & SPA) AED 3188 @ 22, Document No. T07547 , Invoice No. 23ME1002N10043931070136.0000II100010512024-03-310.00005082.00002024-03-31I10001052INSLF - 50% Balance - CLOUD - Touche(1), Inventory interface(1) & Services - Floozie - Mons Hospitality Fze AED 231 @ 22, Document No. T07548 , Invoice No. 23ME1003N1004393205082.0000II100010522024-03-310.00005082.00002024-03-31I10001053INSLF - 50% Balance - CLOUD - Touche(1), Inventory interface(1) & Services - Mons Hospitality Fze (Q Coffee) AED 231 @ 22, Document No. T07549 , Invoice No. 23ME1004N1004393305082.0000II100010532024-03-310.000013398.00002024-03-31I10001054INSLF - 50% Balance - CLOUD - Touche(1), Android Touche(2)Inventory interface(1) & Services - Mons Hospitality Fze(PHILLY JAWN) AED 609 @ 22, Document No. T07550 , Invoice No. 23ME1005N10043934013398.0000II100010542024-03-310.000011550.00002024-03-31I10001055INSLF - CLOUD - Touche(1 Terminal) - Yamanote Atelier Restaurant LLC(Yamanotte expo outlet project ) AED 525 @ 22, Document No. T07551 , Invoice No. 23ME1006N10043935011550.0000II100010552024-03-310.0000113674.00002024-03-31I10001056INSLF - 50% Balance - CLOUD Touche(12), Web Prol(3), Business Intellegence for POS reporting(1) & Services (17) - Cafe Du Roi L.L.C AED 5167 @ 22, Document No. T07553 , Invoice No. 23ME1007N100439360113674.0000II100010562024-03-310.000024948.00002024-03-31I10001057INSLF - Software - Android Touche(2 Nos) + Hardware - Andriod All in mini POS (2 Nos) - Dubai Miracle Garden AED 1134 @ 22, Document No. T07554 , Invoice No. 23ME1008N10043937024948.0000II100010572024-03-310.000044726.00002024-03-31I10001058INSLF - MyCloud for 1 Hotels(Continent AlWaha Riyad - 70 Rms) - 69.79% Balance (Continent AlWaha Riyad)- 100% Advance + MyCloud- Webprol(2),Web PayTRAX(50)for 1 Hotel (Continent AlWaha Riyad) - 69.79% Balance - Continental worldwide hotel group AED 2033 @N10043938044726.0000II100010582024-03-310.0000121110.00002024-03-31I10001059INAMC - AMC - FO,BO,POS,ST,VM,Interface,Web PayTRAX - Asiana Grand Hotel (Abdulla Kamber Real Estate LLC) AED 5505 @ 22, Document No. T07558 , Invoice No. 23ME1010N100439390121110.0000II100010592024-03-310.000012474.00002024-03-31I10001060INAMC - AMC - Touche POS(2) - The Club AED 567 @ 22, Document No. T07560 , Invoice No. 23ME1011N10043940012474.0000II100010602024-03-310.000032362.00002024-03-31I10001061INSLF - 50% Advance Android Touche(4), KDS(1) & Services(2) - 50% Advance - Al Hamra Hotel Kuwait AED 1471 @ 22, Document No. T07350 , Invoice No. 23ME1012N10043941032362.0000II100010612024-03-310.000010164.00002024-03-31I10001062INSLF - 50% Advance - CLOUD Touche(2) & Services(1) - Mons Hospitality Fze(PBX Café) AED 462 @ 22, Document No. T07356 , Invoice No. 23ME1013N10043942010164.0000II100010622024-03-310.000018480.00002024-03-31I10001063INSLF - 50% Advance - CLOUD Touche(2), Android Touche(2), Inventory Interface(1) & Services (2.5 Days) - Mons Hospitality Fze (Lillys Café) AED 840 @ 22, Document No. T07357 , Invoice No. 23ME1014N10043943018480.0000II100010632024-03-310.000053966.00002024-03-31I10001064INSLF - 20% Advance - CLOUD Web Prol(8), Interface from PMS to GL & AR(1), & Services (14 days) - 20% in advance along with the Order - Plaza Premium lounge LLC AED 2453 @ 22, Document No. T07308 , Invoice No. 23ME1015N10043944053966.0000II100010642024-03-310.000047784.00002024-03-31I10001065INSLF - 50% Advance -Wish Exp, Web Prol,Touche, EPBX Interface, Passport Scanner Interface, QTA Interface & Services - Hassanesco Trading & Contracting WLL AED 2172 @ 22, Document No. T06718 , Invoice No. 23ME1016N1004394502244.0000II100010652024-03-310.000019360.00002024-03-31I10001066INSLF - MyCloud for 1 Hotels(Continent AlWaha Riyad - 70 Rms) - 30.21% Advance + Services (4.5 Days for 1 Hotel (Continent AlWaha Riyad)- 100% Advance + MyCloud- Webprol(2),Web PayTRAX(50)for 1 Hotel (Continent AlWaha Riyad) - 30.21% Advance - Continental wN10043946019360.0000II100010662024-03-310.000035068.00002024-03-31I10001067INSLF - 33.33% Advance - MyCloud PMS (16 Rooms), CLOUD - POS 3 Nos (1 Site), Enterprise Web Prol'IFIC(3), Events & Cateting(2 Halls) + 100% for Services (15 days) - Saggys Suites Ltd(For Saggy Suites Hotel & SPA) AED 1594 @ 22, Document No. T07018 , InvoiceN10043947035068.0000II100010672024-03-310.00005082.00002024-03-31I10001068INSLF - 50% Advance - CLOUD - Touche(1), Inventory interface(1) & Services - Floozie - Mons Hospitality Fze AED 231 @ 22, Document No. T07250 , Invoice No. 23ME1019N1004394805082.0000II100010682024-03-310.0000113674.00002024-03-31I10001069INSLF - 50% Advance - CLOUD Touche(12), Web Prol(3), Business Intellegence for POS reporting(1) & Services (17) - Cafe Du Roi L.L.C AED 5167 @ 22, Document No. T07045 , Invoice No. 23ME1020N100439490113674.0000II100010692024-03-310.000013398.00002024-03-31I10001070INSLF - 50% Advance - CLOUD - Touche(1), Android Touche(2)Inventory interface(1) & Services - Mons Hospitality Fze(PHILLY JAWN) AED 609 @ 22, Document No. T07249 , Invoice No. 23ME1021N10043950013398.0000II100010702024-03-310.00005082.00002024-03-31I10001071INSLF - 50% Advance - CLOUD - Touche(1), Inventory interface(1) & Services - Mons Hospitality Fze(Q Coffee) AED 231 @ 22, Document No. T07248 , Invoice No. 23ME1022N1004395105082.0000II100010712024-03-310.000013574.00002024-03-31I10001072INSLF - 50% Advance - On-Premise Touche (1) & Services (2) + 100% Advance - Hardware POS Machine(1), Epson TM-T20II Thermal Printer USB(1) - Regency Hotel Management (Ramlah Beach Resort) AED 617 @ 22, Document No. T07399 , Invoice No. 23ME1023N10043952013574.0000II100010722024-03-310.000061072.00002024-03-31I10001073INAMC - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Dec-May AED 2776 @ 22, Document No. T07338 , Invoice No. 23ME1024N10043953061072.0000II100010732024-03-310.000061072.00002024-03-31I10001074INAMC - AYW ANNUAL LICENCE FEE - Constance Halaveli (Dec-May) - 6 months AED 2776 @ 22, Document No. T07339 , Invoice No. 23ME1025N10043954029414.0000II100010742024-03-310.000061072.00002024-03-31I10001075INAMC - AYW ANNUAL LICENCE FEE - Constance Moofushi (Dec-May) AED 2776 @ 22, Document No. T07340 , Invoice No. 23ME1026N1004395504532.0000II100010752024-03-310.00002911371.00002024-03-3110000351NDDifference in Gain in foreign ExchangeN1004538102911371.0000D0.000083371.05002024-04-30I10000001INAMC - AMC - Wish FO, Web Prol - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 3781 @ 22.05, Document No. T07566 , Invoice No. 24ME0001N10044178083371.0500II100000012024-04-300.000018852.75002024-04-30I10000002INAMC - AMC - HSIA Interface to PMS, IPTV Interface (1) , Door Lock Interfae (Mirfa Campsite), Web Prol'IFIC Enterprise Solution(2 Users) - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 855 @ 22.05, Document No. T07569 , Invoice No. 24ME0002N10044179018852.7500II100000022024-04-300.000021697.20002024-04-30I10000003INAMC - AMC - Android Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Jan-Mar AED 984 @ 22.05, Document No. T07570 , Invoice No. 24ME0003N10044180021697.2000II100000032024-04-300.000077704.20002024-04-30I10000004INAMC - AMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade & Annual Subscription - E-Invoicing Phase 1 - KSA - Carawan al Khaleej Hotel (Old name - Fahad Hotel Riyadh) (Prologic First SS Ltd) AED 3524 @ 22.05, Document No. T07572 , Invoice No. 24ME0004N10044181077704.2000II100000042024-04-300.000013053.60002024-04-30I10000005INSLF - 50% Balance - MyCloud Front Office & Channel Manager(20 Rooms), Touche(1), Android Touche(1), Web Prol(1) & Services(12 Days) - Lux Inn AED 592 @ 22.05, Document No. T07582 , Invoice No. 24ME0005N10044182013053.6000II100000052024-04-300.000033758.55002024-04-30I10000006INSLF - 50% Balance- CLOUD - Web Prol(3), Inventory to BO Interface(1), POS accounts Interface(1) & Services(7 Days) - Babushka Lounge Restaurant and Cafe L.L.C AED 1531 @ 22.05, Document No. T07583 , Invoice No. 24ME0006N10044183033758.5500II100000062024-04-300.0000150932.25002024-04-30I10000007INSLF - 50% Balance - Wish.Net(140 Rms), Web Prol(4), Touche(4) & Services (17 days) - Imperial Plaza Hotel Juba AED 6845 @ 22.05, Document No. T07584 , Invoice No. 24ME0007N100441840150932.2500II100000072024-04-300.000034552.35002024-04-30I10000008INAMC - AMC - Touche(31), POS Interface(1), Android Touche(2), QR E-Menu(5) - Meydan Group LLC (Meydan Hotel) AED 1567 @ 22.05, Document No. T07585 , Invoice No. 24ME0008N10044185034552.3500II100000082024-04-300.000047628.00002024-04-30I10000009INAMC - AMC - CLOUD - Web Prol(2) - Fresh Bite Paprika Catering LLC AED 2160 @ 22.05, Document No. T07595 , Invoice No. 24ME0009N10044186047628.0000II100000092024-04-300.000023218.65002024-04-30I10000010INAMC - AMC - CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 1053 @ 22.05, Document No. T07596 , Invoice No. 24ME0010N10044187023218.6500II100000102024-04-300.000017992.80002024-04-30I10000011INAMC - AMC - Android Touche(5) - Lavender Hotel Al Nahda AED 816 @ 22.05, Document No. T07601 , Invoice No. 24ME0011N10044188017992.8000II100000112024-04-300.0000149829.75002024-04-30I10000012INAMC - AMC - SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) Modon Properties PJSC (Bab Al Najoum) AED 6795 @ 22.05, Document No. T07606 , Invoice No. 24ME0012N100441890149829.7500II100000122024-04-300.000064628.55002024-04-30I10000013INAMC - AMC - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) - Al Saif Hotel AED 2931 @ 22.05, Document No. T07607 , Invoice No. 24ME0013N10044190064628.5500II100000132024-04-300.000020991.60002024-04-30I10000014INAMC - AMC - On-Premises - Touche(3) - Ramada Rawda Resort AED 952 @ 22.05, Document No. T07608 , Invoice No. 24ME0014N10044191020991.6000II100000142024-04-300.000027408.15002024-04-30I10000015INAMC - AMC - Web Prol'IFIC - Sharjah Carlton Hotel (MH Group of Hotels) AED 1243 @ 22.05, Document No. T07610 , Invoice No. 24ME0015N10044192027408.1500II100000152024-04-300.0000207027.45002024-04-30I10000016INAMC - AMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 9389 @ 22.05, Document No. T07613 , Invoice No. 24ME0016N100441930207027.4500II100000162024-04-300.0000101187.45002024-04-30I10000017INAMC - AMC - WISHNET/WebPRO - Top Stars Hotel AED 4589 @ 22.05, Document No. T07614 , Invoice No. 24ME0017N100441940101187.4500II100000172024-04-300.000020197.80002024-04-30I10000018INAMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 916 @ 22.05, Document No. T07617 , Invoice No. 24ME0018N10044195020197.8000II100000182024-04-300.000037992.15002024-04-30I10000019INAMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1723 @ 22.05, Document No. T07618 , Invoice No. 24ME0019N10044196037992.1500II100000192024-04-300.000027364.05002024-04-30I10000020INAMC - AMC - WISH NET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1241 @ 22.05, Document No. T07619 , Invoice No. 24ME0020N10044197027364.0500II100000202024-04-300.000058212.00002024-04-30I10000021INAMC - AMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 2640 @ 22.05, Document No. T07620 , Invoice No. 24ME0021N10044198058212.0000II100000212024-04-300.000032788.35002024-04-30I10000022INAMC - AMC - POS(4), And POS(3), Int to Opera(1) - Millennium Atria Business Bay LLC(Deyaar Development PJSC) AED 1487 @ 22.05, Document No. T07624 , Invoice No. 24ME0022N10044199032788.3500II100000222024-04-300.000047209.05002024-04-30I10000023INAMC - AMC - POS(6), And POS(4), Int to Opera(1) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 2141 @ 22.05, Document No. T07625 , Invoice No. 24ME0023N10044200047209.0500II100000232024-04-300.000018367.65002024-04-30I10000024INAMC - AMC - POS(2), And POS(2), Int to Opera(1) - Millennium Executive Apartments Mont Rose(Deyaar Development PJSC) AED 833 @ 22.05, Document No. T07626 , Invoice No. 24ME0024N10044201018367.6500II100000242024-04-300.0000179288.55002024-04-30I10000025INAMC - AMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 8131 @ 22.05, Document No. T07627 , Invoice No. 24ME0025N100442020179288.5500II100000252024-04-300.0000120018.15002024-04-30I10000026INAMC - AMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 5443 @ 22.05, Document No. T07628 , Invoice No. 24ME0026N100442030120018.1500II100000262024-04-300.0000151152.75002024-04-30I10000027INAMC - AMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6855 @ 22.05, Document No. T07629 , Invoice No. 24ME0027N100442040151152.7500II100000272024-04-300.000077263.20002024-04-30I10000028INAMC - AMC - Front Office(95), BO(4), POS(3), Wish Events&catering,Door Lock Interface - Al Hamra Hotel Kuwait AED 3504 @ 22.05, Document No. T07631 , Invoice No. 24ME0028N10044205077263.2000II100000282024-04-300.0000110139.75002024-04-30I10000029INAMC - AMC - WISHNET/BO/POS/Interface to HSIA - Al Seef Hotel, Sharjah AED 4995 @ 22.05, Document No. T07635 , Invoice No. 24ME0029N100442060110139.7500II100000292024-04-300.00007430.85002024-04-30I10000030INAMC - AMC - POS 1 Terminals - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 337 @ 22.05, Document No. T07636 , Invoice No. 24ME0030N1004420707430.8500II100000302024-04-300.000084451.50002024-04-30I10000031INAMC - AMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3830 @ 22.05, Document No. T07639 , Invoice No. 24ME0031N10044208084451.5000II100000312024-04-300.000026195.40002024-04-30I10000032INAMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1188 @ 22.05, Document No. T07640 , Invoice No. 24ME0032N10044209026195.4000II100000322024-04-300.0000145640.25002024-04-30I10000033INAMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB,Web PayTRAX (100 Emp) - Al Diar Dana Hotel AED 6605 @ 22.05, Document No. T07641 , Invoice No. 24ME0033N100442100145640.2500II100000332024-04-300.000055676.25002024-04-30I10000034INAMC - AMC- POS/Web Pro/ST/Web Payt/Interface+ Web PayTRAX (100) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 2525 @ 22.05, Document No. T07643 , Invoice No. 24ME0034N10044211055676.2500II100000342024-04-300.0000115475.85002024-04-30I10000035INAMC - AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 5237 @ 22.05, Document No. T07644 , Invoice No. 24ME0035N100442120115475.8500II100000352024-04-300.0000123700.50002024-04-30I10000036INAMC - AMC- POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) - Max Facilities Management LLC (Citymax Hotels) AED 5610 @ 22.05, Document No. T07645 , Invoice No. 24ME0036N100442130123700.5000II100000362024-04-300.000076557.60002024-04-30I10000037INAMC - AMC - Web Prol'IFIC, SmartTEL, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 3472 @ 22.05, Document No. T07647 , Invoice No. 24ME0037N10044214076557.6000II100000372024-04-300.000050781.15002024-04-30I10000038INAMC - AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 2303 @ 22.05, Document No. T07648 , Invoice No. 24ME0038N10044215050781.1500II100000382024-04-300.000074639.25002024-04-30I10000039INAMC - AMC- WISH EXPRESS/Web Prol (2 Users) - Trianon Royal Hotel AED 3385 @ 22.05, Document No. T07650 , Invoice No. 24ME0039N10044216074639.2500II100000392024-04-300.0000190864.80002024-04-30I10000040INAMC - AMC- Wish.Net/Prol/POS/ST/PT/Arabic Reports& 3rd Party Interface - Plaza Inn Hotel Doha (Prev name Best Western Hotel Doha) AED 8656 @ 22.05, Document No. T07655 , Invoice No. 24ME0040N100442170190864.8000II100000402024-04-300.000092213.10002024-04-30I10000041INAMC - AMC- Wish.Net, Touche,Web Prol,SmartTEL - Tourist Hotel(Clover Trading & Contracting) AED 4182 @ 22.05, Document No. T07659 , Invoice No. 24ME0041N10044218092213.1000II100000412024-04-300.000068244.75002024-04-30I10000042INAMC - AMC- Wish.Net/Web Prol - Asherij Hotel Doha(Clover Trading & Contracting) AED 3095 @ 22.05, Document No. T07660 , Invoice No. 24ME0042N10044219068244.7500II100000422024-04-300.000082400.85002024-04-30I10000043INAMC - AMC- WISHNET/BO/POS - Gloria Hotel(Clover Trading & Contracting (Hotel Musherib) AED 3737 @ 22.05, Document No. T07661 , Invoice No. 24ME0043N10044220082400.8500II100000432024-04-300.0000115012.80002024-04-30I10000044INAMC - AMC- WISHNET,POS,WP,ST - Cayam Hotel (Grand Qatar Palace Hotel)(Clover Trading & Contracting) AED 5216 @ 22.05, Document No. T07662 , Invoice No. 24ME0044N100442210115012.8000II100000442024-04-300.00005821.20002024-04-30I10000045INAMC - AMC- Touche(1) - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 264 @ 22.05, Document No. T07663 , Invoice No. 24ME0045N1004422205821.2000II100000452024-04-300.000038741.85002024-04-30I10000046INAMC - AMC - Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Door Lock Interface - Signature Hotel Barsha AED 1757 @ 22.05, Document No. T07668 , InvoicN10044223038741.8500II100000462024-04-300.000045797.85002024-04-30I10000047INAMC - AMC - Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2) - Signature Hotel Apartments & SPA AED 2077 @ 22.05, Document No. T07669 , Invoice No. 24ME00N10044224045797.8500II100000472024-04-300.0000176598.45002024-04-30I10000048INAMC - AMC-POS(1)/WishFO, Web Prol,Tou, Web Pay(80),WCM,SW, Door Lock Int, IPTV Int, @YourWish/Web PayTRAX (Additional 50 Emp) - Avantime Hotels LLC (Prev. Avantime Limited (Revier, Business Bay)) AED 8009 @ 22.05, Document No. T07672 , Invoice No. 24ME00N100442250176598.4500II100000482024-04-300.000069898.50002024-04-30I10000049INAMC - AMC- Wish.Net, Prol, Toche, SmartTEL - Al Maha Regency Suites AED 3170 @ 22.05, Document No. T07673 , Invoice No. 24ME0049N10044226069898.5000II100000492024-04-300.000059138.10002024-04-30I10000050INAMC - AMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 2682 @ 22.05, Document No. T07681 , Invoice No. 24ME0050N10044227059138.1000II100000502024-04-300.000054573.75002024-04-30I10000051INAMC - AMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2475 @ 22.05, Document No. T07682 , Invoice No. 24ME0051N10044228054573.7500II100000512024-04-300.0000147999.60002024-04-30I10000052INAMC - AMC - BO/POS/MPOS/Baron+Web PayTRAX /Touche(1) - Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 6712 @ 22.05, Document No. T07688 , Invoice No. 24ME0052N100442290147999.6000II100000522024-04-300.0000123766.65002024-04-30I10000053INAMC - AMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX (50 Emp) - Al Diar Mina Hotel AED 5613 @ 22.05, Document No. T07689 , Invoice No. 24ME0053N100442300123766.6500II100000532024-04-300.000061453.35002024-04-30I10000054INAMC - AMC - Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2787 @ 22.05, Document No. T07691 , Invoice No. 24ME0054N10044231061453.3500II100000542024-04-300.000012811.05002024-04-30I10000055INAMC - AMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1),Touche Interface(1) - LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 581 @ 22.05, Document No. T07693 , Invoice No. 24ME0055N10044232012811.0500II100000552024-04-300.000022491.00002024-04-30I10000056INAMC - AMC - Touche POS (1 Terminal), Web Prol (2 Users) - Al Qamh Central Bakery (Prologic First SS Ltd) AED 1020 @ 22.05, Document No. T07699 , Invoice No. 24ME0056N10044233022491.0000II100000562024-04-300.00007144.20002024-04-30I10000057INAMC - AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 324 @ 22.05, Document No. T07701 , Invoice No. 24ME0057N1004423407144.2000II100000572024-04-300.00007144.20002024-04-30I10000058INAMC - AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 324 @ 22.05, Document No. T07702 , Invoice No. 24ME0058N1004423507144.2000II100000582024-04-300.000019381.95002024-04-30I10000059INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jan-Mar) AED 879 @ 22.05, Document No. T07703 , Invoice No. 24ME0059N10044236019381.9500II100000592024-04-300.000030076.20002024-04-30I10000060INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jan-Mar) AED 1364 @ 22.05, Document No. T07704 , Invoice No. 24ME0060N10044237030076.2000II100000602024-04-300.000027871.20002024-04-30I10000061INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jan-Mar) AED 1264 @ 22.05, Document No. T07705 , Invoice No. 24ME0061N10044238027871.2000II100000612024-04-300.000072500.40002024-04-30I10000062INAMC - Touche, and POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3288 @ 22.05, Document No. T07707 , Invoice No. 24ME0062N10044239072500.4000II100000622024-04-300.000066194.10002024-04-30I10000063INAMC - Annual Subscription - CLOUD - Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interfac - LEVA HOTEL L.L.C AED 3002 @ 22.05, Document No. T07709 , Invoice No. 24ME0063N10044240066194.1000II100000632024-04-300.000085267.35002024-04-30I10000064INAMC - AMC - Wish Exp/POS/Web Prol - Royal View Hotel AED 3867 @ 22.05, Document No. T07710 , Invoice No. 24ME0064N10044241085267.3500II100000642024-04-300.000078453.90002024-04-30I10000065INAMC - AMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2), Web PayTRAX (200 Emp) - Danat Resort Jabel Dana AED 3558 @ 22.05, Document No. T07711 , Invoice No. 24ME0065N10044242078453.9000II100000652024-04-300.000048752.55002024-04-30I10000066INAMC - AMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2211 @ 22.05, Document No. T07712 , Invoice No. 24ME0066N10044243048752.5500II100000662024-04-300.000012215.70002024-04-30I10000067INAMC - AMC - Web Prol(2) - KETCH UP Group AED 554 @ 22.05, Document No. T07714 , Invoice No. 24ME0067N10044244012215.7000II100000672024-04-300.0000124075.35002024-04-30I10000068INAMC - AMC - WISHNET/POS/ST/WebProlific/Interface to Rate Tiger - Kings Gate Hotel Apartment AED 5627 @ 22.05, Document No. T07715 , Invoice No. 24ME0068N100442450124075.3500II100000682024-04-300.000016868.25002024-04-30I10000069INAMC - AMC - TOUCHE(7),SmartTEL(1),Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jan-Mar AED 765 @ 22.05, Document No. T07716 , Invoice No. 24ME0069N10044246016868.2500II100000692024-04-300.000073977.75002024-04-30I10000070INAMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Jan-Mar) AED 3355 @ 22.05, Document No. T07717 , Invoice No. 24ME0070N10044247073977.7500II100000702024-04-300.000085928.85002024-04-30I10000071INAMC - AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 3897 @ 22.05, Document No. T07720 , Invoice No. 24ME0071N10044248085928.8500II100000712024-04-300.000040616.10002024-04-30I10000072INAMC - AMC - Touche(5), Web Prol(2), Interface from Front Office to POS (1 Site) - Concorde Hotel Fujairah AED 1842 @ 22.05, Document No. T07722 , Invoice No. 24ME0072N10044249040616.1000II100000722024-04-300.000059711.40002024-04-30I10000073INAMC - AMC - WISH.NET, WebProl,Smartel,Front Office Interface to HSIA,Channel Manager Interface(1) - Al Nakheel Hotel Apartments AED 2708 @ 22.05, Document No. T07723 , Invoice No. 24ME0073N10044250059711.4000II100000732024-04-300.000041343.75002024-04-30I10000074INAMC - AMC - Wish FO, Web Prol & SmartTEL,Web PayTRAX (60 Emp),Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1), HSIA Interface to PMS - Chelsea Discovery Garden (Jan-Mar) AED 1875 @ 22.05, Document No. T07724 , Invoice No. 24ME0074N10044251041343.7500II100000742024-04-300.000016008.30002024-04-30I10000075INAMC - AMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 726 @ 22.05, Document No. T07725 , Invoice No. 24ME0075N10044252016008.3000II100000752024-04-300.0000119378.70002024-04-30I10000076INAMC - AMC - WISHNET/POS/ST/WebPRO - Executive Suites by Morouj (Prev. V Continents) AED 5414 @ 22.05, Document No. T07727 , Invoice No. 24ME0076N100442530119378.7000II100000762024-04-300.000086810.85002024-04-30I10000077INAMC - AMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3937 @ 22.05, Document No. T07728 , Invoice No. 24ME0077N10044254086810.8500II100000772024-04-300.0000146522.25002024-04-30I10000078INAMC - AMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 6645 @ 22.05, Document No. T07729 , Invoice No. 24ME0078N100442550146522.2500II100000782024-04-300.0000123039.00002024-04-30I10000079INAMC - AMC - Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,Web PayTRAX(100),Point of Sale (1 Terminal) - India Club AED 5580 @ 22.05, Document No. T07736 , Invoice No. 24ME0079N100442560123039.0000II100000792024-04-300.000050913.45002024-04-30I10000080INAMC - AMC - Touche(6),SmartTEL - Telal Resort (prev Barari Forest Management) AED 2309 @ 22.05, Document No. T07737 , Invoice No. 24ME0080N10044257050913.4500II100000802024-04-300.000093690.45002024-04-30I10000081INAMC - AMC - WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int - Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4249 @ 22.05, Document No. T07738 , Invoice No. 24ME0081N10044258093690.4500II100000812024-04-300.0000133314.30002024-04-30I10000082INAMC - AMC - Wish.Net/POS/Web Pay(75)/ST/Interface - Lavender Hotel Al Nahda AED 6046 @ 22.05, Document No. T07739 , Invoice No. 24ME0082N100442590133314.3000II100000822024-04-300.000024188.85002024-04-30I10000083INAMC - AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) Jan-Mar AED 1097 @ 22.05, Document No. T07741 , Invoice No. 24ME0083N10044260024188.8500II100000832024-04-300.000064033.20002024-04-30I10000084INAMC - AMC - WISH.NET/BO/POS/ST/Web PayTRAX(50 Emp) - Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) AED 2904 @ 22.05, Document No. T07742 , Invoice No. 24ME0084N10044261064033.2000II100000842024-04-300.000030054.15002024-04-30I10000085INAMC - AMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1363 @ 22.05, Document No. T07744 , Invoice No. 24ME0085N10044262030054.1500II100000852024-04-300.000019558.35002024-04-30I10000086INAMC - AMC - Web Prol(2), Touche(1) - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 887 @ 22.05, Document No. T07745 , Invoice No. 24ME0086N10044263019558.3500II100000862024-04-300.0000131373.90002024-04-30I10000087INAMC - AMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 5958 @ 22.05, Document No. T07746 , Invoice No. 24ME0087N100442640131373.9000II100000872024-04-300.000032413.50002024-04-30I10000088INAMC - AMC - Web Prol'Lfic - Palma Beach Resort AED 1470 @ 22.05, Document No. T07749 , Invoice No. 24ME0088N10044265032413.5000II100000882024-04-300.0000254611.35002024-04-30I10000089INAMC - AMC - Web PayTRAX Addtl Emp Lic (45)FO, F&B/POS,BO, Interfaces - Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 11547 @ 22.05, Document No. T07752 , Invoice No. 24ME0089N100442660254611.3500II100000892024-04-300.000072103.50002024-04-30I10000090INAMC - WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jan-Jun) AED 3270 @ 22.05, Document No. T07753 , Invoice No. 24ME0090N10044267072103.5000II100000902024-04-300.000097902.00002024-04-30I10000091INAMC - AMC - Touche, And Tou, Int - Danat Al Ain Resort AED 4440 @ 22.05, Document No. T07754 , Invoice No. 24ME0091N10044268097902.0000II100000912024-04-300.000033030.90002024-04-30I10000092INAMC - AMC - WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface - Oaks Liwa Executive Suites(Al Naser Properties) AED 1498 @ 22.05, Document No. T07757 , Invoice No. 24ME0092N10044269033030.9000II100000922024-04-300.0000109963.35002024-04-30I10000093INAMC - AMC - Web Prolific, Web Prol'IFIC Interface to Sun - First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4987 @ 22.05, Document No. T07760 , Invoice No. 24ME0093N100442700109963.3500II100000932024-04-300.000075366.90002024-04-30I10000094INAMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jan-Mar AED 3418 @ 22.05, Document No. T07762 , Invoice No. 24ME0094N10044271075366.9000II100000942024-04-300.0000177700.95002024-04-30I10000095INAMC - AMC - Web Prol'IFIC Inventory (19 hotels) - Al Hokair Hotel Division (17 Hotels)Jan-Jun AED 8059 @ 22.05, Document No. T07763 , Invoice No. 24ME0095N100442720177700.9500II100000952024-04-300.000022557.15002024-04-30I10000096INAMC - AMC - Web Prol/SmartTEL/SmartVOICE Inter to Opera - Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 1023 @ 22.05, Document No. T07764 , Invoice No. 24ME0096N10044273022557.1500II100000962024-04-300.000058256.10002024-04-30I10000097INAMC - AMC - Web Prol - International Hotel Establishment AED 2642 @ 22.05, Document No. T07765 , Invoice No. 24ME0097N10044274058256.1000II100000972024-04-300.000091970.55002024-04-30I10000098INAMC - AMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK - Tamara Beach Resort AED 4171 @ 22.05, Document No. T07766 , Invoice No. 24ME0098N10044275091970.5500II100000982024-04-300.000081232.20002024-04-30I10000099INAMC - AMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jan-Jun) AED 3684 @ 22.05, Document No. T07770 , Invoice No. 24ME0099N10044276081232.2000II100000992024-04-300.000031090.50002024-04-30I10000100INAMC - AMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 1410 @ 22.05, Document No. T07775 , Invoice No. 24ME0100N10044277031090.5000II100001002024-04-300.000018345.60002024-04-30I10000101INAMC - AMC - Touche POS(1) - 6th floor, Back Office (2 Users) - Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 832 @ 22.05, Document No. T07776 , Invoice No. 24ME0101N10044278018345.6000II100001012024-04-300.000027694.80002024-04-30I10000102INAMC - AMC - CLOUD - Android Touche(1), Web Prol(1) - Reef Oasis Diving Club LLC AED 1256 @ 22.05, Document No. T07779 , Invoice No. 24ME0102N10044279027694.8000II100001022024-04-300.000021741.30002024-04-30I10000103INAMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)Jan-Apr AED 986 @ 22.05, Document No. T07781 , Invoice No. 24ME0103N10044280021741.3000II100001032024-04-300.000034905.15002024-04-30I10000104INAMC - AMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1583 @ 22.05, Document No. T07782 , Invoice No. 24ME0104N10044281034905.1500II100001042024-04-300.000074683.35002024-04-30I10000105INAMC - AMC - Wish FO(100 Rms), Touche, Web Prol, Interfaces, ST - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 3387 @ 22.05, Document No. T07787 , Invoice No. 24ME0105N10044282074683.3500II100001052024-04-300.0000232495.20002024-04-30I10000106INAMC - AMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche/PayTRAX(400) - Oryx Hotel AED 10544 @ 22.05, Document No. T07788 , Invoice No. 24ME0106N100442830232495.2000II100001062024-04-300.00007144.20002024-04-30I10000107INAMC - AMC - Touche(1) - Dhafra Beach Hotel AED 324 @ 22.05, Document No. T07789 , Invoice No. 24ME0107N1004428407144.2000II100001072024-04-300.000047561.85002024-04-30I10000108INAMC - AMC - WISH.Net, Web Prol'IFIC, Touche, Web PayTRAX 80 Employees - Dammam Palace Hotel (Prologic First SS Ltd) AED 2157 @ 22.05, Document No. T07790 , Invoice No. 24ME0108N10044285047561.8500II100001082024-04-300.000061629.75002024-04-30I10000109INAMC - AMC - Touche(11), Interface from Point of Sale to Opera (1), Export from Touche POS to Inventory Management System(1) - Metropolitan Al Mafraq Hotel (Prev. Millennium Central Mafraq (Mafraq Hotel)) AED 2795 @ 22.05, Document No. T07791 , Invoice No.N10044286061629.7500II100001092024-04-300.000013604.85002024-04-30I10000110INSLF - 50% Advance - CLOUD Touche(1), Android Touche(1),Interface PMS to POS(1) & Services(3) - The Sunset Hotel Group AED 617 @ 22.05, Document No. T07794 , Invoice No. 24ME0110N10044287013604.8500II100001102024-04-300.000054529.65002024-04-30I10000111INAMC - AMC - Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr - The Merchant House Bahrain (F1 Infotech FZE) AED 2473 @ 22.05, Document No. T07797 , Invoice No. 24ME0111N10044288054529.6500II100001112024-04-300.000077197.05002024-04-30I10000112INAMC - AMC - WISHNET/POS/Web Prol(2) - Al Bada Hotel & Resorts AED 3501 @ 22.05, Document No. T07798 , Invoice No. 24ME0112N10044289077197.0500II100001122024-04-300.0000108309.60002024-04-30I10000113INAMC - AMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX - Al Diar Sawa Hotel AED 4912 @ 22.05, Document No. T07799 , Invoice No. 24ME0113N100442900108309.6000II100001132024-04-300.000082797.75002024-04-30I10000114INAMC - AMC - Touche,Andr Tou, Web Prol (4Users) - Al Maha Resort Management Tozeur Company(ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur)) AED 3755 @ 22.05, Document No. T07802 , Invoice No. 24ME0114N10044291082797.7500II100001142024-04-300.000056403.90002024-04-30I10000115INAMC - AMC - Web Prol'IFIC, POS, Web PayTRAX 120 Emp - Arabian Courtyard Hotel AED 2558 @ 22.05, Document No. T07803 , Invoice No. 24ME0115N10044292056403.9000II100001152024-04-300.00004961.25002024-04-30I10000116INAMC - AMC - Androud Touche(2) - Bab Al Shams (Meydan Group LLC) AED 225 @ 22.05, Document No. T07805 , Invoice No. 24ME0116N1004429304961.2500II100001162024-04-300.000014288.40002024-04-30I10000117INAMC - AMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 648 @ 22.05, Document No. T07807 , Invoice No. 24ME0117N10044294014288.4000II100001172024-04-300.000062577.90002024-04-30I10000118INAMC - AMC - Web Prol, Interfacce from PMS to GL/AR - Grand Stay (Residence Inn - Marriott) AED 2838 @ 22.05, Document No. T07810 , Invoice No. 24ME0118N10044295062577.9000II100001182024-04-300.0000251502.30002024-04-30I10000119INAMC - AMC - Web PayTRAX (1500 Emp), Web Prol, POS - Intercat Hospitality LLC (Group of Restaurants) AED 11406 @ 22.05, Document No. T07811 , Invoice No. 24ME0119N100442960251502.3000II100001192024-04-300.0000265746.60002024-04-30I10000120INAMC - AMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 12052 @ 22.05, Document No. T07812 , Invoice No. 24ME0120N100442970265746.6000II100001202024-04-300.000061806.15002024-04-30I10000121INAMC - AMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2803 @ 22.05, Document No. T07813 , Invoice No. 24ME0121N10044298061806.1500II100001212024-04-300.000037044.00002024-04-30I10000122INSLF - On-Premises - Touche (1) & Services(3) - Peony Hotel LLC AED 1680 @ 22.05, Document No. T07818 , Invoice No. 24ME0122N10044299037044.0000II100001222024-04-300.000029833.65002024-04-30I10000123INAMC - AMC - Web Prol (7), Opera Interface with Web Prol'IFIC For Royal Tulip sharma Resort & Lazure Hotel - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jan-Jun AED 1353 @ 22.05, Document No. T07819 , Invoice No. 24ME0123N10044300029833.6500II100001232024-04-300.000027011.25002024-04-30I10000124INSLF - 50% Advance - On Premise Android Touche (3) & Services (2) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 1225 @ 22.05, Document No. T07821 , Invoice No. 24ME0124N10044301027011.2500II100001242024-04-300.000046305.00002024-04-30I10000125INSLF - 50% Advance - Contactless Check-in (3 Sites) & Services (3) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 2100 @ 22.05, Document No. T07822 , Invoice No. 24ME0125N10044302046305.0000II100001252024-04-300.000010606.05002024-04-30I10000126INAMC - AMC - Web Prol - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jan-Jun AED 481 @ 22.05, Document No. T07824 , Invoice No. 24ME0126N10044303010606.0500II100001262024-04-300.0000186631.20002024-04-30I10000127INAMC - AMC - Prol'IFIC - Coral Khartoum AED 8464 @ 22.05, Document No. T07827 , Invoice No. 24ME0127N100443040186631.2000II100001272024-04-300.00004365.90002024-04-30I10000128INAMC - AMC - Touche(1) - DELI BONBONS BAKERY AND CAFE L.L.C AED 198 @ 22.05, Document No. T07831 , Invoice No. 24ME0128N1004430504365.9000II100001282024-04-300.000051883.65002024-04-30I10000129INAMC - AMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 2353 @ 22.05, Document No. T07834 , Invoice No. 24ME0129N10044306051883.6500II100001292024-04-300.0000203014.35002024-04-30I10000130INAMC - AMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 9207 @ 22.05, Document No. T07836 , Invoice No. 24ME0130N100443070203014.3500II100001302024-04-300.000028709.10002024-04-30I10000131INAMC - AMC - Web Prol(1) - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1302 @ 22.05, Document No. T07838 , Invoice No. 24ME0131N10044308028709.1000II100001312024-04-300.0000124869.15002024-04-30I10000132INAMC - AMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 5663 @ 22.05, Document No. T07840 , Invoice No. 24ME0132N100443090124869.1500II100001322024-04-300.000032744.25002024-04-30I10000133INAMC - AMC - Web Prol'IFIC, Export to Back Office from Opera PMS - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1485 @ 22.05, Document No. T07841 , Invoice No. 24ME0133N10044310032744.2500II100001332024-04-300.000031222.80002024-04-30I10000134INAMC - AMC - Web Prol(3 Users) & Interface - Golden Tulip Dammam Corniche AED 1416 @ 22.05, Document No. T07842 , Invoice No. 24ME0134N10044311031222.8000II100001342024-04-300.000070978.95002024-04-30I10000135INAMC - AMC - Web Prol & Touche - Grand Central Hotel AED 3219 @ 22.05, Document No. T07843 , Invoice No. 24ME0135N10044312070978.9500II100001352024-04-300.000016008.30002024-04-30I10000136INAMC - AMC - Web Prol(2) - Grand Stay Holiday Homes Rental AED 726 @ 22.05, Document No. T07845 , Invoice No. 24ME0136N10044313016008.3000II100001362024-04-300.000092323.35002024-04-30I10000137INAMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 4187 @ 22.05, Document No. T07846 , Invoice No. 24ME0137N10044314092323.3500II100001372024-04-300.000051949.80002024-04-30I10000138INAMC - AMC - Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol - Gravity Hotels(Intertec Systems LLC) AED 2356 @ 22.05, Document No. T07847 , Invoice No. 24ME0138N10044315051949.8000II100001382024-04-300.0000173290.95002024-04-30I10000139INAMC - AMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 7859 @ 22.05, Document No. T07849 , Invoice No. 24ME0139N100443160173290.9500II100001392024-04-300.000082930.05002024-04-30I10000140INAMC - AMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3761 @ 22.05, Document No. T07850 , Invoice No. 24ME0140N10044317082930.0500II100001402024-04-300.000065025.45002024-04-30I10000141INAMC - AMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2949 @ 22.05, Document No. T07851 , Invoice No. 24ME0141N10044318065025.4500II100001412024-04-300.000016515.45002024-04-30I10000142INAMC - AMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha) AED 749 @ 22.05, Document No. T07854 , Invoice No. 24ME0142N10044319016515.4500II100001422024-04-300.00008577.45002024-04-30I10000143INAMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 389 @ 22.05, Document No. T07855 , Invoice No. 24ME0143N1004432008577.4500II100001432024-04-300.000075036.15002024-04-30I10000144INAMC - AMC - Wish.Net(103), Touche(2), Web Prol (3), Web Pay(100 Emp) - Jupiter Airlines (Basrah Airport Hotel) AED 3403 @ 22.05, Document No. T07859 , Invoice No. 24ME0144N10044321075036.1500II100001442024-04-300.000081496.80002024-04-30I10000145INAMC - AMC - Touche - Keita Catering Services (D Club) AED 3696 @ 22.05, Document No. T07861 , Invoice No. 24ME0145N10044322081496.8000II100001452024-04-300.0000184470.30002024-04-30I10000146INAMC - AMC - Web Prol & Web PayTRAX - Keita Catering Services (D Club) AED 8366 @ 22.05, Document No. T07862 , Invoice No. 24ME0146N100443230184470.3000II100001462024-04-300.000021873.60002024-04-30I10000147INAMC - AMC - Web Prol(2), Interface, Web PayTRAX(55) - Swiss-Belinn Sharq Hotel AED 992 @ 22.05, Document No. T07864 , Invoice No. 24ME0147N10044324021873.6000II100001472024-04-300.000047142.90002024-04-30I10000148INAMC - AMC - POS(6),And POS(3). Touche to Emaar API for Sales Transfer - Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2138 @ 22.05, Document No. T07867 , Invoice No. 24ME0148N10044325047142.9000II100001482024-04-300.0000306472.95002024-04-30I10000149INAMC - AMC - Touche, Web Prol & Web PayTRAX - Culex Consultancy DMCC AED 13899 @ 22.05, Document No. T07868 , Invoice No. 24ME0149N100443260306472.9500II100001492024-04-300.000062445.60002024-04-30I10000150INSLF - 50% Advance - MyCloud PMS(103 Rms), Channel Mngr with Interface(103 Rms), Web Prol(3), Touche(3), Zatca KSA E-Invoicing Phase 2 (1), Web PayTRAX(50) & Services(15 Days) - Mena Half Moon Beach Resort Company AED 2832 @ 22.05, Document No. T07869 , InN10044327062445.6000II100001502024-04-300.000037044.00002024-04-30I10000151INSLF - CLOUD - Touche (Additional 2 Terminals) - FASSCO Catering Services LLC AED 1680 @ 22.05, Document No. T07870 , Invoice No. 24ME0151N10044328037044.0000II100001512024-04-300.000034750.80002024-04-30I10000152INAMC - AMC - Web Prol'IFIC (4 Users) - Mangrove Hotel LLC AED 1576 @ 22.05, Document No. T07874 , Invoice No. 24ME0152N10044329034750.8000II100001522024-04-300.000012370.05002024-04-30I10000153INAMC - AMC - POS - Metro Manila Restaurant AED 561 @ 22.05, Document No. T07877 , Invoice No. 24ME0153N10044330012370.0500II100001532024-04-300.000032898.60002024-04-30I10000154INAMC - AMC - Touche(3), Corporate Touche(3 Site),Touche Profiler and Store Value Card(3 Terminals), Interface Touche System to Navision - 2 Nos , Touche(2) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 1492 @ 22.05, DocumentN10044331032898.6000II100001542024-04-300.000028510.65002024-04-30I10000155INAMC - AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 1293 @ 22.05, Document No. T07879 , Invoice No. 24ME0155N10044332028510.6500II100001552024-04-300.000083856.15002024-04-30I10000156INAMC - Wish.net,Touche,Web Prol,Web PT,ST, Interface-Samsotech Passport Scanner - Muscat Gate Hotel AED 3803 @ 22.05, Document No. T07885 , Invoice No. 24ME0156N10044333083856.1500II100001562024-04-300.00004167.45002024-04-30I10000157INAMC - AMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 189 @ 22.05, Document No. T07886 , Invoice No. 24ME0157N1004433404167.4500II100001572024-04-300.000037837.80002024-04-30I10000158INAMC - AMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1716 @ 22.05, Document No. T07887 , Invoice No. 24ME0158N10044335037837.8000II100001582024-04-300.000028819.35002024-04-30I10000159INAMC - AMC - Web Prol'IFIC - Pearl Azure Dubai AED 1307 @ 22.05, Document No. T07888 , Invoice No. 24ME0159N10044336028819.3500II100001592024-04-300.000022887.90002024-04-30I10000160INAMC - AMC - WISHNET/POS/, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1038 @ 22.05, Document No. T07889 , Invoice No. 24ME0160N10044337022887.9000II100001602024-04-300.000082224.45002024-04-30I10000161INAMC - AMC - WISHNET/BO/POS/ST/SL - Rolla Residence AED 3729 @ 22.05, Document No. T07892 , Invoice No. 24ME0161N10044338082224.4500II100001612024-04-300.000073095.75002024-04-30I10000162INAMC - AMC - WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3315 @ 22.05, Document No. T07893 , Invoice No. 24ME0162N10044339073095.7500II100001622024-04-300.000027783.00002024-04-30I10000163INAMC - AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1260 @ 22.05, Document No. T07894 , Invoice No. 24ME0163N10044340027783.0000II100001632024-04-300.000031311.00002024-04-30I10000164INAMC - AMC Back Office & POS - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED 1420 @ 22.05, Document No. T07895 , Invoice No. 24ME0164N10044341031311.0000II100001642024-04-300.000019580.40002024-04-30I10000165INAMC - AMC - Touche, Web Prol'IFIC - Sahara Marine AED 888 @ 22.05, Document No. T07896 , Invoice No. 24ME0165N10044342019580.4000II100001652024-04-300.000071375.85002024-04-30I10000166INAMC - AMC - WISH.NET, Web Prol, Touche, SmartTEL - Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3237 @ 22.05, Document No. T07897 , Invoice No. 24ME0166N10044343071375.8500II100001662024-04-300.000015721.65002024-04-30I10000167INAMC - AMC - POS (2) - Tangerine Restaurant AED 713 @ 22.05, Document No. T07898 , Invoice No. 24ME0167N10044344015721.6500II100001672024-04-300.000029039.85002024-04-30I10000168INAMC - AMC - Prol'IFIC - Tarfeha entertainment Jeddaha (Al Hokair) AED 1317 @ 22.05, Document No. T07899 , Invoice No. 24ME0168N10044345029039.8500II100001682024-04-300.0000246122.10002024-04-30I10000169INAMC - AMC - FO,BO,POS,ST,VM,Interface,Web PayTRAX - Asiana Grand Hotel (Abdulla Kamber Real Estate LLC) AED 11162 @ 22.05, Document No. T07901 , Invoice No. 24ME0169N100443460246122.1000II100001692024-04-300.000037044.00002024-04-30I10000170INSLF - On-Premises - Touche (1) & Services(3) - Peony Hotel LLC AED 1680 @ 22.05, Document No. T07904 , Invoice No. 24ME0170N10044347037044.0000II100001702024-04-300.0000249209.10002024-04-30I10000171INAMC - AMC - Web Prol, Touche & Web PayTRAX - The Club AED 11302 @ 22.05, Document No. T07912 , Invoice No. 24ME0171N100443480249209.1000II100001712024-04-300.0000202837.95002024-04-30I10000172INAMC - AMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface - /HSIA/Door Lock/IPTV/Passport,Call Accounting - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 9199 @ 22.05, Document No. T07917 , Invoice No. 24ME0172N100443490202837.9500II100001722024-04-300.0000118408.50002024-04-30I10000173INAMC - AMC - Wish.Net, Smartel, Web Prol,Touche, Door Lock Interface(1) - Tulip Inn, Bahrain AED 5370 @ 22.05, Document No. T07918 , Invoice No. 24ME0173N100443500118408.5000II100001732024-04-300.0000249297.30002024-04-30I10000174INAMC - AMC - POS, Android POS, Corp POS, Web Prol - Univest National Foods Group AED 11306 @ 22.05, Document No. T07919 , Invoice No. 24ME0174N100443510249297.3000II100001742024-04-300.000031752.00002024-04-30I10000175INAMC - AMC - CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 1440 @ 22.05, Document No. T07920 , Invoice No. 24ME0175N10044352031752.0000II100001752024-04-300.00004167.45002024-04-30I10000176INAMC - AMC - Touche (1) - Yummy Glory Catering Services LLC AED 189 @ 22.05, Document No. T07923 , Invoice No. 24ME0176N1004435304167.4500II100001762024-04-300.000015258.60002024-04-30I10000177INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/01/2024-15/04/2024) AED 692 @ 22.05, Document No. T07926 , Invoice No. 24ME0177N10044354015258.6000II100001772024-04-300.000025930.80002024-04-30I10000178INAMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1176 @ 22.05, Document No. T07927 , Invoice No. 24ME0178N10044355025930.8000II100001782024-04-300.0000101694.60002024-04-30I10000179INAMC - AMC - Wish.Net(199 Rms), Booking Engine Interface(1), Passport Scanner Interface(1), Vingcard Door Lock Interface(1), Antlab HSIA(10, IPTV Interface(1), SmartTEL(1),Evt & Cat(1), Web Prol(3) Touche(5), Web Pay(40) - Kyriad Hotel(Overseas Hotel ManaN100443560101694.6000II100001792024-04-300.000018522.00002024-04-30I10000180INSLF - CLOUD - Touche(1), Android Touche(1) - Leopard Pots LLC (IDA Bakery LLC) AED 840 @ 22.05, Document No. T07937 , Invoice No. 24ME0180N10044357018522.0000II100001802024-04-300.000022777.65002024-04-30I10000181INSLF - 50% Advance - CLOUD - Android Touche(1), Web Prol(2), Web PayTRAX(50) & Services (3 Days) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 1033 @ 22.05, Document No. T07948 , Invoice No. 24ME0181N10044358022777.6500II100001812024-04-300.00005556.60002024-04-30I10000182INAMC - AMC - On Premises Touche(1) - Al Alif Investment (Emily and Chilli Restaurant) AED 252 @ 22.05, Document No. T07951 , Invoice No. 24ME0182N1004435905556.6000II100001822024-04-300.000098695.80002024-04-30I10000183INSLF - 60% Balance - Software- CLOUD- Mycloud FO(143),Touche POS(3),Enterprise Webprol(3),Guest Service Mgt(1)&Events &Catering(7),Door Lock Interface(1) - Diani Beach Hotel AED 4476 @ 22.05, Document No. T07955 , Invoice No. 24ME0183N10044360098695.8000II100001832024-04-300.000046305.00002024-04-30I10000184INSLF - 50% Advance - Contactless Check-in (3 Sites) & Services (3) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 2100 @ 22.05, Document No. T07959 , Invoice No. 24ME0184N10044361046305.0000II100001842024-04-300.000027011.25002024-04-30I10000185INSLF - 50% Balance - On Premise Android Touche (3) & Services (2) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 1225 @ 22.05, Document No. T07960 , Invoice No. 24ME0185N10044362027011.2500II100001852024-04-300.0000150932.25002024-04-30I10000186INSLF - 50% Advance - Wish.Net(140 Rms), Web Prol(4), Touche(4) & Services (17 days) - Imperial Plaza Hotel Juba AED 6845 @ 22.05, Document No. T07227 , Invoice No. 24ME0186N100443630150932.2500II100001862024-04-300.000013053.60002024-04-30I10000187INSLF - 50% Advance - MyCloud Front Office & Channel Manager(20 Rooms), Touche(1), Android Touche(1), Web Prol(1) & Services(12 Days) - Lux Inn AED 592 @ 22.05, Document No. T07301 , Invoice No. 24ME0187N10044364013053.6000II100001872024-04-300.000033758.55002024-04-30I10000188INSLF - 50% Advance - CLOUD - Web Prol(3), Inventory to BO Interface(1), POS accounts Interface(1) & Services(7 Days) - Babushka Lounge Restaurant and Cafe L.L.C AED 1531 @ 22.05, Document No. T07298 , Invoice No. 24ME0188N10044365033758.5500II100001882024-04-300.000065797.20002024-04-30I10000189INSLF - 40% Advance- Software- CLOUD- Mycloud FO(143),Touche POS(3),Enterprise Webprol(3),Guest Service Mgt(1)&Events &Catering(7),Door Lock Interface(1)+ 100% Advance- Services - Diani Beach Hotel AED 2984 @ 22.05, Document No. T07469 , Invoice No. 24ME018N10044366065797.2000II100001892024-04-300.0000290905.65002024-07-11I10000192INSLF - AMC - WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock - Al Marina Investment AED 13193 @ 22.05, Document No. T07969 , Invoice No. 24ME0190N100447470290905.6500II100001922024-07-110.000040748.40002024-07-11I10000193INAMC - CLOUD Touche (4 Terminals) - Additional license & Services (1 Day) - Abu Dhabi Golf Club Sole Proprietorship(VOGO Abu Dhabi Gulf Resort) AED 1848 @ 22.05, Document No. T07973 , Invoice No. 24ME0191N10044748040748.4000II100001932024-07-110.000019999.35002024-07-11I10000194INAMC - 50% Balance - CLOUD - MyCloud Front Office (216 Rms), Touche(3), SmartTEL(1) & Services (7) - Al Manzel Hotel Apartment AED 907 @ 22.05, Document No. T07979 , Invoice No. 24ME0192N10044749019999.3500II100001942024-07-110.000074198.25002024-07-11I10000195INSLF - AMC - Wish.Net,Web Prol,POS,ST,Web Pay(70),Payment Gateway Int, Passport Scanner Interface - BAB AL NOJOUM CAMP L.L.C (Modon Properties PJSC (Campsite Mirfa)) AED 3365 @ 22.05, Document No. T07981 , Invoice No. 24ME0193N10044750074198.2500II100001952024-07-110.000066083.85002024-07-11I10000196INSLF - Annual Subscription - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway Interface(1), Payment Gateway Interface(1) - Al Rahden Hotel AED 2997 @ 22.05,N10044751066083.8500II100001962024-07-110.00008753.85002024-07-11I10000197INSLF - AMC - CLOUD - Touche(1) - Dominus Hospitality (Capricorn Holdings Limited) AED 397 @ 22.05, Document No. T07985 , Invoice No. 24ME0195N1004475208753.8500II100001972024-07-110.000017816.40002024-07-11I10000198INSLF - AMC - Wish.Net(44 Rms), POS(1) - Ateca Hotel Suites AED 808 @ 22.05, Document No. T07987 , Invoice No. 24ME0196N10044753017816.4000II100001982024-07-110.00005093.55002024-07-11I10000199INSLF - Quarterly Subscription - mycloud PMS: Multi-Property(20 Rms), mycloud PMS: Web Prol(2) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 231 @ 22.05, Document No. T07989 , Invoice No. 24ME0197N1004475405093.5500II100001992024-07-110.000032832.45002024-07-11I10000200INSLF - AMC - Web Prol(2), Touche(4), HSIA Interface(1), Door Lock Interface(1), Web Pay - Addtl 20 Emp - Modon Properties PJSC (Bab Al Najoum - Hudairiyat) AED 1489 @ 22.05, Document No. T07992 , Invoice No. 24ME0198N10044755032832.4500II100002002024-07-110.0000143391.15002024-07-11I10000201INSLF - Annual Subscription - CLOUD - Web ProlÍFIC (325 Rms) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 6503 @ 22.05, Document No. T07995 , Invoice No. 24ME0199N100447560143391.1500II100002012024-07-110.0000155606.85002024-07-11I10000202INAMC - 50% Balance - On-Premises - Back Office (10) - ADTECH - (Madareem Hotel) AED 7057 @ 22.05, Document No. T07997 , Invoice No. 24ME0200N100447570155606.8500II100002022024-07-110.0000132123.60002024-07-11I10000203INSLF - AMC - @YourWish - Guest Services Mgt - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf))Apr-Mar AED 5992 @ 22.05, Document No. T08010 , Invoice No. 24ME0201N100447580132123.6000II100002032024-07-110.0000132123.60002024-07-11I10000204INSLF - AMC - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Mar AED 5992 @ 22.05, Document No. T08011 , Invoice No. 24ME0202N100447590132123.6000II100002042024-07-110.0000132123.60002024-07-11I10000205INSLF - AMC - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 Mar AED 5992 @ 22.05, Document No. T08012 , Invoice No. 24ME0203N100447600132123.6000II100002052024-07-110.0000235758.60002024-07-11I10000206INSLF - Annual Subscription - CLOUD Touche(9), Android Touche(6), QR E-Menu(1), Payment Gateway Interface(1), Qlub Interface(3), Deliveract Interface(1), Web Prol(6), Web PayTRAX(110) - G Hospitality Limited AED 10692 @ 22.05, Document No. T08013 , InvoiceN100447610235758.6000II100002062024-07-110.0000132123.60002024-07-11I10000207INSLF - AMC - AYW ANNUAL LICENCE FEE - Constance Belle Mare Plage (Constance Industries Ltd) Apr-Mar AED 5992 @ 22.05, Document No. T08014 , Invoice No. 24ME0205N100447620132123.6000II100002072024-07-110.000023814.00002024-07-11I10000208INSLF - AMC - CLOUD - Touche BI - BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant) AED 1080 @ 22.05, Document No. T08023 , Invoice No. 24ME0206N10044763023814.0000II100002082024-07-110.000079313.85002024-07-11I10000209INSLF - AMC - Wish.Net(98),POS(11).Channel Mngr Intr(1),Web Prol(5), Service Mngt Module(1) 24/03/2024-23/03/2025 & AMC - Web Pay(200) 18/05/2024-17/05/2025 - Grand Sylhet Hotel & Resort AED 3597 @ 22.05, Document No. T08025 , Invoice No. 24ME0207N10044764079313.8500II100002092024-07-110.00006945.75002024-07-11I10000210INSLF - AMC - Touche - Musiqar Restaurant - RODA AL BUSTAN AED 315 @ 22.05, Document No. T08041 , Invoice No. 24ME0208N1004476506945.7500II100002102024-07-110.000051310.35002024-07-11I10000211INSLF - Annual subscription - CLOUD - Web Prol(2), Interface(1) - Seven Leisure (The Seven Hotel) AED 2327 @ 22.05, Document No. T08048 , Invoice No. 24ME0209N10044766051310.3500II100002112024-07-110.000071199.45002024-07-11I10000212INAMC - Touche(1), Android Touche(3), Qlub Interface(1) & Services(2 Days) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel)(For Ecole Ducasse) AED 3229 @ 22.05, Document No. T08052 , Invoice No. 24ME0210N10044767071199.4500II100002122024-07-110.000022777.65002024-07-11I10000213INAMC - 50% Balance - CLOUD - Android Touche(1), Web Prol(2), Web PayTRAX(50) & Services (3 Days) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 1033 @ 22.05, Document No. T08055 , Invoice No. 24ME0211N10044768022777.6500II100002132024-07-110.00009261.00002024-07-11I10000214INAMC - 50% Balance - CLOUD POS BI API Subscription Charges (4 Outlets) & Less: Services 7 Hours - Leopard Pots LLC AED 420 @ 22.05, Document No. T08057 , Invoice No. 24ME0212N1004476909261.0000II100002142024-07-110.000027783.00002024-07-11I10000215INAMC - CLOUD - Touche BI Tools for Data Analytics (1 User) - Leopard Pots LLC AED 1260 @ 22.05, Document No. T08058 , Invoice No. 24ME0213N10044770027783.0000II100002152024-07-110.0000178274.25002024-07-11I10000216INAMC - 50% Balance - CLOUD Web Prol(8), Touche(11), Touche to Opera Interface(1), Opera Interface to Web Prol(1), Services(17) - Abu Dhabi Golf Club Sole Proprietorship(Westin Hotel (VOGO Hotel)) AED 8085 @ 22.05, Document No. T08066 , Invoice No. 24ME0214N100447710178274.2500II100002162024-07-110.000050715.00002024-07-11I10000217INAMC - 50% Balance - CLOUD - Web Prol(4), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Oak Hotel & Suites AED 2300 @ 22.05, Document No. T08067 , Invoice No. 24ME0215N10044772050715.0000II100002172024-07-110.000050715.00002024-07-11I10000218INAMC - CLOUD - Web Prol(2), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - Time Onyx Hotel Apartment (JAMS PROPERTIES DEVELOPMENT) AED 2300 @ 22.05, Document No. T08068 , Invoice No. 24ME0216N10044773050715.0000II100002182024-07-110.000027209.70002024-07-11I10000219INAMC - 50% Balance - CLOUD Web Prol(2), Interfaces(4) & Services (9) - TIME Royal Ambassador Hotel AED 1234 @ 22.05, Document No. T08069 , Invoice No. 24ME0217N10044774027209.7000II100002192024-07-110.000012678.75002024-07-11I10000220INAMC - 50% Balance - CLOUD - Web Prol(1), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (3) - TIME Express Hotel Al Khan AED 575 @ 22.05, Document No. T08070 , Invoice No. 24ME0218N10044775012678.7500II100002202024-07-110.000038036.25002024-07-11I10000221INAMC - CLOUD - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) - TIME Grand Plaza Hotel AED 1725 @ 22.05, Document No. T08071 , Invoice No. 24ME0219N10044776038036.2500II100002212024-07-110.000025357.50002024-07-11I10000222INAMC - CLOUD - Web Prol(1), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Moonstone Hotel Apartments AED 1150 @ 22.05, Document No. T08072 , Invoice No. 24ME0220N10044777025357.5000II100002222024-07-110.000063768.60002024-07-11I10000223INAMC - 50% Balance - CLOUD - Web Prol(5), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (9) - TIME Ruba Makkah Hotel AED 2892 @ 22.05, Document No. T08073 , Invoice No. 24ME0221N10044778063768.6000II100002232024-07-110.000047782.35002024-07-11I10000224INAMC - CLOUD - Web Prol(2), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (3) - TIME Ruby Hotel Apartments AED 2167 @ 22.05, Document No. T08074 , Invoice No. 24ME0222N10044779047782.3500II100002242024-07-110.0000100944.90002024-07-11I10000225INAMC - CLOUD Touche(2), Interface with Sun System(1), Web Prol(2) & Services + Hardware - Max Facilities Management LLC (Landmark Catering Services LLC (Tower Outlet)) AED 4578 @ 22.05, Document No. T08075 , Invoice No. 24ME0223N100447800100944.9000II100002252024-07-110.000062445.60002024-07-11I10000226INAMC - 50% Balance - MyCloud PMS(103 Rms), Channel Mngr with Interface(103 Rms), Web Prol(3), Touche(3), Zatca KSA E-Invoicing Phase 2 (1), Web PayTRAX(50) & Services(15 Days) - Mena Half Moon Beach Resort Company AED 2832 @ 22.05, Document No. T08077 , InN10044781062445.6000II100002262024-07-110.000075014.10002024-07-11I10000227INAMC - CLOUD Android Touche(4), Touche(1 - Hotel POS), Android Touche (2 - Hotel POS) & Services (2 Days) - Plaza Premium lounge LLC AED 3402 @ 22.05, Document No. T08078 , Invoice No. 24ME0225N10044782075014.1000II100002272024-07-110.000019999.35002024-07-11I10000228INAMC - 50% Advance - CLOUD - MyCloud Front Office (216 Rms), Touche(3), SmartTEL(1) & Services (7) - Al Manzel Hotel Apartment AED 907 @ 22.05, Document No. T06566 , Invoice No. 24ME0226N10044783019999.3500II100002282024-07-110.0000155606.85002024-07-11I10000229INAMC - 50% Advance - On-Premises - Back Office (10) - Madareem Hotel(ADTECH) AED 7057 @ 22.05, Document No. T07525 , Invoice No. 24ME0227N100447840155606.8500II100002292024-07-110.000027209.70002024-07-11I10000230INAMC - 50% Advance - CLOUD Web Prol(2), Interfaces(4) & Services (9) - TIME Royal Ambassador Hotel AED 1234 @ 22.05, Document No. T07215 , Invoice No. 24ME0228N10044785027209.7000II100002302024-07-110.000063768.60002024-07-11I10000231INAMC - 50% Advance - CLOUD - Web Prol(5), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (9) - TIME Ruba Makkah Hotel AED 2892 @ 22.05, Document No. T07362 , Invoice No. 24ME0229N10044786063768.6000II100002312024-07-110.0000178274.25002024-07-11I10000232INAMC - 50% Advance - CLOUD Web Prol(8), Touche(11), Touche to Opera Interface(1), Opera Interface to Web Prol(1), Services(17) - Abu Dhabi Golf Club Sole Proprietorship(Westin Hotel (VOGO Hotel) AED 8085 @ 22.05, Document No. T07318 , Invoice No. 24ME0230N100447870178274.2500II100002322024-07-110.000050715.00002024-07-11I10000233INAMC - 50% Advance - CLOUD - Web Prol(4), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Oak Hotel & Suites AED 2300 @ 22.05, Document No. T07391 , Invoice No. 24ME0231N10044788050715.0000II100002332024-07-110.000012678.75002024-07-11I10000234INAMC - 50% Advance - CLOUD - Web Prol(1), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (3) - TIME Express Hotel Al Khan AED 575 @ 22.05, Document No. T07417 , Invoice No. 24ME0232N10044789012678.7500II100002342024-07-110.000038036.25002024-07-11I10000235INAMC - 50% Advance - CLOUD - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Grand Plaza Hotel AED 1725 @ 22.05, Document No. T07415 , Invoice No. 24ME0233N10044790038036.2500II100002352024-07-110.000010936.80002024-07-11I10000236INAMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH(Boudl Al-Tuwaijri) AED 496 @ 22.05, Document No. T07527 , Invoice No. 24ME0234N10044791010936.8000II100002362024-07-110.000010936.80002024-07-11I10000237INAMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH(Aber city center Hafr Albatin) - Boudl group AED 496 @ 22.05, Document No. T07533 , Invoice No. 24ME0235N10044792010936.8000II100002372024-07-110.000010936.80002024-07-11I10000238INAMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH - Aber Abha (Boudl) AED 496 @ 22.05, Document No. T07520 , Invoice No. 24ME0236N10044793010936.8000II100002382024-07-110.000010936.80002024-07-11I10000239INAMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH -Boudl Sulaymaniyah AED 496 @ 22.05, Document No. T07514 , Invoice No. 24ME0237N10044794010936.8000II100002392024-07-110.000010936.80002024-07-11I10000240INAMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH -Boudl Wadi Al , Dawasir AED 496 @ 22.05, Document No. T07516 , Invoice No. 24ME0238N10044795010936.8000II100002402024-07-110.000010936.80002024-07-11I10000241INAMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH -Boudl El Wadi AED 496 @ 22.05, Document No. T07518 , Invoice No. 24ME0239N10044796010936.8000II100002412024-07-110.000032810.40002024-07-11I10000242INAMC - CLOUD Touche Point of Sale(3 Terminals) + Oracle interface (90% Share) - Boudl Ajyad - Amara Investment & Real Estate Marketing Company AED 1488 @ 22.05, Document No. T07535 , Invoice No. 24ME0240N10044797032810.4000II100002422024-07-110.000013604.85002024-07-15I10000243INSLF - 50% Balance - CLOUD Touche(1), Android Touche(1),Interface PMS to POS(1) & Services(3) - The Sunset Hotel Group AED 617 @ 22.05, Document No. T08086 , Invoice No. 24ME0241N10044798013604.8500II100002432024-07-150.000025930.80002024-07-15I10000244INAMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Apr-Jun) AED 1176 @ 22.05, Document No. T08089 , Invoice No. 24ME0242N10044799025930.8000II100002442024-07-150.000085090.95002024-07-15I10000245INAMC - AMC - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayTRAX, APN10044800085090.9500II100002452024-07-150.000045930.15002024-07-15I10000246INSLF - CLOUD - Web Prol Property License(1), Touche License Transfer(1 Outlet) & Services (3 Days) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 2083 @ 22.05, Document No. T08096 , Invoice No. 24ME0244N10044801045930.1500II100002462024-07-150.000092610.00002024-07-15I10000247INSLF - CLOUD - TOUCHE(4 FOR DAE), TOUCHE(1 FOR MHP) - FASSCO Catering Services LLC (DAE & MHP) AED 4200 @ 22.05, Document No. T08103 , Invoice No. 24ME0245N10044802092610.0000II100002472024-07-150.000044563.05002024-07-15I10000248INSLF - 50% Balance - On Premise - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Asma Hotel AED 2021 @ 22.05, Document No. T08104 , Invoice No. 24ME0246N10044803044563.0500II100002482024-07-150.000024762.15002024-07-15I10000249INSLF - CLOUD - Web Prol(3), Services (5) - 44.41% Balance - Clover Trading & Contracting(The Torch Doha) AED 1123 @ 22.05, Document No. T08105 , Invoice No. 24ME0247N10044804024762.1500II100002492024-07-150.000020197.80002024-07-15I10000250INAMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Apr-Jun) AED 916 @ 22.05, Document No. T08109 , Invoice No. 24ME0248N10044805020197.8000II100002502024-07-150.000037992.15002024-07-15I10000251INAMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Apr-Jun) AED 1723 @ 22.05, Document No. T08110 , Invoice No. 24ME0249N10044806037992.1500II100002512024-07-150.000027364.05002024-07-15I10000252INAMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Apr-Jun) AED 1241 @ 22.05, Document No. T08111 , Invoice No. 24ME0250N10044807027364.0500II100002522024-07-150.000019381.95002024-07-15I10000253INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Apr-Jun) AED 879 @ 22.05, Document No. T08112 , Invoice No. 24ME0251N10044808019381.9500II100002532024-07-150.000030076.20002024-07-15I10000254INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Apr-Jun) AED 1364 @ 22.05, Document No. T08113 , Invoice No. 24ME0252N10044809030076.2000II100002542024-07-150.000027871.20002024-07-15I10000255INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Apr-Jun) AED 1264 @ 22.05, Document No. T08114 , Invoice No. 24ME0253N10044810027871.2000II100002552024-07-150.000041343.75002024-07-15I10000256INAMC - AMC - Wish FO, Web Prol & SmartTEL, HSIA Interface to PMS, Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1), Web PayTRAX (60 Emp) - Chelsea Discovery Garden (Apr-Jun) AED 1875 @ 22.05, Document No. T08115 , Invoice No. 24ME0254N10044811041343.7500II100002562024-07-150.000021697.20002024-07-15I10000257INAMC - AMC - Android Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Apr-Jun AED 984 @ 22.05, Document No. T08117 , Invoice No. 24ME0255N10044812021697.2000II100002572024-07-150.000016868.25002024-07-15I10000258INAMC - AMC - TOUCHE(7),SmartTEL(1),Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Apr-Jun AED 765 @ 22.05, Document No. T08119 , Invoice No. 24ME0256N10044813016868.2500II100002582024-07-150.000075366.90002024-07-15I10000259INAMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface, IPTV int, Web Pro,And Tou - Gevora Hotel Apr-Jun AED 3418 @ 22.05, Document No. T08120 , Invoice No. 24ME0257N10044814075366.9000II100002592024-07-150.000073977.75002024-07-15I10000260INAMC - AMC - WISHNET/WebPro/POS/ST/Web PayTRAX(100) - Golden Tulip Sharjah (Apr-Jun) AED 3355 @ 22.05, Document No. T08121 , Invoice No. 24ME0258N10044815073977.7500II100002602024-07-150.000027386.10002024-07-15I10000261INAMC - AMC - CLOUD - Web Prol, Android Touche, Web PayTRAX(150) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 1242 @ 22.05, Document No. T08123 , Invoice No. 24ME0259N10044816027386.1000II100002612024-07-150.000024188.85002024-07-15I10000262INAMC - AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1097 @ 22.05, Document No. T08124 , Invoice No. 24ME0260N10044817024188.8500II100002622024-07-150.000026195.40002024-07-15I10000263INAMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1188 @ 22.05, Document No. T08125 , Invoice No. 24ME0261N10044818026195.4000II100002632024-07-150.0000179928.00002024-07-15I10000264INAMC - AMC - WishFO, Web Prol,POS,ST,SL,SV - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 8160 @ 22.05, Document No. T08126 , Invoice No. 24ME0262N100448190179928.0000II100002642024-07-150.00008224.65002024-07-15I10000265INAMC - AMC - Web Prol(1) - The Merchant House Bahrain (F1 Infotech FZE) AED 373 @ 22.05, Document No. T08128 , Invoice No. 24ME0263N1004482008224.6500II100002652024-07-150.0000144581.85002024-07-15I10000266INAMC - Annual Subscription - CLOUD - Web Pay(60), CLOUD - Touche(14), CLOUD - Web Prol(3) - BEBAX Caffe KSA AED 6557 @ 22.05, Document No. T08129 , Invoice No. 24ME0264N100448210144581.8500II100002662024-07-150.000037044.00002024-07-15I10000267INSLF - CLOUD - POS Software (4), FMC Interface(1), Oracle Interface(1) & Services (1 Day) - Rmal Hospitality AED 1680 @ 22.05, Document No. T08131 , Invoice No. 24ME0265N10044822037044.0000II100002672024-07-150.000050384.25002024-07-15I10000268INAMC - AMC - Wish FO(186), Touche(5) - Mangrove Hotel LLC AED 2285 @ 22.05, Document No. T08135 , Invoice No. 24ME0266N10044823050384.2500II100002682024-07-150.000026437.95002024-07-15I10000269INAMC - AMC - Touche(1), Android Touche(4) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1199 @ 22.05, Document No. T08137 , Invoice No. 24ME0267N10044824026437.9500II100002692024-07-150.000080945.55002024-07-15I10000270INAMC - Annual Subscription - CLOUD Web Prol(5), Interface with Sun accounting System(1) - Jareed Hotel Riyadh by NMR Hospitality AED 3671 @ 22.05, Document No. T08139 , Invoice No. 24ME0268N10044825080945.5500II100002702024-07-150.000015258.60002024-07-15I10000271INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/04/2024-15/07/2024) AED 692 @ 22.05, Document No. T08147 , Invoice No. 24ME0269N10044826015258.6000II100002712024-07-150.000011907.00002024-07-15I10000272INAMC - Annual Subscription - CLOUD - Touche(1) - Best Western Plus Diac Hotel (KSK Homes LLC) (For mini mart outlet ) AED 540 @ 22.05, Document No. T08149 , Invoice No. 24ME0270N10044827011907.0000II100002722024-07-150.00003219.30002024-07-15I10000273INAMC - AMC - Wish.Net - Addtl 10 Rooms - R Hotel & Suite (Clifton International Hotel PO) AED 146 @ 22.05, Document No. T08151 , Invoice No. 24ME0271N1004482803219.3000II100002732024-07-150.000067384.80002024-07-15I10000274INSLF - On-Cloud - Touche(2), Web Prol(2), KDS(2), QR E-Menu(2)(PO 24\001010) - ADTECH -Sucher Smoked House Restaurant AED 3056 @ 22.05, Document No. T08160 , Invoice No. 24ME0272N10044829067384.8000II100002742024-07-150.000010936.80002024-07-15I10000275INSLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(PO 24\001012) - ADTECH -Boudl Khurais AED 496 @ 22.05, Document No. T08162 , Invoice No. 24ME0273N10044830010936.8000II100002752024-07-150.000010936.80002024-07-15I10000276INSLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(PO 24\001012) - ADTECH - Boudl Palestine AED 496 @ 22.05, Document No. T08164 , Invoice No. 24ME0274N10044831010936.8000II100002762024-07-150.000010936.80002024-07-15I10000277INSLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(PO 24\001012) - ADTECH -Boudl Nakheel (Unaizah) AED 496 @ 22.05, Document No. T08166 , Invoice No. 24ME0275N10044832010936.8000II100002772024-07-150.000031002.30002024-07-15I10000278INSLF - CLOUD - Web Prol(3), Services (5) - 55.59% Advance - Clover Trading & Contracting(The Torch Doha) AED 1406 @ 22.05, Document No. T06606 , Invoice No. 24ME0276N10044833031002.3000II100002782024-07-150.000044563.05002024-07-15I10000279INSLF - 50% Advance - On Premise - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Asma Hotel AED 2021 @ 22.05, Document No. T07495 , Invoice No. 24ME0277N10044834044563.0500II100002792024-07-150.00007717.50002024-07-22I10000280INSLF - 50% Advance - BI Reporting(1) & Services (1 Day) - M Management Company AED 350 @ 22.05, Document No. T08169 , Invoice No. 24ME0278N1004484107717.5000II100002802024-07-220.0000147668.85002024-07-22I10000281INSLF - 50% Balance - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal per Hotel) for 27 Hotels - ADTECH -Boudl Hotels & Resorts (27 Hotels) AED 6697 @ 22.05, Document No. T08172 , Invoice No. 24ME0279N100448420147668.8500II100002812024-07-220.0000253552.95002024-07-22I10000282INSLF - 50% Advance - Wish FO(175), Web Prol(2), Back Office Mobile (4), Touche(2), Android Touche(2), WCM(1), @Your Wish(1), Web PayTRAX(150) & Services - Obeir The Valley Hotel & Resort AED 11499 @ 22.05, Document No. T08175 , Invoice No. 24ME0280N100448430253552.9500II100002822024-07-220.0000253552.95002024-07-22I10000283INSLF - 50% Balance - Wish FO(175), Web Prol(2), Back Office Mobile (4), Touche(2), Android Touche(2), WCM(1), @Your Wish(1), Web PayTRAX(150) & Services - Obeir The Valley Hotel & Resort AED 11499 @ 22.05, Document No. T08176 , Invoice No. 24ME0281N100448440253552.9500II100002832024-07-220.0000105024.15002024-07-22I10000284INSLF - 50% Advance - Wish FO(278 Rooms) - Obeir The Valley Hotel & Resort AED 4763 @ 22.05, Document No. T08177 , Invoice No. 24ME0282N100448450105024.1500II100002842024-07-220.0000105024.15002024-07-22I10000285INSLF - 50% Balance - Wish FO(278 Rooms) - Obeir The Valley Hotel & Resort AED 4763 @ 22.05, Document No. T08178 , Invoice No. 24ME0283N100448460105024.1500II100002852024-07-220.0000172166.40002024-07-22I10000286INAMC - AMC- Oncloud-MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - New Property) AED 78N100448470172166.4000II100002862024-07-220.00006438.60002024-07-22I10000287INSLF - 50% Advance- Webprol(2) & Services (8) - The Vic Hotel Kisumu AED 292 @ 22.05, Document No. T08188 , Invoice No. 24ME0285N1004484806438.6000II100002872024-07-220.0000180589.50002024-07-22I10000288INAMC - AMC- WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jan-Dec AED 8190 @ 22.05, Document No. T08189 , Invoice No. 24ME0286N100448490180589.5000II100002882024-07-220.000017000.55002024-07-22I10000289INSLF - 50% Balance - MyCloud Front Office (70 Rms), Web Prol(1), Mycloud Analytics Dashboard & KSA E-Invoicing Phase-1(1 Property) & Services(5 Days) - Carawan Tahila Jeddah AED 771 @ 22.05, Document No. T08191 , Invoice No. 24ME0287N10044850017000.5500II100002892024-07-220.000080416.35002024-07-22I10000290INSLF - 66.67% Balance - MyCloud PMS (140 Rooms), CLOUD - Web Prol(3), Web PayTRAX(50 Emp), Touche(4), Door Lock Interface(1), Shmoos Interface(1), ZATCE Phase 1 Integration(1)-FOC, IPTV Interface(1)-FOC, MyCloud Analytics(1)-FOC & Services(15) - Paradise NN10044851080416.3500II100002902024-07-220.0000211018.50002024-07-22I10000291INSLF - 50% Balance - Wish.Net(220 Rms), Web Prol(14), Touche(15), Wish Bqt(9), SmartTEL(1), Door Lock Intr(1), SmartVOICE(1), Interface to Channel Manager(1), Interface to Passport Scanner(1), HSIA interface(1), DCT Interface(1), IPTV Interface(1), Web PayN100448520211018.5000II100002912024-07-220.000086899.05002024-07-22I10000292INSLF - CLOUD Web Prol(2) & Services (2) + On-Premise Touche(1) & Services (2) - Healthy Farm Eatery (Albatha) - (Pit-Shop) AED 3941 @ 22.05, Document No. T08203 , Invoice No. 24ME0290N10044853086899.0500II100002922024-07-220.000022777.65002024-07-22I10000293INSLF - 50% Advance on Software- Cloud Services- Android Touche(1),Webprol(2), WP(500) and Services - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Waves Yachts & Boats Rental L.L.C AED 1033 @ 22.05, DocumentN10044854022777.6500II100002932024-07-220.000034728.75002024-07-22I10000294INSLF - SW License - Touche(1) + Hardware - Hanasis POS(1), Epson TM-T20 iii USB - Healthy Farm Eatery (Albatha) AED 1575 @ 22.05, Document No. T08208 , Invoice No. 24ME0292N10044855034728.7500II100002942024-07-220.000088905.60002024-07-22I10000295INAMC - Annual Subscription - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3), CLOUD - Door Lock Interface - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 4032 @ 22.05, Document No. T08209 , InN10044856088905.6000II100002952024-07-220.000021741.30002024-07-22I10000296INAMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)May-Aug AED 986 @ 22.05, Document No. T08212 , Invoice No. 24ME0294N10044857021741.3000II100002962024-07-220.00004740.75002024-07-22I10000297INAMC - AMC - Touche(1) - Emirates Dalma Food Catering AED 215 @ 22.05, Document No. T08216 , Invoice No. 24ME0295N1004485804740.7500II100002972024-07-220.000015942.15002024-07-22I10000298INAMC - Annual Subscription - MyCloud PMS(300 Rms) without Web Prol (Refer CN5857 raised) - Peace Full Vacation Homes Rental LLC AED 723 @ 22.05, Document No. T08222 , Invoice No. 24ME0296N10044859015942.1500II100002982024-07-220.000075852.00002024-07-22I10000299INAMC - Annual Subscription - Web Prol(5), Pixel Point POS Interface(1) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 3440 @ 22.05, Document No. T08223 , Invoice No. 24ME0297N10044860075852.0000II100002992024-07-220.000058432.50002024-07-22I10000300INAMC - Annual Subscription - CLOUD - Web Prol(2), Interface To BO - Occidental Seeb Hotel AED 2650 @ 22.05, Document No. T08225 , Invoice No. 24ME0298N10044861058432.5000II100003002024-07-220.000058432.50002024-07-22I10000301INAMC - Annual Subscription - CLOUD - Web Prol(2), Interface To BO - Occidental Target Hotel AED 2650 @ 22.05, Document No. T08226 , Invoice No. 24ME0299N10044862058432.5000II100003012024-07-220.000031641.75002024-07-22I10000302INSLF - 50% Balance- On Premise- Gym membership system integration dev't/testing and Impl - Metropolitan Al Mafraq Hotel (Prev. Millennium Central Mafraq (Mafraq Hotel)) AED 1435 @ 22.05, Document No. T08232 , Invoice No. 24ME0300N10044863031641.7500II100003022024-07-220.000063878.85002024-07-22I10000303INAMC - AMC - Wish FO(278 Rooms) - Obeir The Valley Hotel & Resort AED 2897 @ 22.05, Document No. T08235 , Invoice No. 24ME0301N10044864063878.8500II100003032024-07-220.000092720.25002024-07-22I10000304INAMC - AMC - Wish FO(175), Web Prol(2), Back Office Mobile (4), Touche(2), Android Touche(2), WCM(1), @Your Wish(1), Web PayTRAX(150) - Obeir The Valley Hotel & Resort AED 4205 @ 22.05, Document No. T08236 , Invoice No. 24ME0302N10044865092720.2500II100003042024-07-220.000074418.75002024-07-22I10000305INAMC - AMC - Wish.Net(70 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH - Marabe Investment Company (Toura Hotel) AED 3375 @ 22.05, Document No. T08238 , Invoice No. 24ME0303N10044866074418.7500II100003052024-07-220.000094638.60002024-07-22I10000306INSLF - 50% Balance - CLOUD Web prol(7) & Services (4 Days) - RESIDENCE INN BY MARRIOTT L.L.C (Grand Stay) AED 4292 @ 22.05, Document No. T08241 , Invoice No. 24ME0304N10044867094638.6000II100003062024-07-220.000019293.75002024-07-22I10000307INSLF - 50% Advance - CLOUD Web Prol(2) & Services (1) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Elite Golden Tourism LLC AED 875 @ 22.05, Document No. T08242 , Invoice No. 24ME0305N10044868019293.7500II100003072024-07-220.0000309670.20002024-07-22I10000308INSLF - 80% Balance - On-Premise Wish.Net(180 Rms), Web Prol(3), Web PayTRAX(70), Toche(3), Door Lock Interface(1), @YourWish(1), SMS Interface(1), @YourWish Guest facing app(1), @YourWish Runner app(1) & Services (17 days) - Prince Business Company for HoN100448690309670.2000II100003082024-07-220.000013516.65002024-07-22I10000309INSLF - 50% Advance - MyCloud PMS(50 Rms), Key Card Interface(1), Web Prol(1) & Services (9 Days) - Sadaf Hotel LLC AED 613 @ 22.05, Document No. T08244 , Invoice No. 24ME0307N10044870013516.6500II100003092024-07-220.000074374.65002024-07-22I10000310INSLF - 50% Balance - CLOUD Web Prol(5), Interface from PMS to GL & AR(1), Web PayTRAX(150), T&A Machine Interface(1) & Services (15 Days) - Sultan Rashed Saeed AL Dhaheri (Four Points by Sheraton Al Ain) AED 3373 @ 22.05, Document No. T08253 , Invoice No.N10044871074374.6500II100003102024-07-220.0000160788.60002024-07-22I10000311INAMC - AMC - Web ProlIFIC(20),Web PayTRAX(200) - Wyndham Grand Regency, Doha (Clover Trading & Contracting) AED 7292 @ 22.05, Document No. T08265 , Invoice No. 24ME0309N100448720160788.6000II100003112024-07-220.0000100944.90002024-07-22I10000312INSLF - CLOUD Touche(2), Interface with Sun System(1), Web Prol(2) & Services + Hardware - Max Facilities Management LLC (Landmark Catering Services LLC (Jafza 1)) AED 4578 @ 22.05, Document No. T08268 , Invoice No. 24ME0310N100448730100944.9000II100003122024-07-220.0000113535.45002024-07-22I10000313INAMC - AMC - CLOUD - Touche(18), Corp Touche(4), Touche Shukran Interface(4), Deliveract Interface(4),BI Tool(2), Oracle Finance Interface(4), COMO Interface(2), FMC Interface(4) - Food Mark LLC (Landmark Group) (Qatar - For Foodmark WLL, Qatar) AED 5149N100448740113535.4500II100003132024-07-220.0000313661.25002024-07-22I10000314INAMC - AMC - CLOUD - Touche(38), Android Touche(15),Corp Touche(12), Touche Shukran Interface(12), Emaar Interface(4), Deliveract Interface(12),Touche KDS(3), BI Tool(5), Oracle Finance Interface(12), COMO Interface(3), FMC Interface(12) - Food Mark LLC (N100448750313661.2500II100003142024-07-220.0000552220.20002024-07-22I10000315INAMC - AMC - Touche(56), Android Touche(15),Corp Touche(15), Touche Shukran Interface(15), Deliveract Interface(15),Touche KDS(38), BI Tool(7), Oracle Finance Interface(15), KSA QR Invoicing Interface(15), FMC Interface(15) - Food Mark LLC (Landmark Group)N100448760552220.2000II100003152024-07-220.000024718.05002024-07-22I10000316INAMC - AMC - Wish.Net(64), Web Prol(1), Touche(1),Passport Scanner(1), QNTC Interface - Green Garden Hotel (Clover Trading & Contracting) AED 1121 @ 22.05, Document No. T08273 , Invoice No. 24ME0314N10044877024718.0500II100003162024-07-220.0000147668.85002024-07-22I10000317INSLF - 50% Advance -CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal per Hotel) for 27 Hotels - ADTECH -Boudl Hotels & Resorts (27 Hotels) AED 6697 @ 22.05, Document No. T07522 , Invoice No. 24ME0315N100448780147668.8500II100003172024-07-220.0000211018.50002024-07-22I10000318INSLF - 50% Advance - Wish.Net(220 Rms), Web Prol(14), Touche(15), Wish Bqt(9), SmartTEL(1), Door Lock Intr(1), SmartVOICE(1), Interface to Channel Manager(1), Interface to Passport Scanner(1), HSIA interface(1), DCT Interface(1), IPTV Interface(1), Web PayN100448790211018.5000II100003182024-07-220.000040197.15002024-07-22I10000319INSLF - 33.33% Advance - MyCloud PMS (140 Rooms), CLOUD - Web Prol(3), Web PayTRAX(50 Emp), Touche(4), Door Lock Interface(1), Shmoos Interface(1), ZATCE Phase 1 Integration(1)-FOC, IPTV Interface(1)-FOC, MyCloud Analytics(1)-FOC & Services(15) - Paradise NN10044880040197.1500II100003192024-07-220.000017000.55002024-07-22I10000320INSLF - 50% Advance - MyCloud Front Office (70 Rms), Web Prol(1), Mycloud Analytics Dashboard & KSA E-Invoicing Phase-1(1 Property) & Services(5 Days) - Carawan Tahila Jeddah AED 771 @ 22.05, Document No. T08009 , Invoice No. 24ME0318N10044881017000.5500II100003202024-07-220.000031641.75002024-07-22I10000321INSLF - 50% Advance- On Premise- Gym membership system integration dev't/testing and Impl - Metropolitan Al Mafraq Hotel (Prev. Millennium Central Mafraq (Mafraq Hotel)) AED 1435 @ 22.05, Document No. T07968 , Invoice No. 24ME0319N10044882031641.7500II100003212024-07-220.000077417.55002024-07-22I10000322INSLF - 20% Advance - On-Premise Wish.Net(180 Rms), Web Prol(3), Web PayTRAX(70), Toche(3), Door Lock Interface(1), @YourWish(1), SMS Interface(1), @YourWish Guest facing app(1), @YourWish Runner app(1) & Services (17 days) - Prince Business Company for HosN10044883077417.5500II100003222024-07-220.000074374.65002024-07-22I10000323INSLF - 50% Advance - CLOUD Web Prol(5), Interface from PMS to GL & AR(1), Web PayTRAX(150), T&A Machine Interface(1) & Services (15 Days) - Sultan Rashed Saeed AL Dhaheri (Four Points by Sheraton Al Ain) AED 3373 @ 22.05, Document No. T07998 , Invoice No.N10044884074374.6500II100003232024-07-220.000094638.60002024-07-22I10000324INSLF - 50% Advance - CLOUD Web prol(7) & Services (4 Days) - RESIDENCE INN BY MARRIOTT L.L.C (Grand Stay) AED 4292 @ 22.05, Document No. T07902 , Invoice No. 24ME0322N10044885094638.6000II100003242024-07-220.000013516.65002024-07-22I10000325INSLF - 50% Advance - MyCloud PMS(50 Rms), Key Card Interface(1), Web Prol(1) & Services (9 Days) - Sadaf Hotel LLC AED 613 @ 22.05, Document No. T08036 , Invoice No. 24ME0323N10044886013516.6500II100003252024-07-225779620.00000.00002024-09-0310009570PMRemittance INW 310824I049905070 USD69300.0@83.4 = 57,79,620/- , Bank Charges USD 25.00 @ 83.4 = 2085N100454020-5779620.0000P617212024-09-035777535.0000OKHDFCHDFC BANK LTD.2024-09-030.000061332.00002024-09-30I10000326INAMC - AMC - Touche(6) Touche BI(1) Opera Interface to POS(1) - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 2690 @ 22.8, Document No. T08275 , Invoice No. 24ME0324N10045694061332.0000II100003262024-09-300.000087004.80002024-09-30I10000327INAMC - Annual Subscription - CLOUD - Touche(8), Android Touche(2) - Al Kebulan Food Hall Fze AED 3816 @ 22.8, Document No. T08276 , Invoice No. 24ME0325N10045695087004.8000II100003272024-09-300.0000295488.00002024-09-30I10000328INAMC - Annual Subscription - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) - Abu Dhabi Golf Club Sole Proprietorship AED 12960 @ 22.8, Document No. T08282 , Invoice No. 24ME0326N100456960295488.0000II100003282024-09-300.000086206.80002024-09-30I10000329INAMC - AMC - On-Premises - Back Office (10) - ADTECH - (Madareem Hotel) AED 3781 @ 22.8, Document No. T08283 , Invoice No. 24ME0327N10045697086206.8000II100003292024-09-300.000012312.00002024-09-30I10000330INAMC - Annual Subscription - CLOUD - Touche(1) - The Eminence Mind Group Middle East(Ice Cream Lab - Fujairah) AED 540 @ 22.8, Document No. T08285 , Invoice No. 24ME0328N10045698012312.0000II100003302024-09-300.0000126608.40002024-09-30I10000331INAMC - AMC - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Jun-May AED 5553 @ 22.8, Document No. T08296 , Invoice No. 24ME0329N100456990126608.4000II100003312024-09-300.0000126608.40002024-09-30I10000332INAMC - AMC - AYW ANNUAL LICENCE FEE - Constance Halaveli (Jun-May) Full Year AED 5553 @ 22.8, Document No. T08297 , Invoice No. 24ME0330N100457000126608.4000II100003322024-09-300.0000126608.40002024-09-30I10000333INAMC - AMC - AYW ANNUAL LICENCE FEE - Constance Moofushi (Jun-May) Full Year AED 5553 @ 22.8, Document No. T08298 , Invoice No. 24ME0331N100457010126608.4000II100003332024-09-300.00005540.40002024-09-30I10000334INAMC - AMC - Touche(1) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 243 @ 22.8, Document No. T08305 , Invoice No. 24ME0332N1004570205540.4000II100003342024-09-300.0000116964.00002024-09-30I10000335INAMC - AMC - Web Prol, Web PT,@YourWISH,Events - Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott Hotel Al Barsha) AED 5130 @ 22.8, Document No. T08307 , Invoice No. 24ME0333N100457030116964.0000II100003352024-09-300.000014546.40002024-09-30I10000336INAMC - AMC - On Premise - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) - TIME Asma Hotel AED 638 @ 22.8, Document No. T08309 , Invoice No. 24ME0334N10045704014546.4000II100003362024-09-300.000079777.20002024-09-30I10000337INAMC - Annual Subscription - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration - Double Tree by Hilton - Al Jaddaf(KHAMAS HOSPITALITY) AED 3499 @ 22.8, Document No. T08311 , Invoice No. 24ME0335N10045705079777.2000II100003372024-09-300.000039170.40002024-09-30I10000338INSLF - 45.46% Advance - CLOUD - Touche(1), Android Touche(1), Web Prol(2) & Services (7 Days) - Clover Trading & Contracting(Era Restaurant & Café) AED 1718 @ 22.8, Document No. T08318 , Invoice No. 24ME0336N10045706039170.4000II100003382024-09-300.000047880.00002024-09-30I10000339INSLF - Touche(2 Terminals) - Dreamland Aqua Park, Um Al Qwain AED 2100 @ 22.8, Document No. T08323 , Invoice No. 24ME0337N10045707047880.0000II100003392024-09-300.000067921.20002024-09-30I10000340INAMC - AMC - Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1) + NTMP Interface - Cheerful Hotel Unayzah(Golden Tulip Unayzah (Prologic First SS Ltd)) AED 2979 @ 22.8, Document No. T08325 , Invoice No. 24ME0338N10045708067921.2000II100003402024-09-300.00007980.00002024-09-30I10000341INSLF - 50% Balance - BI Reporting(1) & Services (1 Day) - M Management Company AED 350 @ 22.8, Document No. T08327 , Invoice No. 24ME0339N1004570907980.0000II100003412024-09-300.0000102600.00002024-09-30I10000342INAMC - AMC - CLOUD - Touche(4), Android Touche(9) - Mons Hospitality Fze AED 4500 @ 22.8, Document No. T08335 , Invoice No. 24ME0340N100457100102600.0000II100003422024-09-300.000060534.00002024-09-30I10000343INAMC - AMC - Wish.Net,ST,Door Lock Interface,Passport scanning Interface,Webprol,Touche,IPTV Interface & WebBooking,WCM - Gloria H.E. Hotel Apartment AED 2655 @ 22.8, Document No. T08336 , Invoice No. 24ME0341N10045711060534.0000II100003432024-09-300.000034747.20002024-09-30I10000344INAMC - AMC - Wish.Net, Web Prol, POS - Jabal Al Akhdar Muscat (Shanfari Group) AED 1524 @ 22.8, Document No. T08338 , Invoice No. 24ME0342N10045712034747.2000II100003442024-09-300.0000240494.40002024-09-30I10000345INAMC - Annual Subscription - CLOUD - Web Prol (8), Corporate (2) - Suha Hospitality LLC AED 10548 @ 22.8, Document No. T08339 , Invoice No. 24ME0343N100457130240494.4000II100003452024-09-300.000030848.40002024-09-30I10000346INAMC - AMC - Touche Events & Catering (1 Site) - Keita Catering Services (D Club) AED 1353 @ 22.8, Document No. T08340 , Invoice No. 24ME0344N10045714030848.4000II100003462024-09-300.000060716.40002024-09-30I10000347INAMC - AMC - FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Channel Mngr - City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah (City Avenue Muraqabat- New Property)) AED 2663 @ 22.8, Document No. T08341 , Invoice No. 24ME0345N10045715060716.4000II100003472024-09-300.00004377.60002024-09-30I10000348INAMC - AMC - On-Premise Touche(1) - Healthy Farm Eatery (Albatha) - (Pit-Shop) AED 192 @ 22.8, Document No. T08342 , Invoice No. 24ME0346N1004571604377.6000II100003482024-09-300.000036115.20002024-09-30I10000349INAMC - Annual Subscription - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 1584 @ 22.8, Document No. T08343 , Invoice No. 24ME0347N10045717036115.2000II100003492024-09-300.00004263.60002024-09-30I10000350INAMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 187 @ 22.8, Document No. T08345 , Invoice No. 24ME0348N1004571804263.6000II100003502024-09-300.000076402.80002024-09-30I10000351INAMC - Annual Subsription - CLOUD - Web Prol(3) - New Horizon Catering Services AED 3351 @ 22.8, Document No. T08346 , Invoice No. 24ME0349N10045719076402.8000II100003512024-09-300.000060670.80002024-09-30I10000352INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jan-Mar) AED 2661 @ 22.8, Document No. T08347 , Invoice No. 24ME0350N10045720060670.8000II100003522024-09-300.000060670.80002024-09-30I10000353INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Apr-Jun) AED 2661 @ 22.8, Document No. T08348 , Invoice No. 24ME0351N10045721060670.8000II100003532024-09-300.000060670.80002024-09-30I10000354INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jul-Sep) AED 2661 @ 22.8, Document No. T08349 , Invoice No. 24ME0352N10045722060670.8000II100003542024-09-300.000060670.80002024-09-30I10000355INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Oct-Dec) AED 2661 @ 22.8, Document No. T08350 , Invoice No. 24ME0353N10045723060670.8000II100003552024-09-300.000057022.80002024-09-30I10000356INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jan-Mar) AED 2501 @ 22.8, Document No. T08351 , Invoice No. 24ME0354N10045724057022.8000II100003562024-09-300.000057022.80002024-09-30I10000357INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Apr-Jun) AED 2501 @ 22.8, Document No. T08352 , Invoice No. 24ME0355N10045725057022.8000II100003572024-09-300.000057022.80002024-09-30I10000358INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jul-Sep) AED 2501 @ 22.8, Document No. T08353 , Invoice No. 24ME0356N10045726057022.8000II100003582024-09-300.000057022.80002024-09-30I10000359INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Oct-Dec) AED 2501 @ 22.8, Document No. T08354 , Invoice No. 24ME0357N10045727057022.8000II100003592024-09-300.000049339.20002024-09-30I10000360INAMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2164 @ 22.8, Document No. T08355 , Invoice No. 24ME0358N10045728049339.2000II100003602024-09-300.000049339.20002024-09-30I10000361INAMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Apr-Jun AED 2164 @ 22.8, Document No. T08356 , Invoice No. 24ME0359N10045729049339.2000II100003612024-09-300.000049339.20002024-09-30I10000362INAMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep AED 2164 @ 22.8, Document No. T08357 , Invoice No. 24ME0360N10045730049339.2000II100003622024-09-300.000049339.20002024-09-30I10000363INAMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) -Oct-Dec AED 2164 @ 22.8, Document No. T08358 , Invoice No. 24ME0361N10045731049339.2000II100003632024-09-300.000023552.40002024-09-30I10000364INSLF - 50% Balance on Software- Cloud Services- Android Touche(1),Webprol(2), WP(500) and Services - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Waves Yachts & Boats Rental L.L.C AED 1033 @ 22.8, DocumentN10045732023552.4000II100003642024-09-300.000019950.00002024-09-30I10000365INSLF - 50% Balance - CLOUD Web Prol(2) & Services (1) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Elite Golden Tourism LLC AED 875 @ 22.8, Document No. T08366 , Invoice No. 24ME0363N10045733019950.0000II100003652024-09-300.000049863.60002024-09-30I10000366INSLF - 50% Balance - Touche(5), Android Touche(4), Touche Interface to Opera(1), Touche Interface to Material Control(1), QR E-Menu(3) & Services(11 Days) - Neema Villas By Travco (Premier Tourism Investments FZE) AED 2187 @ 22.8, Document No. T08368 , InvN10045734049863.6000II100003662024-09-300.000045007.20002024-09-30I10000367INSLF - CLOUD - Web Prol Property Lic(1 Property), Touche (1 Outlet) & Services(1) - OKO Lounge - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1974 @ 22.8, Document No. T08370 , Invoice No. 24ME0365N10045735045007.2000II100003672024-09-300.000029959.20002024-09-30I10000368INSLF - CLOUD Web Prol Property Lic(1)(For SilverCloud), Addtl Web PayTRAX Property Lic (3)(For Okolounge, SilverCloud & Okone)& Services (1 Day) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1314 @ 22.8, Document No. T08371 , InvoicN10045736029959.2000II100003682024-09-300.000095395.20002024-09-30I10000369INSLF - 50% Balance - CLOUD Touche(4), Web Prol'IFIC(5) & Services (10 Days) - New Crest Catering AED 4184 @ 22.8, Document No. T08373 , Invoice No. 24ME0367N10045737095395.2000II100003692024-09-300.000016894.80002024-09-30I10000370INSLF - CLOUD - Touche (1 Terminal) - New Crest Catering AED 741 @ 22.8, Document No. T08374 , Invoice No. 24ME0368N10045738016894.8000II100003702024-09-300.000046990.80002024-09-30I10000371INSLF - 54.54% Balance - CLOUD - Touche(1), Android Touche(1), Web Prol(2) & Services (7 Days) - Clover Trading & Contracting(Era Restaurant & Café) AED 2061 @ 22.8, Document No. T08375 , Invoice No. 24ME0369N10045739046990.8000II100003712024-09-300.0000139650.00002024-09-30I10000372INSLF - Touche (5) & Services + Hardware - Hanasis POS(5), Cash Drawer(1), MSR(5), Epson TMU220B(4), Epson TM-T20 - Citymax Hotel Business Bay (Landmark Two Investment in Tourist LLC) AED 6125 @ 22.8, Document No. T08377 , Invoice No. 24ME0370N100457400139650.0000II100003722024-09-300.0000120657.60002024-09-30I10000373INSLF - 50% Balance - CLOUD Touche(18), QR E-Menu(11 Outlets), Opera Interface(1 Site), FMC Interface(1 Site) & Services (7 Days) - PARK REGIS KRIS KIN HOTEL DUBAI AED 5292 @ 22.8, Document No. T08378 , Invoice No. 24ME0371N100457410120657.6000II100003732024-09-300.00005266.80002024-09-30I10000374INAMC - Quarterly Subscription - mycloud PMS: Multi-Property(20 Rms), mycloud PMS: Web Prol(2) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 231 @ 22.8, Document No. T08379 , Invoice No. 24ME0372N1004574205266.8000II100003742024-09-300.00006657.60002024-09-30I10000375INSLF - 50% Balance- Webprol(2) & Services (8) - The Vic Hotel Kisumu AED 292 @ 22.8, Document No. T08384 , Invoice No. 24ME0373N1004574306657.6000II100003752024-09-300.000095395.20002024-09-30I10000376INSLF - 50% Advance - CLOUD Touche(4), Web Prol'IFIC(5) & Services (10 Days) - New Crest Catering AED 4184 @ 22.8, Document No. T07228 , Invoice No. 24ME0374N10045744095395.2000II100003762024-09-300.0000120657.60002024-09-30I10000377INSLF - 50% Advance - CLOUD Touche(18), QR E-Menu(11 Outlets), Opera Interface(1 Site), FMC Interface(1 Site) & Services (7 Days) - PARK REGIS KRIS KIN HOTEL DUBAI AED 5292 @ 22.8, Document No. T08144 , Invoice No. 24ME0375N100457450120657.6000II100003772024-09-300.000049863.60002024-09-30I10000378INSLF - 50% Advance - Touche(5), Android Touche(4), Touche Interface to Opera(1), Touche Interface to Material Control(1), QR E-Menu(3) & Services(11 Days) + 100% Advance - Hardware - Neema Villas By Travco (Premier Tourism Investments FZE) AED 2187 @ 22.8,N10045746049863.6000II100003782024-09-300.000090288.00002024-09-30I10000379INAMC - AMC - WISHNET/BO/POS/ST - ADTECH - DABAB HOTEL BY WARWICK (Best Western Plus Hotel)- (Prologic First SS Ltd) AED 3960 @ 22.8, Document No. T08391-A , Invoice No. 24ME0377N10045747090288.0000II100003792024-09-300.000015777.60002024-09-30I10000380INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/07/2024-15/10/2024) AED 692 @ 22.8, Document No. T08394 , Invoice No. 24ME0378N10045748015777.6000II100003802024-09-300.0000236276.40002024-09-30I10000381INAMC - AMC - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) - ADTECH - NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH)(ASAS – Hospitality Quality (Lamar Hotels Group)) AED 10363 @ 22.8, Document No. T08397 , Invoice No. 2N100457490236276.4000II100003812024-09-300.000028819.20002024-09-30I10000382INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jul-Sep) AED 1264 @ 22.8, Document No. T08398 , Invoice No. 24ME0380N10045750028819.2000II100003822024-09-300.000031099.20002024-09-30I10000383INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jul-Sep) AED 1364 @ 22.8, Document No. T08399 , Invoice No. 24ME0381N10045751031099.2000II100003832024-09-300.000020041.20002024-09-30I10000384INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jul-Sep) AED 879 @ 22.8, Document No. T08400 , Invoice No. 24ME0382N10045752020041.2000II100003842024-09-300.000028294.80002024-09-30I10000385INAMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jul-Sep) AED 1241 @ 22.8, Document No. T08401 , Invoice No. 24ME0383N1004575301162.8000II100003852024-09-300.000039284.40002024-09-30I10000386INAMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jul-Sep) AED 1723 @ 22.8, Document No. T08402 , Invoice No. 24ME0384N10045754039284.4000II100003862024-09-300.000020884.80002024-09-30I10000387INAMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jul-Sep) AED 916 @ 22.8, Document No. T08403 , Invoice No. 24ME0385N10045755020884.8000II100003872024-09-300.000088851.60002024-09-30I10000388INAMC - AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jul-Dec) AED 3897 @ 22.8, Document No. T08405 , Invoice No. 24ME0386N10045756088851.6000II100003882024-09-300.000068856.00002024-09-30I10000389INAMC - AMC - Wish FO(90), BO(3), POS(1), Inter to Chan Mngr - Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Golden Tulip Al Jazira) AED 3020 @ 22.8, Document No. T08407 , Invoice No. 24ME0387N10045757068856.0000II100003892024-09-300.0000183745.20002024-09-30I10000390INAMC - AMC - Web Prol'IFIC (19 hotels) - Al Hokair Hotel Division (19 Hotels) Jul-Dec AED 8059 @ 22.8, Document No. T08408 , Invoice No. 24ME0388N100457580183745.2000II100003902024-09-300.000065664.00002024-09-30I10000391INAMC - Annual Subscription - CLOUD Web Prol(2), Interface to SAGA System(1) + CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) - Leopard Pots LLC (IDA Bakery LLC) AED 2880 @ 22.8, Document No. T08409 , Invoice No. 24ME0389N10045759065664.0000II100003912024-09-300.000036274.80002024-09-30I10000392INAMC - AMC - Wish.Net, Web Prol,POS,ST - SAMA HOTEL (Shanfari Group) AED 1591 @ 22.8, Document No. T08410 , Invoice No. 24ME0390N10045760036274.8000II100003922024-09-300.000026812.80002024-09-30I10000393INAMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jul-Sep) AED 1176 @ 22.8, Document No. T08411 , Invoice No. 24ME0391N10045761026812.8000II100003932024-09-300.000074556.00002024-09-30I10000394INAMC - AMC - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jul-Dec) AED 3270 @ 22.8, Document No. T08425 , Invoice No. 24ME0392N10045762074556.0000II100003942024-09-300.0000153033.60002024-09-30I10000395INAMC - AMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) AED 6712 @ 22.8, Document No. T08428 , Invoice No. 24ME0393N100457630153033.6000II100003952024-09-300.000068400.00002024-09-30I10000396INAMC - AMC - WISH.NET Front Office (300 Rooms) ( 1 Site), Web Prol'IFIC Back Office Accounting (2 Users License) - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 3000 @ 22.8, Document No. T08429 , Invoice No. 24ME0394N10045764068400.0000II100003962024-09-300.000042750.00002024-09-30I10000397INAMC - AMC - Wish FO, Web Prol & SmartTEL, HSIA Interface to PMS, Web PayTRAX (60 Emp), Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) - Chelsea Discovery Garden (Jul-Sep) AED 1875 @ 22.8, Document No. T08430 , Invoice No. 24ME0395N10045765042750.0000II100003972024-09-300.000022435.20002024-09-30I10000398INAMC - AMC - Android Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Jul-Sep AED 984 @ 22.8, Document No. T08432 , Invoice No. 24ME0396N10045766022435.2000II100003982024-09-300.000017442.00002024-09-30I10000399INAMC - AMC - TOUCHE(7),SmartTEL(1), Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 765 @ 22.8, Document No. T08435 , Invoice No. 24ME0397N10045767017442.0000II100003992024-09-300.000077930.40002024-09-30I10000400INAMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jul-Sep AED 3418 @ 22.8, Document No. T08436 , Invoice No. 24ME0398N10045768077930.4000II100004002024-09-300.000076494.00002024-09-30I10000401INAMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Jul-Sep) AED 3355 @ 22.8, Document No. T08437 , Invoice No. 24ME0399N10045769076494.0000II100004012024-09-300.000034200.00002024-09-30I10000402INAMC - AMC - POS, FMC Interface,Opera Int,Touche BI, (Sharjah) - Max Facilities Management LLC (Citymax Hotels) AED 1500 @ 22.8, Document No. T08440 , Invoice No. 24ME0400N10045770034200.0000II100004022024-09-300.000094392.00002024-09-30I10000403INAMC - AMC - POS, FMC Interface,Opera Int,Touche BI, (Bur Dubai) - Max Facilities Management LLC (Citymax Hotels) AED 4140 @ 22.8, Document No. T08441 , Invoice No. 24ME0401N10045771094392.0000II100004032024-09-300.000083995.20002024-09-30I10000404INAMC - AMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1), Touche(1) - Ivory Grand Hotel Apartments (Jul-Dec) AED 3684 @ 22.8, Document No. T08443 , Invoice No. 24ME0402N10045772083995.2000II100004042024-09-300.000083516.40002024-09-30I10000405INAMC - AMC - FO,BO,POS,WPT,ST, Channel Mngr, GRMS Interface - Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Existing Property) AED 3663 @ 22.8, Document No. T08444 , Invoice No. 24ME0403N10045773083516.4000II100004052024-09-300.000025011.60002024-09-30I10000406INAMC - AMC - WISHFO/BO/POS, Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jul - Sep AED 1097 @ 22.8, Document No. T08445 , Invoice No. 24ME0404N10045774025011.6000II100004062024-09-300.000027086.40002024-09-30I10000407INAMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1188 @ 22.8, Document No. T08446 , Invoice No. 24ME0405N10045775027086.4000II100004072024-09-300.000029480.40002024-09-30I10000408INAMC - AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 1293 @ 22.8, Document No. T08447 , Invoice No. 24ME0406N10045776029480.4000II100004082024-09-300.000028728.00002024-09-30I10000409INAMC - AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jul-Dec) AED 1260 @ 22.8, Document No. T08448 , Invoice No. 24ME0407N10045777028728.0000II100004092024-09-300.000038554.80002024-09-30I10000410INAMC - AMC - Web Prol(1), Touche(1), Andr Tou(6) - The Sportsman's Arms Restaurant LLC AED 1691 @ 22.8, Document No. T08452 , Invoice No. 24ME0408N10045778038554.8000II100004102024-09-300.00007182.00002024-09-30I10000411INAMC - AMC - Touche - Musiqar Restaurant - RODA AL BUSTAN AED 315 @ 22.8, Document No. T08041-A , Invoice No. 24ME0409N1004577907182.0000II100004112024-09-300.000038190.00002024-09-30I10000412INAMC - AMC - Web Prol,ST,Interface - Swiss-Bel Hotel Kuwait AED 1675 @ 22.8, Document No. T08458 , Invoice No. 24ME0410N10045780038190.0000II100004122024-09-300.00006703.20002024-09-30I10000413INAMC - AMC - Touche(1), Int to Opera(1) - Copthorne Sharjah AED 294 @ 22.8, Document No. T08459 , Invoice No. 24ME0411N1004578106703.2000II100004132024-09-300.000065664.00002024-09-30I10000414INAMC - AMC - CLOUD - Touché Point of Sale ( Additional 4 POS license) - FASSCO Catering Services LLC(DAE) AED 2880 @ 22.8, Document No. T08462 , Invoice No. 24ME0412N10045782065664.0000II100004142024-09-300.00008755.20002024-09-30I10000415INAMC - AMC - Touche(3) - Keita Catering Services (D Club) AED 384 @ 22.8, Document No. T08463 , Invoice No. 24ME0413N1004578308755.2000II100004152024-09-300.000084268.80002024-09-30I10000416INSLF - WISH.NET Front Office System - Additional Rooms (Leaf Tower)(88 Rooms) - 3am Property Investment Company LLC (Maam Group - Leaf Tower) AED 3696 @ 22.8, Document No. T08467 , Invoice No. 24ME0414N10045784084268.8000II100004162024-09-300.000073438.80002024-09-30I10000417INAMC - AMC - Wish.Net(143 Rms), POS(6),Web Prol(2)Web Pay(75) - Lavender Hotel Al Nahda AED 3221 @ 22.8, Document No. T08468 , Invoice No. 24ME0415N10045785073438.8000II100004172024-09-300.000023461.20002024-09-30I10000418INSLF - 50% Advance - CLOUD Android Touche(2) + 50% Advance - Hardware Samsung A Lite 3gb ram , 32gb Storage , Wifi TAB (2 Nos) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Restaurant & Café)) AED 1029 @ 22.8, Document No. T08469 , IN10045786023461.2000II100004182024-09-300.000036639.60002024-09-30I10000419INSLF - 50% Balance - CLOUD Touche(1), Android Touche(2) & Services(3) + 50% Balance - Hardware - Hanasis POS(1) + MSR, Cash Drawer(1), Samsung Tab(2), Epson TMT-20(1)Epson TM -U220B(2) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet ResN10045787036639.6000II100004192024-09-300.000023461.20002024-09-30I10000420INSLF - 50% Balance - CLOUD Android Touche(2) + 50% Advance - Hardware Samsung A Lite 3gb ram , 32gb Storage , Wifi TAB (2 Nos) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Restaurant & Café)) AED 1029 @ 22.8, Document No. T08475 , IN10045788023461.2000II100004202024-09-300.00008800.80002024-09-30I10000421INSLF - CLOUD - Android Touche(1), Web PayTRAX - Addtl 15 Emp - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 386 @ 22.8, Document No. T08476 , Invoice No. 24ME0419N1004578908800.8000II100004212024-09-300.000047880.00002024-09-30I10000422INSLF - 50% Balance - Touche(1), Android Touche(5) & Services (2) - Crown and Lion Restaurant L.L.C AED 2100 @ 22.8, Document No. T08478 , Invoice No. 24ME0420N10045790047880.0000II100004222024-09-300.0000107205.60002024-09-30I10000423INAMC - AMC - Touche(26), POS Interface(1), Touche(5), QR E-Menu(1), Android POS (10), QR E-MENU(5 Outlets -Farriers, Millennium, In Room Dining, Qube & Equus) - Meydan Group LLC (Meydan Hotel)Apr-Dec AED 4702 @ 22.8, Document No. T08490 , Invoice No. 24ME0N100457910107205.6000II100004232024-09-300.000014409.60002024-09-30I10000424INSLF - CLOUD - Touche BI(1 User) & Servives(1 Day) - Clover Trading & Contracting(Era Restaurant & Café) AED 632 @ 22.8, Document No. T08493 , Invoice No. 24ME0422N10045792014409.6000II100004242024-09-300.00004788.00002024-09-30I10000425INAMC - AMC - Touche POS (1 Terminal) - Musiqar Restaurant - RODA AL BUSTAN AED 210 @ 22.8, Document No. T08497 , Invoice No. 24ME0423N1004579304788.0000II100004252024-09-300.000014364.00002024-09-30I10000426INSLF - CLOUD - Touché BI (1 User) - Citymax Hotel Business Bay (Landmark Two Investment in Tourist LLC) AED 630 @ 22.8, Document No. T08498 , Invoice No. 24ME0424N10045794014364.0000II100004262024-09-300.0000555408.00002024-09-30I10000427INSLF - CLOUD - POS(46), Android POS(4), KDS(8), Wefee Interface(10), Qlub Interface(10), Emaar Interface(4), Serve Me(1), Corporate LIC for Managing POS(2), FMC - Rmal Hospitality AED 24360 @ 22.8, Document No. T08502 , Invoice No. 24ME0425N100457950555408.0000II100004272024-09-300.000055039.20002024-09-30I10000428INSLF - 63.69% Balance - Touche(3) & Services (2 Days) - Clover Trading & Contracting (Um al Hanaya) AED 2414 @ 22.8, Document No. T08505 , Invoice No. 24ME0426N10045796055039.2000II100004282024-09-300.0000750256.80002024-09-30I10000429INSLF - 12.50% Advance - Wish.Net PMS - Dar El Eiman Investment AED 32906 @ 22.8, Document No. T07349 , Invoice No. 24ME0427N100457970750256.8000II100004292024-09-300.0000750256.80002024-09-30I10000430INSLF - 12.50% Advance - Wish.Net PMS - Dar El Eiman Investment AED 32906 @ 22.8, Document No. T07944 , Invoice No. 24ME0428N100457980750256.8000II100004302024-09-300.0000204607.20002024-09-30I10000431INSLF - 01/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08047 , Invoice No. 24ME0429N100457990204607.2000II100004312024-09-300.0000204607.20002024-09-30I10000432INSLF - 02/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08082 , Invoice No. 24ME0430N100458000204607.2000II100004322024-09-300.0000204607.20002024-09-30I10000433INSLF - 03/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08269 , Invoice No. 24ME0431N100458010204607.2000II100004332024-09-300.0000204607.20002024-09-30I10000434INSLF - 04/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08288 , Invoice No. 24ME0432N100458020204607.2000II100004342024-09-300.0000204607.20002024-09-30I10000435INSLF - 05/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08414 , Invoice No. 24ME0433N100458030204607.2000II100004352024-09-300.0000204607.20002024-09-30I10000436INSLF - 06/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08514 , Invoice No. 24ME0434N100458040204607.2000II100004362024-09-300.000047880.00002024-09-30I10000437INSLF - 50% Advance - Touche(1), Android Touche(5) & Services (2) - Crown and Lion Restaurant L.L.C AED 2100 @ 22.8, Document No. T08190 , Invoice No. 24ME0435N10045805047880.0000II100004372024-09-300.000036639.60002024-09-30I10000438INSLF - 50% Advance - CLOUD Touche(1), Android Touche(2) & Services(3) + 50% Advance - Hardware - Hanasis POS(1) + MSR, Cash Drawer(1), Samsung Tab(2), Epson TMT-20(1)Epson TM -U220B(2) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet ResN10045806036639.6000II100004382024-09-300.000031372.80002024-09-30I10000439INSLF - 36.31% Advance - Touche(3) & Services (2 Days) - Clover Trading & Contracting (Um al Hanaya) AED 1376 @ 22.8, Document No. T08317 , Invoice No. 24ME0437N10045807031372.8000II100004392024-09-305776155.00000.00002024-09-3010009608PMRemittance INW 280924I049906334 USD 69000@83.35= 57,76,155/- , Bank charges USD$25 = 2083.75N100454560-5776155.0000P580192024-09-305774071.2500OKHDFCHDFC BANK LTD.2024-09-30 \r\n