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_type0.000037844.20002023-04-08I10000009INSLF - Touche(1), Android Touche(4) & Services(2) - 50% Advance - Armed Forces Officers Club & Hotel (ERTH Abu Dhabi) AED 1748 @ 21.65, Document No. T05879 , Invoice No. 23ME0001N1003963100.0000II100000092023-04-080.000037844.20002023-04-08I10000010INSLF - Touche(1), Android Touche(4) & Services(2) - 50% Balance - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1748 @ 21.65, Document No. T05927 , Invoice No. 23ME0002N1003963200.0000II100000102023-04-080.0000447267.35002023-04-08I10000011INAMC - Web Prol, Touche, Web PayTRAX, KDS - Rmal Hospitality AED 20659 @ 21.65, Document No. T05928 , Invoice No. 23ME0003N1003963300.0000II100000112023-04-080.00007296.05002023-04-08I10000012INAMC - Touche Point of Sale (1 Terminal) - The Eminence Mind Group Middle East(Iraq) AED 337 @ 21.65, Document No. T05929 , Invoice No. 23ME0004N1003963400.0000II100000122023-04-080.000021888.15002023-04-08I10000013INAMC - CLOUD - Web PayTRAX Addtl 52 Employees - ADNH: For Sheraton AED 1011 @ 21.65, Document No. T05936 , Invoice No. 23ME0005N1003963500.0000II100000132023-04-080.000019528.30002023-04-08I10000014INAMC - PayTRAX - Copthorne Hotel, Dubai AED 902 @ 21.65, Document No. T05937 , Invoice No. 23ME0006N1003963600.0000II100000142023-04-080.000038645.25002023-04-08I10000015INAMC - CLOUD - Web PayTRAX (100 Emp) - INTI RESTAURANTS MANAGEMENT(JARVIS CORPORATION LIMITED) Edition Hotel AED 1785 @ 21.65, Document No. T05938 , Invoice No. 23ME0007N1003963700.0000II100000152023-04-080.000019311.80002023-04-08I10000016INAMC - CLOUD -Web PayTRAX (250 Emp) - HRS Singapore (Fiyavalhu, Maldives) AED 892 @ 21.65, Document No. T05939 , Invoice No. 23ME0008N1003963800.0000II100000162023-04-080.0000163868.85002023-04-08I10000017INAMC - SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) Modon Properties PJSC (Bab Al Najoum) AED 7569 @ 21.65, Document No. T05940 , Invoice No. 23ME0009N1003963900.0000II100000172023-04-080.000015241.60002023-04-08I10000018INAMC - Web Prol'IFIC Enterprise Solution(2 Users) - Bab Al Nojoum Camp L.L.C(Modon Properties PJSC ) AED 704 @ 21.65, Document No. T05942 , Invoice No. 23ME0010N1003964000.0000II100000182023-04-080.000037043.15002023-04-08I10000019INAMC - CLOUD - Web PayTRAX Addtl 88 Employees - ADNH: For Sheraton and Le Meridien (For Le Meridien) AED 1711 @ 21.65, Document No. T05943 , Invoice No. 23ME0011N1003964100.0000II100000192023-04-080.000023382.00002023-04-08I10000020INAMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Feb-Apr) AED 1080 @ 21.65, Document No. T05944 , Invoice No. 23ME0012N1003964200.0000II100000202023-04-080.000068327.40002023-04-08I10000021INAMC - Web PT (900 Emp) - Laylati Group of Restaurants(Prologic First SS Ltd )) AED 3156 @ 21.65, Document No. T05945 , Invoice No. 23ME0013N1003964300.0000II100000212023-04-080.00004914.55002023-04-08I10000022INAMC - Web PayTRAX (75 Emp) - Regency Sealine Camp -Regency Hospitality Management (Clover Trading & Contracting) AED 227 @ 21.65, Document No. T05946 , Invoice No. 23ME0014N1003964400.0000II100000222023-04-080.0000192901.50002023-04-08I10000023INAMC - Yearly Subscription - Interface with WeeFe - Shakesphere & Co AED 8910 @ 21.65, Document No. T05951 , Invoice No. 23ME0015N1003964500.0000II100000232023-04-080.0000171857.70002023-04-08I10000024INAMC - Yearly Subscription - Interface to Deliverect - Shakesphere & Co AED 7938 @ 21.65, Document No. T05952 , Invoice No. 23ME0016N1003964600.0000II100000242023-04-080.000020524.20002023-04-08I10000025INAMC - Touche(2), KDS(1) - JAILBIRD MEDOWS ENOC AED 948 @ 21.65, Document No. T05953 , Invoice No. 23ME0017N1003964700.0000II100000252023-04-080.000028404.80002023-04-08I10000026INAMC - Touche(2), KDS(4) - Jailbird Restaurant LLC- (Jailbird Motor City) AED 1312 @ 21.65, Document No. T05955 , Invoice No. 23ME0018N1003964800.0000II100000262023-04-080.000014202.40002023-04-08I10000027INAMC - Touche POS(1),Android Touche(2),KDS(3) - Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 656 @ 21.65, Document No. T05956 , Invoice No. 23ME0019N1003964900.0000II100000272023-04-080.000022104.65002023-04-08I10000028INAMC - Touche POS(1),Android Touche(2),KDS(2) - Jailbird Restaurant LLC- (Jailbird Jumeirah) AED 1021 @ 21.65, Document No. T05957 , Invoice No. 23ME0020N1003965000.0000II100000282023-04-080.000087682.50002023-04-08I10000029INAMC - CLOUD - Web PayTRAX (300) - Anantara Downtown Dubai(Prev - The Oberoi Hotel (Rani INTL)) AED 4050 @ 21.65, Document No. T05958 , Invoice No. 23ME0021N1003965100.0000II100000292023-04-080.000032301.80002023-04-08I10000030INAMC - WISH Express Front Office System including SmartTEL - Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)) AED 1492 @ 21.65, Document No. T05959 , Invoice No. 23ME0022N1003965200.0000II100000302023-04-080.000038580.30002023-04-08I10000031INAMC - Web PayTRAX (300 Emp) - Taj Jumeirah Lakes Towers AED 1782 @ 21.65, Document No. T05961 , Invoice No. 23ME0023N1003965300.0000II100000312023-04-080.000025135.65002023-04-08I10000032INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (FULL YEAR) AED 1161 @ 21.65, Document No. T05962 , Invoice No. 23ME0024N1003965400.0000II100000322023-04-080.000020524.20002023-04-08I10000033INAMC - Annual Subscription - CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 948 @ 21.65, Document No. T05963 , Invoice No. 23ME0025N1003965500.0000II100000332023-04-080.000087942.30002023-04-08I10000034INSLF - 50% Advance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY + HW 100% ADVANCE - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65N1003965600.0000II100000342023-04-080.000087942.30002023-04-08I10000035INSLF - 50% Balance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65, Document No. T0N1003965700.0000II100000352023-04-080.0000175321.70002023-04-08I10000036INSLF - Web PayTRAX, Interface to SUN - 50% Advance + Hardware - 100% Advance T&A Machine (2 Nos) - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05966 , Invoice No. 23ME0028N1003965800.0000II100000362023-04-080.0000175321.70002023-04-08I10000037INSLF - Web PayTRAX, Interface to SUN - 50% Balance - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05967 , Invoice No. 23ME0029N1003965900.0000II100000372023-04-080.000076511.10002023-04-08I10000038INSLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Advance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05968 , Invoice No. 23ME0030N1003966000.0000II100000382023-04-080.000076511.10002023-04-08I10000039INSLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Balance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05969 , Invoice No. 23ME0031N1003966100.0000II100000392023-04-080.000015284.90002023-04-08I10000040INSLF - CLOUD - STR Interface (1 Site) & Servies - CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 706 @ 21.65, Document No. T05970 , Invoice No. 23ME0032N1003966200.0000II100000402023-04-080.000044187.65002023-04-08I10000041INSLF - CLOUD - WebPayTRAX -Employee License (30 Employees) & Services - Al Masar Hotels Management (DUSIT PRINCESS RESIDENCE DUBAI MARINAl) AED 2041 @ 21.65, Document No. T05971 , Invoice No. 23ME0033N1003966300.0000II100000412023-04-080.000095476.50002023-04-08I10000042INSLF - CLOUD - WebPayTRAX -Employee License(60 Emp) & Services (4 Days) - City Seasons Hotel Apartments Al Ain AED 4410 @ 21.65, Document No. T05972 , Invoice No. 23ME0034N1003966400.0000II100000422023-04-080.000057524.05002023-04-08I10000043INAMC - Cloud Solution Web PayTRAX 240 Emp - Eastern Mangroves by Anantara (TDIC) AED 2657 @ 21.65, Document No. T05973 , Invoice No. 23ME0035N1003966500.0000II100000432023-04-080.0000307473.30002023-04-08I10000044INAMC - Touche,Corp Tou,Touche Call Centre, Android Touche, Touche BIInterface, Web Prol),BO Enterprise, Web PayTRAX - Culex Consultancy DMCC AED 14202 @ 21.65, Document No. T05974 , Invoice No. 23ME0036N1003966600.0000II100000442023-04-080.000010240.45002023-04-08I10000045INAMC - Touche(2) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 473 @ 21.65, Document No. T05975 , Invoice No. 23ME0037N1003966700.0000II100000452023-04-080.000012427.10002023-04-08I10000046INAMC - Interface Touche System to Navision - 2 Nos - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 574 @ 21.65, Document No. T05976 , Invoice No. 23ME0038N1003966800.0000II100000462023-04-080.000034098.75002023-04-08I10000047INAMC - Web PayTRAX - Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 1575 @ 21.65, Document No. T05978 , Invoice No. 23ME0039N1003966900.0000II100000472023-04-080.000035917.35002023-04-08I10000048INAMC - Wish.Net, Web Prol - West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 1659 @ 21.65, Document No. T05979 , Invoice No. 23ME0040N1003967000.0000II100000482023-04-080.0000243151.15002023-04-08I10000049INAMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface - /HSIA/Door Lock/IPTV/Passport, Call Accounting - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 11231 @ 21.65, Document No. T05980 , Invoice No. 23ME0041N1003967100.0000II100000492023-04-080.000079412.20002023-04-08I10000050INAMC - Web PayTRAX (300 Employees), PayTRAX Addtl Emp License (100 Employees) - The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 3668 @ 21.65, Document No. T05982 , Invoice No. 23ME0042N1003967200.0000II100000502023-04-080.0000129467.00002023-04-08I10000051INAMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 5980 @ 21.65, Document No. T05983 , Invoice No. 23ME0043N1003967300.0000II100000512023-04-080.00007231.10002023-04-08I10000052INAMC - Touche (1 Terminal) - The Eminence Mind Group Middle East(Ice Cream Lab -Iraq Duhuk) AED 334 @ 21.65, Document No. T05984 , Invoice No. 23ME0044N1003967400.0000II100000522023-04-080.000014462.20002023-04-08I10000053INAMC - Touche POS (2 Terminals) - The Eminence Mind Group Middle East(Ice Cream Lab - Dubai Mall) AED 668 @ 21.65, Document No. T05985 , Invoice No. 23ME0045N1003967500.0000II100000532023-04-080.000030504.85002023-04-08I10000054INAMC - Web PayTRAX (65) - The Eclipse Hotel Apartments AED 1409 @ 21.65, Document No. T05986 , Invoice No. 23ME0046N1003967600.0000II100000542023-04-080.000023338.70002023-04-08I10000055INAMC - Tarfeha entertainment Jeddaha (Al Hokair) - Tarfeha entertainment Jeddaha (Al Hokair) AED 1078 @ 21.65, Document No. T05987 , Invoice No. 23ME0047N1003967700.0000II100000552023-04-080.000075471.90002023-04-08I10000056INAMC - Front Office, POS,Web Prol - Sheraton Al Khalidiya Hotel Jan-Jun AED 3486 @ 21.65, Document No. T05988 , Invoice No. 23ME0048N1003967800.0000II100000562023-04-080.000041459.75002023-04-08I10000057INAMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1915 @ 21.65, Document No. T05989 , Invoice No. 23ME0049N1003967900.0000II100000572023-04-080.000065534.55002023-04-08I10000058INAMC - Web PayTRAX Lic (300 Employees) - Movenpick Hotel Jumeirah Beach AED 3027 @ 21.65, Document No. T05990 , Invoice No. 23ME0050N1003968000.0000II100000582023-04-080.000068262.45002023-04-08I10000059INAMC - WISH.NET, Web Prol, Touche, SmartTEL - Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153 @ 21.65, Document No. T05991 , Invoice No. 23ME0051N1003968100.0000II100000592023-04-080.000040918.50002023-04-08I10000060INAMC - Web PayTRAX (100 Emp) - Samaya Hotel Dubai AED 1890 @ 21.65, Document No. T05992 , Invoice No. 23ME0052N1003968200.0000II100000602023-04-080.000027733.65002023-04-08I10000061INAMC - Wep Prol upgrade - Riyadh Galleria (Al Hokair Theme Park Division) AED 1281 @ 21.65, Document No. T05993 , Invoice No. 23ME0053N1003968300.0000II100000612023-04-080.000036848.30002023-04-08I10000062INAMC - Web Prol - Renz Hotel Jeddah - (Prologic First SS Ltd) AED 1702 @ 21.65, Document No. T05994 , Invoice No. 23ME0054N1003968400.0000II100000622023-04-080.000032150.25002023-04-08I10000063INAMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1485 @ 21.65, Document No. T05995 , Invoice No. 23ME0055N1003968500.0000II100000632023-04-080.0000146830.30002023-04-08I10000064INAMC - SmartTEL, Interface to PMS, Web PayTRAX - Ramada Hotel & Suites Ajman AED 6782 @ 21.65, Document No. T05996 , Invoice No. 23ME0056N1003968600.0000II100000642023-04-080.000092445.50002023-04-08I10000065INAMC - Wish.Net, Touche, Web Prol,Channel Manager Interface- Rate Tiger - Velvet Hotel Jeddah AED 4270 @ 21.65, Document No. T05997 , Invoice No. 23ME0057N1003968700.0000II100000652023-04-080.000054666.25002023-04-08I10000066INAMC - Web PayTRAX(350), Web PayTRAX Addtl 50 Users - Verne Hotel LLC (Taj Dubai) AED 2525 @ 21.65, Document No. T05998 , Invoice No. 23ME0058N1003968800.0000II100000662023-04-080.000034986.40002023-04-08I10000067INAMC - Web PayTRAX (100) - Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel) AED 1616 @ 21.65, Document No. T05999 , Invoice No. 23ME0059N1003968900.0000II100000672023-04-080.000025200.60002023-04-08I10000068INAMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 1164 @ 21.65, Document No. T06000 , Invoice No. 23ME0060N1003969000.0000II100000682023-04-080.000033709.05002023-04-08I10000069INAMC - Web PayTRAX (90) - TRYP Hotel By Wyndham AED 1557 @ 21.65, Document No. T06001 , Invoice No. 23ME0061N1003969100.0000II100000692023-04-080.0000228797.20002023-04-08I10000070INAMC - Wish FO/BO/POS/QR E-MENU/ST/@YW/FA/WCM/Web Pay/Interface - Magnum Hotel & Suites, Westbay AED 10568 @ 21.65, Document No. T06002 , Invoice No. 23ME0062N1003969200.0000II100000702023-04-080.000078199.80002023-04-08I10000071INAMC - Annual Subscription - CLOUD - Touche, Android Touche & Web Prol - Magnum Hospitality(Magnum Hotel & Suites, Westbay) -Wonderbuzz AED 3612 @ 21.65, Document No. T06003 , Invoice No. 23ME0063N1003969300.0000II100000712023-04-080.0000285173.80002023-04-08I10000072INAMC - Web Prol'IFIC & Web PayTRAX - Keita Catering Services AED 13172 @ 21.65, Document No. T06004 , Invoice No. 23ME0064N1003969400.0000II100000722023-04-080.000072007.90002023-04-08I10000073INAMC - POS - Keita Catering Services AED 3326 @ 21.65, Document No. T06005 , Invoice No. 23ME0065N1003969500.0000II100000732023-04-080.0000822.70002023-04-08I10000074INAMC - Touche Loyalty Program - Meydan Group LLC (Meydan Hotel) AED 38 @ 21.65, Document No. T06008 , Invoice No. 23ME0066N1003969600.0000II100000742023-04-080.000031738.90002023-04-08I10000075INAMC - Touche(26), POS Interface(1) - Meydan Group LLC (Meydan Hotel) AED 1466 @ 21.65, Document No. T06009 , Invoice No. 23ME0067N1003969700.0000II100000752023-04-080.00005455.80002023-04-08I10000076INAMC - AMC -Touche(5), QR E-Menu(1) - Meydan Group LLC (Meydan Hotel) AED 252 @ 21.65, Document No. T06010 , Invoice No. 23ME0068N1003969800.0000II100000762023-04-080.000037129.75002023-04-08I10000077INAMC - Web Prol'IFIC (4 Users), Int (1) - Mangrove Hotel LLC AED 1715 @ 21.65, Document No. T06011 , Invoice No. 23ME0069N1003969900.0000II100000772023-04-080.000035311.15002023-04-08I10000078INAMC - WISH.Net, Touche, Web Prol - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jan-Jun AED 1631 @ 21.65, Document No. T06012 , Invoice No. 23ME0070N1003970000.0000II100000782023-04-080.000073523.40002023-04-08I10000079INAMC - WISH.Net,Touche, Web Prol'IFIC, Evts & Cat - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jan-Jun AED 3396 @ 21.65, Document No. T06013 , Invoice No. 23ME0071N1003970100.0000II100000792023-04-080.0000141785.85002023-04-08I10000080INAMC - WISHNET/POS/ST/WebProlific/Interface to Rate Tiger - Kings Gate Hotel Apartment AED 6549 @ 21.65, Document No. T06014 , Invoice No. 23ME0072N1003970200.0000II100000802023-04-080.0000142976.60002023-04-08I10000081INAMC - CLOUD - Web PayTRAX (400 Emp) - Retaj Al Rayyan - Retaj Hotels & Hospitality(Clover Trading & Contracting) AED 6604 @ 21.65, Document No. T06015 , Invoice No. 23ME0073N1003970300.0000II100000812023-04-080.0000298185.45002023-04-08I10000082INAMC - Web ProlIFIC(20),Web PayTRAX(300) - Wyndham Grand Regency, Doha (Clover Trading & Contracting) AED 13773 @ 21.65, Document No. T06016 , Invoice No. 23ME0074N1003970400.0000II100000822023-04-080.000024767.60002023-04-08I10000083INAMC - SmartTEL(381 Rms), SmartVOICE(381 Rms), Interface to Opera(1) - City Centre Rotana Doha(Clover Trading & Contracting) AED 1144 @ 21.65, Document No. T06017 , Invoice No. 23ME0075N1003970500.0000II100000832023-04-080.000044274.25002023-04-08I10000084INAMC - SmartTEL & SmartVOICE - Safeer Doha Hotel(Clover Trading & Contracting) AED 2045 @ 21.65, Document No. T06018 , Invoice No. 23ME0076N1003970600.0000II100000842023-04-080.000038039.05002023-04-08I10000085INAMC - CLOUD - Web PayTRAX (150 Emp) - Millennium Hotel Doha (Clover Trading & Contracting) AED 1757 @ 21.65, Document No. T06019 , Invoice No. 23ME0077N1003970700.0000II100000852023-04-080.000010153.85002023-04-08I10000086INAMC - Touché - Ma Maison Café (Clover Trading & Contracting) AED 469 @ 21.65, Document No. T06021 , Invoice No. 23ME0078N1003970800.0000II100000862023-04-080.000023122.20002023-04-08I10000087INAMC - SmartTEL(226 Rms), Voicemail(226 Rms), Interface to Opera(1) - Centro Capital Doha (Rotana Group)(Clover Trading & Contracting) AED 1068 @ 21.65, Document No. T06022 , Invoice No. 23ME0079N1003970900.0000II100000872023-04-080.000019355.10002023-04-08I10000088INAMC - CLOUD - Web PayTRAX(80) - Al Najada Hotel by Tivoli (Al Najada Doha Hotel) (Clover Trading & Contracting) AED 894 @ 21.65, Document No. T06023 , Invoice No. 23ME0080N1003971000.0000II100000882023-04-080.000019723.15002023-04-08I10000089INAMC - Web PayTRAX (40 Emp) - The Town Hotel Doha (Clover Trading & Contracting) AED 911 @ 21.65, Document No. T06024 , Invoice No. 23ME0081N1003971100.0000II100000892023-04-080.000076078.10002023-04-08I10000090INAMC - CLOUD - Web PayTRAX 6 Properties (300 Emp) - Saasna and Cacao Restaurants/Al Sraiya(Clover Trading & Contracting) AED 3514 @ 21.65, Document No. T06025 , Invoice No. 23ME0082N1003971200.0000II100000902023-04-080.0000120677.10002023-04-08I10000091INAMC - Wish.Net, Smartel, Web Prol,Touche - Tulip Inn, Bahrain AED 5574 @ 21.65, Document No. T06026 , Invoice No. 23ME0083N1003971300.0000II100000912023-04-080.000057589.00002023-04-08I10000092INAMC - Web Prol(2), Interface, Web PayTRAX(40) - Swiss-Belinn Sharq Hotel AED 2660 @ 21.65, Document No. T06027 , Invoice No. 23ME0084N1003971400.0000II100000922023-04-080.000078394.65002023-04-08I10000093INAMC - Web Prol, Web Pay, ST, Interface - Swiss Bel Hotel Doha-Swiss Belinn Doha project (Clover Trading & Contracting) AED 3621 @ 21.65, Document No. T06028 , Invoice No. 23ME0085N1003971500.0000II100000932023-04-080.000044534.05002023-04-08I10000094INAMC - Web PayTRAX (200 Emp) - TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057 @ 21.65, Document No. T06029 , Invoice No. 23ME0086N1003971600.0000II100000942023-04-080.0000122322.50002023-04-08I10000095INAMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 5650 @ 21.65, Document No. T06030 , Invoice No. 23ME0087N1003971700.0000II100000952023-04-080.000073718.25002023-04-08I10000096INAMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jan-Mar) AED 3405 @ 21.65, Document No. T06032 , Invoice No. 23ME0088N1003971800.0000II100000962023-04-080.000073718.25002023-04-08I10000097INAMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Apr-Jun) AED 3405 @ 21.65, Document No. T06033 , Invoice No. 23ME0089N1003971900.0000II100000972023-04-080.000073718.25002023-04-08I10000098INAMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jul-Sep) AED 3405 @ 21.65, Document No. T06034 , Invoice No. 23ME0090N1003972000.0000II100000982023-04-080.0000108033.50002023-04-08I10000099INSLF - CLOUD - Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interface & Services - LEVA HOTEL L.L.C AED 4990 @ 21.65, Document No. T06035 , Invoice No. 23ME0091N1003972100.0000II100000992023-04-080.000030245.05002023-04-08I10000100INAMC - PayTRAX - Al Jawahara Hotel Apartments AED 1397 @ 21.65, Document No. T06036 , Invoice No. 23ME0092N1003972200.0000II100001002023-04-080.000075277.05002023-04-08I10000101INAMC - WISHNET(215 Rms),POS(2),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jan-Jun) AED 3477 @ 21.65, Document No. T06037 , Invoice No. 23ME0093N1003972300.0000II100001012023-04-080.000077160.60002023-04-08I10000102INAMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 3564 @ 21.65, Document No. T06038 , Invoice No. 23ME0094N1003972400.0000II100001022023-04-080.000038558.65002023-04-08I10000103INAMC - Web PayTRAX - Yamanote Atelier Restaurant LLC AED 1781 @ 21.65, Document No. T06039 , Invoice No. 23ME0095N1003972500.0000II100001032023-04-080.0000119421.40002023-04-08I10000104INAMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK - Tamara Beach Resort AED 5516 @ 21.65, Document No. T06041 , Invoice No. 23ME0096N1003972600.0000II100001042023-04-080.000026196.50002023-04-08I10000105INAMC - Web PayTRAX(70), interface to Sun + 3 DAYS TRAINING CHARGES - Safari International Group LLC (Avani Muscat Hotel) AED 1210 @ 21.65, Document No. T06043 , Invoice No. 23ME0097N1003972700.0000II100001052023-04-080.000069366.60002023-04-08I10000106INAMC - Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Door Lock Interface - Signature Hotel Barsha AED 3204 @ 21.65, Document No. T06044 , Invoice No.N1003972800.0000II100001062023-04-080.000076987.40002023-04-08I10000107INAMC - Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Touche POS (1),Door Lock Interface, Web PayTRAX - 10 Employees - Signature Hotel Apartments & SPAN1003972900.0000II100001072023-04-080.000010197.15002023-04-08I10000108INAMC - Web PayTRAX (Additional 50 Emp) - Views Hotel & Residences AED 471 @ 21.65, Document No. T06048 , Invoice No. 23ME0100N1003973000.0000II100001082023-04-080.00005152.70002023-04-08I10000109INAMC - Touche(2) & Interface - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 238 @ 21.65, Document No. T06050 , Invoice No. 23ME0101N1003973100.0000II100001092023-04-080.000037108.10002023-04-17I10000110INAMC - SmartTEL - Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1714 @ 21.65, Document No. T06051 , Invoice No. 23ME0102N1003983700.0000II100001102023-04-170.0000138646.60002023-04-17I10000111INAMC - CLOUD -Web PayTRAX (330 Emp) - Radisson Blu Hotel & Resort Abu Dhabi Corniche(ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) ) AED 6404 @ 21.65, Document No. T06052 , Invoice No. 23ME0103N1003983800.0000II100001112023-04-170.000038277.20002023-04-17I10000112INAMC - Web PayTRAX (150 Emp) - The Curve Hotel (Clover Trading & Contracting) AED 1768 @ 21.65, Document No. T06053 , Invoice No. 23ME0104N1003983900.0000II100001122023-04-170.000087682.50002023-04-17I10000113INAMC - WISH PMS (735 Rms) - MAAM Property Investment Company LLC AED 4050 @ 21.65, Document No. T06054 , Invoice No. 23ME0105N1003984000.0000II100001132023-04-170.000062330.35002023-04-17I10000114INAMC - Web PayTRAX (350 Employees) - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 2879 @ 21.65, Document No. T06055 , Invoice No. 23ME0106N1003984100.0000II100001142023-04-170.000062373.65002023-04-17I10000115INAMC - Touche(11), Interface from Point of Sale to Opera (1), Export from Touche POS to Inventory Management System(1) - Millennium Central Mafraq (Mafraq Hotel) AED 2881 @ 21.65, Document No. T06056 , Invoice No. 23ME0107N1003984200.0000II100001152023-04-170.000021043.80002023-04-17I10000116INAMC - SmartTEL, Interface from SmartTEL Call Accounting to Opera PMS (1 site) - Millennium Central Mafraq (Mafraq Hotel) AED 972 @ 21.65, Document No. T06057 , Invoice No. 23ME0108N1003984300.0000II100001162023-04-170.000040918.50002023-04-17I10000117INAMC - Web PayTRAX Upgrade(200) - Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 21.65, Document No. T06058 , Invoice No. 23ME0109N1003984400.0000II100001172023-04-170.0000232088.00002023-04-17I10000118INAMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10720 @ 21.65, Document No. T06059 , Invoice No. 23ME0110N1003984500.0000II100001182023-04-170.000022018.05002023-04-17I10000119INAMC - Web Prol'IFIC - MH Group of Hotels- Sharjah Carlton Hotel AED 1017 @ 21.65, Document No. T06060 , Invoice No. 23ME0111N1003984600.0000II100001192023-04-170.000070449.10002023-04-17I10000120INAMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 3254 @ 21.65, Document No. T06061 , Invoice No. 23ME0112N1003984700.0000II100001202023-04-170.000051548.65002023-04-17I10000121INAMC - WISHNET/POS - Al Bada Hotel & Resorts AED 2381 @ 21.65, Document No. T06062 , Invoice No. 23ME0113N1003984800.0000II100001212023-04-170.0000168155.55002023-04-17I10000122INAMC - WISH.NET/POS/WEBPR - Al Bilad Hotel (Prologic First SS Ltd ) AED 7767 @ 21.65, Document No. T06063 , Invoice No. 23ME0114N1003984900.0000II100001222023-04-170.000023382.00002023-04-17I10000123INAMC - SmartTEL - Al Bustan Centre & Residence AED 1080 @ 21.65, Document No. T06064 , Invoice No. 23ME0115N1003985000.0000II100001232023-04-170.0000166315.30002023-04-17I10000124INAMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 7682 @ 21.65, Document No. T06065 , Invoice No. 23ME0116N1003985100.0000II100001242023-04-170.000036090.55002023-04-17I10000125INAMC - Web PayTRAX (100 Emp) - Al Dhafra Restaurant (Al Dhafra Tourist Village) AED 1667 @ 21.65, Document No. T06066 , Invoice No. 23ME0117N1003985200.0000II100001252023-04-170.0000103595.25002023-04-17I10000126INAMC - Web PayTRAX - Al Faisaliyah (Prologic First SS Ltd) AED 4785 @ 21.65, Document No. T06067 , Invoice No. 23ME0118N1003985300.0000II100001262023-04-170.000072570.80002023-04-17I10000127INAMC - Front Office(95), BO(4), POS(3) - Al Hamra Hotel Kuwait AED 3352 @ 21.65, Document No. T06068 , Invoice No. 23ME0119N1003985400.0000II100001272023-04-170.000084759.75002023-04-17I10000128INAMC - Wish.Net, Prol, Toche, SmartTEL, PayTRAX - Al Maha Regency Suites AED 3915 @ 21.65, Document No. T06069 , Invoice No. 23ME0120N1003985500.0000II100001282023-04-170.000081035.95002023-04-17I10000129INAMC - WISH.NET, WebProl,Smartel,Paytrax - Al Nakheel Hotel Apartments AED 3743 @ 21.65, Document No. T06070 , Invoice No. 23ME0121N1003985600.0000II100001292023-04-170.000019874.70002023-04-17I10000130INAMC - Touche POS (1 Terminal), Web Prol (2 Users) - Al Qamh Central Bakery (Prologic First SS Ltd) AED 918 @ 21.65, Document No. T06071 , Invoice No. 23ME0122N1003985700.0000II100001302023-04-170.0000170342.20002023-04-17I10000131INAMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB, Web PayTRAX (100 Emp) - Al Diar Dana Hotel AED 7868 @ 21.65, Document No. T06072 , Invoice No. 23ME0123N1003985800.0000II100001312023-04-170.000073891.45002023-04-17I10000132INAMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 3413 @ 21.65, Document No. T06073 , Invoice No. 23ME0124N1003985900.0000II100001322023-04-170.000087682.50002023-04-17I10000133INAMC - Wish.Net,Web Prol, Web Pay,POS,ST,Int - Al Salam Grand Hotel AED 4050 @ 21.65, Document No. T06074 , Invoice No. 23ME0125N1003986000.0000II100001332023-04-170.000094891.95002023-04-17I10000134INAMC - WISHNET/BO/POS - Al Seef Hotel, Sharjah AED 4383 @ 21.65, Document No. T06075 , Invoice No. 23ME0126N1003986100.0000II100001342023-04-170.00005975.40002023-04-17I10000135INAMC - POS 1 Terminals - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 276 @ 21.65, Document No. T06076 , Invoice No. 23ME0127N1003986200.0000II100001352023-04-170.000021866.50002023-04-17I10000136INAMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 1010 @ 21.65, Document No. T06077 , Invoice No. 23ME0128N1003986300.0000II100001362023-04-170.000089566.05002023-04-17I10000137INAMC - Web PayTRAX (900 Emp) - Anwar Al Madinah Movenpick Hotel (Prologic First SS Ltd) AED 4137 @ 21.65, Document No. T06078 , Invoice No. 23ME0129N1003986400.0000II100001372023-04-170.000022927.35002023-04-17I10000138INAMC - SmartTEL, SmartVOICE - Arjaan Hotel Apartments (Dubai Media City) AED 1059 @ 21.65, Document No. T06079 , Invoice No. 23ME0130N1003986500.0000II100001382023-04-170.000036869.95002023-04-17I10000139INAMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1703 @ 21.65, Document No. T06080 , Invoice No. 23ME0131N1003986600.0000II100001392023-04-170.000029227.50002023-04-17I10000140INAMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1350 @ 21.65, Document No. T06081 , Invoice No. 23ME0132N1003986700.0000II100001402023-04-170.000067829.45002023-04-17I10000141INAMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3133 @ 21.65, Document No. T06082 , Invoice No. 23ME0133N1003986800.0000II100001412023-04-170.00006321.80002023-04-17I10000142INAMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 292 @ 21.65, Document No. T06083 , Invoice No. 23ME0134N1003986900.0000II100001422023-04-170.00006321.80002023-04-17I10000143INAMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 292 @ 21.65, Document No. T06084 , Invoice No. 23ME0135N1003987000.0000II100001432023-04-170.000013574.55002023-04-17I10000144INAMC - Web PayTRAX 55 Emp - Maysan Real Estate Investment LLC (DMCC Branch)/Oaks Liwa Heights Apartment-Dubai(Initially invoiced to Avani Deira Dubai Hotel) AED 627 @ 21.65, Document No. T06085 , Invoice No. 23ME0136N1003987100.0000II100001442023-04-170.000019290.15002023-04-17I10000145INAMC - SmartTEL - Avenue Hotel AED 891 @ 21.65, Document No. T06086 , Invoice No. 23ME0137N1003987200.0000II100001452023-04-170.000082616.40002023-04-17I10000146INAMC - Web PayTRAX - Bay La Sun Hotel & Marina (AL Khozama)(Prologic First SS Ltd) AED 3816 @ 21.65, Document No. T06087 , Invoice No. 23ME0138N1003987300.0000II100001462023-04-170.000089739.25002023-04-17I10000147INAMC - Web PayTRAX (500 Employees) - Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) AED 4145 @ 21.65, Document No. T06088 , Invoice No. 23ME0139N1003987400.0000II100001472023-04-170.000060641.65002023-04-17I10000148INAMC - Web PayTRAX (350 Emp) - Bin Moosa Group AED 2801 @ 21.65, Document No. T06089 , Invoice No. 23ME0140N1003987500.0000II100001482023-04-170.000029530.60002023-04-17I10000149INAMC - Wish/BO/SmartTEL - Lou Lou Asfar Hotel Apartment AED 1364 @ 21.65, Document No. T06090 , Invoice No. 23ME0141N1003987600.0000II100001492023-04-170.000024767.60002023-04-17I10000150INAMC - Web PayTRAX (110 Employees) - BMBB - Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 1144 @ 21.65, Document No. T06091 , Invoice No. 23ME0142N1003987700.0000II100001502023-04-170.00005520.75002023-04-17I10000151INAMC - SmartTEL - Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 255 @ 21.65, Document No. T06092 , Invoice No. 23ME0143N1003987800.0000II100001512023-04-170.0000394159.90002023-04-17I10000152INAMC - WISH SUITE OF PRODUCTS - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 18206 @ 21.65, Document No. T06093 , Invoice No. 23ME0144N1003987900.0000II100001522023-04-170.0000100304.45002023-04-17I10000153INAMC - WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX - Century Hotel Apartments AED 4633 @ 21.65, Document No. T06094 , Invoice No. 23ME0145N1003988000.0000II100001532023-04-170.0000314877.60002023-04-17I10000154INAMC - WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock - Al Marina Investment AED 14544 @ 21.65, Document No. T06095 , Invoice No. 23ME0146N1003988100.0000II100001542023-04-170.0000202860.50002023-04-17I10000155INAMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 9370 @ 21.65, Document No. T06096 , Invoice No. 23ME0147N1003988200.0000II100001552023-04-170.0000154083.05002023-04-17I10000156INAMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 7117 @ 21.65, Document No. T06097 , Invoice No. 23ME0148N1003988300.0000II100001562023-04-170.0000133558.85002023-04-17I10000157INAMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6169 @ 21.65, Document No. T06098 , Invoice No. 23ME0149N1003988400.0000II100001572023-04-170.0000185757.00002023-04-17I10000158INAMC - WISHNET/WebPRO/ST/POS - Abjad Grand Hotel AED 8580 @ 21.65, Document No. T06099 , Invoice No. 23ME0150N1003988500.0000II100001582023-04-170.000073241.95002023-04-17I10000159INAMC - CLOUD -Web PayTRAX (174 Emp) - ADNH HO (Radisson Blu Al Ain) AED 3383 @ 21.65, Document No. T06100 , Invoice No. 23ME0151N1003988600.0000II100001592023-04-170.000046287.70002023-04-17I10000160INAMC - CLOUD - Web PayTRAX (110 Emp) - ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138 @ 21.65, Document No. T06101 , Invoice No. 23ME0152N1003988700.0000II100001602023-04-170.0000148540.65002023-04-17I10000161INAMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Install smart link interface for FIAS - Al Diar Sawa Hotel AED 6861 @ 21.65, Document No. T06103 , Invoice No. 23ME0153N1003988800.0000II100001612023-04-170.000038645.25002023-04-17I10000162INAMC - Interface AR to Oracle (5 Properties) - Al Hokair Hotel Division AED 1785 @ 21.65, Document No. T06104 , Invoice No. 23ME0154N1003988900.0000II100001622023-04-170.0000101062.20002023-04-17I10000163INAMC - CLOUD - Web PayTRAX - Anantara Hotel Palm Jumeirah(Anantara Palm Dubai Resort and Spa (Seven Seas)) AED 4668 @ 21.65, Document No. T06105 , Invoice No. 23ME0155N1003989000.0000II100001632023-04-170.0000181427.00002023-04-17I10000164INAMC - Web Prol (4Users), Touche,Andr Tou - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 8380 @ 21.65, Document No. T06106 , Invoice No. 23ME0156N1003989100.0000II100001642023-04-170.000016107.60002023-04-17I10000165INAMC - Web PayTRAX (Only Attendance module) - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 744 @ 21.65, Document No. T06107 , Invoice No. 23ME0157N1003989200.0000II100001652023-04-170.0000290283.20002023-04-17I10000166INAMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 13408 @ 21.65, Document No. T06108 , Invoice No. 23ME0158N1003989300.0000II100001662023-04-170.000049643.45002023-04-17I10000167INAMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293 @ 21.65, Document No. T06109 , Invoice No. 23ME0159N1003989400.0000II100001672023-04-170.000063845.85002023-04-17I10000168INAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jan-Mar) AED 2949 @ 21.65, Document No. T06110 , Invoice No. 23ME0160N1003989500.0000II100001682023-04-170.000051527.00002023-04-17I10000169INAMC - WISH.NET,Tou,WebProl,WEC,SmartTEL,DoorLock - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2380 @ 21.65, Document No. T06111 , Invoice No. 23ME0161N1003989600.0000II100001692023-04-170.000060035.45002023-04-17I10000170INAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jan-Mar) AED 2773 @ 21.65, Document No. T06112 , Invoice No. 23ME0162N1003989700.0000II100001702023-04-170.000021390.20002023-04-17I10000171INAMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 988 @ 21.65, Document No. T06113 , Invoice No. 23ME0163N1003989800.0000II100001712023-04-170.000012860.10002023-04-17I10000172INAMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 594 @ 21.65, Document No. T06115 , Invoice No. 23ME0164N1003989900.0000II100001722023-04-170.000047110.40002023-04-17I10000173INAMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jan-Mar) AED 2176 @ 21.65, Document No. T06116 , Invoice No. 23ME0165N1003990000.0000II100001732023-04-170.000041741.20002023-04-17I10000174INAMC - Touche(5), Web Prol(2) - Concorde Hotel Fujairah AED 1928 @ 21.65, Document No. T06117 , Invoice No. 23ME0166N1003990100.0000II100001742023-04-170.000066552.10002023-04-17I10000175INAMC - Web PayTRAX - Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3074 @ 21.65, Document No. T06118 , Invoice No. 23ME0167N1003990200.0000II100001752023-04-170.000024551.10002023-04-17I10000176INAMC - Web PayTRAX - Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 21.65, Document No. T06119 , Invoice No. 23ME0168N1003990300.0000II100001762023-04-170.000022212.90002023-04-17I10000177INAMC - Web PayTRAX (100) - Corniche Hotel Sharjah (Corniche Hotel Abu Dhabi) AED 1026 @ 21.65, Document No. T06120 , Invoice No. 23ME0169N1003990400.0000II100001772023-04-170.000039489.60002023-04-17I10000178INAMC - Web PayTRAX lic (150 Employees) - Cristal Hotel (Madinat Zayed) AED 1824 @ 21.65, Document No. T06121 , Invoice No. 23ME0170N1003990500.0000II100001782023-04-170.00008595.05002023-04-17I10000179INAMC - SmartTEL Call Accouting - Crown Time Residence (Time Facilities Management LLC) AED 397 @ 21.65, Document No. T06122 , Invoice No. 23ME0171N1003990600.0000II100001792023-04-170.000066075.80002023-04-17I10000180INAMC - Web PayTRAX (350 Emp) - Crowne Plaza Hotel, Abu Dhabi AED 3052 @ 21.65, Document No. T06123 , Invoice No. 23ME0172N1003990700.0000II100001802023-04-170.000079065.80002023-04-17I10000181INAMC - WISH.Net, Web Prol'IFIC, Touche , Web PayTRAX 80 Employees - Dammam Palace Hotel (Prologic First SS Ltd) AED 3652 @ 21.65, Document No. T06124 , Invoice No. 23ME0173N1003990800.0000II100001812023-04-170.0000112709.90002023-04-17I10000182INAMC - Touche, And Tou, Int - Danat Al Ain Resort AED 5206 @ 21.65, Document No. T06125 , Invoice No. 23ME0174N1003990900.0000II100001822023-04-170.0000151052.05002023-04-17I10000183INAMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2), Web PayTRAX (200 Emp) - Danat Resort Jabel Dana AED 6977 @ 21.65, Document No. T06126 , Invoice No. 23ME0175N1003991000.0000II100001832023-04-170.000039424.65002023-04-17I10000184INAMC - POS(4), And POS(3), Int to Opera(1) - Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1821 @ 21.65, Document No. T06127 , Invoice No. 23ME0176N1003991100.0000II100001842023-04-170.00006321.80002023-04-17I10000185INAMC - Touche(1) - Dhafra Beach Hotel AED 292 @ 21.65, Document No. T06128 , Invoice No. 23ME0177N1003991200.0000II100001852023-04-170.000067591.30002023-04-17I10000186INAMC - Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - District Hotel (Prologic First SS Ltd) AED 3122 @ 21.65, Document No. T06129 , Invoice No. 23ME0178N1003991300.0000II100001862023-04-170.000026109.90002023-04-17I10000187INAMC - Web PayTRAX (90 Emp) - Dream Inn Holiday Homes Rental LLC AED 1206 @ 21.65, Document No. T06130 , Invoice No. 23ME0179N1003991400.0000II100001872023-04-170.000027495.50002023-04-17I10000188INAMC - Web PayTRAX, - East West Trading (Naizak) AED 1270 @ 21.65, Document No. T06131 , Invoice No. 23ME0180N1003991500.0000II100001882023-04-170.0000165297.75002023-04-17I10000189INAMC - Web Prol'IFIC Inventory (20 hotels) - Al Hokair Hotel Division AED 7635 @ 21.65, Document No. T06132 , Invoice No. 23ME0181N1003991600.0000II100001892023-04-170.000055185.85002023-04-17I10000190INAMC - WISHNET/BO/ST/WISH.NET SynXis Interface - Oaks Liwa Executive Suites(Al Naser Properties) AED 2549 @ 21.65, Document No. T06133 , Invoice No. 23ME0182N1003991700.0000II100001902023-04-170.0000149926.25002023-04-17I10000191INAMC - Prol'IFIC - Coral Khartoum AED 6925 @ 21.65, Document No. T06134 , Invoice No. 23ME0183N1003991800.0000II100001912023-04-170.000053973.45002023-04-17I10000192INAMC - Web PayTRAX (250 Employees) - Economides Group (Majestic Hotel Dubai)- 80% AED 2493 @ 21.65, Document No. T06135 , Invoice No. 23ME0184N1003991900.0000II100001922023-04-170.000022797.45002023-04-17I10000193INAMC - SmartTEL - Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 21.65, Document No. T06136 , Invoice No. 23ME0185N1003992000.0000II100001932023-04-170.000016670.50002023-04-17I10000194INAMC - Webpaytrax License (50) - Elmar Marinas LLC (Majestic City Retreat Hotel (Majestic Hotel Tower)(Marine Engineering MME)) AED 770 @ 21.65, Document No. T06137 , Invoice No. 23ME0186N1003992100.0000II100001942023-04-170.000049600.15002023-04-17I10000195INAMC - Web PayTRAX - M Management Company AED 2291 @ 21.65, Document No. T06138 , Invoice No. 23ME0187N1003992200.0000II100001952023-04-170.000032626.55002023-04-17I10000196INAMC - TOUCHE,SmartTEL - Elite Byblos Hotel (Coral Dubai Al Barsha)Jan-Mar AED 1507 @ 21.65, Document No. T06139 , Invoice No. 23ME0188N1003992300.0000II100001962023-04-170.000041676.25002023-04-17I10000197INAMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 1925 @ 21.65, Document No. T06140 , Invoice No. 23ME0189N1003992400.0000II100001972023-04-170.000063304.60002023-04-17I10000198INAMC - Web PayTRAX(250 Emp), Interfaces - Emirates Grand Hotel AED 2924 @ 21.65, Document No. T06141 , Invoice No. 23ME0190N1003992500.0000II100001982023-04-170.0000163089.45002023-04-17I10000199INAMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 7533 @ 21.65, Document No. T06142 , Invoice No. 23ME0191N1003992600.0000II100001992023-04-170.000032994.60002023-04-17I10000200INAMC - Web Prol'IFIC & Interface - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1524 @ 21.65, Document No. T06143 , Invoice No. 23ME0192N1003992700.0000II100002002023-04-170.000033319.35002023-04-17I10000201INAMC - Web PayTRAX(100) - Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 21.65, Document No. T06144 , Invoice No. 23ME0193N1003992800.0000II100002012023-04-170.0000122517.35002023-04-17I10000202INAMC - WISHNET/POS/ST/WebPRO - Executive Suites by Morouj (Prev. V Continents) AED 5659 @ 21.65, Document No. T06145 , Invoice No. 23ME0194N1003992900.0000II100002022023-04-170.000068673.80002023-04-17I10000203INAMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade - Fahad Hotel Riyadh (Prologic First SS Ltd) AED 3172 @ 21.65, Document No. T06146 , Invoice No. 23ME0195N1003993000.0000II100002032023-04-170.000057285.90002023-04-17I10000204INAMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2646 @ 21.65, Document No. T06147 , Invoice No. 23ME0196N1003993100.0000II100002042023-04-170.000047023.80002023-04-17I10000205INAMC - SmartTel,SmartVOICE - Fujairah Rotana Hotel AED 2172 @ 21.65, Document No. T06148 , Invoice No. 23ME0197N1003993200.0000II100002052023-04-170.000052847.65002023-04-17I10000206INAMC - Web PayTRAX - Radisson Blu Sohar AED 2441 @ 21.65, Document No. T06149 , Invoice No. 23ME0198N1003993300.0000II100002062023-04-170.000092618.70002023-04-17I10000207INAMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel AED 4278 @ 21.65, Document No. T06150 , Invoice No. 23ME0199N1003993400.0000II100002072023-04-170.000057156.00002023-04-17I10000208INAMC - Web PayTRAX - Park Inn Muscat AED 2640 @ 21.65, Document No. T06151 , Invoice No. 23ME0200N1003993500.0000II100002082023-04-170.0000101776.65002023-04-17I10000209INAMC - Web Prolific, Web Prol'IFIC Interface to Sun - First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4701 @ 21.65, Document No. T06152 , Invoice No. 23ME0201N1003993600.0000II100002092023-04-170.000040716.00002023-04-23I10000210INAMC - Web PayTRAX lic (100 Emp) - First Central Hotel Apartments) (Prev. Auris First Central Suites Hotel) AED 1872 @ 21.75, Document No. T06153 , Invoice No. 23ME0202N1004013000.0000II100002102023-04-230.0000168606.00002023-04-23I10000211INAMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 7752 @ 21.75, Document No. T06154 , Invoice No. 23ME0203N1004013100.0000II100002112023-04-230.000012245.25002023-04-23I10000212INAMC - SmartTEL - Atana Hotel Dubai AED 563 @ 21.75, Document No. T06155 , Invoice No. 23ME0204N1004013200.0000II100002122023-04-230.000036975.00002023-04-23I10000213INAMC - Web Prol(3 Users) & Interface - Golden Tulip Dammam Corniche AED 1700 @ 21.75, Document No. T06156 , Invoice No. 23ME0205N1004013300.0000II100002132023-04-230.000035235.00002023-04-23I10000214INAMC - Web Prol'IFIC - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 21.75, Document No. T06157 , Invoice No. 23ME0206N1004013400.0000II100002142023-04-230.000066946.50002023-04-23I10000215INAMC - Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1), NTMP Interface - Golden Tulip Unayzah (Prologic First SS Ltd) AED 3078 @ 21.75, Document No. T06158 , Invoice No. 23ME0207N1004013500.0000II100002152023-04-230.000063009.75002023-04-23I10000216INAMC - Touche POS, Web Prol (5 Users) - Grand Central Hotel AED 2897 @ 21.75, Document No. T06159 , Invoice No. 23ME0208N1004013600.0000II100002162023-04-230.000039933.00002023-04-23I10000217INAMC - Web PayTRAX (150 Employees) - Grand Excelsior Hotel Al Barsha AED 1836 @ 21.75, Document No. T06160 , Invoice No. 23ME0209N1004013700.0000II100002172023-04-230.00005546.25002023-04-23I10000218INAMC - Touche(1) - Gorkha Palace AED 255 @ 21.75, Document No. T06161 , Invoice No. 23ME0210N1004013800.0000II100002182023-04-230.00005589.75002023-04-23I10000219INAMC - Web PayTRAX (50 Emp) - Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 257 @ 21.75, Document No. T06162 , Invoice No. 23ME0211N1004013900.0000II100002192023-04-230.000065271.75002023-04-23I10000220INAMC - Web PayTRAX - Grand Plaza Movenpick Dubai Media City(Thalia Real Estate LLC ) AED 3001 @ 21.75, Document No. T06163 , Invoice No. 23ME0212N1004014000.0000II100002202023-04-230.000055549.50002023-04-23I10000221INAMC - Web Prol, Interfacce from PMS to GL/AR - Grand Stay (Residence Inn - Marriott) AED 2554 @ 21.75, Document No. T06164 , Invoice No. 23ME0213N1004014100.0000II100002212023-04-230.000044913.75002023-04-23I10000222INAMC - Web PayTRAX (150 Emp) - Holiday International Hotel (Holiday Inn Bur Dubai Hotel) AED 2065 @ 21.75, Document No. T06165 , Invoice No. 23ME0214N1004014200.0000II100002222023-04-230.000041107.50002023-04-23I10000223INAMC - Web PayTRAX(170 Emp) - Grand Excelsior Hotel Bur Dubai AED 1890 @ 21.75, Document No. T06166 , Invoice No. 23ME0215N1004014300.0000II100002232023-04-230.0000161537.25002023-04-23I10000224INAMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 7427 @ 21.75, Document No. T06167 , Invoice No. 23ME0216N1004014400.0000II100002242023-04-230.000076342.50002023-04-23I10000225INAMC - Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol - Gravity Hotels(Intertec Systems LLC) AED 3510 @ 21.75, Document No. T06168 , Invoice No. 23ME0217N1004014500.0000II100002252023-04-230.000070470.00002023-04-23I10000226INAMC - Web PayTRAX (1000 Emp)+Web PayTRAX - Addtl 300 Emp License + (Additional 300 emp sold in Mar'22 with no AMC amount) - NRTC DUBAI INTERNATIONAL VEGETABLES & AED 3240 @ 21.75, Document No. T06169 , Invoice No. 23ME0218N1004014600.0000II100002262023-04-230.000094895.25002023-04-23I10000227INAMC - Web PayTRAX(250) - Green Peak Project Development Company LLC(Specialized Data Systems LLC (Dusit Resort)) AED 4363 @ 21.75, Document No. T06170 , Invoice No. 23ME0219N1004014700.0000II100002272023-04-230.0000106031.25002023-04-23I10000228INAMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 4875 @ 21.75, Document No. T06171 , Invoice No. 23ME0220N1004014800.0000II100002282023-04-230.000033473.25002023-04-23I10000229INAMC - Web PayTRAX(200*) - HAMG (MARYA GROUP) AED 1539 @ 21.75, Document No. T06172 , Invoice No. 23ME0221N1004014900.0000II100002292023-04-230.000081997.50002023-04-23I10000230INAMC - Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, Android Touche - Dubai Marine Beach Resort & SPA AED 3770 @ 21.75, Document No. T06173 , Invoice No. 23ME0222N1004015000.0000II100002302023-04-230.0000149096.25002023-04-23I10000231INAMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 6855 @ 21.75, Document No. T06174 , Invoice No. 23ME0223N1004015100.0000II100002312023-04-230.000016551.75002023-04-23I10000232INAMC - Touche(1),Android Toucher(1,Interface to Opera(1) - Habtoor Grand Resort – Sauce Café LLC AED 761 @ 21.75, Document No. T06175 , Invoice No. 23ME0224N1004015200.0000II100002322023-04-230.000084085.50002023-04-23I10000233INAMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3866 @ 21.75, Document No. T06176 , Invoice No. 23ME0225N1004015300.0000II100002332023-04-230.000065228.25002023-04-23I10000234INAMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2999 @ 21.75, Document No. T06177 , Invoice No. 23ME0226N1004015400.0000II100002342023-04-230.000048546.00002023-04-23I10000235INAMC - SmartTEL, Web PayTRAX (90) - Hawthorn Abu Dhabi AED 2232 @ 21.75, Document No. T06178 , Invoice No. 23ME0227N1004015500.0000II100002352023-04-230.000014659.50002023-04-23I10000236INAMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha) AED 674 @ 21.75, Document No. T06179 , Invoice No. 23ME0228N1004015600.0000II100002362023-04-230.00007612.50002023-04-23I10000237INAMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 350 @ 21.75, Document No. T06180 , Invoice No. 23ME0229N1004015700.0000II100002372023-04-230.000014094.00002023-04-23I10000238INAMC - Web Prol'IFIC Enterprise, Interface to SUN - HRKN Real Estate LLC (Grand Kingsgate Waterfront Hotel ) - 40% AED 648 @ 21.75, Document No. T06181 , Invoice No. 23ME0230N1004015800.0000II100002382023-04-230.000022859.25002023-04-23I10000239INAMC - SmartTEL - Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051 @ 21.75, Document No. T06182 , Invoice No. 23ME0231N1004015900.0000II100002392023-04-230.000038432.25002023-04-23I10000240INAMC - Web PayTRAX (100 Emp) - IBIS Styles Jumeirah (R Hotels) AED 1767 @ 21.75, Document No. T06183 , Invoice No. 23ME0232N1004016000.0000II100002402023-04-230.0000126846.00002023-04-23I10000241INAMC - Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,Web PayTRAX(100),Point of Sale (1 Terminal) - India Club AED 5832 @ 21.75, Document No. T06184 , Invoice No. 23ME0233N1004016100.0000II100002412023-04-230.000098027.25002023-04-23I10000242INAMC - WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int - Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4507 @ 21.75, Document No. T06185 , Invoice No. 23ME0234N1004016200.0000II100002422023-04-230.0000314548.50002023-04-23I10000243INAMC - POS, WEB PROL'IFIC & WEB PAYTRAX - Intercat Hospitality LLC (Group of Restaurants) AED 14462 @ 21.75, Document No. T06186 , Invoice No. 23ME0235N1004016300.0000II100002432023-04-230.000047023.50002023-04-23I10000244INAMC - Web Prol - International Hotel Establishment AED 2162 @ 21.75, Document No. T06187 , Invoice No. 23ME0236N1004016400.0000II100002442023-04-230.000029014.50002023-04-23I10000245INAMC - Web PayTRAX(100) - J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) Jan-Dec AED 1334 @ 21.75, Document No. T06188 , Invoice No. 23ME0237N1004016500.0000II100002452023-04-230.000071818.50002023-04-23I10000246INAMC - CLOUD - POS(7) & Touche BI(1) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 3302 @ 21.75, Document No. T06189 , Invoice No. 23ME0238N1004016600.0000II100002462023-04-230.000011658.00002023-04-23I10000247INAMC - SmartTEL - Jumeira Rotana Hotel AED 536 @ 21.75, Document No. T06190 , Invoice No. 23ME0239N1004016700.0000II100002472023-04-230.000088914.00002023-04-23I10000248INAMC - Wish.Net, Touche, Web Prol , Web Pay(100 Emp) - Jupiter Airlines (Basrah Airport Hotel) AED 4088 @ 21.75, Document No. T06191 , Invoice No. 23ME0240N1004016800.0000II100002482023-04-230.000045218.25002023-04-23I10000249INAMC - Web Prol'IFIC - Arabian Courtyard Hotel AED 2079 @ 21.75, Document No. T06192 , Invoice No. 23ME0241N1004016900.0000II100002492023-04-230.000083193.75002023-04-23I10000250INAMC - Web Paytrax& Interface - Kempinski Hotel Muscat AED 3825 @ 21.75, Document No. T06193 , Invoice No. 23ME0242N1004017000.0000II100002502023-04-230.000010831.50002023-04-23I10000251INAMC - Web Prol(2) - KETCH UP Group AED 498 @ 21.75, Document No. T06194 , Invoice No. 23ME0243N1004017100.0000II100002512023-04-230.0000160297.50002023-04-23I10000252INAMC - Wish.Net/POS/Web Pay(75)/ST/Interface - Lavender Hotel Al Nahda AED 7370 @ 21.75, Document No. T06195 , Invoice No. 23ME0244N1004017200.0000II100002522023-04-230.000029601.75002023-04-23I10000253INAMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1361 @ 21.75, Document No. T06197 , Invoice No. 23ME0245N1004017300.0000II100002532023-04-230.000024468.75002023-04-23I10000254INAMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1),Touche Interface(1) - LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1125 @ 21.75, Document No. T06198 , Invoice No. 23ME0246N1004017400.0000II100002542023-04-230.000045066.00002023-04-23I10000255INAMC - POS(6),And POS(3) - Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2072 @ 21.75, Document No. T06200 , Invoice No. 23ME0247N1004017500.0000II100002552023-04-230.0000294995.25002023-04-23I10000256INAMC - POS, FO & Web PayTRAX - Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 13563 @ 21.75, Document No. T06201 , Invoice No. 23ME0248N1004017600.0000II100002562023-04-230.0000215455.50002023-04-23I10000257INAMC - Web Prol'IFIC, Touche, Web PayTRAX - The Club AED 9906 @ 21.75, Document No. T06202 , Invoice No. 23ME0249N1004017700.0000II100002572023-04-230.000029623.50002023-04-23I10000258INAMC - WISHFO/BO/POS/WEB PAYTRAX - Lavender Hotel Dubai (prev Lords Hotel Dubai) Jan-Mar AED 1362 @ 21.75, Document No. T06203 , Invoice No. 23ME0250N1004017800.0000II100002582023-04-230.000086891.25002023-04-23I10000259INAMC - WISH.NET/BO/POS/ST/WEB PAYTRAX - Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) AED 3995 @ 21.75, Document No. T06204 , Invoice No. 23ME0251N1004017900.0000II100002592023-04-230.000067642.50002023-04-23I10000260INAMC - Touche(16), Android Touche(14), Power BI Tool(1), Interface to Microsoft Navision - Level 44 Investment LLC/Dubai National Investment Co LLC (Habtoor Hospitality LLC) AED 3110 @ 21.75, Document No. T06205 , Invoice No. 23ME0252N1004018000.0000II100002602023-04-230.000059421.00002023-04-23I10000261INAMC - Web PayTRAX(400*) - Marjan Island Resort & Spa, RAK AED 2732 @ 21.75, Document No. T06206 , Invoice No. 23ME0253N1004018100.0000II100002612023-04-230.000048459.00002023-04-23I10000262INAMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2228 @ 21.75, Document No. T06207 , Invoice No. 23ME0254N1004018200.0000II100002622023-04-230.000031298.25002023-04-23I10000263INAMC - Web PayTRAX(60), Web Prol - Max & Aegle AED 1439 @ 21.75, Document No. T06208 , Invoice No. 23ME0255N1004018300.0000II100002632023-04-230.00009156.75002023-04-23I10000264INAMC - Touche POS (2), Web Prol(2) - 100 & TEN RESTAURANT L.L.C - FZ)Max & Aegle AED 421 @ 21.75, Document No. T06209 , Invoice No. 23ME0256N1004018400.0000II100002642023-04-230.0000123909.75002023-04-23I10000265INAMC - POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) - Max Facilities Management LLC (Citymax Hotels) AED 5697 @ 21.75, Document No. T06210 , Invoice No. 23ME0257N1004018500.0000II100002652023-04-230.000022576.50002023-04-23I10000266INAMC - SmartTEL, Interface to Opera Front Office - Mena Plaza Albarsha Dubai AED 1038 @ 21.75, Document No. T06211 , Invoice No. 23ME0258N1004018600.0000II100002662023-04-230.000019270.50002023-04-23I10000267INAMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 886 @ 21.75, Document No. T06212 , Invoice No. 23ME0259N1004018700.0000II100002672023-04-230.00009983.25002023-04-23I10000268INAMC - POS - Metro Manila Restaurant AED 459 @ 21.75, Document No. T06213 , Invoice No. 23ME0260N1004018800.0000II100002682023-04-230.000018117.75002023-04-23I10000269INAMC - Touche(3), Corporate Touche(3 Site), Touche Profiler and Store Value Card(3 Terminals) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 833 @ 21.75, Document No. T06214 , Invoice No. 23ME0261N1004018900.0000II100002692023-04-230.000078756.75002023-04-23I10000270INAMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3621 @ 21.75, Document No. T06215 , Invoice No. 23ME0262N1004019000.0000II100002702023-04-230.000052417.50002023-04-23I10000271INAMC - POS(6), And POS(4), Int to Opera(1) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 2410 @ 21.75, Document No. T06216 , Invoice No. 23ME0263N1004019100.0000II100002712023-04-230.000026796.00002023-04-23I10000272INAMC - POS(2), And POS(2), Int to Opera(1) - Millennium Executive Apartments Mont Rose(Deyaar Development PJSC) AED 1232 @ 21.75, Document No. T06217 , Invoice No. 23ME0264N1004019200.0000II100002722023-04-230.000013028.25002023-04-23I10000273INAMC - Web PayTRAX 30 Emp , Web PayTRAX Interface with Oracle - Minor Hotel Group MEA DMCC AED 599 @ 21.75, Document No. T06218 , Invoice No. 23ME0265N1004019300.0000II100002732023-04-230.000028884.00002023-04-23I10000274INAMC - Web PayTRAX (130 Emp) - Modern Investment Restaurant LLC (Q Food - Oman) AED 1328 @ 21.75, Document No. T06219 , Invoice No. 23ME0266N1004019400.0000II100002742023-04-230.000011679.75002023-04-23I10000275INAMC - CLOUD - Hosting Charges - Web PayTRAX (50 Emp) - Movenpick Beach Resort Al Khobar (Prologic First SS Ltd) AED 537 @ 21.75, Document No. T06220 , Invoice No. 23ME0267N1004019500.0000II100002752023-04-230.000020662.50002023-04-23I10000276INAMC - SmartTEL - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 950 @ 21.75, Document No. T06221 , Invoice No. 23ME0268N1004019600.0000II100002762023-04-230.000045740.25002023-04-23I10000277INAMC - CLOUD - Hosting Charges - Web PayTRAX (190 Emp) - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 2103 @ 21.75, Document No. T06222 , Invoice No. 23ME0269N1004019700.0000II100002772023-04-230.000035996.25002023-04-23I10000278INAMC - Web PayTRAX(150) - REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson Dubai Damac Hills)) AED 1655 @ 21.75, Document No. T06223 , Invoice No. 23ME0270N1004019800.0000II100002782023-04-230.0000117450.00002023-04-23I10000279INAMC - Wish.net,Touche,Web Prol,Web PT,ST - Muscat Gate Hotel AED 5400 @ 21.75, Document No. T06224 , Invoice No. 23ME0271N1004019900.0000II100002792023-04-230.00003697.50002023-04-23I10000280INAMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 170 @ 21.75, Document No. T06225 , Invoice No. 23ME0272N1004020000.0000II100002802023-04-230.000033582.00002023-04-23I10000281INAMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1544 @ 21.75, Document No. T06226 , Invoice No. 23ME0273N1004020100.0000II100002812023-04-230.000073167.00002023-04-23I10000282INAMC - Touche, And POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3364 @ 21.75, Document No. T06227 , Invoice No. 23ME0274N1004020200.0000II100002822023-04-230.0000269700.00002023-04-23I10000283INAMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche/Web pay(400) - Oryx Hotel AED 12400 @ 21.75, Document No. T06228 , Invoice No. 23ME0275N1004020300.0000II100002832023-04-230.000026687.25002023-04-23I10000284INAMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1227 @ 21.75, Document No. T06229 , Invoice No. 23ME0276N1004020400.0000II100002842023-04-230.000028775.25002023-04-23I10000285INAMC - Web Prol'Lfic - Palma Beach Resort AED 1323 @ 21.75, Document No. T06230 , Invoice No. 23ME0277N1004020500.0000II100002852023-04-230.000043239.00002023-04-23I10000286INAMC - Web PayTRAX(150) - Palma Beach Resort AED 1988 @ 21.75, Document No. T06231 , Invoice No. 23ME0278N1004020600.0000II100002862023-04-230.000028122.75002023-04-23I10000287INAMC - Web PayTRAX - Park Inn Duqm Hotel Musstir AED 1293 @ 21.75, Document No. T06232 , Invoice No. 23ME0279N1004020700.0000II100002872023-04-230.000043434.75002023-04-23I10000288INAMC - Web PayTRAX - Q Food & Beverage (Huqqa Restaurant) AED 1997 @ 21.75, Document No. T06233 , Invoice No. 23ME0280N1004020800.0000II100002882023-04-230.00005894.25002023-04-23I10000289INAMC - T & A Interface with 3rd Party Device & Web PayTRAX Additional 5 Employee License - Q Food & Beverage (Huqqabaz Restaurants) AED 271 @ 21.75, Document No. T06234 , Invoice No. 23ME0281N1004020900.0000II100002892023-04-230.000011136.00002023-04-23I10000290INAMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch) AED 512 @ 21.75, Document No. T06235 , Invoice No. 23ME0282N1004021000.0000II100002902023-04-230.000010592.25002023-04-23I10000291INAMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-MOE Branch) AED 487 @ 21.75, Document No. T06236 , Invoice No. 23ME0283N1004021100.0000II100002912023-04-230.00009396.00002023-04-23I10000292INAMC - Web PayTRAX - Q Food & Beverage (Kamer Jewelery LLC) AED 432 @ 21.75, Document No. T06237 , Invoice No. 23ME0284N1004021200.0000II100002922023-04-230.000011788.50002023-04-23I10000293INAMC - Web PayTRAX - Q Food & Beverage (The Galliard Restaurant) AED 542 @ 21.75, Document No. T06238 , Invoice No. 23ME0285N1004021300.0000II100002932023-04-230.000017552.25002023-04-23I10000294INAMC - Web PayTRAX, T&A Interface with 3rd Party device - Q Food & Beverage (URLA) AED 807 @ 21.75, Document No. T06239 , Invoice No. 23ME0286N1004021400.0000II100002942023-04-230.000050220.75002023-04-23I10000295INAMC - Web PayTRAX - R Holding AED 2309 @ 21.75, Document No. T06240 , Invoice No. 23ME0287N1004021500.0000II100002952023-04-230.000038432.25002023-04-23I10000296INAMC - Web PayTRAX - Radisson Blu Ajman AED 1767 @ 21.75, Document No. T06241 , Invoice No. 23ME0288N1004021600.0000II100002962023-04-230.000031015.50002023-04-23I10000297INAMC - Web PayTRAX - Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Management FZE) AED 1426 @ 21.75, Document No. T06242 , Invoice No. 23ME0289N1004021700.0000II100002972023-04-230.000053700.75002023-04-23I10000298INAMC - SmartTEL, Web PayTRAX (150 Employees) - Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 2469 @ 21.75, Document No. T06243 , Invoice No. 23ME0290N1004021800.0000II100002982023-04-230.000080431.50002023-04-23I10000299INAMC - POS/Web Pro/ST/Interface - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 3698 @ 21.75, Document No. T06244 , Invoice No. 23ME0291N1004021900.0000II100002992023-04-230.000045588.00002023-04-23I10000300INAMC - Web PayTRAX - Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 2096 @ 21.75, Document No. T06245 , Invoice No. 23ME0292N1004022000.0000II100003002023-04-230.0000157426.50002023-04-23I10000301INAMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX (50 Emp) - Al Diar Mina Hotel AED 7238 @ 21.75, Document No. T06246 , Invoice No. 23ME0293N1004022100.0000II100003012023-04-230.0000114165.75002023-04-23I10000302INAMC - CLOUD - Web PayTRAX(470) - Banana Island Resort Doha by Anantara W.L.L (Clover Trading & Contracting) AED 5249 @ 21.75, Document No. T06247 , Invoice No. 23ME0294N1004022200.0000II100003022023-04-230.000048459.00002023-04-23I10000303INAMC - Web PayTRAX (150) - Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites by Wyndham) AED 2228 @ 21.75, Document No. T06248 , Invoice No. 23ME0295N1004022300.0000II100003032023-04-230.000060595.50002023-04-30I10000304INAMC - Wish.Net/Web Prol - Asherij Hotel Doha(Clover Trading & Contracting) AED 2786 @ 21.75, Document No. T06249 , Invoice No. 23ME0296N1004032600.0000II100003042023-04-300.000073145.25002023-04-30I10000305INAMC - WISHNET/BO/POS - Gloria Hotel(Clover Trading & Contracting (Hotel Musherib) AED 3363 @ 21.75, Document No. T06250 , Invoice No. 23ME0297N1004032700.0000II100003052023-04-300.000081867.00002023-04-30I10000306INAMC - Wish.Net, Touche,Web Prol,SmartTEL - Tourist Hotel(Clover Trading & Contracting) AED 3764 @ 21.75, Document No. T06251 , Invoice No. 23ME0298N1004032800.0000II100003062023-04-300.00006459.75002023-04-30I10000307INAMC - Web Service Development between Nitgen T&A device and Oasys system - Rosewood Hotel AED 297 @ 21.75, Document No. T06252 , Invoice No. 23ME0299N1004032900.0000II100003072023-04-300.000023011.50002023-04-30I10000308INAMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1058 @ 21.75, Document No. T06255 , Invoice No. 23ME0300N1004033000.0000II100003082023-04-300.0000208452.00002023-04-30I10000309INAMC - AMC- WISH.NET/BO/POS/HR/ST/Adriascan IFC, Touche POS(2) - Merzam Hotels & Resorts (K108 Hotel)(Clover Trading & Contracting) AED 9584 @ 21.75, Document No. T06257 , Invoice No. 23ME0301N1004033100.0000II100003092023-04-300.000049916.25002023-04-30I10000310INAMC - Web PayTRAX - Clover Trading & Contracting (Saraya Corniche Hotel) AED 2295 @ 21.75, Document No. T06258 , Invoice No. 23ME0302N1004033200.0000II100003102023-04-300.00004980.75002023-04-30I10000311INAMC - Wish FO - On Premises (12 Rooms) - Doha Palace Residence(Clover Trading & Contracting) AED 229 @ 21.75, Document No. T06259 , Invoice No. 23ME0303N1004033300.0000II100003112023-04-300.0000207995.25002023-04-30I10000312INAMC - POS, Android POS, Corp POS, Web Prol, Interface charges to Deliverect - Univest National Foods Group AED 9563 @ 21.75, Document No. T06260 , Invoice No. 23ME0304N1004033400.0000II100003122023-04-300.000021141.00002023-04-30I10000313INAMC - Touche Call Centre Module(6 Sites) - Univest National Foods Group AED 972 @ 21.75, Document No. T06261 , Invoice No. 23ME0305N1004033500.0000II100003132023-04-300.000028188.00002023-04-30I10000314INAMC - Annual Subscription- CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 1296 @ 21.75, Document No. T06262 , Invoice No. 23ME0306N1004033600.0000II100003142023-04-300.000048633.00002023-04-30I10000315INAMC - SmartTEL,SmartVOICE - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 2236 @ 21.75, Document No. T06263 , Invoice No. 23ME0307N1004033700.0000II100003152023-04-300.000040281.00002023-04-30I10000316INAMC - Web PayTRAX (140) - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 1852 @ 21.75, Document No. T06264 , Invoice No. 23ME0308N1004033800.0000II100003162023-04-300.000074058.75002023-04-30I10000317INAMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Oct-Dec) AED 3405 @ 21.75, Document No. T06265 , Invoice No. 23ME0309N1004033900.0000II100003172023-04-300.0000118211.25002023-04-30I10000318INAMC - WISHNET,POS,WP,ST - Cayam Hotel (Grand Qatar Palace Hotel)(Clover Trading & Contracting) AED 5435 @ 21.75, Document No. T06266 , Invoice No. 23ME0310N1004034000.0000II100003182023-04-300.00009700.50002023-04-30I10000319INAMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Jan-Mar) AED 446 @ 21.75, Document No. T06267 , Invoice No. 23ME0311N1004034100.0000II100003192023-04-300.000011984.25002023-04-30I10000320INAMC - Touche, Touche BI, Opera Interface, Interface to FBM - Tilal Liwa Hotel (Jan-Mar) AED 551 @ 21.75, Document No. T06268 , Invoice No. 23ME0312N1004034200.0000II100003202023-04-300.000089827.50002023-04-30I10000321INAMC - AMC- WISHNET/WebPRO - Top Stars Hotel AED 4130 @ 21.75, Document No. T06269 , Invoice No. 23ME0313N1004034300.0000II100003212023-04-300.0000212388.75002023-04-30I10000322INAMC - AMC- Wish.Net/Prol/POS/ST/PT/Arabic Reports - Plaza Inn Hotel Doha (Clover Trading & Contracting)( Prev name Best Western Hotel Doha)) AED 9765 @ 21.75, Document No. T06270 , Invoice No. 23ME0314N1004034400.0000II100003222023-04-300.000047110.50002023-04-30I10000323INAMC - AMC- WISHNET/POS/, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 2166 @ 21.75, Document No. T06271 , Invoice No. 23ME0315N1004034500.0000II100003232023-04-300.000096896.25002023-04-30I10000324INAMC - AMC- WISHNET/BO/POS/ST/SL - Rolla Residence AED 4455 @ 21.75, Document No. T06272 , Invoice No. 23ME0316N1004034600.0000II100003242023-04-300.000027796.50002023-04-30I10000325INAMC - AMC- BO Addt'l Lic (3)/POS (1 Terminal)/Touche(2) - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED 1278 @ 21.75, Document No. T06273 , Invoice No. 23ME0317N1004034700.0000II100003252023-04-300.000030754.50002023-04-30I10000326INAMC - AMC- WISH Express - Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apartments) AED 1414 @ 21.75, Document No. T06274 , Invoice No. 23ME0318N1004034800.0000II100003262023-04-300.000071057.25002023-04-30I10000327INAMC - AMC- WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3267 @ 21.75, Document No. T06275 , Invoice No. 23ME0319N1004034900.0000II100003272023-04-300.000075690.00002023-04-30I10000328INAMC - AMC- Wish Exp/POS/Web Prol - Royal View Hotel AED 3480 @ 21.75, Document No. T06276 , Invoice No. 23ME0320N1004035000.0000II100003282023-04-300.000017378.25002023-04-30I10000329INAMC - AMC- Touche, Web Prol'IFIC - Sahara Marine AED 799 @ 21.75, Document No. T06277 , Invoice No. 23ME0321N1004035100.0000II100003292023-04-300.00005546.25002023-04-30I10000330INAMC - AMC- Touche - Saidham Restaurant AED 255 @ 21.75, Document No. T06278 , Invoice No. 23ME0322N1004035200.0000II100003302023-04-300.000045022.50002023-04-30I10000331INAMC - AMC- SmartTEL - Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 2070 @ 21.75, Document No. T06279 , Invoice No. 23ME0323N1004035300.0000II100003312023-04-300.000013963.50002023-04-30I10000332INAMC - AMC- POS (1) Business Bay and POS (1) Burjuman to Business Bay (on 12/07/2021) - Tangerine Restaurant AED 642 @ 21.75, Document No. T06280 , Invoice No. 23ME0324N1004035400.0000II100003322023-04-300.000049611.75002023-04-30I10000333INAMC - AMC- Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2281 @ 21.75, Document No. T06281 , Invoice No. 23ME0325N1004035500.0000II100003332023-04-300.000064597.50002023-04-30I10000334INAMC - AMC- Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr - The Merchant House Bahrain (F1 Infotech FZE) AED 2970 @ 21.75, Document No. T06282 , Invoice No. 23ME0326N1004035600.0000II100003342023-04-300.000016160.25002023-04-30I10000335INAMC - AMC- SmartTEL Call Accouting - TIME Grand Plaza Hotel AED 743 @ 21.75, Document No. T06283 , Invoice No. 23ME0327N1004035700.0000II100003352023-04-300.000016160.25002023-04-30I10000336INAMC - AMC- SmartTEL - Time Oak Hotel & Suites AED 743 @ 21.75, Document No. T06284 , Invoice No. 23ME0328N1004035800.0000II100003362023-04-300.00009504.75002023-04-30I10000337INAMC - AMC- SmartTEL Call Accouting - TIME Ruby Hotel Apartments AED 437 @ 21.75, Document No. T06285 , Invoice No. 23ME0329N1004035900.0000II100003372023-04-300.000048937.50002023-04-30I10000338INAMC - AMC- SmartTEL,SmartVOICE - Towers Rotana Hotel AED 2250 @ 21.75, Document No. T06286 , Invoice No. 23ME0330N1004036000.0000II100003382023-04-300.000072601.50002023-04-30I10000339INAMC - AMC- Web Prol/WebProlific Inventory - 1 User/ST,SV/Web Prol/SmartTEL/SmartVOICE Inter to Opera - Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 3338 @ 21.75, Document No. T06287 , Invoice No. 23ME0331N1004036100.0000II100003392023-04-300.000066272.25002023-04-30I10000340INAMC - WISH EXPRESS/Web Prol (2 Users) - Trianon Royal Hotel AED 3047 @ 21.75, Document No. T06288 , Invoice No. 23ME0332N1004036200.0000II100003402023-04-300.0000134545.50002023-04-30I10000341INAMC - WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler - Hues Boutique Hotel AED 6186 @ 21.75, Document No. T06289 , Invoice No. 23ME0333N1004036300.0000II100003412023-04-300.00003697.50002023-04-30I10000342INAMC - AMC- Touche (1) - Yummy Glory Catering Services LLC AED 170 @ 21.75, Document No. T06291 , Invoice No. 23ME0334N1004036400.0000II100003422023-04-300.000011636.25002023-04-30I10000343INAMC - AMC- Prol'IFIC - PHOENICIA GRAND HOTEL L.L.C (Prev. Phoenicia Hotel) AED 535 @ 21.75, Document No. T06292 , Invoice No. 23ME0335N1004036500.0000II100003432023-04-300.000025578.00002023-04-30I10000344INAMC - AMC- Web Prol'IFIC - Pearl Azure Dubai AED 1176 @ 21.75, Document No. T06293 , Invoice No. 23ME0336N1004036600.0000II100003442023-04-300.0000209082.75002023-04-30I10000345INAMC - AMC-POS(1)/WishFO, Web Prol,Tou,Andr Tou, Web Pay(80),WCM,SW, Door Lock Int, IPTV Int, @YourWish/Web PayTRAX (Additional 50 Emp) - Avantime Hotels LLC AED 9613 @ 21.75, Document No. T06295 , Invoice No. 23ME0337N1004036700.0000II100003452023-04-300.00004850.25002023-04-30I10000346INAMC - POS - Arabian Courtyard Hotel AED 223 @ 21.75, Document No. T06296 , Invoice No. 23ME0338N1004036800.0000II100003462023-04-300.0000103138.50002023-04-30I10000347INAMC - Wish FO. Touche, Web Prol, Interfaces, ST, Web PayTRAX, IPTV Interface - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 4742 @ 21.75, Document No. T06297 , Invoice No. 23ME0339N1004036900.0000II100003472023-04-300.00007112.25002023-04-30I10000348INAMC - HSIA Interface to PMS - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 327 @ 21.75, Document No. T06298 , Invoice No. 23ME0340N1004037000.0000II100003482023-04-300.0000351349.50002023-04-30I10000349INAMC - Wish.Net/POS/Web Prol/ST/Web Payt/SmartTEL & SmartVOICE - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 16154 @ 21.75, Document No. T06299 , Invoice No. 23ME0341N1004037100.0000II100003492023-04-300.00004524.00002023-04-30I10000350INAMC - Scanner Interface Charges - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 208 @ 21.75, Document No. T06300 , Invoice No. 23ME0342N1004037200.0000II100003502023-04-300.000044217.75002023-04-30I10000351INAMC - Web PayTRAX (150 Employees) and Interface - Ramada Downtown, Burj Dubai AED 2033 @ 21.75, Document No. T06301 , Invoice No. 23ME0343N1004037300.0000II100003512023-04-300.0000190682.25002023-04-30I10000352INAMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 8767 @ 21.75, Document No. T06302 , Invoice No. 23ME0344N1004037400.0000II100003522023-04-300.0000153468.00002023-04-30I10000353INAMC - Web Prol'IFIC, SmartTEL, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 7056 @ 21.75, Document No. T06303 , Invoice No. 23ME0345N1004037500.0000II100003532023-04-300.000037758.00002023-04-30I10000354INAMC - Web Prol'IFIC, Interface between Opera & Web Prol'IFIC, Touche (7 Terminals) - Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 1736 @ 21.75, Document No. T06304 , Invoice No. 23ME0346N1004037600.0000II100003542023-04-300.000032712.00002023-04-30I10000355INSLF - CLOUD - Web PayTRAX Additional 50 Employees - Anantara Al Jabal Al Akhdar Resort AED 1504 @ 21.75, Document No. T06305 , Invoice No. 23ME0347N1004037700.0000II100003552023-04-300.000028101.00002023-04-30I10000356INSLF - Web PayTRAX (80 Emp) & Services - 50% Advance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06306 , Invoice No. 23ME0348N1004037800.0000II100003562023-04-300.000046197.00002023-04-30I10000357INAMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 2124 @ 21.75, Document No. T06307 , Invoice No. 23ME0349N1004037900.0000II100003572023-04-300.000016269.00002023-04-30I10000358INAMC - Touche POS(1) - 6th floor,Back Office (2 Users) - Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 748 @ 21.75, Document No. T06308 , Invoice No. 23ME0350N1004038000.0000II100003582023-04-300.000054288.00002023-04-30I10000359INAMC - - Telal Resort (prev Barari Forest Management) AED 2496 @ 21.75, Document No. T06311 , Invoice No. 23ME0351N1004038100.0000II100003592023-04-300.000025251.75002023-04-30I10000360INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jan-Mar) AED 1161 @ 21.75, Document No. T06312 , Invoice No. 23ME0352N1004038200.0000II100003602023-04-300.000034495.50002023-04-30I10000361INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06313 , Invoice No. 23ME0353N1004038300.0000II100003612023-04-300.000034495.50002023-04-30I10000362INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06314 , Invoice No. 23ME0354N1004038400.0000II100003622023-04-300.000042173.25002023-04-30I10000363INAMC - Web PayTRAX upgrade - Ramada Encore Doha (Clover Trading & Contracting) AED 1939 @ 21.75, Document No. T06315 , Invoice No. 23ME0355N1004038500.0000II100003632023-04-300.000026861.25002023-04-30I10000364INAMC - CLOUD - Web PayTRAX - Souq al Wakra Hotel by Tivoli (Clover Trading & Contracting) AED 1235 @ 21.75, Document No. T06316 , Invoice No. 23ME0356N1004038600.0000II100003642023-04-300.000027905.25002023-04-30I10000365INAMC - Web PayTRAX - Additional Employee License (250 Employees) - Emirates Properties (R Holding) AED 1283 @ 21.75, Document No. T06318 , Invoice No. 23ME0357N1004038700.0000II100003652023-04-300.0000149400.75002023-04-30I10000366INAMC - Web PayTRAX (750 Emp) - Al Rayyan Project Management, Doha(Clover Trading & Contracting) AED 6869 @ 21.75, Document No. T06319 , Invoice No. 23ME0358N1004038800.0000II100003662023-04-300.00004741.50002023-04-30I10000367INAMC - Touche Point of Sale - 1 Terminal - Katara Hospitality for Somerset West Bay (Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06320 , Invoice No. 23ME0359N1004038900.0000II100003672023-04-300.000027753.00002023-04-30I10000368INAMC - SmartTEL - Kempinski Marsa Malaz, Doha (Alfardan Properties)(Clover Trading & Contracting) AED 1276 @ 21.75, Document No. T06321 , Invoice No. 23ME0360N1004039000.0000II100003682023-04-300.000055092.75002023-04-30I10000369INAMC - CLOUD - Web Prol (2 Users), CLOUD - Web Pay(50) - Krystal Genie/Krossroads/GROWTHHAVEN GATE(Clover Trading & Contracting) AED 2533 @ 21.75, Document No. T06322 , Invoice No. 23ME0361N1004039100.0000II100003692023-04-300.00004741.50002023-04-30I10000370INAMC - Touche (1) - LSD - Love Sugar and Dessert(Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06323 , Invoice No. 23ME0362N1004039200.0000II100003702023-04-300.000086021.25002023-04-30I10000371INAMC - WISH.Net(60 Rooms), Touche(2), Web Prol(1) - Sealine Desert Camp C/O Regency Hotel Management(Clover Trading & Contracting) AED 3955 @ 21.75, Document No. T06324 , Invoice No. 23ME0363N1004039300.0000II100003712023-04-300.000013572.00002023-04-30I10000372INSLF - CLOUD - Web PayTRAX - Additionanl 20 Employees - G Hospitality Limited AED 624 @ 21.75, Document No. T06328 , Invoice No. 23ME0364N1004039400.0000II100003722023-04-300.000013202.25002023-04-30I10000373INSLF - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 607 @ 21.75, Document No. T06339 , Invoice No. 23ME0365N1004039500.0000II100003732023-04-300.00002414.25002023-04-30I10000374INAMC - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 111 @ 21.75, Document No. T06339 , Invoice No. 23ME0366N1004039600.0000II100003742023-04-300.000014398.50002023-04-30I10000375INSLF - CLOUD - Touche(1), Android Touche(1) + Hardware - Samsung TAB (2 Nos) - G Hospitality Limited AED 662 @ 21.75, Document No. T06340 , Invoice No. 23ME0367N1004039700.0000II100003752023-04-300.0000102464.25002023-04-30I10000376INSLF - Web PayTRAX(275) & Services - 50% Advance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06344 , Invoice No. 23ME0368N1004039800.0000II100003762023-04-300.0000102464.25002023-04-30I10000377INSLF - Web PayTRAX(275) & Services - 50% Balance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06345 , Invoice No. 23ME0369N1004039900.0000II100003772023-04-300.0000114753.00002023-04-30I10000378INSLF - Web PayTRAX (175 Emp) & Services - Royal Rose Hotel (City Seasons)(BIN HAM GROUP) AED 5276 @ 21.75, Document No. T06349 , Invoice No. 23ME0370N1004040000.0000II100003782023-04-300.000093177.00002023-04-30I10000379INSLF - Web PayTRAX (140 Emp) & Services - City Seasons Al Hamra Hotel(BIN HAM GROUP) AED 4284 @ 21.75, Document No. T06350 , Invoice No. 23ME0371N1004040100.0000II100003792023-04-300.000065424.00002023-04-30I10000380INSLF - Web PayTRAX (95 Emp) & Services - City Seasons Hotel Dubai(BIN HAM GROUP) AED 3008 @ 21.75, Document No. T06351 , Invoice No. 23ME0372N1004040200.0000II100003802023-04-300.000028101.00002023-04-30I10000381INSLF - Web PayTRAX (80 Emp) & Services - 50% Balance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06352 , Invoice No. 23ME0373N1004040300.0000II100003812023-04-300.000056180.25002023-04-30I10000382INSLF - Web PayTRAX (80 Emp) & Services - City Seasons Suites Dubai(BIN HAM GROUP) AED 2583 @ 21.75, Document No. T06353 , Invoice No. 23ME0374N1004040400.0000II100003822023-04-300.000013572.00002023-04-30I10000383INSLF - CLOUD - Web PayTRAX - Additional 15 Employees - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 624 @ 21.75, Document No. T06354 , Invoice No. 23ME0375N1004040500.0000II100003832023-04-300.000020749.50002023-04-30I10000384INSLF - 50% Advance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06356 , Invoice No. 23ME0376N1004040600.0000II100003842023-04-300.000020749.50002023-04-30I10000385INSLF - 50% Balance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06357 , Invoice No. 23ME0377N1004040700.0000II100003852023-04-300.000033843.00002023-04-30I10000386INAMC - WISH/BO/POS - Sadaf Hotel (Jan-Dec) AED 1556 @ 21.75, Document No. T06360 , Invoice No. 23ME0378N1004040800.0000II100003862023-04-300.000024294.75002023-04-30I10000387INAMC - PayTRAX(50 Emp) - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 1117 @ 21.75, Document No. T06362 , Invoice No. 23ME0379N1004040900.0000II100003872023-04-300.000067185.75002023-04-30I10000388INAMC - FO,,POS,Call Billing - Al Manzel Hotel Apartment Jan-Jun AED 3089 @ 21.75, Document No. T06363 , Invoice No. 23ME0380N1004041000.0000II100003882023-04-300.000014202.75002023-04-30I10000389INAMC - IPTV Interface (1) , Door Lock Interfae (Mirfa Campsite) - Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 653 @ 21.75, Document No. T06364 , Invoice No. 23ME0381N1004041100.0000II100003892023-04-305107272.50000.00002023-05-0210008710PMINW 290423I049904662 for USD 62975.0 @ Rs. 81.1N1004078700.0000P99046622023-05-025107272.5000OKHDFCHDFC BANK LTD.2023-05-020.00004415.25002023-05-13I10000390INAMC - Androud Touche(2) - Bab Al Shams (Meydan Group LLC) AED 203 @ 21.75, Document No. T06369 , Invoice No. 23ME0383N1004052500.0000II100003902023-05-130.0000118428.75002023-05-13I10000391INAMC - Web PayTRAX(1515*). SSO Ouath Login Development(Interface) - Schneider Electrics (Jan-Jun) AED 5445 @ 21.75, Document No. T06371 , Invoice No. 23ME0384N1004052600.0000II100003912023-05-130.000042282.00002023-05-13I10000392INAMC - CLOUD - Web Prol(2) - Fresh Bite Paprika Catering LLC AED 1944 @ 21.75, Document No. T06373 , Invoice No. 23ME0385N1004052700.0000II100003922023-05-130.000055614.75002023-05-13I10000393INAMC - Web PayTRAX (275 Emp) - Atana Hotel Dubai AED 2557 @ 21.75, Document No. T06374 , Invoice No. 23ME0386N1004052800.0000II100003932023-05-130.000089392.50002023-05-13I10000394INAMC - CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - DIFC DUBAI AED 4110 @ 21.75, Document No. T06375 , Invoice No. 23ME0387N1004052900.0000II100003942023-05-130.000011636.25002023-05-13I10000395INAMC - Touche(1), Corp Touche(1), Androud Touche(3), Deliverect Interface(1) - Culex Consultancy DMCC AED 535 @ 21.75, Document No. T06376 , Invoice No. 23ME0388N1004053000.0000II100003952023-05-130.000088087.50002023-05-13I10000396INAMC - CLOUD - Web PayTRAX Web Hosting(135 Emp) - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 21.75, Document No. T06377 , Invoice No. 23ME0389N1004053100.0000II100003962023-05-130.0000118494.00002023-05-13I10000397INAMC - Wish.net(226), Web Prol(1), POS(2), Passport Scanner Interface,QTA Interface - Saray Musheireb Hotel (CANTECH Solutions W.L.L) AED 5448 @ 21.75, Document No. T06378 , Invoice No. 23ME0390N1004053200.0000II100003972023-05-130.00007047.00002023-05-13I10000398INAMC - Annual Subscription - Touche to Emaar Interface subscription - 1 Outlet @100/ per outlet per month - Rmal Hospitality AED 324 @ 21.75, Document No. T06380 , Invoice No. 23ME0391N1004053300.0000II100003982023-05-130.00009265.50002023-05-13I10000399INAMC - SmartTEL - Radiance Premium Suites Hotel LLC AED 426 @ 21.75, Document No. T06381 , Invoice No. 23ME0392N1004053400.0000II100003992023-05-130.0000127281.00002023-05-13I10000400INAMC - CLOUD - Web ProlÍFIC (325 Rms) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 5852 @ 21.75, Document No. T06382 , Invoice No. 23ME0393N1004053500.0000II100004002023-05-130.0000132435.75002023-05-13I10000401INAMC - CLOUD - Web PayTRAX (550 Emp) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 6089 @ 21.75, Document No. T06383 , Invoice No. 23ME0394N1004053600.0000II100004012023-05-130.000019205.25002023-05-13I10000402INAMC - Web PayTRAX (100 Emp) - Kasibeyaz Restaurant and Coffee Shop AED 883 @ 21.75, Document No. T06385 , Invoice No. 23ME0395N1004053700.0000II100004022023-05-130.000084281.25002023-05-13I10000403INAMC - CLOUD - Web PayTRAX(350 - RAK AMI Hotel FZ-LLC(Movenpick Hotel and Resort RAK) AED 3875 @ 21.75, Document No. T06387 , Invoice No. 23ME0396N1004053800.0000II100004032023-05-130.00004524.00002023-05-13I10000404INAMC - mycloud PMS: Multi-Property(20 Rms) 24/03/2023-23/06/2023 + mycloud PMS: Web Prol(2) 02/03/2023-01/06/2023 - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 21.75, Document No. T06388 , Invoice No. 23ME0397N1004053900.0000II100004042023-05-130.000061661.25002023-05-13I10000405INSLF - QR E-MENU(4), Contactless(1) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2835 @ 21.75, Document No. T06390 , Invoice No. 23ME0398N1004054000.0000II100004052023-05-130.000068425.50002023-05-13I10000406INSLF - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 Sep AED 3146 @ 21.75, Document No. T06393 , Invoice No. 23ME0399N1004054100.0000II100004062023-05-130.000068425.50002023-05-13I10000407INSLF - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Sep AED 3146 @ 21.75, Document No. T06394 , Invoice No. 23ME0400N1004054200.0000II100004072023-05-130.000068425.50002023-05-13I10000408INSLF - AYW ANNUAL LICENCE FEE - Constance Belle Mare Plage (Constance Industries Ltd) Apr-Sep AED 3146 @ 21.75, Document No. T06395 , Invoice No. 23ME0401N1004054300.0000II100004082023-05-130.000016617.00002023-05-13I10000409INAMC - PayTRAX - Indigo Beach Resort (Prologic First SS Ltd) AED 764 @ 21.75, Document No. T06396 , Invoice No. 23ME0402N1004054400.0000II100004092023-05-130.00003871.50002023-05-13I10000410INAMC - Touche (1 Terminal) - Rmal Hospitality (Trader Vic's) AED 178 @ 21.75, Document No. T06397 , Invoice No. 23ME0403N1004054500.0000II100004102023-05-130.000012876.00002023-05-13I10000411INAMC - Wish Express (20 Rms), Touche(1) - Rodha Resort (CANTECH Solutions W.L.L) AED 592 @ 21.75, Document No. T06398 , Invoice No. 23ME0404N1004054600.0000II100004112023-05-130.000060856.50002023-05-13I10000412INAMC - E-Invoicing Solution - NEOM - Vista Sharma Resort AED 2798 @ 21.75, Document No. T06403 , Invoice No. 23ME0405N1004054700.0000II100004122023-05-130.000011157.75002023-05-13I10000413INAMC - SmartTEL - Villa Rotana Hotel Apartments, Dubai AED 513 @ 21.75, Document No. T06404 , Invoice No. 23ME0406N1004054800.0000II100004132023-05-130.000017856.75002023-05-13I10000414INAMC - CLOUD - Touche(1), Andr Tou(2) - Rainforest Café (Shisha Outlet - Dubai festival city mall ) AED 821 @ 21.75, Document No. T06405 , Invoice No. 23ME0407N1004054900.0000II100004142023-05-130.000015834.00002023-05-13I10000415INAMC - Wish.Net(44 Rms), POS(1) - Ateca Hotel Suites AED 728 @ 21.75, Document No. T06406 , Invoice No. 23ME0408N1004055000.0000II100004152023-05-130.000070100.25002023-05-13I10000416INAMC - CLOUD - Web PayTRAX(250 Emp) - THE BOMA NAIROBI AED 3223 @ 21.75, Document No. T06407 , Invoice No. 23ME0409N1004055100.0000II100004162023-05-130.000044043.75002023-05-13I10000417INAMC - CLOUD - Web PayTRAX(50) - Mercator Travel & Tourism AED 2025 @ 21.75, Document No. T06409 , Invoice No. 23ME0410N1004055200.0000II100004172023-05-130.000022228.50002023-05-13I10000418INAMC - Web PayTRAX (150) - Trove Restaurant and Café L.L.C AED 1022 @ 21.75, Document No. T06411 , Invoice No. 23ME0411N1004055300.0000II100004182023-05-130.00002675.25002023-05-13I10000419INAMC - Web PayTRAX (130) - Trove Restaurant and Café L.L.C(The Nefes for Hospitality Services LLC) AED 123 @ 21.75, Document No. T06413 , Invoice No. 23ME0412N1004055400.0000II100004192023-05-130.000028492.50002023-05-13I10000420INAMC - CLOUD - Web prol (2) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 1310 @ 21.75, Document No. T06415 , Invoice No. 23ME0413N1004055500.0000II100004202023-05-130.0000565935.00002023-05-13I10000421INSLF - FO,BO,POS,ST,VM,Interface,Web PayTRAX, Services & HW - 43.50% Balance - Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 26020 @ 21.75, Document No. T06416 , Invoice No. 23ME0414N1004055600.0000II100004212023-05-130.000017139.00002023-05-13I10000422INSLF - Web PayTRAX - Additional 25 Employees + AMC 03/01/2023-31/12/2023 - Culex Consultancy DMCC AED 788 @ 21.75, Document No. T06417 , Invoice No. 23ME0415N1004055700.0000II100004222023-05-130.00002784.00002023-05-13I10000423INAMC - Web PayTRAX - Additional 25 Employees + AMC 03/01/2023-31/12/2023 - Culex Consultancy DMCC AED 128 @ 21.75, Document No. T06417 , Invoice No. 23ME0416N1004055800.0000II100004232023-05-130.000026034.75002023-05-13I10000424INSLF - CLOUD - Web PayTRAX - Additionanl 40 Employees - Sofitel The Palm FZCO AED 1197 @ 21.75, Document No. T06418 , Invoice No. 23ME0417N1004055900.0000II100004242023-05-130.000015203.25002023-05-13I10000425INSLF - Table Reservation Interface (1 Site) - Al Karyzma for Restaurants Management LLC(VISION CLUB) AED 699 @ 21.75, Document No. T06419 , Invoice No. 23ME0418N1004056000.0000II100004252023-05-130.000012506.25002023-05-13I10000426INAMC - PayTRAX - Tulip Inn, Bahrain AED 575 @ 21.75, Document No. T06420 , Invoice No. 23ME0419N1004056100.0000II100004262023-05-130.000016443.00002023-05-13I10000427INSLF - Web Prol(1) & Services(6 Days) - 50% Balance - Morouj Hotel Apartments AED 756 @ 21.75, Document No. T06421 , Invoice No. 23ME0420N1004056200.0000II100004272023-05-130.000027492.00002023-05-13I10000428INAMC - Web PayTRAX(85) - Anantara Angkor Resort AED 1264 @ 21.75, Document No. T06422 , Invoice No. 23ME0421N1004056300.0000II100004282023-05-130.000032342.25002023-05-13I10000429INAMC - Web PayTRAX(100) - FCC Angkor Hotel (UBiQ Global Solutions Sdn. Bhd) AED 1487 @ 21.75, Document No. T06423 , Invoice No. 23ME0422N1004056400.0000II100004292023-05-130.000053439.75002023-05-13I10000430INSLF - 50% Balance - CLOUD - Web Prol(3), Web PayTRAX(50), T&A Interface, PMS to BO Interface & Services - Class Hotel Apartment LLC AED 2457 @ 21.75, Document No. T06424 , Invoice No. 23ME0423N1004056500.0000II100004302023-05-130.00004741.50002023-05-13I10000431INAMC - SmartTEL Interface - UBiQ Global Solutions Sdn. Bhd. (YMCA Singapore) AED 218 @ 21.75, Document No. T06430 , Invoice No. 23ME0424N1004056600.0000II100004312023-05-130.00004176.00002023-05-13I10000432INAMC - SmartTEL, Doorlock - UBiQ Global Solutions Sdn. Bhd.(Puteri Bay Hotel Melaka) (Prev: Pantai Puteri Hotel) AED 192 @ 21.75, Document No. T06431 , Invoice No. 23ME0425N1004056700.0000II100004322023-05-130.00007873.50002023-05-13I10000433INAMC - Tel Int, Door Lock Int, HSIA Int - UBiQ Global Solutions Sdn. Bhd. (Hotel Adya Chenang Langkawi) AED 362 @ 21.75, Document No. T06432 , Invoice No. 23ME0426N1004056800.0000II100004332023-05-130.000016269.00002023-05-13I10000434INSLF - CLOUD Web PayTRAX Addtl 25 Emp - Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab) AED 748 @ 21.75, Document No. T06433 , Invoice No. 23ME0427N1004056900.0000II100004342023-05-130.000010287.75002023-05-13I10000435INSLF - Touche(1) & Services (3) - 50% Balance - DELI BONBONS BAKERY AND CAFE L.L.C AED 473 @ 21.75, Document No. T06434 , Invoice No. 23ME0428N1004057000.0000II100004352023-05-130.000023990.25002023-05-13I10000436INSLF - Web PayTRAX Interface with Sun (1 Site) - Bin Majid Beach Hotel AED 1103 @ 21.75, Document No. T06435 , Invoice No. 23ME0429N1004057100.0000II100004362023-05-130.0000135807.00002023-05-13I10000437INSLF - CLOUD - Web PayTRAX(150 Emp) & Services(2) - 50% Balance - Elegant Hotels Co. AED 6244 @ 21.75, Document No. T06436 , Invoice No. 23ME0430N1004057200.0000II100004372023-05-130.00005067.75002023-05-13I10000438INAMC - Web PayTRAX Interface with Sun (1 Site) - Bin Majid Beach Hotel AED 233 @ 21.75, Document No. T06435 , Invoice No. 23ME0431N1004057300.0000II100004382023-05-130.000071383.50002023-05-13I10000439INAMC - CLOUD - Web PayTRAX(150 Emp) & Services(2) - 50% Balance - Elegant Hotels Co. AED 3282 @ 21.75, Document No. T06436 , Invoice No. 23ME0432N1004057400.0000II100004392023-05-130.0000152619.75002023-05-19I10000440INSLF - CLOUD - Web PayTRAX (395 Emp) & Services - 50% Advance - BIN HAM GROUP AED 7017 @ 21.75, Document No. T06437 , Invoice No. 23ME0433N1004061000.0000II100004402023-05-190.000029253.75002023-05-19I10000441INAMC - PayTRAX - 150 Employees - Telal Resort (prev Barari Forest Management) AED 1345 @ 21.75, Document No. T06439 , Invoice No. 23ME0434N1004061100.0000II100004412023-05-190.000068425.50002023-05-19I10000442INSLF - @YourWish - Guest Services Mgt - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf))Oct-Mar AED 3146 @ 21.75, Document No. T06445 , Invoice No. 23ME0435N1004061200.0000II100004422023-05-190.00007112.25002023-05-19I10000443INAMC - Interface charges to Deliverect (1 Site) - HWH Café LLC- (Corporate, Al Quoz Kitchen & Hessa Kitchen)- (Jailbird) AED 327 @ 21.75, Document No. T06446 , Invoice No. 23ME0436N1004061300.0000II100004432023-05-190.0000544511.25002023-05-19I10000444INSLF - 50% Balance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayN1004061400.0000II100004442023-05-190.0000150553.50002023-05-19I10000445INAMC - 50% Balance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayN1004061500.0000II100004452023-05-190.000020553.75002023-05-19I10000446INAMC - Touche BI Reporting Tool (Touché POS ) (1 Site) (PO23JBD0100018) - Jailbird Restaurant LLC (HO) AED 945 @ 21.75, Document No. T06448 , Invoice No. 23ME0439N1004061600.0000II100004462023-05-190.0000152619.75002023-05-19I10000447INSLF - CLOUD - Web PayTRAX (395 Emp) & Services - 50% Balance - BIN HAM GROUP AED 7017 @ 21.75, Document No. T06449 , Invoice No. 23ME0440N1004061700.0000II100004472023-05-190.000018879.00002023-05-19I10000448INSLF - STR Interface - La Maison Hotel Doha(Aleph Hospitality) AED 868 @ 21.75, Document No. T06452 , Invoice No. 23ME0441N1004061800.0000II100004482023-05-190.000023990.25002023-05-19I10000449INSLF - CLOUD - Web PayTRAX aDDitional 25 Employees - Mercure Grand Jabel Hafeet AED 1103 @ 21.75, Document No. T06453 , Invoice No. 23ME0442N1004061900.0000II100004492023-05-190.000016334.25002023-05-19I10000450INSLF - CLOUD Web PayTRAX - Addtl 25 Emp - Clover Trading & Contracting(Millennium Hotel Doha) AED 751 @ 21.75, Document No. T06455 , Invoice No. 23ME0443N1004062000.0000II100004502023-05-190.0000102159.75002023-05-19I10000451INSLF - Web PayTRAX (100 Emp) & Services - Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 4697 @ 21.75, Document No. T06456 , Invoice No. 23ME0444N1004062100.0000II100004512023-05-190.00009591.75002023-05-19I10000452INSLF - WISH.Net - Additional 7 Rooms - MH Group of Hotels - Nova Park Hotel AED 441 @ 21.75, Document No. T06458 , Invoice No. 23ME0445N1004062200.0000II100004522023-05-190.00001805.25002023-05-19I10000453INAMC - WISH.Net - Additional 7 Rooms - MH Group of Hotels - Nova Park Hotel AED 83 @ 21.75, Document No. T06459 , Invoice No. 23ME0446N1004062300.0000II100004532023-05-190.000033582.00002023-05-19I10000454INSLF - CLOUD - Web PayTRAX(70) & Services - 50% Balance - Novotel Sharjah Expo Centre LLC AED 1544 @ 21.75, Document No. T06460 , Invoice No. 23ME0447N1004062400.0000II100004542023-05-190.000028775.25002023-05-19I10000455INSLF - CLOUD - Web PayTRAX (75 Emp) & Services(6) - 50% Balance - IDEON TRAVEL & TOURISM LLC AED 1323 @ 21.75, Document No. T06461 , Invoice No. 23ME0448N1004062500.0000II100004552023-05-190.000074820.00002023-05-19I10000456INSLF - Web PayTRAX (100 Emp & Services(4) - 80% Balance (Payment Plan) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 3440 @ 21.75, Document No. T06463 , Invoice No. 23ME0449N1004062600.0000II100004562023-05-190.00001718.25002023-05-19I10000457INSLF - Nitgen Access Manager(1) & Services(1) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 79 @ 21.75, Document No. T06464 , Invoice No. 23ME0450N1004062700.0000II100004572023-05-190.000068512.50002023-05-19I10000458INSLF - Additional Property License - ADNH Cluster - ADNH: For Sheraton AED 3150 @ 21.75, Document No. T06465 , Invoice No. 23ME0451N1004062800.0000II100004582023-05-190.000071840.25002023-05-19I10000459INSLF - 50% Advance - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) & Services + Hardware - 100% Advance - Al Karyzma for Restaurants Management LLC AED 3303 @ 21.75, Document No. T06466 , Invoice No. 23ME0452N1004062900.0000II100004592023-05-190.000071840.25002023-05-19I10000460INSLF - 50% Balance - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) & Services - Al Karyzma for Restaurants Management LLC AED 3303 @ 21.75, Document No. T06467 , Invoice No. 23ME0453N1004063000.0000II100004602023-05-190.000013702.50002023-05-19I10000461INSLF - Web PayTRAX - Additional 10 Employees - Ramada Downtown, Burj Dubai(Ramada by Wyndham Downtown Dubai) AED 630 @ 21.75, Document No. T06469 , Invoice No. 23ME0454N1004063100.0000II100004612023-05-190.000064271.25002023-05-19I10000462INSLF - 50% Balance - Web Prol(1), Touche(7), Services (6 Days) - Clover Trading & Contracting (Senor Ritas Tex Mex Service WLL) AED 2955 @ 21.75, Document No. T06470 , Invoice No. 23ME0455N1004063200.0000II100004622023-05-190.0000161102.25002023-05-19I10000463INSLF - 50% Advance - CLOUD Touche(9), Android Touche(6), QR E-Menu(1), Payment Gateway Interface(1), Qlub Interface(3), Deliveract Interface(1), Web Prol(6), Web PayTRAX(110) & Services(16) - G Hospitality Limited AED 7407 @ 21.75, Document No. T06472 , IN1004063300.0000II100004632023-05-190.0000161102.25002023-05-19I10000464INSLF - 50% Balance - CLOUD Touche(9), Android Touche(6), QR E-Menu(1), Payment Gateway Interface(1), Qlub Interface(3), Deliveract Interface(1), Web Prol(6), Web PayTRAX(110) & Services(16) - G Hospitality Limited AED 7407 @ 21.75, Document No. T06473 ,N1004063400.0000II100004642023-05-190.00004937.25002023-05-19I10000465INSLF - SW LIC - Wish Front Office (Addtl 3 Rooms) + AMC 17/02/2023-31/12/2023 - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 227 @ 21.75, Document No. T06479 , Invoice No. 23ME0458N1004063500.0000II100004652023-05-190.00001000.50002023-05-19I10000466INAMC - SW LIC - Wish Front Office (Addtl 3 Rooms) + AMC 17/02/2023-31/12/2023 - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 46 @ 21.75, Document No. T06479 , Invoice No. 23ME0459N1004063600.0000II100004662023-05-190.0000735128.25002023-05-30I10000467INSLF - FO,BO,POS,ST,VM,Interface,Web PayTRAX, Services & HW - 50% Advance - Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 33799 @ 21.75, Document No. T02130 , Invoice No. 23ME0460N1004071800.0000II100004672023-05-300.000021945.75002023-05-30I10000468INSLF - Web PayTRAX(85) & Services(4) - Anantara Angkor Resort AED 1009 @ 21.75, Document No. T05852 , Invoice No. 23ME0461N1004071900.0000II100004682023-05-300.000020118.75002023-05-30I10000469INSLF - Web PayTRAX(100) & Services(4) - FCC Angkor Hotel (UBiQ Global Solutions Sdn. Bhd) AED 925 @ 21.75, Document No. T05853 , Invoice No. 23ME0462N1004072000.0000II100004692023-05-300.000053439.75002023-05-30I10000470INSLF - 50% Advance - CLOUD - Web Prol(3), Web PayTRAX(50), T&A Interface, PMS to BO Interface & Services - Class Hotel Apartment LLC AED 2457 @ 21.75, Document No. T05815 , Invoice No. 23ME0463N1004072100.0000II100004702023-05-300.000016443.00002023-05-30I10000471INSLF - Web Prol(1) & Services(6 Days) - 50% Advance - Morouj Hotel Apartments AED 756 @ 21.75, Document No. T06047 , Invoice No. 23ME0464N1004072200.0000II100004712023-05-300.000010287.75002023-05-30I10000472INSLF - Touche(1) & Services (3) - 50% Advance + Hardware - 100% Advance - DELI BONBONS BAKERY AND CAFE L.L.C AED 473 @ 21.75, Document No. T06335 , Invoice No. 23ME0465N1004072300.0000II100004722023-05-300.000033582.00002023-05-30I10000473INSLF - CLOUD - Web PayTRAX(70) & Services - 50% Advance - Novotel Sharjah Expo Centre LLC AED 1544 @ 21.75, Document No. T05847 , Invoice No. 23ME0466N1004072400.0000II100004732023-05-300.000028775.25002023-05-30I10000474INSLF - CLOUD - Web PayTRAX (75 Emp) & Services - 50% Advance - IDEON TRAVEL & TOURISM LLC AED 1323 @ 21.75, Document No. T06342 , Invoice No. 23ME0467N1004072500.0000II100004742023-05-300.000018705.00002023-05-30I10000475INSLF - Web PayTRAX (100 Emp & Services(4) - 20% Advance - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 860 @ 21.75, Document No. T06330 , Invoice No. 23ME0468N1004072600.0000II100004752023-05-300.0000544511.25002023-05-30I10000476INSLF - 50% Advance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayN1004072700.0000II100004762023-05-300.0000150553.50002023-05-30I10000477INAMC - 50% Advance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayN1004072800.0000II100004772023-05-300.000064271.25002023-05-30I10000478INSLF - 50% Advance - Web Prol(1), Touche(7), Services (6 Days) - Clover Trading & Contracting (Senor Ritas Tex Mex Service WLL) AED 2955 @ 21.75, Document No. T05760 , Invoice No. 23ME0471N1004072900.0000II100004782023-05-305160330.00000.00002023-06-0110008747PMRemittance INW 010623I049905595 for USD 63000 @ Rs. 81.91N1004115900.0000P55952023-06-015158282.2500OKHDFCHDFC BANK LTD.2023-06-0177517.00000.00002023-06-06C10000019CNSLF : Credit Note 23ME-CE001 Agianst INVOICE No. SLF -23ME0469 dated 30/05/2023. SLF Towards BALANCE 50% FOR SW LICENSE - CHANGEOVER FROM PAYTRAX TO WEBPAYTRAX FOR ASIANA HOTEL DUBAI(320 EMP & SEA WORLD AND SOBHAN RESTAURANT (60 EMP) + 9 MAN-DAYS SERVICESN1004073500.0000CC100000192023-06-0677517.00000.00002023-06-06C10000021CNSLF : Credit Note 23ME-CE001 Agianst INVOICE No. SLF -23ME0469 dated 30/05/2023. SLF Towards BALANCE 50% FOR SW LICENSE - CHANGEOVER FROM PAYTRAX TO WEBPAYTRAX FOR ASIANA HOTEL DUBAI(320 EMP & SEA WORLD AND SOBHAN RESTAURANT (60 EMP) + 9 MAN-DAYS SERVICESN1004081300.0000CC100000212023-06-060.00000.01002023-06-06D10000003DNShort & ExcessN1004074700.00000.0000DD100000032023-06-060.000077517.00002023-06-06D10000007DNCancellation of Credit note Duplicate entry 23ME-CE001N1004120100.0000DD100000072023-06-060.0000218696.25002023-06-06I10000487INSLF - 40% Advance - SmartTEL, Door Lock Interface, Passport Scanner Interface, Web Prol, POS, Bqts, @YW & Services + Hardware - eNBIOAccess- T9 Time & Attendance (1 Machine) - Grand Hotel Khartoum, Sudan AED 10055 @ 21.75, Document No. T05609 , Invoice NoN1004074800.0000II100004872023-06-060.0000101115.75002023-06-06I10000488INSLF - 50% Advance - CLOUD POS(2), Android POS(6), Interface to SAGE(2), Web Prol(5), & Services - Leopard Pots LLC AED 4649 @ 21.75, Document No. T05711 , Invoice No. 23ME0473N1004074900.0000II100004882023-06-060.000014420.25002023-06-06I10000489INSLF - CLOUD - Android Touche(1), Web Prol(1) & Services(1) - 50.26% Advance - Reef Oasis Diving Club LLC AED 663 @ 21.75, Document No. T06327 , Invoice No. 23ME0474N1004075000.0000II100004892023-06-060.000017595.75002023-06-06I10000490INSLF - Wish FO (67 Rms), Web Prol(1) & Services - 30% Advance - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 809 @ 21.75, Document No. T06428 , Invoice No. 23ME0475N1004075100.0000II100004902023-06-060.000048807.00002023-06-06I10000491INSLF - CLOUD - Web PayTRAX(150) & Services - 50% Advance + Hardware - 100% Advance - LA Suites Dubai Hotel & Apartments AED 2244 @ 21.75, Document No. T06442 , Invoice No. 23ME0476N1004075200.0000II100004912023-06-060.0000359701.50002023-06-06I10000492INSLF - CLOUD - Touche(38), Android Touche(15),Corp Touche(12), Touche Shukran Interface(12), Emaar Interface(4), Deliveract Interface(12),Touche KDS(3), BI Tool(5), Oracle Finance Interface(12), COMO Interface(3), FMC Interface(12) & Services(37) - Food MN1004075300.0000II100004922023-06-060.0000669225.75002023-06-06I10000493INSLF - CLOUD - Touche(59), Android Touche(15),Corp Touche(16), Touche Shukran Interface(16), Deliveract Interface(16),Touche KDS(41), BI Tool(7), Oracle Finance Interface(16), KSA QR Invoicing Interface(16), FMC Interface(16) & Services(46) - Food Mark LLN1004075400.0000II100004932023-06-060.0000135567.75002023-06-06I10000494INSLF - CLOUD - Touche(23), Corp Touche(5), Touche Shukran Interface(5), Deliveract Interface(5),BI Tool(2), Oracle Finance Interface(5), COMO Interface(2), FMC Interface(5) & Services(21) - Food Mark LLC (Landmark Group) (Qatar - For Foodmark WLL, Qatar)N1004075500.0000II100004942023-06-060.000031320.00002023-06-06I10000495INSLF - CLOUD - Touche(5), Corp Touche(2), Touche Shukran Interface(2), Deliveract Interface(2),BI Tool(1), Oracle Finance Interface(2) & Services(7) - Food Mark LLC (Landmark Group) (Kuwait - For Landmark Restaurants Co. WLL, Kuwait ) AED 1440 @ 21.75, DoN1004075600.0000II100004952023-06-060.000055506.00002023-06-06I10000496INAMC - AMC - CLOUD Web Pay(105) - Mercure Grand Jabel Hafeet AED 2552 @ 21.75, Document No. T06495 , Invoice No. 23ME0481N1004075700.0000II100004962023-06-060.0000119472.75002023-06-06I10000497INAMC - AMC - Wish.Net(98),POS(11), Evt&Cat(1).Channel Mngr Intr(1),ST(1),Web Prol(5), Service Mngt Module(1) 24/03/2023-23/03/2024 + Web PayTRAX AMC 18/05/2023-17/05/2024 - Grand Sylhet Hotel & Resort AED 5493 @ 21.75, Document No. T06496 , Invoice No. 23MN1004075800.0000II100004972023-06-060.000023990.25002023-06-06I10000498INSLF - Touche (2) - 50% Advance - The Club AED 1103 @ 21.75, Document No. T06499 , Invoice No. 23ME0483N1004075900.0000II100004982023-06-060.000098658.00002023-06-06I10000499INAMC - AMC - Wish.Net,Web Prol,POS,ST,Web Pay(70),Payment Gateway Int, Passport Scanner Interface - Modon Properties PJSC (Campsite Mirfa) AED 4536 @ 21.75, Document No. T06501 , Invoice No. 23ME0484N1004076000.0000II100004992023-06-060.000021141.00002023-06-06I10000500INAMC - Touche BI - BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant) AED 972 @ 21.75, Document No. T06502 , Invoice No. 23ME0485N1004076100.0000II100005002023-06-060.000048807.00002023-06-06I10000501INSLF - CLOUD - Web PayTRAX(150) & Services - 50% Balance - LA Suites Dubai Hotel & Apartments AED 2244 @ 21.75, Document No. T06503 , Invoice No. 23ME0486N1004076200.0000II100005012023-06-060.0000158557.50002023-06-06I10000502INAMC - CLOUD - Acronics Security(30), Touche(30) - Shakesphere & Co AED 7290 @ 21.75, Document No. T06504 , Invoice No. 23ME0487N1004076300.0000II100005022023-06-060.000013267.50002023-06-06I10000503INAMC - AMC - Smartel Accounting - Moscow Hotel (Alpha Data L.L.C) AED 610 @ 21.75, Document No. T06505 , Invoice No. 23ME0488N1004076400.0000II100005032023-06-060.000021967.50002023-06-06I10000504INAMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Apr-Jun) AED 1010 @ 21.75, Document No. T06506 , Invoice No. 23ME0489N1004076500.0000II100005042023-06-060.000025309.80002023-06-14I10000505INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Apr-Jun) AED 1161 @ 21.8, Document No. T06507 , Invoice No. 23ME0490N1004084500.0000II100005052023-06-140.000034574.80002023-06-14I10000506INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Apr-Jun) AED 1586 @ 21.8, Document No. T06508 , Invoice No. 23ME0491N1004084600.0000II100005062023-06-140.000034574.80002023-06-14I10000507INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Apr-Jun) AED 1586 @ 21.8, Document No. T06509 , Invoice No. 23ME0492N1004084700.0000II100005072023-06-140.000047436.80002023-06-14I10000508INAMC - AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Apr-Jun) AED 2176 @ 21.8, Document No. T06510 , Invoice No. 23ME0493N1004084800.0000II100005082023-06-140.000032852.60002023-06-14I10000509INAMC - AMC - TOUCHE,SmartTEL, Android Touche - Elite Byblos Hotel (Coral Dubai Al Barsha)Apr-Jun AED 1507 @ 21.8, Document No. T06512 , Invoice No. 23ME0494N1004084900.0000II100005092023-06-140.000093260.40002023-06-14I10000510INAMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Apr-Jun AED 4278 @ 21.8, Document No. T06513 , Invoice No. 23ME0495N1004085000.0000II100005102023-06-140.000065574.40002023-06-14I10000511INAMC - AMC - CLOUD - Web Prol, Android Touche, Web PayTRAX - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 3008 @ 21.8, Document No. T06514 , Invoice No. 23ME0496N1004085100.0000II100005112023-06-140.000029691.60002023-06-14I10000512INAMC - AMC = WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1362 @ 21.8, Document No. T06515 , Invoice No. 23ME0497N1004085200.0000II100005122023-06-140.000029669.80002023-06-14I10000513INAMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1361 @ 21.8, Document No. T06516 , Invoice No. 23ME0498N1004085300.0000II100005132023-06-140.0000199295.60002023-06-14I10000514INAMC - AMC - WishFO, Web Prol,POS,ST,SL,SV - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 9142 @ 21.8, Document No. T06517 , Invoice No. 23ME0499N1004085400.0000II100005142023-06-140.000037125.40002023-06-14I10000515INAMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Apr-Jun) AED 1703 @ 21.8, Document No. T06518 , Invoice No. 23ME0500N1004085500.0000II100005152023-06-140.000029430.00002023-06-14I10000516INAMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Apr-Jun) AED 1350 @ 21.8, Document No. T06520 , Invoice No. 23ME0501N1004085600.0000II100005162023-06-140.00009722.80002023-06-14I10000517INAMC - AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Apr-Jun) AED 446 @ 21.8, Document No. T06521 , Invoice No. 23ME0502N1004085700.0000II100005172023-06-140.000012011.80002023-06-14I10000518INAMC - AMC - Touche, Opera Interface - Tilal Liwa Hotel (Apr-Jun) AED 551 @ 21.8, Document No. T06522 , Invoice No. 23ME0503N1004085800.0000II100005182023-06-140.000084104.40002023-06-14I10000519INAMC - AMC - CLOUD - Web Pay (950 Emp) - Shakesphere & Co AED 3858 @ 21.8, Document No. T06523 , Invoice No. 23ME0504N1004085900.0000II100005192023-06-140.000023522.20002023-06-14I10000520INAMC - AMC - Touche(1), Android Touche(4) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1079 @ 21.8, Document No. T06524 , Invoice No. 23ME0505N1004086000.0000II100005202023-06-140.000097446.00002023-06-14I10000521INAMC - AMC - Wish.Net, Touche, Web Prol, Web Pay - Al Burhan Group AED 4470 @ 21.8, Document No. T06525 , Invoice No. 23ME0506N1004086100.0000II100005212023-06-14112080.50000.00002023-06-22C10000032CN23ME-CE002, Dated 22/06/2023 against GST Invoice No. 23ME0499 , Dated 14/06/2023 - AMC - Towards Web Prol'IFIC, Touche(3), Corporate Touche(1) - Not using in 2023 as per mail from Mr. Ishaq dated 23/03/2023 - Rmal Hospitality AED -5165 @ 21.7, Document NoN1004097500.0000CC100000322023-06-2213757.80000.00002023-06-22C10000033CN23ME-CE003, Dated 22/06/2023 against GST Invoice No. 23ME0481 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-30/06/2023 - Touche (4) not using - Elite Byblos Hotel (Coral Dubai Al Barsha) AED -634 @ 21.7, Document No. CN5923N1004097600.0000CC100000332023-06-225099.50000.00002023-06-22C10000034CN23ME-CE004, Dated 22/06/2023 against GST Invoice No. 23ME0489 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-31/03/2023 - Web Prol(8 Users) & Touche(2) - NOT USING - Avari Hotel Lahore (Jan-Mar) AED -235 @ 21.7, Document No. CN5925N1004097700.0000CC100000342023-06-224405.10000.00002023-06-22C10000035CN23ME-CE005, Dated 22/06/2023 against GST Invoice No. 23ME0488 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-31/03/2023 - Web Prol(8 Users) - NOT USING - Avari Towers, Karachi (Apr-Jun) AED -203 @ 21.7, Document No. CN5926N1004097800.0000CC100000352023-06-225229.70000.00002023-06-22C10000036CN23ME-CE006, Dated 22/06/2023 against GST Invoice No. 23ME0485 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-31/03/2023 - Web Prol(4 Users), Wish Banquets(1) & Call Accounting Interface (1) - NOT USING - Avari Hotels Limited AED -241 @ 21.7, DocumentN1004097900.0000CC100000362023-06-220.000090554.10002023-06-22I10000535INAMC - AMC - CLOUD - Web PayTRAX (200 Emp) - Grand Stay Holiday Homes Rental AED 4173 @ 21.7, Document No. T06526 , Invoice No. 23ME0507N1004091900.0000II100005352023-06-220.000064557.50002023-06-22I10000536INAMC - AMC - CLOUD - Web PayTRAX (250 Emp) - Al Baleed Resort Salalah by Anantara AED 2975 @ 21.7, Document No. T06527 , Invoice No. 23ME0508N1004092000.0000II100005362023-06-220.000031226.30002023-06-22I10000537INAMC - Additional License Fee- Web PayTRAX (130 Employees)-to add on to existing AMC - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Residence(Third Generation Real Estate and Development) AED 1439 @ 21.7, Document No. T06529 , Invoice No.N1004092100.0000II100005372023-06-220.000038083.50002023-06-22I10000538INAMC - Web PayTRAX(150) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 1755 @ 21.7, Document No. T06530 , Invoice No. 23ME0510N1004092200.0000II100005382023-06-220.000040947.90002023-06-22I10000539INSLF - Wish FO (67 Rms), Web Prol(1) & Services - 70% Balance - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1887 @ 21.7, Document No. T06532 , Invoice No. 23ME0511N1004092300.0000II100005392023-06-220.000012303.90002023-06-22I10000540INSLF - Wish.Net - Additional 15 Rooms - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 567 @ 21.7, Document No. T06533 , Invoice No. 23ME0512N1004092400.0000II100005402023-06-220.00008202.60002023-06-22I10000541INSLF - Wish Front Office (10 Rooms) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 378 @ 21.7, Document No. T06534 , Invoice No. 23ME0513N1004092500.0000II100005412023-06-220.000023956.80002023-06-22I10000542INSLF - Wish.Net(Addtl 1 Rooms), Mobile Wish(1 Site), Channel Manager Interface (1 Site) & Services (2 Days) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1104 @ 21.7, Document No. T06535 , Invoice No. 23ME0514N1004092600.0000II100005422023-06-220.0000263090.80002023-06-22I10000543INSLF - CLOUD - WEB PAYTRAX (400 Emp) & Services(7) - Al Massa Group AED 12124 @ 21.7, Document No. T06540 , Invoice No. 23ME0515N1004092700.0000II100005432023-06-220.0000325586.80002023-06-22I10000544INSLF - 60% Balance - SmartTEL, Door Lock Interface, Passport Scanner Interface, Web Prol, POS, Bqts, @YW & Services - Grand Hotel Khartoum, Sudan AED 15004 @ 21.7, Document No. T06541 , Invoice No. 23ME0516N1004092800.0000II100005442023-06-220.000033938.80002023-06-22I10000545INSLF - Touche(2) - Grand Hotel Khartoum, Sudan AED 1564 @ 21.7, Document No. T06543 , Invoice No. 23ME0517N1004092900.0000II100005452023-06-220.0000100883.30002023-06-22I10000546INSLF - 50% Balance - CLOUD POS(2), Android POS(6), Interface to SAGE(2), Web Prol(5), & Services - Leopard Pots LLC AED 4649 @ 21.7, Document No. T06544 , Invoice No. 23ME0518N1004093000.0000II100005462023-06-220.00004079.60002023-06-22I10000547INAMC - AMC - 3rd Party Interface - Plaza Inn Hotel Doha (Prev name Best Western Hotel Doha) AED 188 @ 21.7, Document No. T06546 , Invoice No. 23ME0519N1004093100.0000II100005472023-06-220.000014235.20002023-06-22I10000548INSLF - CLOUD - Android Touche(1), Web Prol(1) & Services(1) - 49.74% Balance - Reef Oasis Diving Club LLC AED 656 @ 21.7, Document No. T06547 , Invoice No. 23ME0520N1004093200.0000II100005482023-06-220.000031334.80002023-06-22I10000549INSLF - KSA E-Invoicing Phase 2 & Services - Tamara Beach Resort AED 1444 @ 21.7, Document No. T06548 , Invoice No. 23ME0521N1004093300.0000II100005492023-06-220.000023935.10002023-06-22I10000550INSLF - Touche (2) - 50% Balance - The Club AED 1103 @ 21.7, Document No. T06549 , Invoice No. 23ME0522N1004093400.0000II100005502023-06-225129460.00000.00002023-06-2710008748PMRemittance INW 270623I049904421 for USD 63000 @Rs. 81.42N1004116000.0000P44212023-06-275127424.5000OKHDFCHDFC BANK LTD.2023-06-270.000020506.50002023-06-28I10000551INSLF - CLOUD - Web PayTRAX - Additional 25 Employees license - IDEON TRAVEL & TOURISM LLC AED 945 @ 21.7, Document No. T06550 , Invoice No. 23ME0523N1004099800.0000II100005512023-06-280.000022568.00002023-06-28I10000552INSLF - Web PayTRAX - Addtl 30 Emp Lic - Rmal Hospitality AED 1040 @ 21.7, Document No. T06552 , Invoice No. 23ME0524N1004099900.0000II100005522023-06-280.00002886.10002023-06-28I10000553INAMC - AMC - Web PayTRAX - Addtl 30 Emp Lic - Rmal Hospitality AED 133 @ 21.7, Document No. T06553 , Invoice No. 23ME0525N1004100000.0000II100005532023-06-280.000042727.30002023-06-28I10000554INSLF - Web PayTRAX - Addtl 50 Emp Lic - Rmal Hospitality AED 1969 @ 21.7, Document No. T06555 , Invoice No. 23ME0526N1004100100.0000II100005542023-06-280.00006965.70002023-06-28I10000555INAMC - AMC - Web PayTRAX - Additional 50 Emp License - Rmal Hospitality AED 321 @ 21.7, Document No. T06556 , Invoice No. 23ME0527N1004100200.0000II100005552023-06-280.00002018.10002023-06-28I10000556INAMC - AMC - Touche Loyalty Program - Meydan Group LLC (Meydan Hotel) AED 93 @ 21.7, Document No. T06558 , Invoice No. 23ME0528N1004100300.0000II100005562023-06-280.000078771.00002023-06-28I10000557INAMC - AMC - Touche(26), POS Interface(1) - Meydan Group LLC (Meydan Hotel) AED 3630 @ 21.7, Document No. T06559 , Invoice No. 23ME0529N1004100400.0000II100005572023-06-280.000013519.10002023-06-28I10000558INAMC - AMC - Touche(5), QR E-Menu(1) - Meydan Group LLC (Meydan Hotel) AED 623 @ 21.7, Document No. T06561 , Invoice No. 23ME0530N1004100500.0000II100005582023-06-280.000025345.60002023-06-28I10000559INAMC - AMC - Android POS (10) - Meydan Group LLC (Meydan Hotel) AED 1168 @ 21.7, Document No. T06562 , Invoice No. 23ME0531N1004100600.0000II100005592023-06-280.000058893.80002023-06-28I10000560INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Apr-Jun) AED 2714 @ 21.7, Document No. T06576 , Invoice No. 23ME0532N1004100700.0000II100005602023-06-280.000055769.00002023-06-28I10000561INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Apr-Jun) AED 2570 @ 21.7, Document No. T06577 , Invoice No. 23ME0533N1004100800.0000II100005612023-06-280.000046416.30002023-06-28I10000562INAMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited AED 2139 @ 21.7, Document No. T06578 , Invoice No. 23ME0534N1004100900.0000II100005622023-06-280.000025193.70002023-06-28I10000563INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/04/2023-15/07/2023) AED 1161 @ 21.7, Document No. T06579 , Invoice No. 23ME0535N1004101000.0000II100005632023-06-280.00006596.80002023-06-28I10000564INAMC - AMC - Call Accounting Interface, Safloc Key Interface - UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG)Oct'22-Mar'23 AED 304 @ 21.7, Document No. T06580 , Invoice No. 23ME0536N1004101100.0000II100005642023-06-280.00009895.20002023-06-28I10000565INAMC - AMC - Call Accounting Interface, CISA Key Interface,IPTV Interface - UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Langkawi ) AED 456 @ 21.7, Document No. T06581 , Invoice No. 23ME0537N1004101200.0000II100005652023-06-280.000081809.00002023-06-28I10000566INAMC - AMC - Android Touche(10). Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA AED 3770 @ 21.7, Document No. T06584 , Invoice No. 23ME0538N1004101300.0000II100005662023-06-280.000022958.60002023-06-28I10000567INAMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Apr-Jun) AED 1058 @ 21.7, Document No. T06585 , Invoice No. 23ME0539N1004101400.0000II100005672023-06-280.000029623.50002023-07-08I10000586INAMC - Wish.Net(64), Web Prol(1), Touche(1),Passport Scanner(1), QNTC Interface - Green Garden Hotel (Clover Trading & Contracting) AED 1362 @ 21.75, Document No. T06586 , Invoice No. 23ME0540N1004120900.0000II100005862023-07-080.000093416.25002023-07-08I10000587INAMC - CLOUD - Web PayTRAX (250) - Engineer Holding Group (Upscale Brands Company Saudi) AED 4295 @ 21.75, Document No. T06587 , Invoice No. 23ME0541N1004121000.0000II100005872023-07-080.000051873.75002023-07-08I10000588INAMC - MYCLOUD PMS(123 RMS- 29/04/2023 to 28/04/2024)& Web Prol(2 - 26/05/2023-25/05/2024) - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 2385 @ 21.75, Document No. T06589 , Invoice No. 23ME0542N1004121100.0000II100005882023-07-080.00006177.00002023-07-08I10000589INSLF - CLOUD - Interface with Point of Sale to Qlub Contactless Payment (Mzllah) - FAST TECHNOLOGY SERVICE FZCO (QLUB) AED 284 @ 21.75, Document No. T06593 , Invoice No. 23ME0543N1004121200.0000II100005892023-07-080.000013702.50002023-07-08I10000590INSLF - Touche(1) - 50% Advance + Hardware - 100% Advance - Emirates Dalma Food Catering AED 630 @ 21.75, Document No. T06597 , Invoice No. 23ME0544N1004121300.0000II100005902023-07-080.000019292.25002023-07-08I10000591INAMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)May-Aug AED 887 @ 21.75, Document No. T06600 , Invoice No. 23ME0545N1004121400.0000II100005912023-07-080.00004719.75002023-07-08I10000592INAMC - AMC - Web Prol(1) - Morouj Hotel Apartments AED 217 @ 21.75, Document No. T06601 , Invoice No. 23ME0546N1004121500.0000II100005922023-07-080.000051351.75002023-07-08I10000593INAMC - AMC - PayTRAX - NCTH - Catering Division AED 2361 @ 21.75, Document No. T06602 , Invoice No. 23ME0547N1004121600.0000II100005932023-07-080.000096309.00002023-07-08I10000594INAMC - AMC - CLOUD - Web PayTRAX Hosting - Oaks Ibn Battuta Gate Hotel (Movenpick Ibn Battuta Gate Hotel) AED 4428 @ 21.75, Document No. T06603 , Invoice No. 23ME0548N1004121700.0000II100005942023-07-080.000023490.00002023-07-08I10000595INAMC - AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (May-Jul) AED 1080 @ 21.75, Document No. T06604 , Invoice No. 23ME0549N1004121800.0000II100005952023-07-080.00002523.00002023-07-08I10000596INAMC - AMC - Touche(1) - DELI BONBONS BAKERY AND CAFE L.L.C AED 116 @ 21.75, Document No. T06605 , Invoice No. 23ME0550N1004121900.0000II100005962023-07-080.000018444.00002023-07-08I10000597INAMC - AMC - Web PayTRAX(60) - Diwan Al Majd LLC (Q Food & Beverage) AED 848 @ 21.75, Document No. T06607 , Invoice No. 23ME0551N1004122000.0000II100005972023-07-080.000041107.50002023-07-08I10000598INAMC - AMC - Web PayTRAX (150 Emp) - City Seasons Hotel Muscat (12/05/2023-11/05/2024) AED 1890 @ 21.75, Document No. T06608 , Invoice No. 23ME0552N1004122100.0000II100005982023-07-080.000016660.50002023-07-08I10000599INAMC - AMC - Web PayTRAX (100 Emp) - Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 766 @ 21.75, Document No. T06610 , Invoice No. 23ME0553N1004122200.0000II100005992023-07-080.000097048.50002023-07-08I10000600INAMC - AMC - Web PayTRAX(300) - Alil Salalah SAOC (Specialized Data Systems LLC (Alila Resort)) AED 4462 @ 21.75, Document No. T06612 , Invoice No. 23ME0554N1004122300.0000II100006002023-07-080.00007938.75002023-07-12I10000601INAMC - AMC - CALL ACCT INT, VING CARD - UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED 365 @ 21.75, Document No. T06614 , Invoice No. 23ME0555N1004122400.0000II100006012023-07-120.00002370.75002023-07-12I10000602INAMC - AMC - POS Conpuware Interface to WishNet(using FIAS protocol) - UBiQ Global Solutions Sdn. Bhd (VIVERE HOTEL & RESORTS, MUNTINLUPA) AED 109 @ 21.75, Document No. T06615 , Invoice No. 23ME0556N1004122500.0000II100006022023-07-120.00002631.75002023-07-12I10000603INAMC - AMC - Key Card Interface System - UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang) AED 121 @ 21.75, Document No. T06616 , Invoice No. 23ME0557N1004122600.0000II100006032023-07-120.000013115.25002023-07-12I10000604INAMC - AMC - Call Accounting Interface, IPTV Interface, Antlabs Interface (Fias) - UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Resort, Penang) AED 603 @ 21.75, Document No. T06617 , Invoice No. 23ME0558N1004122700.0000II100006042023-07-120.000057724.50002023-07-12I10000605INAMC - AMC - Touche(10), Android Tou(6), Touche BI(1), Opera Int to POS(1) - UBiQ Global Solutions Sdn. Bhd. (Anantara Desaru Coast Resort & Villas, Desaru Johor) AED 2654 @ 21.75, Document No. T06618 , Invoice No. 23ME0559N1004122800.0000II100006052023-07-120.0000109620.00002023-07-12I10000606INSLF - CLOUD - Web PayTRAX (400 Emp) & Services(3) - The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 5040 @ 21.75, Document No. T06621 , Invoice No. 23ME0560N1004122900.0000II100006062023-07-120.000022859.25002023-07-12I10000607INAMC - AMC - SmartTEL, Interface to Opera (Replacement of Inv#T02245) - The Domain Hotel and SPA W.L.L(Al Matrook Hotel Tower) AED 1051 @ 21.75, Document No. T06623 , Invoice No. 23ME0561N1004123000.0000II100006072023-07-120.000012332.25002023-07-12I10000608INSLF - Wish.Net - Addtl 10 Rooms + AMC 21/04/2023-20/04/2024 - R Hotel & Suite (Clifton International Hotel PO) AED 567 @ 21.75, Document No. T06624 , Invoice No. 23ME0562N1004123100.0000II100006082023-07-120.00002849.25002023-07-12I10000609INAMC - Wish.Net - Addtl 10 Rooms + AMC 21/04/2023-20/04/2024 - R Hotel & Suite (Clifton International Hotel PO) AED 131 @ 21.75, Document No. T06624 , Invoice No. 23ME0563N1004123200.0000II100006092023-07-120.00002805.75002023-07-12I10000610INAMC - AMC - SmartTEL, Door Lock - UBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bahru) AED 129 @ 21.75, Document No. T06628 , Invoice No. 23ME0564N1004123300.0000II100006102023-07-120.000023098.50002023-07-12I10000611INSLF - Web Prol(1) & Services(1) - 50% Balance - The Merchant House Bahrain (F1 Infotech FZE) AED 1062 @ 21.75, Document No. T06630 , Invoice No. 23ME0565N1004123400.0000II100006112023-07-120.000013702.50002023-07-12I10000612INSLF - Touche(1) - 50% Balance - Emirates Dalma Food Catering AED 630 @ 21.75, Document No. T06639 , Invoice No. 23ME0566N1004123500.0000II100006122023-07-120.000016160.25002023-07-12I10000613INAMC - Touche -Opera Interface(1), SmartTEL - Opera Interface(1) & Services (3) + 1st Year AMC 15/04/2023-14/04/2024 - Dubai Marine Beach Resort & SPA AED 743 @ 21.75, Document No. T06641 , Invoice No. 23ME0567N1004123600.0000II100006132023-07-120.000012332.25002023-07-12I10000614INSLF - CLOUD - Touche(1) & Services - Best Western Plus Diac Hotel (KSK Homes LLC) (For mini mart outlet ) AED 567 @ 21.75, Document No. T06642 , Invoice No. 23ME0568N1004123700.0000II100006142023-07-120.000084672.75002023-07-12I10000615INSLF - 50% Bal - CLOUD - Web PayTRAX(150 Emp), T&A Interface(2 Sites), Back Office Interface(1 Site) & Services(6) - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 3893 @ 21.75, Document No. T06643 , Invoice No. 23ME0569N1004123800.0000II100006152023-07-120.0000153903.00002023-07-12I10000616INSLF - 76.28% Balance - Wish FO(186), Touche(5), Services(7) - Mangrove Hotel LLC AED 7076 @ 21.75, Document No. T06644 , Invoice No. 23ME0570N1004123900.0000II100006162023-07-120.000048111.00002023-07-12I10000617INSLF - 50% Balance - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway - Al Rahden Hotel AED 2212 @ 21.75, Document No. T06646 , Invoice No. 23ME0571N1004124000.0000II100006172023-07-121634200.00000.00002023-07-2810008821PMINW 280723I049903451 for USD USD 20,000 @ 81.71N1004155800.0000P9034512023-07-281634200.0000OKHDFCHDFC BANK LTD.2023-07-281926.85000.00002023-07-31C10000048CN23ME-CE007, Dated 31-07-2023 against GST Invoice No. 23ME0564 , Dated 12-07-2023 - AMC - AMC - Towards AMC 01/03/2023-31/03/2023 - Web PayTRAX (Invoiced from 01/03/2023 but actual AMC started from 01/04/2023) - Kasibeyaz Restaurant and Coffee Shop AED -8N1004145600.0000CC100000482023-07-3152934.25000.00002023-07-31C10000049CN23ME-CE008, Dated 31-07-2023 against GST Invoice No. 23ME0554 , Dated 08-07-2023 - AMC - AMC - AMC 01/05/2023-31/12/2023Web PayTRAX (300 Employees), PayTRAX Addtl Emp License (100 Employees) - Moved to Cloud system from 01/05/2023 - The Retreat Palm MGallN1004145700.0000CC100000492023-07-310.0000157395.50002023-07-31I10000618INSLF - Android Touche (10) & Services - Emirates Park Zoo AED 7270 @ 21.65, Document No. T06648 , Invoice No. 23ME0572N1004144800.0000II100006182023-07-310.000015025.10002023-07-31I10000619INSLF - Door Lock Interface(1) & Services(1) - Tulip Inn, Bahrain AED 694 @ 21.65, Document No. T06649 , Invoice No. 23ME0573N1004144900.0000II100006192023-07-310.000075017.25002023-07-31I10000620INSLF - CLOUD - Web PayTRAX(90 Emp - Millenniud 60 Emp + Kings Gate 30 Emp)) & Services(3) - Clover Trading & Contracting(Millennium Hotel Doha) AED 3465 @ 21.65, Document No. T06650 , Invoice No. 23ME0574N1004145000.0000II100006202023-07-310.000017536.50002023-07-31I10000621INSLF - KSA E-invoicing Phase 1 (AMC 6 months Jan'23-Jun'23 Year) & Services - Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 810 @ 21.65, Document No. T06651 , Invoice No. 23ME0575N1004145100.0000II100006212023-07-310.000022992.30002023-07-31I10000622INSLF - Web Prol(1) & Services(1) - 50% Advance - The Merchant House Bahrain (F1 Infotech FZE) AED 1062 @ 21.65, Document No. T06498 , Invoice No. 23ME0576N1004145200.0000II100006222023-07-310.000047630.00002023-07-31I10000623INSLF - 23.72% Advance - Wish FO(186), Touche(5), Services(7) - Mangrove Hotel LLC AED 2200 @ 21.65, Document No. T06412 , Invoice No. 23ME0577N1004145300.0000II100006232023-07-310.000047954.75002023-07-31I10000624INSLF - 50% Advance - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway - Al Rahden Hotel AED 2215 @ 21.65, Document No. T06341 , Invoice No. 23ME0578N1004145400.0000II100006242023-07-310.000084283.45002023-07-31I10000625INSLF - 50% Adv - CLOUD - Web PayTRAX(150 Emp), T&A Interface(2 Sites), Back Office Interface(1 Site) & Services(6) - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 3893 @ 21.65, Document No. T06567 , Invoice No. 23ME0579N1004145500.0000II100006252023-07-315148206.25000.00002023-08-0110008879PMRemittance INW 010823I049904405 USD62975.0@81.75N1004206200.0000P9044052023-08-015148206.2500OKHDFCHDFC BANK LTD.2023-08-01159701.65000.00002023-08-08C10000059CN23ME-CE009, Dated 08-08-2023 against GST Invoice No. 23ME0580 , Dated 08/08/2023 - SLF - SLF owards 10% Share on LICENSES invoiced directly to KSA clients - ADTECH AED -7309 @ 21.85, Document No. CN5939N1004155000.0000CC100000592023-08-0812388.95000.00002023-08-08C10000060CN23ME-CE010, Dated 08-08-2023 against GST Invoice No. 23ME0587 , Dated 08/08/2023 - AMC - Towards - AMC 01/06/2023-31/05/2024 Web PayTRAX (50 Employees) Reduced the number of employees - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai ResideN1004155100.0000CC100000602023-08-080.0000164617.90002023-08-08I10000626INSLF - 59.76% ADVANCE - CLOUD - Touche(14), Web Prol(3), Web Pay(60) & Services (15 days) - BEBAX Caffe KSA AED 7534 @ 21.85, Document No. T06317 , Invoice No. 23ME0580N1004152400.0000II100006262023-08-080.000026919.20002023-08-08I10000627INSLF - Adv 25% Software + 100% Services - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3) & Services - (12) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 1232 @ 21.85, Document No. T06414 ,N1004152500.0000II100006272023-08-080.0000120240.55002023-08-08I10000628INSLF - 50% Advance - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) & Services (18) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - NewN1004152600.0000II100006282023-08-080.000025804.85002023-08-08I10000629INSLF - Web Prol(2) & Services (8) - 25% advance along with the Order - Al Bada Hotel & Resorts AED 1181 @ 21.85, Document No. T06596 , Invoice No. 23ME0583N1004152700.0000II100006292023-08-080.000021260.05002023-08-08I10000630INSLF - CLOUD - Web PayTRAX(30 Emp) & Services - 61.27% Advance - T T E Gulf Management Consultancy AED 973 @ 21.85, Document No. T06598 , Invoice No. 23ME0584N1004152800.0000II100006302023-08-080.000031595.10002023-08-08I10000631INSLF - CLOUD - Web PayTRAX (85 Emp) & Services (5) - 50% Advance - Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES) AED 1446 @ 21.85, Document No. T06611 , Invoice No. 23ME0585N1004152900.0000II100006312023-08-080.000044748.80002023-08-08I10000632INSLF - Web PayTRAX(100) & Services - 50% Advance - Golden Tulip Sharjah AED 2048 @ 21.85, Document No. T06627 , Invoice No. 23ME0586N1004153000.0000II100006322023-08-080.000026045.20002023-08-08I10000633INAMC - SmartTEL & SmartVOICE - Constance Belle Mare Plage (Constance Industries Ltd) AED 1192 @ 21.85, Document No. T06655 , Invoice No. 23ME0587N1004153100.0000II100006332023-08-080.000026045.20002023-08-08I10000634INAMC - SmartTEL & SmartVOICE - Constance Le Prince Maurice (Beauport Industries Ltd) AED 1192 @ 21.85, Document No. T06656 , Invoice No. 23ME0588N1004153200.0000II100006342023-08-080.000068740.10002023-08-08I10000635INSLF - AYW ANNUAL LICENCE FEE - Constance Moofushi (Jun-Nov) - 6 months AED 3146 @ 21.85, Document No. T06657 , Invoice No. 23ME0589N1004153300.0000II100006352023-08-080.000068740.10002023-08-08I10000636INSLF - AYW ANNUAL LICENCE FEE - Constance Halaveli (Jun-Nov) - 6 months AED 3146 @ 21.85, Document No. T06658 , Invoice No. 23ME0590N1004153400.0000II100006362023-08-080.000068740.10002023-08-08I10000637INSLF - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Jun-Nov AED 3146 @ 21.85, Document No. T06659 , Invoice No. 23ME0591N1004153500.0000II100006372023-08-080.00008259.30002023-08-08I10000638INSLF - DCT Interface MyCloud - 50% Advance - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 378 @ 21.85, Document No. T06665 , Invoice No. 23ME0592N1004153600.0000II100006382023-08-080.000023947.60002023-08-08I10000639INSLF - CLOUD - Opera Interface(1), Table Reservation Interface(1) & Services(3) - G Hospitality Limited AED 1096 @ 21.85, Document No. T06666 , Invoice No. 23ME0593N1004153700.0000II100006392023-08-080.000030087.45002023-08-08I10000640INAMC - Annual subscription - CLOUD - Touche(1), Corporate Touche(1), Weefee Interface(1) - Shakesphere & Co AED 1377 @ 21.85, Document No. T06672 , Invoice No. 23ME0594N1004153800.0000II100006402023-08-080.000033496.05002023-08-08I10000641INAMC - AMC - PMS (67 Rms), Web Prol(1), Passport Scanner(1), QNTC Interface(1) - Al Fakhama Plaza Hotel Apts (Clover Trading & Contracting) AED 1533 @ 21.85, Document No. T06675 , Invoice No. 23ME0595N1004153900.0000II100006412023-08-080.000058623.55002023-08-08I10000642INAMC - AMC -CLOUD - Web Prol(2), Interface To BO - Occidental Seeb Hotel AED 2683 @ 21.85, Document No. T06676 , Invoice No. 23ME0596N1004154000.0000II100006422023-08-080.000058623.55002023-08-08I10000643INAMC - AMC -CLOUD - Web Prol(2), Interface To BO - Occidental Target Hotel AED 2683 @ 21.85, Document No. T06677 , Invoice No. 23ME0597N1004154100.0000II100006432023-08-080.000012978.90002023-08-08I10000644INAMC - Web PayTRAX (100 Emp) & Property License - Lezzet Turkish Restaurant L.L.C AED 594 @ 21.85, Document No. T06682 , Invoice No. 23ME0598N1004154200.0000II100006442023-08-080.000010619.10002023-08-08I10000645INAMC - AMC - CLOUD - Touche(1) - The Eminence Mind Group Middle East(Ice Cream Lab - Fujairah) AED 486 @ 21.85, Document No. T06683 , Invoice No. 23ME0599N1004154300.0000II100006452023-08-080.0000136169.20002023-08-08I10000646INAMC - AMC - Touche, Andr tou, Touche BI,Interface, Web Prol Inventory/F&B Costing - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 6232 @ 21.85, Document No. T06685 , Invoice No. 23ME0600N1004154400.0000II100006462023-08-080.000071515.05002023-08-08I10000647INAMC - AMC - Call Accounting, Voice Mail, Web PayTRAX, Interface - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Residence(Third Generation Real Estate and Development) AED 3273 @ 21.85, Document No. T06686 , Invoice No. 23ME0601N1004154500.0000II100006472023-08-080.0000156336.75002023-08-08I10000648INAMC - AMC - Web Prol, Web PT,@YourWISH,Events - Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott Hotel Al Barsha) AED 7155 @ 21.85, Document No. T06688 , Invoice No. 23ME0602N1004154600.0000II100006482023-08-080.00005091.05002023-08-08I10000649INAMC - AMC - SmartTEL - Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutami) AED 233 @ 21.85, Document No. T06690 , Invoice No. 23ME0603N1004154700.0000II100006492023-08-080.00001311.00002023-08-08I10000650INAMC - Web PayTRAX - Additional 10 Employees - Ramada Downtown, Burj Dubai(Ramada by Wyndham Downtown Dubai) AED 60 @ 21.85, Document No. T06691 , Invoice No. 23ME0604N1004154800.0000II100006502023-08-08230998.20000.00002023-08-16C10000062CN23ME-CE011, Dated 16-08-2023 against GST Invoice No. 23ME0610 , Dated 16/08/2023 - AMC - AMC Towards 10% Share on AMC 2023 invoiced directly to KSA clients (Invoiced between 01/01/2023-31/05/2023) - ADTECH AED -10572 @ 21.85, Document No. CN5939N1004167200.0000CC100000622023-08-160.000016518.60002023-08-16I10000651INSLF - Touche to Emaar Interface Subscription @AED100 per outlet per month (2 Sites) - Rmal Hospitality AED 756 @ 21.85, Document No. T06692 , Invoice No. 23ME0605N1004159200.0000II100006512023-08-160.00003124.55002023-08-16I10000652INAMC - AMC - Additional Webpaytrax License (50 Employees) - Trove Restaurant and Café L.L.C( For Boho Restaurant and Café L.L.C.) AED 143 @ 21.85, Document No. T06693 , Invoice No. 23ME0606N1004159300.0000II100006522023-08-160.000092469.20002023-08-16I10000653INAMC - AMC - Web PayTRAX (3000) - United Security Group LLC AED 4232 @ 21.85, Document No. T06694 , Invoice No. 23ME0607N1004159400.0000II100006532023-08-160.00004544.80002023-08-16I10000654INAMC - mycloud PMS (24/06/2023-23/09/2023)& Web Prol(2)(02/06/2023-01/09/2023) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 21.85, Document No. T06697 , Invoice No. 23ME0608N1004159500.0000II100006542023-08-160.00004544.80002023-08-16I10000655INAMC - mycloud PMS(11/06/2023-10/09/2023) & Web Prol(2)(02/09/2023-01/09/2023) - ZAS INVESTMENT CO. LTD (MOJA TUU HOTEL) AED 208 @ 21.85, Document No. T06698 , Invoice No. 23ME0609N1004159600.0000II100006552023-08-160.0000561916.45002023-08-16I10000656INAMC - AMC - Touche, Corp Tou, Tou BI, Web Prol - Shakesphere & Co AED 25717 @ 21.85, Document No. T06699 , Invoice No. 23ME0610N1004159700.0000II100006562023-08-160.000020560.85002023-08-16I10000657INAMC - AMC - CLOUD - Web PayTRAX (85 Emp) - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 941 @ 21.85, Document No. T06702 , Invoice No. 23ME0611N1004159800.0000II100006572023-08-160.000082593.00002023-08-16I10000658INAMC - AMC - WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jul'22-Dec'22 AED 3780 @ 21.85, Document No. T06703 , Invoice No. 23ME0612N1004159900.0000II100006582023-08-160.0000181704.60002023-08-16I10000659INAMC - AMC - WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jan-Dec AED 8316 @ 21.85, Document No. T06704 , Invoice No. 23ME0613N1004160000.0000II100006592023-08-160.000053095.50002023-08-16I10000660INAMC - AMC - CLOUD - Webpaytrax (100 Emp) - The Exchange Club AED 2430 @ 21.85, Document No. T06705 , Invoice No. 23ME0614N1004160100.0000II100006602023-08-160.0000110845.05002023-08-16I10000661INSLF - 40.24% Balance - CLOUD - Touche(14), Web Prol(3), Web Pay(60) & Services (15 days) - BEBAX Caffe KSA AED 5073 @ 21.85, Document No. T06706 , Invoice No. 23ME0615N1004160200.0000II100006612023-08-160.00006882.75002023-08-16I10000662INSLF - Transfer of Touche License(1) & Services (1) - Univest National Foods Group AED 315 @ 21.85, Document No. T06710 , Invoice No. 23ME0616N1004160300.0000II100006622023-08-160.000029956.35002023-08-16I10000663INAMC - AMC - Wish.Net, Web Prol, POS - Jabal Al Akhdar Muscat (Shanfari Group) AED 1371 @ 21.85, Document No. T06715 , Invoice No. 23ME0617N1004160400.0000II100006632023-08-160.000040903.20002023-08-16I10000664INAMC - AMC - Wish.Net, Web Prol,POS,ST - SAMA HOTEL (Shanfari Group) AED 1872 @ 21.85, Document No. T06716 , Invoice No. 23ME0618N1004160500.0000II100006642023-08-160.000029956.35002023-08-16I10000665INSLF - 50% Advance -Wish Exp, Web Prol,Touche, EPBX Interface, Passport Scanner Interface, QTA Interface & Services - Hassanesco Trading & Contracting WLL AED 1371 @ 21.85, Document No. T06718 , Invoice No. 23ME0619N1004160600.0000II100006652023-08-160.000029956.35002023-08-16I10000666INSLF - 50% Balance -Wish Exp, & Services (9 Days) - Hassanesco Trading & Contracting WLL AED 1371 @ 21.85, Document No. T06719 , Invoice No. 23ME0620N1004160700.0000II100006662023-08-160.000013678.10002023-08-16I10000667INAMC - Wish Exp(69 Rms) - Hassanesco Trading & Contracting WLL AED 626 @ 21.85, Document No. T06720 , Invoice No. 23ME0621N1004160800.0000II100006672023-08-160.000077436.40002023-08-16I10000668INSLF - Web Prol(2) & Services (8) - 75% Balance - Al Bada Hotel & Resorts AED 3544 @ 21.85, Document No. T06722 , Invoice No. 23ME0622N1004160900.0000II100006682023-08-160.000080757.60002023-08-16I10000669INSLF - Bal 75% Software - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 3696 @ 21.85, Document No. T06725 , Invoice No. 23ME0623N1004161000.0000II100006692023-08-160.000024777.90002023-08-16I10000670INSLF - SmartTEL, Opera Interface & Services- 50% Advance - Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1134 @ 21.85, Document No. T06729 , Invoice No. 23ME0624N1004161100.0000II100006702023-08-160.000024777.90002023-08-16I10000671INSLF - SmartTEL, Opera Interface & Services- 50% Balance - Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1134 @ 21.85, Document No. T06730 , Invoice No. 23ME0625N1004161200.0000II100006712023-08-160.000044953.60002023-08-29I10000672INSLF - Web PayTRAX(100) & Services - 50% Balance - Golden Tulip Sharjah AED 2048 @ 21.95, Document No. T06731 , Invoice No. 23ME0626N1004180600.0000II100006722023-08-290.0000120790.85002023-08-29I10000673INSLF - 50% Balance - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) & Services (18) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - NewN1004180700.0000II100006732023-08-290.000023069.45002023-08-29I10000674INAMC - AMC - SmartTEL, Interface to Opera (Replacement of Inv#T02245) - The Domain Hotel and SPA W.L.L(Al Matrook Hotel Tower) AED 1051 @ 21.95, Document No. T06737 , Invoice No. 23ME0628N1004180800.0000II100006742023-08-290.000015343.05002023-08-29I10000675INSLF - CLOUD - HSIA Interface (1 Site) & Services - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 699 @ 21.95, Document No. T06738 , Invoice No. 23ME0629N1004180900.0000II100006752023-08-290.000031739.70002023-08-29I10000676INSLF - CLOUD - Web PayTRAX (85 Emp) & Services (5) - 50% Balance - Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES) AED 1446 @ 21.95, Document No. T06739 , Invoice No. 23ME0630N1004181000.0000II100006762023-08-290.000013499.25002023-08-29I10000677INSLF - CLOUD - Web PayTRAX(30 Emp) & Services - 38.73% Balance - T T E Gulf Management Consultancy AED 615 @ 21.95, Document No. T06741 , Invoice No. 23ME0631N1004181100.0000II100006772023-08-290.000011172.55002023-08-29I10000678INAMC - AMC - Tel Interface, SafLoc Key Interface, IPTV Interface - UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPORE) AED 509 @ 21.95, Document No. T06749 , Invoice No. 23ME0632N1004181200.0000II100006782023-08-290.00005728.95002023-08-29I10000679INAMC - AMC - Call Accounting Interface (Jurudata) - UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh, Vietnam) AED 261 @ 21.95, Document No. T06750 , Invoice No. 23ME0633N1004181300.0000II100006792023-08-290.000012687.10002023-08-29I10000680INSLF - SLF for D-Edge Booking Engine Interface (PO:063/2023) - UBiQ Global Solutions Sdn. Bhd.(HOMPTON HOTEL PENANG) AED 578 @ 21.95, Document No. T06751 , Invoice No. 23ME0634N1004181400.0000II100006802023-08-290.00002173.05002023-08-29I10000681INAMC - AMC for D-Edge Booking Engine Interface (PO:063/2023) AMC 25/05/2023-24/05/2024 - UBiQ Global Solutions Sdn. Bhd.(HOMPTON HOTEL PENANG) AED 99 @ 21.95, Document No. T06751 , Invoice No. 23ME0635N1004181500.0000II100006812023-08-290.000015233.30002023-08-29I10000682INSLF - CLOUD - Door Lock Interface - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 694 @ 21.95, Document No. T06752 , Invoice No. 23ME0636N1004181600.0000II100006822023-08-290.000026976.55002023-08-29I10000683INSLF - CLOUD - Web PayTRAX Additional 50 Employees - M B T RESTAURANT MANAGEMENT LLC(Head Office) AED 1229 @ 21.95, Document No. T06756 , Invoice No. 23ME0637N1004181700.0000II100006832023-08-290.000027261.90002023-08-29I10000684INAMC - AMC - CLOUD - Web PayTRAX(100) - Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAGEMENT LLC) AED 1242 @ 21.95, Document No. T06763 , Invoice No. 23ME0638N1004181800.0000II100006842023-08-290.00005224.10002023-08-29I10000685INAMC - AMC - Touche POS (1) - ADTECH - Warwick Café - Warwick Dabbab - (NUZUL DABBAB HOTEL)- (Prologic First SS Ltd) AED 238 @ 21.95, Document No. T06765 , Invoice No. 23ME0639N1004181900.0000II100006852023-08-290.000057816.30002023-08-29I10000686INAMC - AMC - WISH.NET, Web Prol'IFIC, Touche, SmartTEL - ADTECH - Coral Blue Olaya (Prologic First SS Ltd) - 90% Share AED 2634 @ 21.95, Document No. T06766 , Invoice No. 23ME0640N1004182000.0000II100006862023-08-290.000096404.40002023-08-29I10000687INAMC - AMC - WISHNET/BO/POS/ST - ADTECH - DABAB HOTEL BY WARWICK (Best Western Plus Hotel)- (Prologic First SS Ltd) AED 4392 @ 21.95, Document No. T06767 , Invoice No. 23ME0641N1004182100.0000II100006872023-08-290.000022893.85002023-08-29I10000688INAMC - AMC - SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface - Ujung Info System (KyungWonjae Ambassador Hotel) AED 1043 @ 21.95, Document No. T06769 , Invoice No. 23ME0642N1004182200.0000II100006882023-08-290.000022893.85002023-08-29I10000689INAMC - AMC - SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface - Ujung Info System (KyungWonjae Ambassador Hotel) AED 1043 @ 21.95, Document No. T06770 , Invoice No. 23ME0643N1004182300.0000II100006892023-08-290.000027437.50002023-08-29I10000690INAMC - AMC - Smartel, Int to Opera & Soultech VMS - Ujung Info System (GLAD Mapo) AED 1250 @ 21.95, Document No. T06771 , Invoice No. 23ME0644N1004182400.0000II100006902023-08-290.0000771081.55002023-08-29I10000691INSLF - 50% Advance - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) + 50% Advance - Services (12) - ADTECH - (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 35129 @ 21.95, Document No. T06774 , Invoice NN1004182500.0000II100006912023-08-290.0000771081.55002023-08-29I10000692INSLF - 50% Balance - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) + 50% Balance - Services (12) - ADTECH - (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 35129 @ 21.95, Document No. T06775 , Invoice NN1004182600.0000II100006922023-08-295170247.50000.00002023-08-3010008880PMRemittance INW 300823I049904205 USD62975.0@82.1N1004206300.0000P3008232023-08-305170247.5000OKHDFCHDFC BANK LTD.2023-08-300.000035559.00002023-09-08I10000693INAMC - Cloud- WebPaytrax(60),Interface for T&A - Gloria H.E. Hotel Apartment AED 1620 @ 21.95, Document No. T06778 , Invoice No. 23ME0647N1004198900.0000II100006932023-09-080.000082795.40002023-09-08I10000694INAMC - Wish.Net,ST,Door Lock Interface,Passport scanning Interface,Webprol,Touche,IPTV Interface + WebBooking,WCM - Gloria H.E. Hotel Apartment AED 3772 @ 21.95, Document No. T06779 , Invoice No. 23ME0648N1004199000.0000II100006942023-09-080.000066815.80002023-09-08I10000695INAMC - Wish FO(90), BO(3), POS(1), Inter to Chan Mngr - Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Golden Tulip Al Jazira) AED 3044 @ 21.95, Document No. T06780 , Invoice No. 23ME0649N1004199100.0000II100006952023-09-080.0000167588.25002023-09-08I10000696INAMC - Web Prol'IFIC (20 hotels) - Al Hokair Hotel Division (20 Hotels) Jul-Dec AED 7635 @ 21.95, Document No. T06781 , Invoice No. 23ME0650N1004199200.0000II100006962023-09-080.000095504.45002023-09-08I10000697INAMC - CLOUD - Web Prol(3), Web PayTRAX(300), T&A Interfac - New Horizon Catering Services AED 4351 @ 21.95, Document No. T06782 , Invoice No. 23ME0651N1004199300.0000II100006972023-09-080.0000208371.35002023-09-08I10000698INAMC - CLOUD - Web Prol (8), Corporate (2) - Suha Hospitality LLC AED 9493 @ 21.95, Document No. T06783 , Invoice No. 23ME0652N1004199400.0000II100006982023-09-080.0000235304.00002023-09-08I10000699INAMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) AED 10720 @ 21.95, Document No. T06784 , Invoice No. 23ME0653N1004199500.0000II100006992023-09-080.0000105008.80002023-09-08I10000700INAMC - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jul-Dec) AED 4784 @ 21.95, Document No. T06786 , Invoice No. 23ME0654N1004199600.0000II100007002023-09-080.000074915.35002023-09-08I10000701INAMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jul-Dec) AED 3413 @ 21.95, Document No. T06789 , Invoice No. 23ME0655N1004199700.0000II100007012023-09-080.000065301.25002023-09-08I10000702INAMC - CLOUD - Web PayTRAX (250 Emp) - Anantara Al Jabal Al Akhdar Resort AED 2975 @ 21.95, Document No. T06790 , Invoice No. 23ME0656N1004199800.0000II100007022023-09-080.000022169.50002023-09-08I10000703INAMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jul-Sep) AED 1010 @ 21.95, Document No. T06791 , Invoice No. 23ME0657N1004199900.0000II100007032023-09-080.000037380.85002023-09-08I10000704INAMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jul-Sep) AED 1703 @ 21.95, Document No. T06792 , Invoice No. 23ME0658N1004200000.0000II100007042023-09-080.000029632.50002023-09-08I10000705INAMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jul-Sep) AED 1350 @ 21.95, Document No. T06793 , Invoice No. 23ME0659N1004200100.0000II100007052023-09-080.000079898.00002023-09-08I10000706INAMC - FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Channel Mngr - City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah (City Avenue Muraqabat- New Property)) AED 3640 @ 21.95, Document No. T06797 , Invoice No. 23ME0660N1004200200.0000II100007062023-09-080.000059572.30002023-09-08I10000707INAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jul-Sep) AED 2714 @ 21.95, Document No. T06799 , Invoice No. 23ME0661N1004200300.0000II100007072023-09-080.000046951.05002023-09-16I10000708INAMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep AED 2139 @ 21.95, Document No. T06800 , Invoice No. 23ME0662N1004204200.0000II100007082023-09-160.000056411.50002023-09-16I10000709INAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jul-Sep) AED 2570 @ 21.95, Document No. T06801 , Invoice No. 23ME0663N1004204300.0000II100007092023-09-160.000025483.95002023-09-16I10000710INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jul-Sep) AED 1161 @ 21.95, Document No. T06802 , Invoice No. 23ME0664N1004204400.0000II100007102023-09-160.000034812.70002023-09-16I10000711INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06803 , Invoice No. 23ME0665N1004204500.0000II100007112023-09-160.000034812.70002023-09-16I10000712INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06804 , Invoice No. 23ME0666N1004204600.0000II100007122023-09-160.000047763.20002023-09-16I10000713INAMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jul-Sep) AED 2176 @ 21.95, Document No. T06805 , Invoice No. 23ME0667N1004204700.0000II100007132023-09-160.000093902.10002023-09-16I10000714INAMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jul-Sep AED 4278 @ 21.95, Document No. T06807 , Invoice No. 23ME0668N1004204800.0000II100007142023-09-160.000076320.15002023-09-16I10000715INAMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jul-Dec) AED 3477 @ 21.95, Document No. T06808 , Invoice No. 23ME0669N1004204900.0000II100007152023-09-160.0000101277.30002023-09-16I10000716INAMC - FO,BO,POS,WPT,ST, Channel Mngr. - Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Existing Property) AED 4614 @ 21.95, Document No. T06809 , Invoice No. 23ME0670N1004205000.0000II100007162023-09-160.000029895.90002023-09-16I10000717INAMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai Jul-Sep AED 1362 @ 21.95, Document No. T06810 , Invoice No. 23ME0671N1004205100.0000II100007172023-09-160.000029873.95002023-09-16I10000718INAMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1361 @ 21.95, Document No. T06811 , Invoice No. 23ME0672N1004205200.0000II100007182023-09-160.000043856.10002023-09-16I10000719INAMC - POS, FMC Interface,Opera Int,Touche BI, (Sharjah) - Max Facilities Management LLC (Citymax Hotels) AED 1998 @ 21.95, Document No. T06812 , Invoice No. 23ME0673N1004205300.0000II100007192023-09-160.000096009.30002023-09-16I10000720INAMC - POS, FMC Interface,Opera Int,Touche BI, (Bur Dubai) - Max Facilities Management LLC (Citymax Hotels) AED 4374 @ 21.95, Document No. T06813 , Invoice No. 23ME0674N1004205400.0000II100007202023-09-160.000025549.80002023-09-16I10000721INAMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 1164 @ 21.95, Document No. T06814 , Invoice No. 23ME0675N1004205500.0000II100007212023-09-160.0000162144.65002023-09-16I10000722INAMC - CLOUD - Web Paytrax solution,Cloud Hosting Charges (Total 380 Emp) - ADNH: For Sheraton and Le Meridien AED 7387 @ 21.95, Document No. T06815 , Invoice No. 23ME0676N1004205600.0000II100007222023-09-160.000042670.80002023-09-16I10000723INAMC - Annual Subscription - ON CLOUD - Booking Engine, Interface with PABX, Door Lock Interface, HSIA Interface - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 1944 @ 21.95, Document No. T06817 , Invoice No. 23ME0677N1004205700.0000II100007232023-09-160.000034593.20002023-09-16I10000724INSLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Advance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06818 , Invoice No. 23ME0678N1004205800.0000II100007242023-09-160.000034593.20002023-09-16I10000725INSLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Balance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06819 , Invoice No. 23ME0679N1004205900.0000II100007252023-09-160.000032595.75002023-09-23I10000726INAMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jul-Dec) AED 1485 @ 21.95, Document No. T06820 , Invoice No. 23ME0680N1004210400.0000II100007262023-09-230.0000119517.75002023-09-23I10000727INAMC - Web PayTRAX(1515*)+ SSO Ouath Login Development(Interface) - Schneider Electrics (UAE&ASCO) - (Jul-Dec) AED 5445 @ 21.95, Document No. T06821 , Invoice No. 23ME0681N1004210500.0000II100007272023-09-230.0000133653.55002023-09-23I10000728INAMC - CLOUD - Web PayTRAX (700 Emp = 510+190) + 40 EMP - Sofitel The Palm FZCO AED 6089 @ 21.95, Document No. T06823 , Invoice No. 23ME0682N1004210600.0000II100007282023-09-230.000087009.80002023-09-23I10000729INAMC - CLOUD - Web PayTRAX Cloud Solution 100 Employees - Sunset Hotel(Prologic First SS Ltd) AED 3964 @ 21.95, Document No. T06825 , Invoice No. 23ME0683N1004210700.0000II100007292023-09-230.000033407.90002023-09-23I10000730INAMC - Web Prol(1), Touche(1), Andr Tou(6) - The Sportsman's Arms Restaurant LLC AED 1522 @ 21.95, Document No. T06826 , Invoice No. 23ME0684N1004210800.0000II100007302023-09-230.00009789.70002023-09-23I10000731INAMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Jul-Sep) AED 446 @ 21.95, Document No. T06827 , Invoice No. 23ME0685N1004210900.0000II100007312023-09-230.000012094.45002023-09-23I10000732INAMC - Touche, Touche BI, Opera Interface, Interface to FBM - Tilal Liwa Hotel (Jul-Sep) AED 551 @ 21.95, Document No. T06828 , Invoice No. 23ME0686N1004211000.0000II100007322023-09-230.0000126936.85002023-09-23I10000733INSLF - 30% Advance - CLOUD Web PayTRAX(500 Emp) & Services(21) - Arun Restaurant & Cafe LLC(DIVES LIMITED) AED 5783 @ 21.95, Document No. T06830 , Invoice No. 23ME0687N1004211100.0000II100007332023-09-230.0000100333.45002023-09-23I10000734INAMC - CLOUD - Web PayTRAX (160 Emp) - Ajman Hotel Group F.Z.E(Ajman Hotel) AED 4571 @ 21.95, Document No. T06831 , Invoice No. 23ME0688N1004211200.0000II100007342023-09-230.0000120022.60002023-09-23I10000735INAMC - CLOUD - Web PayTRAX (750 Emp) - ROYAL ORCHID HOSPITALITY DMCC AED 5468 @ 21.95, Document No. T06833 , Invoice No. 23ME0689N1004211300.0000II100007352023-09-230.000056477.35002023-09-23I10000736INAMC - WISH.Net,Touche - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jul-Dec AED 2573 @ 21.95, Document No. T06834 , Invoice No. 23ME0690N1004211400.0000II100007362023-09-230.000026120.50002023-09-23I10000737INAMC - TOUCHE(7),SmartTEL(1), Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 1190 @ 21.95, Document No. T06835 , Invoice No. 23ME0691N1004211500.0000II100007372023-09-230.000035800.45002023-09-23I10000738INAMC - WISH.Net, Touche - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jul-Dec AED 1631 @ 21.95, Document No. T06836 , Invoice No. 23ME0692N1004211600.0000II100007382023-09-230.000027437.50002023-09-23I10000739INAMC - SmartTEL, Interface - Ujung Info System (Glad Gangnam Coex Center) AED 1250 @ 21.95, Document No. T06837 , Invoice No. 23ME0693N1004211700.0000II100007392023-09-230.0000121010.35002023-09-23I10000740INAMC - CLOUD - Web PayTRAX (200 Emp), Interface to T&A Device - Abu Dhabi Golf Club Sole Proprietorship AED 5513 @ 21.95, Document No. T06839 , Invoice No. 23ME0694N1004211800.0000II100007402023-09-230.000039905.10002023-09-23I10000741INAMC - Web PayTRAX(300 Emp) - Sevens Holding S.P.C AED 1818 @ 21.95, Document No. T06840 , Invoice No. 23ME0695N1004211900.0000II100007412023-09-230.000010382.35002023-09-23I10000742INSLF - Touche(1) - 50% Balance - BEZERKAN RESTAURANT (Byblos Hospitality) AED 473 @ 21.95, Document No. T06842 , Invoice No. 23ME0696N1004212000.0000II100007422023-09-230.000094933.75002023-09-23I10000743INSLF - 50% Balance - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration & Services (15) - KHAMAS HOSPITALITY(Double Tree by Hilton - Al Jaddaf) AED 4325 @ 21.95, Document No. T06843 , Invoice No. 23ME0N1004212100.0000II100007432023-09-230.000044251.20002023-09-23I10000744INSLF - Web PayTRAX 120 Emp & Services - 50% Advance - Arabian Courtyard Hotel AED 2016 @ 21.95, Document No. T06849 , Invoice No. 23ME0698N1004212200.0000II100007442023-09-230.000074673.90002023-09-23I10000745INAMC - CLOUD - Web PayTRAX(300 Emp) - NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED 3402 @ 21.95, Document No. T06857 , Invoice No. 23ME0699N1004212300.0000II100007452023-09-230.0000103713.75002023-09-23I10000746INSLF - CLOUD - Touche(4), Android Touche(9) & Services(5)-100% - Mons Hospitality FZE AED 4725 @ 21.95, Document No. T06859 , Invoice No. 23ME0700N1004212400.0000II100007462023-09-230.0000149347.80002023-09-23I10000747INSLF - 50% Balance - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) & Services(15) - Abu Dhabi Golf Club Sole Proprietorship AED 6804 @ 21.95, Document No. T06864 , Invoice No. 23ME0701N1004212500.0000II100007472023-09-230.0000127770.95002023-09-23I10000748INAMC - SmartTEL,Interface with Opera,SmartVOICE - Ujung Info System (Intercontinental Hotel,Holiday Inn resort and Holiday Inn Suite- Alpensia Resort) AED 5821 @ 21.95, Document No. T06865 , Invoice No. 23ME0702N1004212600.0000II100007482023-09-230.000043307.35002023-09-23I10000749INAMC - SmartTEL,Interface with Opera,SmartVOICE - Ujung Info System (Travelodge Dongdaemun) (Prev - Ibis Hotel Seoul Dongdaemun) AED 1973 @ 21.95, Document No. T06866 , Invoice No. 23ME0703N1004212700.0000II100007492023-09-230.000043965.85002023-09-23I10000750INSLF - 50% Balance - CLOUD - Touche(8), Android Touche(2) & Services(5) - Al Kebulan Food Hall Fze AED 2003 @ 21.95, Document No. T06868 , Invoice No. 23ME0704N1004212800.0000II100007502023-09-230.000038039.35002023-09-23I10000751INSLF - Channel Manager Interface(1) & Services(1) - 50% Balance - Al Nakheel Hotel Apartments AED 1733 @ 21.95, Document No. T06869 , Invoice No. 23ME0705N1004212900.0000II100007512023-09-230.000039619.75002023-09-23I10000752INSLF - Channel Manager + Booking Engine(7 Rooms), Web Prol(2), Touche(1) & Services(12) - Dominus Hospitality (Amani Safaris Limited) AED 1805 @ 21.95, Document No. T06870 , Invoice No. 23ME0706N1004213000.0000II100007522023-09-230.000044251.20002023-09-23I10000753INSLF - Web PayTRAX 120 Emp & Services - 50% Balance - Arabian Courtyard Hotel AED 2016 @ 21.95, Document No. T06871 , Invoice No. 23ME0707N1004213100.0000II100007532023-09-230.000063984.25002023-09-23I10000754INSLF - CLOUD - Touche(1), Web Prol(2) & Services - Dominus Hospitality (Capricorn Holdings Limited) AED 2915 @ 21.95, Document No. T06873 , Invoice No. 23ME0708N1004213200.0000II100007542023-09-230.0000268646.05002023-09-23I10000755INSLF - Wish.Net(52), POS(3) & Services - Coco De Mer Black Parrot Suites AED 12239 @ 21.95, Document No. T06874 , Invoice No. 23ME0709N1004213300.0000II100007552023-09-230.000033846.90002023-09-23I10000756INSLF - Channel Manager Interface (1 Site) - DABAB HOTEL BY WARWICK AED 1542 @ 21.95, Document No. T06875 , Invoice No. 23ME0710N1004213400.0000II100007562023-09-230.00003885.15002023-09-23I10000757INSLF - 75% Balance - Wish.Net, Web Prol,Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager + 75% Balance for Services (21 Days) - Clover Trading & Contracting(Grand Legacy Hotel-Arak HoN1004213500.0000II100007572023-09-230.000024891.30002023-09-23I10000758INSLF - 50% Balance - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (IDA Bakery LLC) AED 1134 @ 21.95, Document No. T06878 , Invoice No. 23ME0712N1004213600.0000II100007582023-09-230.000024057.20002023-09-23I10000759INSLF - 50% Balance - CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) & Services(3) - Leopard Pots LLC (IDA Bakery LLC) AED 1096 @ 21.95, Document No. T06879 , Invoice No. 23ME0713N1004213700.0000II100007592023-09-230.000049189.95002023-09-23I10000760INSLF - 50% Balance - CLOUD Web Prol(5), Interface with Sun accounting System(1) & Services (5) - Jareed Hotel Riyadh by NMR Hospitality AED 2241 @ 21.95, Document No. T06880 , Invoice No. 23ME0714N1004213800.0000II100007602023-09-230.000072610.60002023-09-23I10000761INSLF - Touche Events & Catering (1 Site) & Services(4) - 50% Balance - Keita Catering Services (D Club) AED 3308 @ 21.95, Document No. T06881 , Invoice No. 23ME0715N1004213900.0000II100007612023-09-235192586.25000.00002023-09-2610008911PMINW 260923I049906914 USD60000.0@82.45 & INW 260923I049906914 USD2975.0@82.55, Dated :- 26/09/2023N1004228300.0000P9069142023-09-265192586.2500OKHDFCHDFC BANK LTD.2023-09-260.000049782.60002023-09-30I10000763INSLF - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 2268 @ 21.95, Document No. T06886 , Invoice No. 23ME0716N1004224200.0000II100007632023-09-300.000051867.85002023-09-30I10000764INSLF - Web PayTRAX - Additional Employee License (750 Employees) - United Security Group LLC AED 2363 @ 21.95, Document No. T06887 , Invoice No. 23ME0717N1004224300.0000II100007642023-09-300.000015738.15002023-09-30I10000765INAMC - AMC - Web PayTRAX - Additional Employee License (750 Employees) - United Security Group LLC AED 717 @ 21.95, Document No. T06889 , Invoice No. 23ME0718N1004224400.0000II100007652023-09-300.000047631.50002023-09-30I10000766INSLF - 55.91% Bal - CLOUD MyCloud FO(32 Rms), , Touche(3), Web Prol(2), Door Lock Interface(1), Channel Manager Interface(1) & Services(12) - Gigiri Lion Villas AED 2170 @ 21.95, Document No. T06891 , Invoice No. 23ME0719N1004224500.0000II100007662023-09-300.000060691.75002023-09-30I10000767INSLF - Touche(3) (90% Share) + Services(2) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 2765 @ 21.95, Document No. T06892 , Invoice No. 23ME0720N1004224600.0000II100007672023-09-300.0000151016.00002023-09-30I10000768INSLF - Wish.Net (141 Rms) (90% Share) + Services(4) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 6880 @ 21.95, Document No. T06893 , Invoice No. 23ME0721N1004224700.0000II100007682023-09-300.00004631.45002023-09-30I10000769INAMC - Channel Manager Interface(1) - Al Nakheel Hotel Apartments AED 211 @ 21.95, Document No. T06894 , Invoice No. 23ME0722N1004224800.0000II100007692023-09-300.000010382.35002023-09-30I10000770INSLF - Touche(1) - 50% Advance - BEZERKAN RESTAURANT (Byblos Hospitality) AED 473 @ 21.95, Document No. T06681 , Invoice No. 23ME0723N1004224900.0000II100007702023-09-300.0000123863.85002023-09-30I10000771INSLF - 50% Advance - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration & Services (15) - KHAMAS HOSPITALITY(Double Tree by Hilton - Al Jaddaf) AED 5643 @ 21.95, Document No. T06582 , Invoice No. 23ME0N1004225000.0000II100007712023-09-300.0000149347.80002023-09-30I10000772INSLF - 50% Advance - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) & Services(15) - Abu Dhabi Golf Club Sole Proprietorship AED 6804 @ 21.95, Document No. T06500 , Invoice No. 23ME0725N1004225100.0000II100007722023-09-300.00001295.05002023-09-30I10000773INSLF - 25% Advance - Wish.Net, Web Prol,Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager & Services (21 Days) - Clover Trading & Contracting(Grand Legacy Hotel-Arak Holding Group) AEDN1004225200.0000II100007732023-09-300.000072610.60002023-09-30I10000774INSLF - Touche Events & Catering (1 Site) & Services(4) - 50% Advance - Keita Catering Services (D Club) AED 3308 @ 21.95, Document No. T06557 , Invoice No. 23ME0727N1004225300.0000II100007742023-09-300.000043965.85002023-09-30I10000775INSLF - 50% Advance - CLOUD - Touche(8), Android Touche(2) & Services(5) - Al Kebulan Food Hall Fze AED 2003 @ 21.95, Document No. T06757 , Invoice No. 23ME0728N1004225400.0000II100007752023-09-300.000024891.30002023-09-30I10000776INSLF - 50% Advance - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (IDA Bakery LLC) AED 1134 @ 21.95, Document No. T06708 , Invoice No. 23ME0729N1004225500.0000II100007762023-09-300.000024057.20002023-09-30I10000777INSLF - 50% Advance - CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) & Services(3) - Leopard Pots LLC (IDA Bakery LLC) AED 1096 @ 21.95, Document No. T06709 , Invoice No. 23ME0730N1004225600.0000II100007772023-09-300.000037556.45002023-09-30I10000778INSLF - 33.33% Adv - CLOUD MyCloud FO(22 Rms), Channel Mngr(1), Web Booking Eng(1), Touche(2), Android Touche(4), QR E-Menu(3), Web Prol(2), Door Lock Interface(1), Channel Manager Interface(1) & Services(12) - Gigiri Lion Villas AED 1711 @ 21.95, DocumentN1004225700.0000II100007782023-09-300.000049189.95002023-09-30I10000779INSLF - 50% Advance - CLOUD Web Prol(5), Interface with Sun accounting System(1) & Services (5) - Jareed Hotel Riyadh by NMR Hospitality AED 2241 @ 21.95, Document No. T06494 , Invoice No. 23ME0732N1004225800.0000II100007792023-09-304950000.00000.00002023-10-2610008948PMRemittance INW 261023I0499075780 USD 60000 @ 82.5N1004241300.0000P2171792023-10-264950000.0000OKHDFCHDFC BANK LTD.2023-10-26247800.00000.00002023-10-2610008949PMRemittance INW 261023I049905780 USD 3000 @82.6 , Remittance 2975 USD @82.6 - 245735 Rs, & Bank charges 25 USD @ 82.6 - 2065 Rs.N1004241400.0000P2171912023-10-26245735.0000OKHDFCHDFC BANK LTD.2023-10-260.000025560.20002023-11-27I10000780INSLF - Web Prol(2) & Services(1) - 50% Advance - Grand Stay Holiday Homes Rental AED 1126 @ 22.7, Document No. T06899 , Invoice No. 23ME0733N1004270000.0000II100007802023-11-270.000019703.60002023-11-27I10000781INSLF - KSA E-invoicing Phase(AMC 1st Year) & Services - West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 868 @ 22.7, Document No. T06902 , Invoice No. 23ME0734N1004270100.0000II100007812023-11-270.000026263.90002023-11-27I10000782INSLF - E-Invoicing Phase 1 - KSA (01/01/2023-31/12/2023) - Carawan al Khaleej Hotel (Old name - Fahad Hotel Riyadh) (Prologic First SS Ltd) AED 1157 @ 22.7, Document No. T06904 , Invoice No. 23ME0735N1004270200.0000II100007822023-11-270.000098472.60002023-11-27I10000783INSLF - 50% Advance - CLOUD - Web PayTRAX(250 Emp) & Services(9) + 100% Advance - Hardware(Ubio-X Pro 2 T&A Device) (2 Nos) - AL AREEN PALACE & SPA AED 4338 @ 22.7, Document No. T06905 , Invoice No. 23ME0736N1004270300.0000II100007832023-11-270.000027830.20002023-11-27I10000784INAMC - AMC - SmartTEL, Interface to Opera - The Curve Hotel (Clover Trading & Contracting) AED 1226 @ 22.7, Document No. T06906 , Invoice No. 23ME0737N1004270400.0000II100007842023-11-270.000024016.60002023-11-27I10000785INAMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jul-Sep) AED 1058 @ 22.7, Document No. T06908 , Invoice No. 23ME0738N1004270500.0000II100007852023-11-270.000012008.30002023-11-27I10000786INSLF - CLOUD - Web PayTRAX - Additional 10 employee lic - T T E Gulf Management Consultancy AED 529 @ 22.7, Document No. T06910 , Invoice No. 23ME0739N1004270600.0000II100007862023-11-270.000022677.30002023-11-27I10000787INAMC - AMC - PayTRAX (120 Employees) - Mangrove Hotel LLC AED 999 @ 22.7, Document No. T06911 , Invoice No. 23ME0740N1004270700.0000II100007872023-11-270.000011577.00002023-11-27I10000788INSLF - CLOUD UrbenPiper Interface & Services (1 Outlet) - Tangerine Restaurant AED 510 @ 22.7, Document No. T06919 , Invoice No. 23ME0741N1004270800.0000II100007882023-11-270.000012144.50002023-11-27I10000789INAMC - AMC - Touche(1), Int to Opera(1) - Copthorne Sharjah AED 535 @ 22.7, Document No. T06923 , Invoice No. 23ME0742N1004270900.0000II100007892023-11-270.000040610.30002023-11-27I10000790INSLF - SmartTel (174 Rooms), Opera Interface (1 Site),& Services- 50% Balance - Sharjah Carlton Hotel - MH Group of Hotels AED 1789 @ 22.7, Document No. T06925 , Invoice No. 23ME0743N1004271000.0000II100007902023-11-270.000037545.80002023-11-27I10000791INSLF - Touche(3)QR E-Menu(1) & Services(2) - 50% Advance - Keita Catering Services (D Club) AED 1654 @ 22.7, Document No. T06927 , Invoice No. 23ME0744N1004271100.0000II100007912023-11-270.0000123238.30002023-11-27I10000792INSLF - Wish.Net - Additional 100 Rooms - Royal Tulip Sharma Resort AED 5429 @ 22.7, Document No. T06928 , Invoice No. 23ME0745N1004271200.0000II100007922023-11-270.000010260.40002023-11-27I10000793INAMC - AMC - SmartTel (174 Rooms), Opera Interface (1 Site) - Sharjah Carlton Hotel - MH Group of Hotels AED 452 @ 22.7, Document No. T06930 , Invoice No. 23ME0746N1004271300.0000II100007932023-11-270.000063378.40002023-11-27I10000794INAMC - AMC - CLOUD - Web PayTRAX(250) - Souq Waqif Boutique Hotels by Tivoli(Clover Trading & Contracting) AED 2792 @ 22.7, Document No. T06931 , Invoice No. 23ME0747N1004271400.0000II100007942023-11-270.000026354.70002023-11-27I10000795INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/07/2023-15/10/2023) AED 1161 @ 22.7, Document No. T06932 , Invoice No. 23ME0748N1004271500.0000II100007952023-11-270.000078791.70002023-11-27I10000796INAMC - AMC - Web Prol,ST,Interface - Swiss-Bel Hotel Kuwait AED 3471 @ 22.7, Document No. T06934 , Invoice No. 23ME0749N1004271600.0000II100007962023-11-270.0000158604.90002023-11-27I10000797INAMC - AMC - Wish.Net, Touche, Web Prol - R Hotel & Suite (Clifton International Hotel PO) AED 6987 @ 22.7, Document No. T06936 , Invoice No. 23ME0750N1004271700.0000II100007972023-11-270.000019680.90002023-11-27I10000798INSLF - KSA E-Invoicing Phase 1 (Dabab Hotel, Coral Hotel and Warwick Café named as Attibassi coffee Shop) Jan'23-Dec'23 & Services (2 Days) - DABAB HOTEL BY WARWICK AED 867 @ 22.7, Document No. T06938 , Invoice No. 23ME0751N1004271800.0000II100007982023-11-270.000030645.00002023-11-27I10000799INAMC - AMC - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) - MY GRAND LAUNDRY(Oak Resto Bar) AED 1350 @ 22.7, Document No. T06939 , Invoice No. 23ME0752N1004271900.0000II100007992023-11-270.000027217.30002023-11-27I10000800INAMC - AMC - CLOUD - POS (2) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1199 @ 22.7, Document No. T06940 , Invoice No. 23ME0753N1004272000.0000II100008002023-11-270.000027013.00002023-11-27I10000801INAMC - AMC - CLOUD - Web Prol(2) - A’lure Hotel & Suites AED 1190 @ 22.7, Document No. T06941 , Invoice No. 23ME0754N1004272100.0000II100008012023-11-270.000033823.00002023-11-27I10000802INAMC - Annual Subscription - My Cloud PMS + AMC Keycard Interface, Channel Manager Interface ,Pabx interface, Web Prol'IFIC - Back office - Auris Boutique Hotel Apartments AED 1490 @ 22.7, Document No. T06943 , Invoice No. 23ME0755N1004272200.0000II100008022023-11-270.0000135269.30002023-11-27I10000803INAMC - AMC - CLOUD - Web Prol, Interface to Opera - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 5959 @ 22.7, Document No. T06944 , Invoice No. 23ME0756N1004272300.0000II100008032023-11-270.000071595.80002023-11-27I10000804INAMC - AMC - Wish.Net, Web Prol, Web PayTRAX, Door Lock Interface, SmartTEL + Web PayTRAX - Addtl 45 Employees - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED 3154 @ 22.7, Document No. T06945 , Invoice No. 23ME0757N1004272400.0000II100008042023-11-270.000027013.00002023-11-27I10000805INAMC - CLOUD - Web Prol(2) - Masheda Palms Resort AED 1190 @ 22.7, Document No. T06946 , Invoice No. 23ME0758N1004272500.0000II100008052023-11-270.000016412.10002023-11-27I10000806INSLF - CLOUD - Web PayTRAX (50 Emp)& Services - 50% Advance - Masheda Palms Resort AED 723 @ 22.7, Document No. T06947 , Invoice No. 23ME0759N1004272600.0000II100008062023-11-270.000085533.60002023-11-27I10000807INAMC - AMC - CLOUD - Web Prol'IFIC - Panorama Portico Hotel Sudan AED 3768 @ 22.7, Document No. T06948 , Invoice No. 23ME0760N1004272700.0000II100008072023-11-270.000077361.60002023-11-27I10000808INAMC - AMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) - Riviera Hotel AED 3408 @ 22.7, Document No. T06949 , Invoice No. 23ME0761N1004272800.0000II100008082023-11-270.00007354.80002023-11-27I10000809INAMC - AMC - Emaar Interface - Yearly subscription - The Eminence Mind Group Middle East AED 324 @ 22.7, Document No. T06950 , Invoice No. 23ME0762N1004272900.0000II100008092023-11-270.000024516.00002023-11-27I10000810INAMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Aug-Oct) AED 1080 @ 22.7, Document No. T06951 , Invoice No. 23ME0763N1004273000.0000II100008102023-11-270.000073548.00002023-11-27I10000811INAMC - AMC - CLOUD - Web PayTRAX (85 Emp) - HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED 3240 @ 22.7, Document No. T06953 , Invoice No. 23ME0764N1004273100.0000II100008112023-11-270.000014845.80002023-11-27I10000812INSLF - AMC - Web PayTRAX (100) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 654 @ 22.7, Document No. T06954 , Invoice No. 23ME0765N1004273200.0000II100008122023-11-270.00006651.10002023-11-27I10000813INAMC - AMC - Web Prol(2) - Al Bada Hotel & Resorts AED 293 @ 22.7, Document No. T06957 , Invoice No. 23ME0766N1004273300.0000II100008132023-11-270.000071051.00002023-11-27I10000814INAMC - AMC - CLOUD - Web PayTRAX (150 Emp) - The Cloud - Food Ecosystem AED 3130 @ 22.7, Document No. T06958 , Invoice No. 23ME0767N1004273400.0000II100008142023-11-270.0000197263.00002023-11-27I10000815INAMC - AMC - Cloud - Touche POS(14), Android (13) - The Exchange Club AED 8690 @ 22.7, Document No. T06959 , Invoice No. 23ME0768N1004273500.0000II100008152023-11-270.000091935.00002023-11-27I10000816INAMC - WISH.NET Front Office (300 Rooms) ( 1 Site), Web Prol'IFIC Back Office Accounting (2 Users License) AMC 01/07/2023-30/06/2024 & Services - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 4050 @ 22.7, Document No. T06961 , Invoice No. 2N1004273600.0000II100008162023-11-270.000016412.10002023-11-27I10000817INSLF - CLOUD - Web PayTRAX (50 Emp) - 50% Advance - A’lure Hotel & Suites AED 723 @ 22.7, Document No. T06964 , Invoice No. 23ME0770N1004273700.0000II100008172023-11-270.000016412.10002023-11-27I10000818INSLF - CLOUD - Web PayTRAX (50 Emp) - 50% Balance - A’lure Hotel & Suites AED 723 @ 22.7, Document No. T06965 , Invoice No. 23ME0771N1004273800.0000II100008182023-11-270.0000171158.00002023-11-27I10000819INAMC - AMC - Android Touche(10). Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA AED 7540 @ 22.7, Document No. T06970 , Invoice No. 23ME0772N1004273900.0000II100008192023-11-270.000025560.20002023-11-27I10000820INSLF - Web Prol(2) & Services(1) - 50% Balance - Grand Stay Holiday Homes Rental AED 1126 @ 22.7, Document No. T06973 , Invoice No. 23ME0773N1004274000.0000II100008202023-11-270.000037545.80002023-11-27I10000821INSLF - Touche(3)QR E-Menu(1) & Services(2) - 50% Balance - Keita Catering Services (D Club) AED 1654 @ 22.7, Document No. T06974 , Invoice No. 23ME0774N1004274100.0000II100008212023-11-270.000016412.10002023-11-27I10000822INSLF - CLOUD - Web PayTRAX (50 Emp)& Services - 50% Balance - Masheda Palms Resort AED 723 @ 22.7, Document No. T06976 , Invoice No. 23ME0775N1004274200.0000II100008222023-11-270.000027035.70002023-11-27I10000823INSLF - Web Prol(1), Touche(1) & Sevices - 50% Advance - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 1191 @ 22.7, Document No. T06977 , Invoice No. 23ME0776N1004274300.0000II100008232023-11-270.000027035.70002023-11-27I10000824INSLF - Web Prol(1), Touche(1) & Sevices - 50% Balance - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 1191 @ 22.7, Document No. T06978 , Invoice No. 23ME0777N1004274400.0000II100008242023-11-270.000010737.10002023-11-27I10000825INSLF - Web PayTRAX - Additional 10 Employees License - Ramada Hotel & Suites by Wyndham Ajman(Ramada Hotel & Suites Ajman) AED 473 @ 22.7, Document No. T06979 , Invoice No. 23ME0778N1004274500.0000II100008252023-11-270.000017637.90002023-11-27I10000826INAMC - AMC - Wish.Net - Additional 100 Rooms - Royal Tulip Sharma Resort AED 777 @ 22.7, Document No. T06980 , Invoice No. 23ME0779N1004274600.0000II100008262023-11-270.000068644.80002023-11-27I10000827INSLF - CLOUD - Touché Point of Sale ( Additional 4 POS license) - FASSCO Catering Services LLC(DAE) AED 3024 @ 22.7, Document No. T06981 , Invoice No. 23ME0780N1004274700.0000II100008272023-11-270.0000143010.00002023-11-27I10000828INSLF - CLOUD - Web Prol, Touche & Services - 50% Balance - FASSCO Catering Services LLC AED 6300 @ 22.7, Document No. T06982 , Invoice No. 23ME0781N1004274800.0000II100008282023-11-270.00009579.40002023-11-27I10000829INAMC - AMC - Touche (2) - The Club AED 422 @ 22.7, Document No. T06983 , Invoice No. 23ME0782N1004274900.0000II100008292023-11-270.000030645.00002023-11-27I10000830INAMC - Interface with Deleverect & COT - Culex Consultancy DMCC AED 1350 @ 22.7, Document No. T06984 , Invoice No. 23ME0783N1004275000.0000II100008302023-11-270.000098472.60002023-11-27I10000831INSLF - 50% Balance - CLOUD - Web PayTRAX(250 Emp) & Services(9) - AL AREEN PALACE & SPA AED 4338 @ 22.7, Document No. T06986 , Invoice No. 23ME0784N1004275100.0000II100008312023-11-270.0000306336.50002023-11-27I10000832INSLF - 70% Balance (after 30 days from GO LIVE) - CLOUD Web PayTRAX(500 Emp) & Services(21) - Arun Restaurant & Cafe LLC(DIVES LIMITED) AED 13495 @ 22.7, Document No. T06987 , Invoice No. 23ME0785N1004275200.0000II100008322023-11-270.000039384.50002023-11-27I10000833INSLF - Web PayTRAX T&A Interface with 3rd party - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 1735 @ 22.7, Document No. T06988 , Invoice No. 23ME0786N1004275300.0000II100008332023-11-270.000017161.20002023-11-27I10000834INSLF - CLOUD - Touché Point of Sale ( Additional 1 POS license) - FASSCO Catering Services LLC AED 756 @ 22.7, Document No. T06989 , Invoice No. 23ME0787N1004275400.0000II100008342023-11-270.000040610.30002023-11-27I10000835INSLF - SmartTel (174 Rooms), Opera Interface (1 Site),& Services- 50% Advance - Sharjah Carlton Hotel - MH Group of Hotels AED 1789 @ 22.7, Document No. T06861 , Invoice No. 23ME0788N1004275500.0000II100008352023-11-270.0000143010.00002023-11-27I10000836INSLF - CLOUD - Web Prol, Touche & Services - 50% Advance - FASSCO Catering Services LLC AED 6300 @ 22.7, Document No. T05846 , Invoice No. 23ME0789N1004275600.0000II100008362023-11-274953000.00000.00002023-11-2910009047PMRemittance INW 291123I049904284 USD 60000 @ 85.55, Dated :- 29/11/2023N1004286700.0000P9042842023-11-294953000.0000OKHDFCHDFC BANK LTD.2023-11-29248400.00000.00002023-11-2910009048PMRemittance INW 291123I049904284 USD 3000 @ 82.80, Bank charges USD 25@82.80, Dated :- 29/11/2023N1004286800.0000P99042842023-11-29246330.0000OKHDFCHDFC BANK LTD.2023-11-29206365.01000.00002023-11-30C10000091CN23ME-CE012, Dated 17/11/2023 against GST Invoice No. 23ME0785 , Dated 17/11/2023 - AMC - Towards AMC 01/07/2023-31/12/2023 -WISH SUITE OF PRODUCTS '(Refer new Tax Invoice No. T06961 dated 25/07/2023 for AMC for the period 01/07/2023-30/06/2024 raised) - CN1004286900.0000CC100000912023-11-3013443.31000.00002023-11-30C10000092CN23ME-CE013, Dated 30/11/2023 against GST Invoice No. 23ME0797 , Dated 30/11/2023 - SLF - 'Towards - Back office interface ( WINHMS) (1 Site) - Not installed as per Anoop - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED -593 @ 22.67, DN1004287000.0000CC100000922023-11-3022783.35000.00002023-11-30C10000093CN23ME-CE014, Dated 30/11/2023 against GST Invoice No. 23ME0806 , Dated 30/11/2023 - AMC - Towards AMC 01/09/2023-14/03/2024 - CLOUD Web Prol(1 user)+ AMC CLOUD Web Prol(1 user) 15/03/2023-14/03/2024 (using only 1 user ) - JARVIS CORPORATION LIMITED EditionN1004287100.0000CC100000932023-11-301042.82000.00002023-11-30C10000094CN23ME-CE015, Dated 30/11/2023 against GST Invoice No. 23ME0815 , Dated 30/11/2023 - SLF - Towards Software License - Credit Note on 5% of Software License from 01/10/2023 to 31/01/2024 - Not used - FOOD MARK - KUWAIT AED -46 @ 22.67, Document No. CN5950N1004287200.0000CC100000942023-11-306891.68000.00002023-11-30C10000095CN23ME-CE016, Dated 30/11/2023 against GST Invoice No. 23ME0817 , Dated 30/11/2023 - AMC - Towards AMC 01/08/2023-31/07/2024 - Door Lock Interface - Not installed - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED -304 @ 22.6N1004287300.0000CC100000952023-11-30158395.29000.00002023-11-30C10000096CN23ME-CE017, Dated 30/11/2023 against GST Invoice No. 23ME0823 , Dated 30/11/2023 - AMC - Towards AMC 24/07/2023-23/07/2024 - Wish.Net, Touche, Web Prol (Refer new Inv#T07068 for AED 8,274.00 + Inv#T07069 for AED 18,895.80 = AED 27,169.80) - R Hotel & SuitN1004287400.0000CC100000962023-11-3097367.65000.00002023-11-30C10000097CN23ME-CE018, Dated 30/11/2023 against GST Invoice No. 23ME0830 , Dated 30/11/2023 - AMC - Towards AMC 25/04/2023-24/04/2024 - CLOUD - Web PayTRAX (250) Stopped Using as per Debraj. Also for old outstanding amount - Engineer Holding Group (Upscale Brands CoN1004287500.0000CC100000972023-11-300.000029700.00002023-11-30I10000837INAMC - AMC - Netsuite Products - Rmal Hospitality AED 1350 @ 22, Document No. T06994 , Invoice No. 23ME0790N1004275800.0000II100008372023-11-300.0000143660.00002023-11-30I10000838INAMC - AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door Lock Interface,Events &Catering Module - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - REMAL AED 6530 @ 22, Document No. T06995 , Invoice No. 23ME0791N1004275900.0000II100008382023-11-300.0000316932.00002023-11-30I10000839INAMC - AMC - Wish FO(144),Wish BI(1),Webprol(5),BO(4),Touche(2),Call Billing(1),@YourWISH(1),@YourWISH Runner App(10),Dorr Lock Interface(1),Passport Scanner Interface(1),HSIA - Peony Hotel LLC AED 14406 @ 22, Document No. T06996 , Invoice No. 23ME0792N1004276000.0000II100008392023-11-300.0000155562.00002023-11-30I10000840INAMC - AMC - WISH PMS (582 Rooms) - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 7071 @ 22, Document No. T06998 , Invoice No. 23ME0793N1004276100.0000II100008402023-11-300.000091630.00002023-11-30I10000841INAMC - AMC - CLOUD - Web PayTRAX (350 Emp) - The Plaza Doha by Anantara(Al Samrya Trading & Contracting Co) AED 4165 @ 22, Document No. T06999 , Invoice No. 23ME0794N1004276200.0000II100008412023-11-300.000031174.00002023-11-30I10000842INSLF - FO to Sage Interface Development(1) & Services(3) - 50% Balance - Coco De Mer Black Parrot Suites AED 1417 @ 22, Document No. T07000 , Invoice No. 23ME0795N1004276300.0000II100008422023-11-300.000033088.00002023-11-30I10000843INSLF - Passport Scanner Interface(1) & Services(1) - 50% Balance - Coco De Mer Black Parrot Suites AED 1504 @ 22, Document No. T07001 , Invoice No. 23ME0796N1004276400.0000II100008432023-11-300.000019074.00002023-11-30I10000844INAMC - AMC - CLOUD - Web PayTRAX Hosting - Movenpick Hotel Tahlia Jeddah (Prologic First SS Ltd) AED 867 @ 22, Document No. T07002 , Invoice No. 23ME0797N1004276500.0000II100008442023-11-300.000060654.00002023-11-30I10000845INAMC - AMC - Web PayTRAX(200 Emp), Interface to SUN - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 2757 @ 22, Document No. T07003 , Invoice No. 23ME0798N1004276600.0000II100008452023-11-300.000043340.00002023-11-30I10000846INAMC - AMC - Cloud - Web PayTRAX(178 Emp) - Hotel Anantara World Island(Seven Tides Real Estate Development LLC (World Island)(Sultan Ahmad Sultan Bin Sulayem)) AED 1970 @ 22, Document No. T07004 , Invoice No. 23ME0799N1004276700.0000II100008462023-11-300.000033264.00002023-11-30I10000847INSLF - 50% Advance - CLOUD Web PayTRAX(50) & Services(7) + 100% Advance - Hardware Ubio-X Pro T&A Device (1 No) - Radisson Blu Residence, Dubai Marina AED 1512 @ 22, Document No. T07006 , Invoice No. 23ME0800N1004276800.0000II100008472023-11-300.000038434.00002023-11-30I10000848INSLF - 50% Advance - CLOUD Web Prol(2), Interface from PM to GL & AR)1) & Services(3 Days) - City Center Hotel, Seef, Bahrain AED 1747 @ 22, Document No. T07010 , Invoice No. 23ME0801N1004276900.0000II100008482023-11-300.000019514.00002023-11-30I10000849INAMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)Sep-Dec AED 887 @ 22, Document No. T07013 , Invoice No. 23ME0802N1004277000.0000II100008492023-11-300.000073194.00002023-11-30I10000850INAMC - AMC - CLOUD - Touche, Android Touche(5 Outlets) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 3327 @ 22, Document No. T07014 , Invoice No. 23ME0803N1004277100.0000II100008502023-11-300.000046684.00002023-11-30I10000851INAMC - AMC - Web PayTRAX (175 Emp - Hotel 100+Suites 75) - Royal Continental Suites LLC AED 2122 @ 22, Document No. T07015 , Invoice No. 23ME0804N1004277200.0000II100008512023-11-300.0000142186.00002023-11-30I10000852INSLF - 50% Advance - MyCloud PMS(80), CLOUD E-Invoice Interface(3), NTMP Interface(3), Power BI Interface(3), Oracle Finance Interface(3), Touche(1),Accounts Receivables(6) & Services(11) - Economic City Real Estate Operation and Management Company LimitedN1004277300.0000II100008522023-11-300.000025454.00002023-11-30I10000853INSLF - Call Accounting Interface(1), HTNG Qikres Interface(1) - UBiQ Global Solutions Sdn. Bhd. (The Bus Hotel Pte Ltd) AED 1157 @ 22, Document No. T07023 , Invoice No. 23ME0806N1004277400.0000II100008532023-11-300.00004576.00002023-11-30I10000854INAMC - mycloud PMS (24/09/2023-23/12/2023)& Web Prol(2)(02/09/2023-01/12/2023) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 22, Document No. T07024 , Invoice No. 23ME0807N1004277500.0000II100008542023-11-300.00007700.00002023-11-30I10000855INAMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha)- (For AGMC Branch) - Sheikh Zayed Road BMW Showroom 2ND OUTLET AED 350 @ 22, Document No. T07025 , Invoice No. 23ME0808N1004277600.0000II100008552023-11-300.000064152.00002023-11-30I10000856INAMC - AMC - On Cloud - Back Office (2 Users) - Healthy Farm Eatery (Albatha) AED 2916 @ 22, Document No. T07026 , Invoice No. 23ME0809N1004277700.0000II100008562023-11-300.00004576.00002023-11-30I10000857INAMC - mycloud PMS(11/09/2023-10/12/2023) & Web Prol(2)(02/09/2023-01/12/2023) - ZAS INVESTMENT CO. LTD (MOJA TUU HOTEL) AED 208 @ 22, Document No. T07027 , Invoice No. 23ME0810N1004277800.0000II100008572023-11-300.000097416.00002023-11-30I10000858INAMC - AMC - CLOUD - Web Paytrax Cloud Hosting - (3400 Emp) - Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab) AED 4428 @ 22, Document No. T07028 , Invoice No. 23ME0811N1004277900.0000II100008582023-11-300.000025322.00002023-11-30I10000859INAMC - AMC - SmartTEL,Interface with Opera, Interface with Soultech VHM - Ujung Info System (Moxy Marriot Hotel) AED 1151 @ 22, Document No. T07029 , Invoice No. 23ME0812N1004278000.0000II100008592023-11-300.000025322.00002023-11-30I10000860INAMC - AMC - SmartTEL, Interface with Opera & Soultech VMS - Ujung Info System (Mercure Gangnam Hotel) AED 1151 @ 22, Document No. T07030 , Invoice No. 23ME0813N1004278100.0000II100008602023-11-300.00007854.00002023-11-30I10000861INAMC - AMC - Channel Manager Interface (1 Site) - DABAB HOTEL BY WARWICK AED 357 @ 22, Document No. T07031 , Invoice No. 23ME0814N1004278200.0000II100008612023-11-300.00003916.00002023-11-30I10000862INAMC - AMC - CLOUD - Web PayTRAX - Addtl 50 Employees - Millennium Hotel Doha (Clover Trading & Contracting) AED 178 @ 22, Document No. T07032 , Invoice No. 23ME0815N1004278300.0000II100008622023-11-300.000013970.00002023-11-30I10000863INAMC - AMC -MyCloud PMS, CLOUD - Interface with Attar, KSA E-Invoicing - Tawazun Al Injaz for Growth & Development Limited (Eden Hotel) AED 635 @ 22, Document No. T07033 , Invoice No. 23ME0816N1004278400.0000II100008632023-11-300.00007700.00002023-11-30I10000864INAMC - AMC - CLOUD - Web prol (2) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 350 @ 22, Document No. T07035 , Invoice No. 23ME0817N1004278500.0000II100008642023-11-300.000067144.00002023-11-30I10000865INAMC - AMC - Touche,Int to Opera,ADACO Int - Millennium Place, Barsha Heights (Leader Real Estate ) AED 3052 @ 22, Document No. T07038 , Invoice No. 23ME0818N1004278600.0000II100008652023-11-300.000037928.00002023-11-30I10000866INSLF - Touche(4) & Services(3) - 50% Balance - Al Raha Beach Hotel AED 1724 @ 22, Document No. T07050 , Invoice No. 23ME0819N1004278700.0000II100008662023-11-300.000059334.00002023-11-30I10000867INAMC - AMC - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Sept - 15 Mar AED 2697 @ 22, Document No. T07055 , Invoice No. 23ME0820N1004278800.0000II100008672023-11-300.000059334.00002023-11-30I10000868INAMC - AMC - AYW ANNUAL LICENCE FE - Constance Belle Mare Plage (Constance Industries Ltd) Oct-Mar AED 2697 @ 22, Document No. T07056 , Invoice No. 23ME0821N1004278900.0000II100008682023-11-300.000059334.00002023-11-30I10000869INAMC - AMC - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Oct-Mar AED 2697 @ 22, Document No. T07057 , Invoice No. 23ME0822N1004279000.0000II100008692023-11-300.0000170346.00002023-11-30I10000870INSLF - CLOUD - Web PayTRAX (90 Emp), Interface with Accounting System(1), Interface with T&A Machine & Services(4)(Subscription Period 13/07/2023-12/07/2024) - Armacell Middle East Company(WLL) AED 7743 @ 22, Document No. T07059 , Invoice No. 23ME0823N1004279100.0000II100008702023-11-300.000033264.00002023-11-30I10000871INSLF - Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) & Services(1) - Chelsea Discovery Garden AED 1512 @ 22, Document No. T07061 , Invoice No. 23ME0824N1004279200.0000II100008712023-11-300.0000990.00002023-11-30I10000872INAMC - AMC- SiteMinder Channel Manager Interface - Chelsea Discovery Garden AED 45 @ 22, Document No. T07062 , Invoice No. 23ME0825N1004279300.0000II100008722023-11-300.000038434.00002023-11-30I10000873INSLF - 50% Balance - CLOUD Web Prol(2), Interface from PM to GL & AR)1) & Services(3 Days) - City Center Hotel, Seef, Bahrain AED 1747 @ 22, Document No. T07063 , Invoice No. 23ME0826N1004279400.0000II100008732023-11-300.0000467236.00002023-11-30I10000874INSLF - 66.67% Balance - Wish.Net(391 Rms), Web Prol(5), Touche(6), Services(15) - HDB Hotels & Resorts AED 21238 @ 22, Document No. T07065 , Invoice No. 23ME0827N1004279500.0000II100008742023-11-300.000033264.00002023-11-30I10000875INSLF - 50% Balance - CLOUD Web PayTRAX(50) & Services(7) - Radisson Blu Residence, Dubai Marina AED 1512 @ 22, Document No. T07067 , Invoice No. 23ME0828N1004279600.0000II100008752023-11-300.000046816.00002023-11-30I10000876INAMC - AMC - Wish.Net, Touche, Web Prol - R Hotel AED 2128 @ 22, Document No. T07068 , Invoice No. 23ME0829N1004279700.0000II100008762023-11-300.0000106898.00002023-11-30I10000877INAMC - AMC - Wish.Net, Touche, Web Prol - Clifton International Hotel AED 4859 @ 22, Document No. T07069 , Invoice No. 23ME0830N1004279800.0000II100008772023-11-300.0000121418.00002023-11-30I10000878INSLF - CLOUD Web Prol(4), Touche- License change(1) & Services(1)(Subscription Period 31/08/2023-30/08/2024) - FASSCO Catering Services LLC(MHP project ) AED 5519 @ 22, Document No. T07072 , Invoice No. 23ME0831N1004279900.0000II100008782023-11-300.000033264.00002023-11-30I10000879INSLF - CLOUD Touche(2)(Subscription for the period 31/08/2023-30/08/2024) - FASSCO Catering Services LLC(MHP project ) AED 1512 @ 22, Document No. T07073 , Invoice No. 23ME0832N1004280000.0000II100008792023-11-300.0000142208.00002023-11-30I10000880INSLF - 50% Balance - MyCloud PMS(80), CLOUD E-Invoice Interface(3), NTMP Interface(3), Power BI Interface(3), Oracle Finance Interface(3), Touche(1),Accounts Receivables(6) & Services(11) - Economic City Real Estate Operation and Management Company LimitedN1004280100.0000II100008802023-11-300.000041228.00002023-11-30I10000881INSLF - CLOUD - Web PayTRAX(85 Emp) & Services(4) - 50% Balane - Millennium Central Downtown Dubai (NAISSK LLC) AED 1874 @ 22, Document No. T07077 , Invoice No. 23ME0834N1004280200.0000II100008812023-11-300.000033638.00002023-11-30I10000882INSLF - SmartTEL(1), Opera Interface(1) & Services(2) - 60.84% Balance - Unitech IT Infrastructure LLC (Sharjah Grand Hotel) AED 1529 @ 22, Document No. T07079 , Invoice No. 23ME0835N1004280300.0000II100008822023-11-300.000045826.00002023-11-30I10000883INSLF - 50% Balance -CLOUD - Web Prol(5), Pixel Point POS Interface(1) & Services(5) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 2083 @ 22, Document No. T07081 , Invoice No. 23ME0836N1004280400.0000II100008832023-11-300.00004598.00002023-11-30I10000884INAMC - AMC - Web PayTRAX - MobileApp (1 Site) - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 209 @ 22, Document No. T07082 , Invoice No. 23ME0837N1004280500.0000II100008842023-11-300.00005060.00002023-11-30I10000885INAMC - AMC - SmartTEL Interface - UBiQ Global Solutions Sdn. Bhd. (Siloso Beach Resort Pte Ltdl) AED 230 @ 22, Document No. T07084 , Invoice No. 23ME0838N1004280600.0000II100008852023-11-300.00007568.00002023-11-30I10000886INAMC - AMC - PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) Interface, Key Card System Interface - UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Genting Permai) AED 344 @ 22, Document No. T07085 , Invoice No. 23ME0839N1004280700.0000II100008862023-11-300.00009614.00002023-11-30I10000887INAMC - AMC - Call Accounting Int, Electronic Key - UBiQ Global Solutions Sdn. Bhd. (LLOYD INN, Singapore) AED 437 @ 22, Document No. T07086 , Invoice No. 23ME0840N1004280800.0000II100008872023-11-300.00007568.00002023-11-30I10000888INAMC - AMC - POS Interface to Opera, Opera PMS Interface to Web Prol - UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 344 @ 22, Document No. T07087 , Invoice No. 23ME0841N1004280900.0000II100008882023-11-300.000024156.00002023-11-30I10000889INAMC - AMC - Touche POS(5), Web Prol(5) - UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 1098 @ 22, Document No. T07088 , Invoice No. 23ME0842N1004281000.0000II100008892023-11-300.000033088.00002023-11-30I10000890INSLF - Passport Scanner Interface(1) & Services(1) - 50% Advance - Coco De Mer Black Parrot Suites AED 1504 @ 22, Document No. T06922 , Invoice No. 23ME0843N1004281100.0000II100008902023-11-300.000031174.00002023-11-30I10000891INSLF - FO to Sage Interface Development(1) & Services(3) - 50% Advance - Coco De Mer Black Parrot Suites AED 1417 @ 22, Document No. T06929 , Invoice No. 23ME0844N1004281200.0000II100008912023-11-300.000037928.00002023-11-30I10000892INSLF - Touche(4) & Services(3) - 50% Advance + Hardware - 50% Advance - Al Raha Beach Hotel AED 1724 @ 22, Document No. T06785 , Invoice No. 23ME0845N1004281300.0000II100008922023-11-300.000041228.00002023-11-30I10000893INSLF - CLOUD - Web PayTRAX(85 Emp) & Services(4) - 50% Advance - Millennium Central Downtown Dubai (NAISSK LLC) AED 1874 @ 22, Document No. T06991 , Invoice No. 23ME0846N1004281400.0000II100008932023-11-300.000021648.00002023-11-30I10000894INSLF - SmartTEL(1), Opera Interface(1) & Services(2) - 39.16% Advance - Unitech IT Infrastructure LLC (Sharjah Grand Hotel) AED 984 @ 22, Document No. T06667 , Invoice No. 23ME0847N1004281500.0000II100008942023-11-300.000045826.00002023-11-30I10000895INSLF - 50% Advance -CLOUD - Web Prol(5), Pixel Point POS Interface(1) & Services(5) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 2083 @ 22, Document No. T06971 , Invoice No. 23ME0848N1004281600.0000II100008952023-11-300.0000233574.00002023-11-30I10000896INSLF - 33.333% Advance - Wish.Net(391 Rms), Web Prol(5), Touche(6), Services(15) - HDB Hotels & Resorts AED 10617 @ 22, Document No. T06392 , Invoice No. 23ME0849N1004281700.0000II100008962023-11-300.000044946.00002023-11-30I10000897INAMC - AMC - @YourWish - Guest Services Mgt - The Curve Hotel (Clover Trading & Contracting) AED 2043 @ 22, Document No. T06907 , Invoice No. 23ME0850N1004281800.0000II100008972023-11-300.000023615.55002023-12-26I10000899INAMC - AMC - MyCloud PMS(105), MyCloud POS(3), HSIA//NTMP Interface, E-Invoicing,,PABX Interface,AR Guest Ledger extract,Statistic file,CC payment file - Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 1071 @ 22.05, Document No. T07092 , Invoice No.N1004294500.0000II100008992023-12-260.00004167.45002023-12-26I10000900INAMC - AMC - Touche POS (1) - Sobahn Restaurant LLC AED 189 @ 22.05, Document No. T07093 , Invoice No. 23ME0852N1004294600.0000II100009002023-12-260.000058300.20002023-12-26I10000901INAMC - AMC - CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) - Jood Aldhyafah Co. for residential units(Mena Hotel Dammam) (Al Hokair Hotel Division) AED 2644 @ 22.05, Document No. T07097 , Invoice No. 23ME0853N1004294700.0000II100009012023-12-260.0000149829.75002023-12-26I10000902INAMC - AMC -Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 22.05, Document No. T07102 , Invoice No. 23ME0854N1004294800.0000II100009022023-12-260.000039359.25002023-12-26I10000903INSLF - 50% Advance - Cloud Web Prol(2) & Services (3) + 50% Advance - (On-premises) Touche(1) & Services (3) + 100% Advance - Hardware Hanasis POS(1), Epson TMT20iii USB Printer(1) - Healthy Farm Eatery (Albatha) AED 1785 @ 22.05, Document No. T07109 , InN1004294900.0000II100009032023-12-260.000022050.00002023-12-26I10000904INSLF - 30% Adv - Web Prol(2) (90% Share) + 30% Adv - Services(6) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 1000 @ 22.05, Document No. T07115 , Invoice No. 23ME0856N1004295000.0000II100009042023-12-260.0000228504.15002023-12-26I10000905INAMC - AMC - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) - NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH)(ASAS – Hospitality Quality (Lamar Hotels Group)) AED 10363 @ 22.05, Document No. T07117 , Invoice No. 23ME0857N1004295100.0000II100009052023-12-260.000019227.60002023-12-26I10000906INAMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Oct-Dec) AED 872 @ 22.05, Document No. T07118 , Invoice No. 23ME0858N1004295200.0000II100009062023-12-260.000036184.05002023-12-26I10000907INAMC - AMC - WISHNET/POS/ST/Samsotech Scanner Interface - Royal Ascot Hotel(Oct-Dec) AED 1641 @ 22.05, Document No. T07119 , Invoice No. 23ME0859N1004295300.0000II100009072023-12-260.000065223.90002023-12-26I10000908INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Oct-Dec) AED 2958 @ 22.05, Document No. T07120 , Invoice No. 23ME0860N1004295400.0000II100009082023-12-260.000047187.00002023-12-26I10000909INAMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) -Oct-Dec AED 2140 @ 22.05, Document No. T07121 , Invoice No. 23ME0861N1004295500.0000II100009092023-12-260.000056425.95002023-12-26I10000910INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Oct-Dec) AED 2559 @ 22.05, Document No. T07122 , Invoice No. 23ME0862N1004295600.0000II100009102023-12-260.000019381.95002023-12-26I10000911INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Oct-Dec) AED 879 @ 22.05, Document No. T07123 , Invoice No. 23ME0863N1004295700.0000II100009112023-12-260.000030076.20002023-12-26I10000912INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Oct-Dec) AED 1364 @ 22.05, Document No. T07124 , Invoice No. 23ME0864N1004295800.0000II100009122023-12-260.000027871.20002023-12-26I10000913INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Oct-Dec) AED 1264 @ 22.05, Document No. T07125 , Invoice No. 23ME0865N1004295900.0000II100009132023-12-260.000037595.25002023-12-26I10000914INAMC - AMC - WISH SUITE OS PRODUCTS(Withoud SmartWEB & PayTRAX),Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) - Chelsea Discovery Garden (Oct-Dec) AED 1705 @ 22.05, Document No. T07126 , Invoice No. 23ME0866N1004296000.0000II100009142023-12-260.000011025.00002023-12-26I10000915INAMC - AMC - Touche, Opera Interface - Tilal Liwa Hotel (Oct-Dec ) AED 500 @ 22.05, Document No. T07131 , Invoice No. 23ME0867N1004296100.0000II100009152023-12-260.000016868.25002023-12-26I10000916INAMC - AMC - TOUCHE(7),SmartTEL(1). Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 765 @ 22.05, Document No. T07134 , Invoice No. 23ME0868N1004296200.0000II100009162023-12-260.000071772.75002023-12-26I10000917INAMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Oct-Dec AED 3255 @ 22.05, Document No. T07135 , Invoice No. 23ME0869N1004296300.0000II100009172023-12-260.000027783.00002023-12-26I10000918INAMC - AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Oct - Dec AED 1260 @ 22.05, Document No. T07136 , Invoice No. 23ME0870N1004296400.0000II100009182023-12-260.000024938.55002023-12-26I10000919INAMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1131 @ 22.05, Document No. T07137 , Invoice No. 23ME0871N1004296500.0000II100009192023-12-260.000026063.10002023-12-26I10000920INAMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Oct-Dec) AED 1182 @ 22.05, Document No. T07138 , Invoice No. 23ME0872N1004296600.0000II100009202023-12-260.000015258.60002023-12-26I10000921INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/10/2023-15/01/2024) AED 692 @ 22.05, Document No. T07139 , Invoice No. 23ME0873N1004296700.0000II100009212023-12-260.0000118077.75002023-12-26I10000922INAMC - AMC - Cloud - Web Prol (5). Cloud - Web PayTRAX(100) - Sea View Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07140 , Invoice No. 23ME0874N1004296800.0000II100009222023-12-260.0000118077.75002023-12-26I10000923INAMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(50) - Ascot Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07141 , Invoice No. 23ME0875N1004296900.0000II100009232023-12-260.0000164007.90002023-12-26I10000924INAMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(20) - Khamas Hospitality AED 7438 @ 22.05, Document No. T07142 , Invoice No. 23ME0876N1004297000.0000II100009242023-12-260.0000118077.75002023-12-26I10000925INAMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - Royal Ascot Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07143 , Invoice No. 23ME0877N1004297100.0000II100009252023-12-260.0000118077.75002023-12-26I10000926INAMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khamas Group))) AED 5355 @ 22.05, Document No. T07144 , Invoice No. 23ME0878N1004297200.0000II100009262023-12-260.000085730.40002023-12-26I10000927INAMC - AMC - CLOUD - Web Prol'IFIC(3) - Riviera Hotel AED 3888 @ 22.05, Document No. T07145 , Invoice No. 23ME0879N1004297300.0000II100009272023-12-260.000013913.55002023-12-28I10000928INAMC - AMC - Web Prol,Web PT ,ST& Interfaces - Swiss-Belinn Muscat AED 631 @ 22.05, Document No. T07147 , Invoice No. 23ME0880N1004297400.0000II100009282023-12-280.000013230.00002023-12-28I10000929INAMC - AMC - Android Touche(4) - R Hotel & Suite (Clifton International Hotel PO) AED 600 @ 22.05, Document No. T07150 , Invoice No. 23ME0881N1004297500.0000II100009292023-12-280.000079997.40002023-12-28I10000930INAMC - AMC - Wish.Net(52), POS(3), Passport Scanner Interface(1), FO to Sage Interface Development(1) - Coco De Mer Black Parrot Suites AED 3628 @ 22.05, Document No. T07156 , Invoice No. 23ME0882N1004297600.0000II100009302023-12-280.0000201823.65002023-12-28I10000931INAMC - AMC - CLOUD - POS(4), Android POS(10), Web Prol(3), KDS(1), Web PayTRAX(100) - Whitefield Restaurant Management and Entertainment AED 9153 @ 22.05, Document No. T07157 , Invoice No. 23ME0883N1004297700.0000II100009312023-12-280.000015876.00002023-12-28I10000932INAMC - AMC - Touche E-Menu (6 Devices) - Healthy Farm Eatery (Albatha) AED 720 @ 22.05, Document No. T07158 , Invoice No. 23ME0884N1004297800.0000II100009322023-12-280.000064760.85002023-12-28I10000933INAMC - AMC - Webpaytrax(100), Wishnet(68) , Touche(2),Webprolific(3) - Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 2937 @ 22.05, Document No. T07160 , Invoice No. 23ME0885N1004297900.0000II100009332023-12-280.00004343.85002023-12-28I10000934INAMC - AMC - Web Prol(2), Touche(1) - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 197 @ 22.05, Document No. T07161 , Invoice No. 23ME0886N1004298000.0000II100009342023-12-280.0000113954.40002023-12-28I10000935INAMC - AMC - CLOUD - POS(5), QR E-MENU(3),Interface,Web Prol(3) - KSK Homes LLC AED 5168 @ 22.05, Document No. T07162 , Invoice No. 23ME0887N1004298100.0000II100009352023-12-280.00003461.85002023-12-28I10000936INAMC - AMC - Web Prol(2) - Grand Stay Holiday Homes Rental AED 157 @ 22.05, Document No. T07163 , Invoice No. 23ME0888N1004298200.0000II100009362023-12-280.000025710.30002023-12-28I10000937INAMC - AMC - Touche(3) - DIGITAL MILLENNIUM ELECTRONICS LLC(For PEONY HOTEL LLC (Leased Outlet -Diamond Palace)) AED 1166 @ 22.05, Document No. T07165 , Invoice No. 23ME0889N1004298300.0000II100009372023-12-280.000010694.25002023-12-28I10000938INAMC - AMC - Touche POS(1), Android Touche Lic(2) - Zeit W Lamoon Restaurant AED 485 @ 22.05, Document No. T07169 , Invoice No. 23ME0890N1004298400.0000II100009382023-12-280.0000165375.00002023-12-28I10000939INAMC - AMC - WISH PMS 1300 Rooms - MAAM Facilities Management LLC (F1 Infotech FZE) AED 7500 @ 22.05, Document No. T07172 , Invoice No. 23ME0891N1004298500.0000II100009392023-12-280.0000260917.65002023-12-28I10000940INAMC - AMC - Mycloud Front Office & Channel Manager(450 Rms), Desktop POS (7), Android POS(5), CLOUD Web Prol(5), SmartTEL(1), Interface to Billing System(1), Door lock interface(1), Web PayTRAX(250) - La Maison Hotel Doha(Aleph Hospitality) AED 11833 @ 2N1004298600.0000II100009402023-12-280.000065731.05002023-12-28I10000941INAMC - AMC - Wish.Net(132), Passport Scanner Interface, Door Lock Interface, ST, Web Prol - Villaggio Hotel Abu Dhabi AED 2981 @ 22.05, Document No. T07174 , Invoice No. 23ME0893N1004298700.0000II100009412023-12-280.000027011.25002023-12-28I10000942INSLF - Touche (1 No) & Services(1/2) - Keita Catering Services (KCDE) AED 1225 @ 22.05, Document No. T07176 , Invoice No. 23ME0894N1004298800.0000II100009422023-12-280.0000213774.75002023-12-28I10000943INSLF - 50% Balance - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), QR E-Menu(2), @Your Wish(1), WCM(1) & Services(15) - Ramada Radwa Resort AED 9695 @ 22.05, Document No. T07177 , Invoice No. 23ME0895N1004298900.0000II100009432023-12-280.000051023.70002023-12-28I10000944INSLF - Kitchen Display System (9 Nos) - AKBI'Z CORPORATION INC LTD(Splash Waterpark Bangladesh Project) AED 2314 @ 22.05, Document No. T07188 , Invoice No. 23ME0896N1004299000.0000II100009442023-12-280.000074088.00002023-12-28I10000945INSLF - CLOUD Touche POS (4 Terminals) - FASSCO Catering Services LLC(for DAE) AED 3360 @ 22.05, Document No. T07195 , Invoice No. 23ME0897N1004299100.0000II100009452023-12-280.000058939.65002023-12-28I10000946INSLF - 50% Balance - CLOUD @YourWish(1), @YW Runner App(20) & Services(5) - Al Jayden Hotel AED 2673 @ 22.05, Document No. T07196 , Invoice No. 23ME0898N1004299200.0000II100009462023-12-280.000038587.50002023-12-28I10000947INSLF - Android Touche (2) & Services (1 day) - Royal Destinations Hospitality(Al Raha Beach Hotel outlet) AED 1750 @ 22.05, Document No. T07198 , Invoice No. 23ME0899N1004299300.0000II100009472023-12-280.00005203.80002023-12-28I10000948INSLF - Wish Front Office System (Additional 3 Rooms) + AMC 03/07/2023-31/12/2023 - Magnum Hotel & Suites, Westbay AED 236 @ 22.05, Document No. T07199 , Invoice No. 23ME0900N1004299400.0000II100009482023-12-280.000066061.80002023-12-28I10000949INAMC - AMC - @YourWish - Guest Services Mgt - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) Oct'23-Mar'24 AED 2996 @ 22.05, Document No. T07200 , Invoice No. 23ME0901N1004299500.0000II100009492023-12-280.000039359.25002023-12-28I10000950INSLF - 50% Balance - Cloud Web Prol(2) & Services (3) + 50% Balance - (On-premises) Touche(1) & Services (3) USB Printer(1) - Healthy Farm Eatery (Albatha) AED 1785 @ 22.05, Document No. T07202 , Invoice No. 23ME0902N1004299600.0000II100009502023-12-280.000023152.50002023-12-28I10000951INSLF - Wish Front Office System (Additional 25 Rooms) - to invoice after completion - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1050 @ 22.05, Document No. T07206 , Invoice No. 23ME0903N1004299700.0000II100009512023-12-280.000018058.95002023-12-28I10000952INSLF - CLOUD - Touche(3), QR E-Menu(1) & Services(3) - 50% Balance - POSLIX MIDDLE EAST AED 819 @ 22.05, Document No. T07212 , Invoice No. 23ME0904N1004299800.0000II100009522023-12-280.000081033.75002023-12-28I10000953INSLF - Touche(3)(Life care Musaffah - 1 No , LLH Musaffah - 1 No, Burjeel sharjah - 1 No) & Services(2) - Keita Catering Services (D Club) AED 3675 @ 22.05, Document No. T07213 , Invoice No. 23ME0905N1004299900.0000II100009532023-12-280.0000213774.75002023-12-28I10000954INSLF - 50% Advance - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), QR E-Menu(2), @Your Wish(1), WCM(1) & Services(15) - Ramada Radwa Resort AED 9695 @ 22.05, Document No. T06660 , Invoice No. 23ME0906N1004300000.0000II100009542023-12-280.000058939.65002023-12-28I10000955INSLF - 50% Advance - CLOUD @YourWish(1), @YW Runner App(20) & Services(5) - Al Jayden Hotel AED 2673 @ 22.05, Document No. T07040 , Invoice No. 23ME0907N1004300100.0000II100009552023-12-280.000018058.95002023-12-28I10000956INSLF - CLOUD - Touche(3), QR E-Menu(1) & Services(3) - 50% Balance - POSLIX MIDDLE EAST AED 819 @ 22.05, Document No. T06620 , Invoice No. 23ME0908N1004300200.0000II100009562023-12-2829458.80000.00002023-12-29C10000107CNAMC - AMC -Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 22.05, Document No. T07102 , Invoice No. 23ME0854N1004308600.0000CC100001072023-12-2912811.05000.00002023-12-29C10000108CN23ME-CE020, Dated 29/12/2023 against GST Invoice No. 23ME0880 , Dated 45288 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - Touche 3 Terminals (on 90% share) and on 70% Bal Services (on 100% share) as the Management changed and client asked fN1004308700.0000CC100001082023-12-2931862.25000.00002023-12-29C10000109CN23ME-CE021, Dated 29/12/2023 against GST Invoice No. 23ME0899 , Dated 45288 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - Wish.Net 141 Rooms(on 90% share) and on 70% Bal Services (on 100% share) as the Management changed and client asked foN1004308800.0000CC100001092023-12-2925379.55000.00002023-12-29C10000110CN23ME-CE022, Dated 29/12/2023 against GST Invoice No. 23ME0872 , Dated 45286 -Towards AMC 25/09/2023-24/09/2024 - SmartTEL, Interface with Opera & Soultech VMS - Not renewing as per mail from Jinyoung dated 25/09/2023 - 22.05 - CN5959 AED -1151.2179 @ -0.N1004308900.0000CC100001102023-12-2952589.25000.00002023-12-29C10000111CN23ME-CE023, Dated 29/12/2023 against GST Invoice No. 23ME0862 , Dated 45286 -Towards Annual Subscription 29/04/2023-28/04/2024 - MYCLOUD PMS(123RMS)+ Annual Subscription 26/05/2023-25/05/2024 Web Prol'IFIC - Accounting System (2 Users) - Stopped using theN1004309000.0000CC100001112023-12-2942865.20000.00002023-12-29C10000112CN23ME-CE024, Dated 29/12/2023 against GST Invoice No. 23ME0861 , Dated 45286 -Towards Annual Subscription 01/07/2023-30/06/2024 ON CLOUD - Booking Engine, Interface with PABX, Door Lock Interface, HSIA Interface - Stopped using the system - 22.05 - CN5961N1004309100.0000CC100001122023-12-2921300.30000.00002023-12-29C10000113CN23ME-CE025, Dated 29/12/2023 against GST Invoice No. 23ME0856 , Dated 45286 -Towards AMC 04/08/2023-03/08/2024 - Performance & Appraisal Module(1 Site) - Not installed - 22.05 - CN5963 AED -966.0546 @ -0.0546000000000504, Document No. CN5963N1004309200.0000CC100001132023-12-2927099.45000.00002023-12-29C10000114CN23ME-CE026, Dated 29/12/2023 against GST Invoice No. 23ME0870 , Dated 45286 -Towards AMC 25% Advance for Software License & Services - Web Prol, Web PayTRAX, Interfaces & Services - Project cancelled as new On Cloud solutions order received - 22.05 - CN59N1004309300.0000CC100001142023-12-2954176.85000.00002023-12-29C10000115CN23ME-CE027, Dated 29/12/2023 against GST Invoice No. 23ME0853 , Dated 45286 -Towards AMC 50% Balance for Software License & Services - Web Prol, Web PayTRAX, Interfaces & Services - Project cancelled as new On Cloud solutions order received - 22.05 - CN59N1004309400.0000CC100001152023-12-295622.75000.00002023-12-29C10000116CN23ME-CE028, Dated 29/12/2023 against GST Invoice No. 23ME0890 , Dated 45288 -Towards AMC 01/01/2023-31/12/2023 - Touche(1) - Not using the system - 22.05 - CN5969 AED -255.15 @ -0.150000000000006, Document No. CN5969N1004309500.0000CC100001162023-12-294956000.00000.00002023-12-2910009107PMRemittance INW 291223I049904162 USD60000.0@82.6, Dated :- 29/12/2023N1004307400.0000P2229412023-12-294956000.0000OKHDFCHDFC BANK LTD.2023-12-29247860.00000.00002023-12-2910009108PMRemittance INW 291223I049904162 USD3000.0@82.62N1004307500.0000P2229532023-12-29245794.5000OKHDFCHDFC BANK LTD.2023-12-290.000025872.00002024-01-28I10000957INAMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Oct-Dec) AED 1176 @ 22, Document No. T07217 , Invoice No. 23ME0909N1004326700.0000II100009572024-01-280.0000106722.00002024-01-28I10000958INSLF - 50% Advance - CLOUD Touche(21) & Services (28 Days) + 50% Advance - Hardware - EXPO CITY DUBAI FZCO AED 4851 @ 22, Document No. T07226 , Invoice No. 23ME0910N1004326800.0000II100009582024-01-280.000022176.00002024-01-28I10000959INAMC - AMC - WISH Self-Service - Emirates Park Zoo AED 1008 @ 22, Document No. T07234 , Invoice No. 23ME0911N1004326900.0000II100009592024-01-280.0000189200.00002024-01-28I10000960INAMC - AMC - Touche(16), Android Touche(16) - Emirates Park Zoo AED 8600 @ 22, Document No. T07237 , Invoice No. 23ME0912N1004327000.0000II100009602024-01-280.000031416.00002024-01-28I10000961INAMC - Annual Subscription renewal - MyCloud PMS(189), MyCloud POS(4), HSIA Interface - Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 1428 @ 22, Document No. T07238 , Invoice No. 23ME0913N1004327100.0000II100009612024-01-280.000031416.00002024-01-28I10000962INAMC - Annual Subscription renewal - MyCloud PMS(110), MyCloud POS(4) extract,Statistic file,CC payment file - Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) (Prev: Golden Tulip Andalusia )(Al Hokair) AED 1428 @ 22, Document No. T07240 , InvoiceN1004327200.0000II100009622024-01-280.000026400.00002024-01-28I10000963INAMC - AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Nov-Jan) AED 1200 @ 22, Document No. T07247 , Invoice No. 23ME0915N1004327300.0000II100009632024-01-280.000040348.00002024-01-28I10000964INAMC - AMC - FO(73),WPT(90),Evt&Cat(3),POS(2) - Panorama Portico Hotel Sudan AED 1834 @ 22, Document No. T07251 , Invoice No. 23ME0916N1004327400.0000II100009642024-01-280.000017006.00002024-01-28I10000965INAMC - AMC - Wish.Net, Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager - Grand Legacy Hotel-Arak Holding Group(Clover Trading & Contracting) AED 773 @ 22, Document No. T07256 , InvoiN1004327500.0000II100009652024-01-280.000014960.00002024-01-28I10000966INAMC - AMC - Touche(1), Andrioid Touche(3) - LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED 680 @ 22, Document No. T07262 , Invoice No. 23ME0918N1004327600.0000II100009662024-01-280.000014960.00002024-01-28I10000967INAMC - AMC - Touche(1), Andrioid Touche(3) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 680 @ 22, Document No. T07263 , Invoice No. 23ME0919N1004327700.0000II100009672024-01-280.000010296.00002024-01-28I10000968INAMC - AMC - CLOUD - Touche POS (1 Terminal) - PENGXIU FOR MANAGEMENT AND OPERATION AED 468 @ 22, Document No. T07264 , Invoice No. 23ME0920N1004327800.0000II100009682024-01-280.000021692.00002024-01-28I10000969INAMC - AMC - CLOUD - Web Prol(1), Web PayTRAX(50) - HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)) AED 986 @ 22, Document No. T07265 , Invoice No. 23ME0921N1004327900.0000II100009692024-01-280.00008558.00002024-01-28I10000970INAMC - AMC - Touche POS(1) - Healthy Farm Eatery (Albatha) - AGMC Branch - Motor City AED 389 @ 22, Document No. T07266 , Invoice No. 23ME0922N1004328000.0000II100009702024-01-280.000056716.00002024-01-28I10000971INAMC - Annual subscription - MyCloud PMS(107 Rms), Web Prol(2) - MIE Holiday Homes Rental AED 2578 @ 22, Document No. T07267 , Invoice No. 23ME0923N1004328100.0000II100009712024-01-280.0000117216.00002024-01-28I10000972INAMC - Annual Subscription - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) - Al Karyzma for Restaurants Management LLC AED 5328 @ 22, Document No. T07269 , Invoice No. 23ME0924N1004328200.0000II100009722024-01-280.0000207372.00002024-01-28I10000973INAMC - AMC - Wish.Net(391 Rms), Web Prol(5), Touche(6) - HDB Hotels & Resorts AED 9426 @ 22, Document No. T07272 , Invoice No. 23ME0925N1004328300.0000II100009732024-01-280.0000375518.00002024-01-28I10000974INSLF - Balance 63.64% - CLOUD - Touche(25), Web Prol(6), Touche BI(2) & Services(15 Days) + On-Premise Addtl Lic Web PayTRAX(200 emp) + AMC - Clover Trading & Contracting ((Magnum Hotel & Suites, Westbay) AED 17069 @ 22, Document No. T07289 , Invoice No. 2N1004328400.0000II100009742024-01-280.0000379214.00002024-01-28I10000975INSLF - 60% Balance - 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), Touche(5), Evt & Cat(1), Web Prol(3), Web Pay(40) & Services (25 Days) - KN1004328500.0000II100009752024-01-280.000083292.00002024-01-28I10000976INSLF - 60% Balance - MyCloud Front Office(175 Rms), CLOUD - Web Prol(2), Touche(4), SmartTEL(1), Door Lock Intr(1), Passport Scanner Intr(1), Digital Guest Intr(1), HSIA Intr(1), IPTV Intr(1), Channel Manager Intr(1), Web Pay(60 Emp), @Yourwish (175 Rms)N1004328600.0000II100009762024-01-280.000055440.00002024-01-28I10000977INSLF - CLOUD Touche (3) - FASSCO Catering Services LLC AED 2520 @ 22, Document No. T07296 , Invoice No. 23ME0929N1004328700.0000II100009772024-01-280.00008316.00002024-01-28I10000978INSLF - 50% Advance - CLOUD Touché Point of Sale (Android License)(3 Devices) & Services(2) - Intercat Hospitality LLC (Group of Restaurants) AED 378 @ 22, Document No. T07299 , Invoice No. 23ME0930N1004328800.0000II100009782024-01-280.000010912.00002024-01-28I10000979INSLF - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal)- 90% Share + Services(3 Person-days) - 95% Share - ADTECH(Boudl Al-Sahafa) AED 496 @ 22, Document No. T07302 , Invoice No. 23ME0931N1004328900.0000II100009792024-01-280.000010912.00002024-01-28I10000980INSLF - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal)- 90% Share + Services(3 Person-days) - 95% Share - ADTECH(Boudl Khmis Musheet) AED 496 @ 22, Document No. T07303 , Invoice No. 23ME0932N1004329000.0000II100009802024-01-288294.00000.00002024-01-29C10000117CN23ME-CE029, Dated 29-01-2024 against GST Invoice No. 23ME0922 , Dated 28-01-2024 -Towards AMC 28/06/2023-27/06/2024 - CLOUD -Web PayTRAX(300), T&A Interface - 22 - CN5971 AED -376.7985 @ 0.20150000000001, Document No. CN5971N1004337600.0000CC100001172024-01-2918260.00000.00002024-01-29C10000118CN23ME-CE030, Dated 29-01-2024 against GST Invoice No. 23ME0911 , Dated 28-01-2024 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - - 22 - CN5972 AED -830.25 @ -0.25, Document No. CN5972N1004337700.0000CC100001182024-01-2947036.00000.00002024-01-29C10000119CN23ME-CE031, Dated 29-01-2024 against GST Invoice No. 23ME0923 , Dated 28-01-2024 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - 22 - CN5973 AED -2138.4 @ -0.400000000000091, Document No. CN5973N1004337800.0000CC100001192024-01-29327228.00000.00002024-01-29C10000120CN23ME-CE032, Dated 29-01-2024 against GST Invoice No. 23ME0926 , Dated 28-01-2024 -Towards AMC 25/09/2023-24/09/2024 - SmartTEL, Interface with Opera & Soultech VMS - 22 - CN5974 AED -14873.625 @ 0.374999999998181, Document No. CN5974N1004337900.0000CC100001202024-01-2929326.00000.00002024-01-29C10000121CN23ME-CE033, Dated 29-01-2024 against GST Invoice No. 23ME0929 , Dated 28-01-2024 -Towards Annual Subscription 29/04/2023-28/04/2024 - MYCLOUD PMS(123RMS)+ Annual Subscription 26/05/2023-25/05/2024 - 22 - CN5976 AED -1332.6768 @ 0.323199999999815, DocumentN1004338000.0000CC100001212024-01-2950908.00000.00002024-01-29C10000122CN23ME-CE034, Dated 29-01-2024 against GST Invoice No. 23ME0934 , Dated 29-01-2024 -Towards Annual Subscription 01/07/2023-30/06/2024 - Stopped using the system - 22 - CN5977 AED -2313.675 @ 0.324999999999818, Document No. CN5977N1004338300.0000CC100001222024-01-299504.00000.00002024-01-29C10000123CN23ME-CE035, Dated 29-01-2024 against GST Invoice No. 23ME0938 , Dated 29-01-2024 -Towards AMC 04/08/2023-03/08/2024 - Performance & Appraisal Module(1 Site) - Not installed - 22 - CN5978 AED -432.3267 @ -0.326700000000017, Document No. CN5978N1004338400.0000CC100001232024-01-290.000071390.00002024-01-29I10000981INAMC - AMC - Web Prol(1), Touche(7) - Senor Ritas Tex Mex Service WLL(Clover Trading & Contracting ) AED 3245 @ 22, Document No. T07309 , Invoice No. 23ME0933N1004329100.0000II100009812024-01-290.000072006.00002024-01-29I10000982INSLF - Android Touche(5), & Services(2) - Lavender Hotel Al Nahda AED 3273 @ 22, Document No. T07321 , Invoice No. 23ME0934N1004329200.0000II100009822024-01-290.0000106722.00002024-01-29I10000983INSLF - 50% Advance - CLOUD Touche(21) & Services (28 Days) + 50% Advance - Hardware - EXPO CITY DUBAI FZCO AED 4851 @ 22, Document No. T07328 , Invoice No. 23ME0935N1004329300.0000II100009832024-01-290.00008316.00002024-01-29I10000984INSLF - 50% Balance - CLOUD Touché Point of Sale (Android License)(3 Devices) & Services(2) - Intercat Hospitality LLC (Group of Restaurants) AED 378 @ 22, Document No. T07330 , Invoice No. 23ME0936N1004329400.0000II100009842024-01-290.000059378.00002024-01-29I10000985INSLF - 50% Balance - On-CLOUD-Webprol(10),POS(1),Opera to BO Interface(1),Web PayTRAX(300), Web PayTRAX Property Lic(1), Interface(1) and Services(15) - Lagoona Beach Luxury Resort & Spa AED 2699 @ 22, Document No. T07332 , Invoice No. 23ME0937N1004329500.0000II100009852024-01-290.000016632.00002024-01-29I10000986INSLF - 50% Balance - CLOUD Touche(1), Android Touche(3) & Services (3 days) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 756 @ 22, Document No. T07333 , Invoice No. 23ME0938N1004329600.0000II100009862024-01-290.0000216106.00002024-01-29I10000987INSLF - 90% Share - Wish.Net(70 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH - Marabe Investment Company (Toura Hotel) AED 9823 @ 22, Document No. T07335 , Invoice No. 23ME0939N1004329700.0000II100009872024-01-290.0000214588.00002024-01-29I10000988INSLF - Advance 36.36% - CLOUD - Touche(25), Web Prol(6), Touche BI(2) & Services(15 Days) + On-Premise Addtl Lic Web PayTRAX(200 emp) + AMC - Clover Trading & Contracting ((Magnum Hotel & Suites, Westbay) AED 9754 @ 22, Document No. T06901 , Invoice No. 23N1004329800.0000II100009882024-01-290.0000252802.00002024-01-29I10000989INSLF - -40% Advance - 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), Touche(5), Evt & Cat(1), Web Prol(3), Web Pay(40) & Services (25 Days)+100N1004329900.0000II100009892024-01-290.000055528.00002024-01-29I10000990INSLF - 40% Advance - MyCloud Front Office(175 Rms), CLOUD - Web Prol(2), Touche(4), SmartTEL(1), Door Lock Intr(1), Passport Scanner Intr(1), Digital Guest Intr(1), HSIA Intr(1), IPTV Intr(1), Channel Manager Intr(1), Web Pay(60 Emp), @Yourwish (175 Rms) &N1004330000.0000II100009902024-01-290.000059378.00002024-01-29I10000991INSLF - 50% Advance - On-CLOUD-Webprol(10),POS(1),Opera to BO Interface(1),Web PayTRAX(300), Web PayTRAX Property Lic(1), Interface(1) and Services(15) - Lagoona Beach Luxury Resort & Spa AED 2699 @ 22, Document No. T06921 , Invoice No. 23ME0943N1004330100.0000II100009912024-01-290.000016632.00002024-01-29I10000992INSLF - 50% Advance - CLOUD Touche(1), Android Touche(3) & Services (3 days) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 756 @ 22, Document No. T07180 , Invoice No. 23ME0944N1004330200.0000II100009922024-01-294959000.00000.00002024-01-2910009145PMRemittance INW 290124I049910359 USD60000.0@82.65 , Dated :- 29/01/2024N1004330800.0000P9103592024-01-294959000.0000OKHDFCHDFC BANK LTD.2024-01-29247860.00000.00002024-01-2910009146PMRemittance INW 290124I049910359 USD3000.0@82.62= 247860 & Bank charges USD 2975@82.62 = 2066, Dated :- 29/01/2024N1004330900.0000P2901242024-01-29245794.5000OKHDFCHDFC BANK LTD.2024-01-295060.00000.00002024-02-26C10000129CN23ME-CE036, Dated 26-02-2024 against GST Invoice No. 23ME0951 , Dated 26-02-2024 -'Towards AMC 16/10/2023-15/10/2024 - Android Touche (2 tablets) - AED -230.4 @ 22, Document No. CN5979N1004366100.0000CC100001292024-02-2616940.00000.00002024-02-26C10000130CN23ME-CE037, Dated 26-02-2024 against GST Invoice No. 23ME0979 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Webpaytrax License (50) - Not using as per mail from Ahmed dated 10/05/2023 - AED -769.5 @ 22, Document No. CN5987N1004366200.0000CC100001302024-02-2611770.00000.00002024-02-26C10000131CN23ME-CE038, Dated 26-02-2024 against GST Invoice No. 23ME0974 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Prol'IFIC - Not using as per client - AED -534.6 @ 22, Document No. CN5988N1004366300.0000CC100001312024-02-2631108.00000.00002024-02-26C10000132CN23ME-CE039, Dated 26-02-2024 against GST Invoice No. 23ME0963 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - WISH Express - Not using as per mail from Jimsar on 24/02/2023 - AED -1414.2843 @ 22, Document No. CN5989N1004366400.0000CC100001322024-02-265610.00000.00002024-02-26C10000133CN23ME-CE040, Dated 26-02-2024 against GST Invoice No. 23ME0953 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Touche - AED -255.123 @ 22, Document No. CN5991N1004366500.0000CC100001332024-02-2671808.00000.00002024-02-26C10000134CN23ME-CE041, Dated 26-02-2024 against GST Invoice No. 23ME0959 , Dated 26-02-2024 -Towards AMC 01/06/2023-31/05/2024 - Android Touche(6), Web Prol & Inventory from Inventory - AED -3264.4539 @ 22, Document No. CN5992N1004366600.0000CC100001342024-02-2689100.00000.00002024-02-26C10000135CN23ME-CE042, Dated 26-02-2024 against GST Invoice No. 23ME0954 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Wish.Net,Web Prol, Web Pay,POS,ST,Int - AED -4050 @ 22, Document No. CN5994N1004366700.0000CC100001352024-02-2629590.00000.00002024-02-26C10000136CN23ME-CE043, Dated 26-02-2024 against GST Invoice No. 23ME0969 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - PayTRAX - 150 Employees - AED -1344.735 @ 22, Document No. CN5995N1004366800.0000CC100001362024-02-2676692.00000.00002024-02-26C10000137CN23ME-CE044, Dated 26-02-2024 against GST Invoice No. 23ME0961 , Dated 26-02-2024 -Towards AMC 01/01/2023-30/06/2023 - Front Office, POS,Web Prol - AED -3486.375 @ 22, Document No. CN5996N1004366900.0000CC100001372024-02-2641184.00000.00002024-02-26C10000138CN23ME-CE045, Dated 26-02-2024 against GST Invoice No. 23ME0962 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Web PayTRAX lic (100 Emp) - AED -1872.45 @ 22, Document No. CN5999N1004367000.0000CC100001382024-02-2620988.00000.00002024-02-26C10000139CN23ME-CE046, Dated 26-02-2024 against GST Invoice No. 23ME0964 , Dated 26-02-2024 -Towards 50% Balance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - AED -954.217411875 @ 22, Document No. CN6000N1004367100.0000CC100001392024-02-2668684.00000.00002024-02-26C10000140CN23ME-CE047, Dated 26-02-2024 against GST Invoice No. 23ME0956 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - AED -3121.62683625 @ 22, Document No. CN6001N1004367200.0000CC100001402024-02-26196020.00000.00002024-02-26C10000141CN23ME-CE048, Dated 26-02-2024 against GST Invoice No. 23ME0945 , Dated 26-02-2024 -Towards Annual Subscripiton 01/01/2023-31/12/2023 (PO 182) 32 Outlets - Interface with WeeFe 30 Outlets @75/ + (PO 182) 5 Outlets - AED -8910 @ 22, Document No. CN6002N1004367300.0000CC100001412024-02-26174636.00000.00002024-02-26C10000142CN23ME-CE049, Dated 26-02-2024 against GST Invoice No. 23ME0948 , Dated 26-02-2024 -Towards Annual Subscripiton 01/01/2023-31/12/2023 Interface to Deliverect - AED -7938 @ 22, Document No. CN6003N1004367400.0000CC100001422024-02-26160380.00000.00002024-02-26C10000143CN23ME-CE050, Dated 26-02-2024 against GST Invoice No. 23ME0968 , Dated 26-02-2024 -Towards Annual Subscripiton 30/03/2023-29/03/2024 CLOUD - Acronics Security(30), Touche(30) - AED -7290 @ 22, Document No. CN6004N1004367500.0000CC100001432024-02-2684876.00000.00002024-02-26C10000144CN23ME-CE051, Dated 26-02-2024 against GST Invoice No. 23ME0947 , Dated 26-02-2024 -Towards AMC 08/04/2023-07/04/2024 - CLOUD - Web Pay (950 Emp) - AED -3857.5332 @ 22, Document No. CN6005N1004367600.0000CC100001442024-02-2630294.00000.00002024-02-26C10000145CN23ME-CE052, Dated 26-02-2024 against GST Invoice No. 23ME0982 , Dated 26-02-2024 -Towards Annual Subscripiton 29/04/2023-28/04/2024 CLOUD - Touche(1), Corporate Touche(1), Weefee Interface(1) - AED -1377 @ 22, Document No. CN6006N1004367700.0000CC100001452024-02-26565774.00000.00002024-02-26C10000146CN23ME-CE053, Dated 26-02-2024 against GST Invoice No. 23ME0952 , Dated 26-02-2024 -Towards AMC 06/06/2023-05/06/2024 - Touche, Corp Tou, Tou BI, Web Prol - AED -25717.0896 @ 22, Document No. CN6007N1004367800.0000CC100001462024-02-2610692.00000.00002024-02-26C10000147CN23ME-CE054, Dated 26-02-2024 against GST Invoice No. 23ME0980 , Dated 26-02-2024 -Towards AMC 16/02/2023-15/02/2024 -CLOUD - , Kit Disp(3), QR Menu(1) - AED -486 @ 22, Document No. CN6008N1004367900.0000CC100001472024-02-260.0000131164.00002024-02-26I10000993INAMC - AMC - CLOUD - Web Prol(5), Web PayTRAX(100) - Al Manzel Hotel Apartment AED 5962 @ 22, Document No. T07342 , Invoice No. 23ME0945N1004351300.0000II100009932024-02-260.000078694.00002024-02-26I10000994INAMC - AMC - CLOUD - Web Prol(3) - Al Masar Hotels Management (Dusit Residence Marina Dubai LLCl) AED 3577 @ 22, Document No. T07343 , Invoice No. 23ME0946N1004351400.0000II100009942024-02-260.0000110660.00002024-02-26I10000995INAMC - AMC - Touche, Andr Touche, POS Interface - Bab Al Shams (Meydan Group LLC) AED 5030 @ 22, Document No. T07344 , Invoice No. 23ME0947N1004351500.0000II100009952024-02-260.0000131164.00002024-02-26I10000996INAMC - AMC - CLOUD - Web Prol(5), Interface, Web PayTRAX(100) - DusitD2 Kenz Hotel AED 5962 @ 22, Document No. T07365 , Invoice No. 23ME0948N1004351600.0000II100009962024-02-260.000066418.00002024-02-26I10000997INSLF - 75% Balance - MyCloud PMS(132 Rms), CLOUD - Channel Manager Interface(1), Keycard Interface(1), Passport Scanner Interface(1), CAS Interface(1), Web Prol(3), Services(14 days) - Class Hotel Apartment LLC AED 3019 @ 22, Document No. T07373 , InvoiceN1004351700.0000II100009972024-02-260.000099000.00002024-02-26I10000998INAMC - AMC - WISH PMS (735 Rms) - MAAM Property Investment Company LLC AED 4500 @ 22, Document No. T07375 , Invoice No. 23ME0950N1004351800.0000II100009982024-02-260.000025454.00002024-02-26I10000999INAMC - AMC - Wish.Net(11),Touche(2),Webprol(2) - Endeavor Africa Ltd(KIJANI LIMITED) AED 1157 @ 22, Document No. T07376 , Invoice No. 23ME0951N1004351900.0000II100009992024-02-260.0000442024.00002024-02-26I10001000INAMC - 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. 23ME0952N1004352000.0000II100010002024-02-260.000025256.00002024-02-26I10001001INSLF - 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. 23ME0953N1004352100.0000II100010012024-02-260.0000103488.00002024-02-26I10001002INSLF - 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. 23ME0954N1004352200.0000II100010022024-02-260.000062832.00002024-02-26I10001003INSLF - Wish Front Office (68 Rms) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 2856 @ 22, Document No. T07387 , Invoice No. 23ME0955N1004352300.0000II100010032024-02-260.0000110132.00002024-02-26I10001004INSLF - 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. 23ME0956N1004352400.0000II100010042024-02-260.000097724.00002024-02-26I10001005INAMC - 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/N1004352500.0000II100010052024-02-260.000023562.00002024-02-26I10001006INAMC - Annual Subscription - MyCloud PMS(136), MyCloud POS(3) - Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 1071 @ 22, Document No. T07397 , Invoice No. 23ME0958N1004352600.0000II100010062024-02-260.000075306.00002024-02-26I10001007INAMC - AMC - FO,BO,POS,Web PayTRAX-Service Lic,WP:HR&Payroll - NEOM - Vista Sharma Resort(Previous Neom- Hyatt Sharma Resort) (SAR) AED 3423 @ 22, Document No. T07404 , Invoice No. 23ME0959N1004352700.0000II100010072024-02-260.0000115742.00002024-02-26I10001008INAMC - AMC - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), @Your Wish(1) - Ramada Rawda Resort AED 5261 @ 22, Document No. T07405 , Invoice No. 23ME0960N1004352800.0000II100010082024-02-260.000077088.00002024-02-26I10001009INAMC - Annual Subscription - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY INTR - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 3504 @ 22, DocumeN1004352900.0000II100010092024-02-260.000062568.00002024-02-26I10001010INSLF - 50% Advance - On-Premise Touche(5) & Services (2) - Keita Catering Services (D Club) AED 2844 @ 22, Document No. T07409 , Invoice No. 23ME0962N1004353000.0000II100010102024-02-260.000058300.00002024-02-26I10001011INAMC - AMC - CLOUD - Web Prol - Royal regency Holiday Homes Rental AED 2650 @ 22, Document No. T07414 , Invoice No. 23ME0963N1004353100.0000II100010112024-02-260.000023100.00002024-02-26I10001012INSLF - On Premises Touche(1) & Services (1 day) - Al Alif Investment (Emily and Chilli Restaurant) AED 1050 @ 22, Document No. T07427 , Invoice No. 23ME0964N1004353200.0000II100010122024-02-260.000077000.00002024-02-26I10001013INSLF - 40% Balance - Web Prol(2), Touche(4), HSIA Interface(1), Door Lock Interface(1), Web Pay - Addtl 20 Emp + 40% Balance - Hardware - Modon Properties PJSC (Bab Al Najoum - Hudairiyat) AED 3500 @ 22, Document No. T07428 , Invoice No. 23ME0965N1004353300.0000II100010132024-02-260.000062568.00002024-02-26I10001014INSLF - 50% Balance - On-Premise Touche(5) & Services (2) - Keita Catering Services (D Club) AED 2844 @ 22, Document No. T07430 , Invoice No. 23ME0966N1004353400.0000II100010142024-02-260.000082896.00002024-02-26I10001015INAMC - Annual Subscription - CLOUD - Android Touche(3) - Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MABUYA RESTAURANT AED 3768 @ 22, Document No. T07432 , Invoice No. 23ME0967N1004353500.0000II100010152024-02-260.0000130636.00002024-02-26I10001016INSLF - 50% Balance - CLOUD - Android Touche (11), CAP Server(1), Web Prol(2) & Services (8) - MLT ENTERTAINMENT LIMITED AED 5938 @ 22, Document No. T07435 , Invoice No. 23ME0968N1004353600.0000II100010162024-02-260.000042966.00002024-02-26I10001017INSLF - 50% Balance - CLOUD Touche(1), Android Touche(3) & Services (4 days) - Plaza Premium lounge LLC AED 1953 @ 22, Document No. T07436 , Invoice No. 23ME0969N1004353700.0000II100010172024-02-260.000085932.00002024-02-26I10001018INSLF - On-Premises - Touche(3) & Services (1) - Ramada Radwa Resort AED 3906 @ 22, Document No. T07437 , Invoice No. 23ME0970N1004353800.0000II100010182024-02-260.0000770.00002024-02-26I10001019INSLF - CLOUD - Touche POS (1 Terminal) temporary LIC for Diwali - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 35 @ 22, Document No. T07438 , Invoice No. 23ME0971N1004353900.0000II100010192024-02-260.0000770.00002024-02-26I10001020INSLF - 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. 23ME0972N1004354000.0000II100010202024-02-260.000026950.00002024-02-26I10001021INSLF - Touché Point of Sale ( additional 1 terminal license ) - The Club AED 1225 @ 22, Document No. T07440 , Invoice No. 23ME0973N1004354100.0000II100010212024-02-260.000015840.00002024-02-26I10001022INAMC - Annual Subscription - CLOUD - Touche (1) - SECURIONX INFOSYSTEM LLC (Sip & Taps bar – Courtyard Marriot by WTC) AED 720 @ 22, Document No. T07446 , Invoice No. 23ME0974N1004354200.0000II100010222024-02-260.00002332.00002024-02-26I10001023INAMC - AMC - Touche(4) - Al Raha Beach Hotel AED 106 @ 22, Document No. T07447 , Invoice No. 23ME0975N1004354300.0000II100010232024-02-260.0000128898.00002024-02-26I10001024INSLF - 50% Advance - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) & Services(15 days) - Al Saif Hotel AED 5859 @ 22, Document No. T07448 , Invoice No. 23ME0976N1004354400.0000II100010242024-02-260.0000128898.00002024-02-26I10001025INSLF - 50% Balance - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) & Services(15 days) - Al Saif Hotel AED 5859 @ 22, Document No. T07449 , Invoice No. 23ME0977N1004354500.0000II100010252024-02-260.000068530.00002024-02-26I10001026INAMC - AMC - LOUD - Touche(1), Android Touche(3), Web Prol(1.5) - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 1(YAS ISLAND) AED 3115 @ 22, Document No. T07452 , Invoice No. 23ME0978N1004354600.0000II100010262024-02-260.000022132.00002024-02-26I10001027INSLF - 25% Advance - MyCloud PMS(132 Rms), CLOUD - Channel Manager Interface(1), Keycard Interface(1), Passport Scanner Interface(1), CAS Interface(1), Web Prol(3), Services(14 days) - Class Hotel Apartment LLC AED 1006 @ 22, Document No. T07229 , InvoiceN1004354700.0000II100010272024-02-260.000025256.00002024-02-26I10001028INSLF - 50% Advance - CLOUD Touche Point of Sale - Como Interface(4) & Services (2 days) - Magnum Hotel & Suites, Westbay AED 1148 @ 22, Document No. T07236 , Invoice No. 23ME0980N1004354800.0000II100010282024-02-260.0000103488.00002024-02-26I10001029INSLF - 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. 23ME0981N1004354900.0000II100010292024-02-260.000042966.00002024-02-26I10001030INSLF - 50% Advance - CLOUD Touche(1), Android Touche(3) & Services (4 days) - Plaza Premium lounge LLC AED 1953 @ 22, Document No. T07315 , Invoice No. 23ME0982N1004355000.0000II100010302024-02-260.0000115500.00002024-02-26I10001031INSLF - 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. 23ME0983N1004355100.0000II100010312024-02-260.0000130636.00002024-02-26I10001032INSLF - 50% Advance - CLOUD - Android Touche (11), CAP Server(1), Web Prol(2) & Services (8) - MLT ENTERTAINMENT LIMITED AED 5938 @ 22, Document No. T07037 , Invoice No. 23ME0984N1004355200.0000II100010322024-02-264965000.00000.00002024-02-2810009197PMRemittance INW 280224I049903556 USD60000.0@82.75 = 4965000N1004369600.0000P9035562024-02-284965000.0000OKHDFCHDFC BANK LTD.2024-02-28246900.00000.00002024-02-2810009198PMINW 280224I049903556 USD3000.0@82.3 = 246900, Bank charges USD 25 @ 82.3=2057.5N1004369700.0000P99035562024-02-28244842.5000OKHDFCHDFC BANK LTD.2024-02-2832494.00000.00002024-03-31C10000155CN23ME-CE055, Dated 31-03-2024 against GST Invoice No. 23ME0987 , Dated 31-03-2024 -Towards 10% Share on AMC 2023 & LICENSES invoiced directly to KSA Client - AED -1477.23190875 @ 22, Document No. CN6031N1004396000.0000CC100001552024-03-316534.00000.00002024-03-31C10000156CN23ME-CE056, Dated 31-03-2024 against GST Invoice No. 23ME0990 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - Interface Opera to Web Prol'IFIC (1 No) - AED -297 @ 22, Document No. CN6009N1004396100.0000CC100001562024-03-31131098.00000.00002024-03-31C10000157CN23ME-CE057, Dated 31-03-2024 against GST Invoice No. 23ME0998 , Dated 31-03-2024 -Towards AMC 01/08/2023-31/07/2024 - CLOUD - Web Prol, Interface to Opera - AED -5958.9 @ 22, Document No. CN6011N1004396200.0000CC100001572024-03-3112386.00000.00002024-03-31C10000158CN23ME-CE058, Dated 31-03-2024 against GST Invoice No. 23ME1000 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - SmartTEL - Not using - AED -563.49 @ 22, Document No. CN6021N1004396300.0000CC100001582024-03-3131658.00000.00002024-03-31C10000159CN23ME-CE059, Dated 31-03-2024 against GST Invoice No. 23ME1012 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - Web Prol(2 Users), Web PayTRAX(60) - AED -1438.965 @ 22, Document No. CN6022N1004396400.0000CC100001592024-03-3161906.00000.00002024-03-31C10000160CN23ME-CE060, Dated 31-03-2024 against GST Invoice No. 23ME1002 , Dated 31-03-2024 -Towards 10% Share on AMC 2023 & LICENSES invoiced directly to KSA Clients - AED -2813.936155875 @ 22, Document No. CN6025N1004396500.0000CC100001602024-03-3132824.00000.00002024-03-31C10000161CN23ME-CE061, Dated 31-03-2024 against GST Invoice No. 23ME1024 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - WISH Express Front Office System including SmartTEL - AED -1492.1415 @ 22, Document No. CN6027N1004396600.0000CC100001612024-03-3145540.00000.00002024-03-31C10000162CN23ME-CE062, Dated 31-03-2024 against GST Invoice No. 23ME1025 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - SmartTEL - AED -2070.210285 @ 22, Document No. CN6032N1004396700.0000CC100001622024-03-3137444.00000.00002024-03-31C10000163CN23ME-CE063, Dated 31-03-2024 against GST Invoice No. 23ME1026 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - Web Prol - AED -1702.4747805 @ 22, Document No. CN6034N1004396800.0000CC100001632024-03-315126.00000.00002024-03-31C10000164CN23ME-CE064, Dated 31-03-2024 against GST Invoice No. 23ME1013 , Dated 31-03-2024 -Towards AMC 01/06/2023-31/12/2023 - SmartTEL - AED -232.7022 @ 22, Document No. CN6035N1004396900.0000CC100001642024-03-310.000032362.00002024-03-31I10001034INSLF - 50% Balance Android Touche(4), KDS(1) & Services(2) - 50% Advance - Al Hamra Hotel Kuwait AED 1471 @ 22, Document No. T07455 , Invoice No. 23ME0985N1004391400.0000II100010342024-03-310.000012474.00002024-03-31I10001035INSLF - 50% Advance - CLOUD Touche(2) & Services(3) - Bahche Restaurant AED 567 @ 22, Document No. T07467 , Invoice No. 23ME0986N1004391500.0000II100010352024-03-310.000034914.00002024-03-31I10001036INAMC - 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. 23ME0987N1004391600.0000II100010362024-03-310.000066220.00002024-03-31I10001037INSLF - CLOUD Touche(5), Touche License change(1) & Services(1 Day) - Al Kebulan Food Hall Fze AED 3010 @ 22, Document No. T07484 , Invoice No. 23ME0988N1004391700.0000II100010372024-03-310.000012474.00002024-03-31I10001038INSLF - 50% Balance - CLOUD Touche(2) & Services(3) - Bahche Restaurant AED 567 @ 22, Document No. T07488 , Invoice No. 23ME0989N1004391800.0000II100010382024-03-310.000010164.00002024-03-31I10001039INSLF - 50% Balance - CLOUD Touche(2) & Services(1) - Mons Hospitality Fze(PBX Café) AED 462 @ 22, Document No. T07489 , Invoice No. 23ME0990N1004391900.0000II100010392024-03-310.000047784.00002024-03-31I10001040INSLF - 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. 23ME0991N1004392000.0000II100010402024-03-310.000026950.00002024-03-31I10001041INSLF - 50% Balance - Touche(2) & Services (1 day) - Keita Catering Services (D Club)(DED CANTEEN & FAB-SZR) AED 1225 @ 22, Document No. T07500 , Invoice No. 23ME0992N1004392100.0000II100010412024-03-310.000018480.00002024-03-31I10001042INSLF - 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. 23ME0993N1004392200.0000II100010422024-03-310.0000215842.00002024-03-31I10001043INSLF - 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. 23ME0994N1004392300.0000II100010432024-03-310.0000294602.00002024-03-31I10001044INAMC - AMC - .Net(253), Touche(8),Web Prol(6), Channel Manager Interface(1) - Grand Kingsgate Waterfront LLC AED 13391 @ 22, Document No. T07511 , Invoice No. 23ME0995N1004392400.0000II100010442024-03-310.000036190.00002024-03-31I10001045INSLF - 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 AN1004392500.0000II100010452024-03-310.000036190.00002024-03-31I10001046INSLF - 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 AN1004392600.0000II100010462024-03-310.0000147554.00002024-03-31I10001047INSLF - 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 (1N1004392700.0000II100010472024-03-310.0000147554.00002024-03-31I10001048INSLF - 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 (1N1004392800.0000II100010482024-03-310.000013574.00002024-03-31I10001049INSLF - 50% Balance - On-Premise Touche (1) & Services (2) - Regency Hotel Management (Ramlah Beach Resort) AED 617 @ 22, Document No. T07545 , Invoice No. 23ME1000N1004392900.0000II100010492024-03-310.000027720.00002024-03-31I10001050INSLF - 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. 23ME1001N1004393000.0000II100010502024-03-310.000070136.00002024-03-31I10001051INSLF - 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. 23ME1002N1004393100.0000II100010512024-03-310.00005082.00002024-03-31I10001052INSLF - 50% Balance - CLOUD - Touche(1), Inventory interface(1) & Services - Floozie - Mons Hospitality Fze AED 231 @ 22, Document No. T07548 , Invoice No. 23ME1003N1004393200.0000II100010522024-03-310.00005082.00002024-03-31I10001053INSLF - 50% Balance - CLOUD - Touche(1), Inventory interface(1) & Services - Mons Hospitality Fze (Q Coffee) AED 231 @ 22, Document No. T07549 , Invoice No. 23ME1004N1004393300.0000II100010532024-03-310.000013398.00002024-03-31I10001054INSLF - 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. 23ME1005N1004393400.0000II100010542024-03-310.000011550.00002024-03-31I10001055INSLF - CLOUD - Touche(1 Terminal) - Yamanote Atelier Restaurant LLC(Yamanotte expo outlet project ) AED 525 @ 22, Document No. T07551 , Invoice No. 23ME1006N1004393500.0000II100010552024-03-310.0000113674.00002024-03-31I10001056INSLF - 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. 23ME1007N1004393600.0000II100010562024-03-310.000024948.00002024-03-31I10001057INSLF - Software - Android Touche(2 Nos) + Hardware - Andriod All in mini POS (2 Nos) - Dubai Miracle Garden AED 1134 @ 22, Document No. T07554 , Invoice No. 23ME1008N1004393700.0000II100010572024-03-310.000044726.00002024-03-31I10001058INSLF - 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 @N1004393800.0000II100010582024-03-310.0000121110.00002024-03-31I10001059INAMC - 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. 23ME1010N1004393900.0000II100010592024-03-310.000012474.00002024-03-31I10001060INAMC - AMC - Touche POS(2) - The Club AED 567 @ 22, Document No. T07560 , Invoice No. 23ME1011N1004394000.0000II100010602024-03-310.000032362.00002024-03-31I10001061INSLF - 50% Advance Android Touche(4), KDS(1) & Services(2) - 50% Advance - Al Hamra Hotel Kuwait AED 1471 @ 22, Document No. T07350 , Invoice No. 23ME1012N1004394100.0000II100010612024-03-310.000010164.00002024-03-31I10001062INSLF - 50% Advance - CLOUD Touche(2) & Services(1) - Mons Hospitality Fze(PBX Café) AED 462 @ 22, Document No. T07356 , Invoice No. 23ME1013N1004394200.0000II100010622024-03-310.000018480.00002024-03-31I10001063INSLF - 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. 23ME1014N1004394300.0000II100010632024-03-310.000053966.00002024-03-31I10001064INSLF - 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. 23ME1015N1004394400.0000II100010642024-03-310.000047784.00002024-03-31I10001065INSLF - 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. 23ME1016N1004394500.0000II100010652024-03-310.000019360.00002024-03-31I10001066INSLF - 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 wN1004394600.0000II100010662024-03-310.000035068.00002024-03-31I10001067INSLF - 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 , InvoiceN1004394700.0000II100010672024-03-310.00005082.00002024-03-31I10001068INSLF - 50% Advance - CLOUD - Touche(1), Inventory interface(1) & Services - Floozie - Mons Hospitality Fze AED 231 @ 22, Document No. T07250 , Invoice No. 23ME1019N1004394800.0000II100010682024-03-310.0000113674.00002024-03-31I10001069INSLF - 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. 23ME1020N1004394900.0000II100010692024-03-310.000013398.00002024-03-31I10001070INSLF - 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. 23ME1021N1004395000.0000II100010702024-03-310.00005082.00002024-03-31I10001071INSLF - 50% Advance - CLOUD - Touche(1), Inventory interface(1) & Services - Mons Hospitality Fze(Q Coffee) AED 231 @ 22, Document No. T07248 , Invoice No. 23ME1022N1004395100.0000II100010712024-03-310.000013574.00002024-03-31I10001072INSLF - 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. 23ME1023N1004395200.0000II100010722024-03-310.000061072.00002024-03-31I10001073INAMC - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Dec-May AED 2776 @ 22, Document No. T07338 , Invoice No. 23ME1024N1004395300.0000II100010732024-03-310.000061072.00002024-03-31I10001074INAMC - AYW ANNUAL LICENCE FEE - Constance Halaveli (Dec-May) - 6 months AED 2776 @ 22, Document No. T07339 , Invoice No. 23ME1025N1004395400.0000II100010742024-03-310.000061072.00002024-03-31I10001075INAMC - AYW ANNUAL LICENCE FEE - Constance Moofushi (Dec-May) AED 2776 @ 22, Document No. T07340 , Invoice No. 23ME1026N1004395500.0000II100010752024-03-310.00002911371.00002024-03-3110000351NDDifference in Gain in foreign ExchangeN1004538100.0000D4968000.00000.00002024-04-0410009243PMRemittance INW 030424I049902834 USD60000.0@82.8 , Dated :- 04/04/2024N1004401600.0000P2369832024-04-044968000.0000OKHDFCHDFC BANK LTD.2024-04-04770040.00000.00002024-04-0410009244PMRemittance INW 030424I049902834 USD9300@82.8 = 7,70,040/-, Bank Charges USD 25 = 2070N1004401700.0000P2369952024-04-04767970.0000OKHDFCHDFC BANK LTD.2024-04-040.000083371.05002024-04-30I10000001INAMC - AMC - Wish FO, Web Prol - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 3781 @ 22.05, Document No. T07566 , Invoice No. 24ME0001N1004417800.0000II100000012024-04-300.000018852.75002024-04-30I10000002INAMC - 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. 24ME0002N1004417900.0000II100000022024-04-300.000021697.20002024-04-30I10000003INAMC - 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. 24ME0003N1004418000.0000II100000032024-04-300.000077704.20002024-04-30I10000004INAMC - 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. 24ME0004N1004418100.0000II100000042024-04-300.000013053.60002024-04-30I10000005INSLF - 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. 24ME0005N1004418200.0000II100000052024-04-300.000033758.55002024-04-30I10000006INSLF - 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. 24ME0006N1004418300.0000II100000062024-04-300.0000150932.25002024-04-30I10000007INSLF - 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. 24ME0007N1004418400.0000II100000072024-04-300.000034552.35002024-04-30I10000008INAMC - 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. 24ME0008N1004418500.0000II100000082024-04-300.000047628.00002024-04-30I10000009INAMC - AMC - CLOUD - Web Prol(2) - Fresh Bite Paprika Catering LLC AED 2160 @ 22.05, Document No. T07595 , Invoice No. 24ME0009N1004418600.0000II100000092024-04-300.000023218.65002024-04-30I10000010INAMC - AMC - CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 1053 @ 22.05, Document No. T07596 , Invoice No. 24ME0010N1004418700.0000II100000102024-04-300.000017992.80002024-04-30I10000011INAMC - AMC - Android Touche(5) - Lavender Hotel Al Nahda AED 816 @ 22.05, Document No. T07601 , Invoice No. 24ME0011N1004418800.0000II100000112024-04-300.0000149829.75002024-04-30I10000012INAMC - 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. 24ME0012N1004418900.0000II100000122024-04-300.000064628.55002024-04-30I10000013INAMC - 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. 24ME0013N1004419000.0000II100000132024-04-300.000020991.60002024-04-30I10000014INAMC - AMC - On-Premises - Touche(3) - Ramada Rawda Resort AED 952 @ 22.05, Document No. T07608 , Invoice No. 24ME0014N1004419100.0000II100000142024-04-300.000027408.15002024-04-30I10000015INAMC - AMC - Web Prol'IFIC - Sharjah Carlton Hotel (MH Group of Hotels) AED 1243 @ 22.05, Document No. T07610 , Invoice No. 24ME0015N1004419200.0000II100000152024-04-300.0000207027.45002024-04-30I10000016INAMC - AMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 9389 @ 22.05, Document No. T07613 , Invoice No. 24ME0016N1004419300.0000II100000162024-04-300.0000101187.45002024-04-30I10000017INAMC - AMC - WISHNET/WebPRO - Top Stars Hotel AED 4589 @ 22.05, Document No. T07614 , Invoice No. 24ME0017N1004419400.0000II100000172024-04-300.000020197.80002024-04-30I10000018INAMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 916 @ 22.05, Document No. T07617 , Invoice No. 24ME0018N1004419500.0000II100000182024-04-300.000037992.15002024-04-30I10000019INAMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1723 @ 22.05, Document No. T07618 , Invoice No. 24ME0019N1004419600.0000II100000192024-04-300.000027364.05002024-04-30I10000020INAMC - AMC - WISH NET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1241 @ 22.05, Document No. T07619 , Invoice No. 24ME0020N1004419700.0000II100000202024-04-300.000058212.00002024-04-30I10000021INAMC - AMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 2640 @ 22.05, Document No. T07620 , Invoice No. 24ME0021N1004419800.0000II100000212024-04-300.000032788.35002024-04-30I10000022INAMC - 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. 24ME0022N1004419900.0000II100000222024-04-300.000047209.05002024-04-30I10000023INAMC - 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. 24ME0023N1004420000.0000II100000232024-04-300.000018367.65002024-04-30I10000024INAMC - 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. 24ME0024N1004420100.0000II100000242024-04-300.0000179288.55002024-04-30I10000025INAMC - AMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 8131 @ 22.05, Document No. T07627 , Invoice No. 24ME0025N1004420200.0000II100000252024-04-300.0000120018.15002024-04-30I10000026INAMC - AMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 5443 @ 22.05, Document No. T07628 , Invoice No. 24ME0026N1004420300.0000II100000262024-04-300.0000151152.75002024-04-30I10000027INAMC - AMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6855 @ 22.05, Document No. T07629 , Invoice No. 24ME0027N1004420400.0000II100000272024-04-300.000077263.20002024-04-30I10000028INAMC - 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. 24ME0028N1004420500.0000II100000282024-04-300.0000110139.75002024-04-30I10000029INAMC - AMC - WISHNET/BO/POS/Interface to HSIA - Al Seef Hotel, Sharjah AED 4995 @ 22.05, Document No. T07635 , Invoice No. 24ME0029N1004420600.0000II100000292024-04-300.00007430.85002024-04-30I10000030INAMC - AMC - POS 1 Terminals - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 337 @ 22.05, Document No. T07636 , Invoice No. 24ME0030N1004420700.0000II100000302024-04-300.000084451.50002024-04-30I10000031INAMC - AMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3830 @ 22.05, Document No. T07639 , Invoice No. 24ME0031N1004420800.0000II100000312024-04-300.000026195.40002024-04-30I10000032INAMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1188 @ 22.05, Document No. T07640 , Invoice No. 24ME0032N1004420900.0000II100000322024-04-300.0000145640.25002024-04-30I10000033INAMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB,Web PayTRAX (100 Emp) - Al Diar Dana Hotel AED 6605 @ 22.05, Document No. T07641 , Invoice No. 24ME0033N1004421000.0000II100000332024-04-300.000055676.25002024-04-30I10000034INAMC - 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. 24ME0034N1004421100.0000II100000342024-04-300.0000115475.85002024-04-30I10000035INAMC - AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 5237 @ 22.05, Document No. T07644 , Invoice No. 24ME0035N1004421200.0000II100000352024-04-300.0000123700.50002024-04-30I10000036INAMC - 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. 24ME0036N1004421300.0000II100000362024-04-300.000076557.60002024-04-30I10000037INAMC - AMC - Web Prol'IFIC, SmartTEL, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 3472 @ 22.05, Document No. T07647 , Invoice No. 24ME0037N1004421400.0000II100000372024-04-300.000050781.15002024-04-30I10000038INAMC - AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 2303 @ 22.05, Document No. T07648 , Invoice No. 24ME0038N1004421500.0000II100000382024-04-300.000074639.25002024-04-30I10000039INAMC - AMC- WISH EXPRESS/Web Prol (2 Users) - Trianon Royal Hotel AED 3385 @ 22.05, Document No. T07650 , Invoice No. 24ME0039N1004421600.0000II100000392024-04-300.0000190864.80002024-04-30I10000040INAMC - 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. 24ME0040N1004421700.0000II100000402024-04-300.000092213.10002024-04-30I10000041INAMC - AMC- Wish.Net, Touche,Web Prol,SmartTEL - Tourist Hotel(Clover Trading & Contracting) AED 4182 @ 22.05, Document No. T07659 , Invoice No. 24ME0041N1004421800.0000II100000412024-04-300.000068244.75002024-04-30I10000042INAMC - AMC- Wish.Net/Web Prol - Asherij Hotel Doha(Clover Trading & Contracting) AED 3095 @ 22.05, Document No. T07660 , Invoice No. 24ME0042N1004421900.0000II100000422024-04-300.000082400.85002024-04-30I10000043INAMC - AMC- WISHNET/BO/POS - Gloria Hotel(Clover Trading & Contracting (Hotel Musherib) AED 3737 @ 22.05, Document No. T07661 , Invoice No. 24ME0043N1004422000.0000II100000432024-04-300.0000115012.80002024-04-30I10000044INAMC - AMC- WISHNET,POS,WP,ST - Cayam Hotel (Grand Qatar Palace Hotel)(Clover Trading & Contracting) AED 5216 @ 22.05, Document No. T07662 , Invoice No. 24ME0044N1004422100.0000II100000442024-04-300.00005821.20002024-04-30I10000045INAMC - AMC- Touche(1) - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 264 @ 22.05, Document No. T07663 , Invoice No. 24ME0045N1004422200.0000II100000452024-04-300.000038741.85002024-04-30I10000046INAMC - 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 , InvoicN1004422300.0000II100000462024-04-300.000045797.85002024-04-30I10000047INAMC - 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. 24ME00N1004422400.0000II100000472024-04-300.0000176598.45002024-04-30I10000048INAMC - 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. 24ME00N1004422500.0000II100000482024-04-300.000069898.50002024-04-30I10000049INAMC - AMC- Wish.Net, Prol, Toche, SmartTEL - Al Maha Regency Suites AED 3170 @ 22.05, Document No. T07673 , Invoice No. 24ME0049N1004422600.0000II100000492024-04-300.000059138.10002024-04-30I10000050INAMC - AMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 2682 @ 22.05, Document No. T07681 , Invoice No. 24ME0050N1004422700.0000II100000502024-04-300.000054573.75002024-04-30I10000051INAMC - AMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2475 @ 22.05, Document No. T07682 , Invoice No. 24ME0051N1004422800.0000II100000512024-04-300.0000147999.60002024-04-30I10000052INAMC - 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. 24ME0052N1004422900.0000II100000522024-04-300.0000123766.65002024-04-30I10000053INAMC - 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. 24ME0053N1004423000.0000II100000532024-04-300.000061453.35002024-04-30I10000054INAMC - AMC - Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2787 @ 22.05, Document No. T07691 , Invoice No. 24ME0054N1004423100.0000II100000542024-04-300.000012811.05002024-04-30I10000055INAMC - 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. 24ME0055N1004423200.0000II100000552024-04-300.000022491.00002024-04-30I10000056INAMC - 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. 24ME0056N1004423300.0000II100000562024-04-300.00007144.20002024-04-30I10000057INAMC - AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 324 @ 22.05, Document No. T07701 , Invoice No. 24ME0057N1004423400.0000II100000572024-04-300.00007144.20002024-04-30I10000058INAMC - AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 324 @ 22.05, Document No. T07702 , Invoice No. 24ME0058N1004423500.0000II100000582024-04-300.000019381.95002024-04-30I10000059INAMC - 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. 24ME0059N1004423600.0000II100000592024-04-300.000030076.20002024-04-30I10000060INAMC - 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. 24ME0060N1004423700.0000II100000602024-04-300.000027871.20002024-04-30I10000061INAMC - 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. 24ME0061N1004423800.0000II100000612024-04-300.000072500.40002024-04-30I10000062INAMC - Touche, and POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3288 @ 22.05, Document No. T07707 , Invoice No. 24ME0062N1004423900.0000II100000622024-04-300.000066194.10002024-04-30I10000063INAMC - 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. 24ME0063N1004424000.0000II100000632024-04-300.000085267.35002024-04-30I10000064INAMC - AMC - Wish Exp/POS/Web Prol - Royal View Hotel AED 3867 @ 22.05, Document No. T07710 , Invoice No. 24ME0064N1004424100.0000II100000642024-04-300.000078453.90002024-04-30I10000065INAMC - 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. 24ME0065N1004424200.0000II100000652024-04-300.000048752.55002024-04-30I10000066INAMC - AMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2211 @ 22.05, Document No. T07712 , Invoice No. 24ME0066N1004424300.0000II100000662024-04-300.000012215.70002024-04-30I10000067INAMC - AMC - Web Prol(2) - KETCH UP Group AED 554 @ 22.05, Document No. T07714 , Invoice No. 24ME0067N1004424400.0000II100000672024-04-300.0000124075.35002024-04-30I10000068INAMC - AMC - WISHNET/POS/ST/WebProlific/Interface to Rate Tiger - Kings Gate Hotel Apartment AED 5627 @ 22.05, Document No. T07715 , Invoice No. 24ME0068N1004424500.0000II100000682024-04-300.000016868.25002024-04-30I10000069INAMC - 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. 24ME0069N1004424600.0000II100000692024-04-300.000073977.75002024-04-30I10000070INAMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Jan-Mar) AED 3355 @ 22.05, Document No. T07717 , Invoice No. 24ME0070N1004424700.0000II100000702024-04-300.000085928.85002024-04-30I10000071INAMC - AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 3897 @ 22.05, Document No. T07720 , Invoice No. 24ME0071N1004424800.0000II100000712024-04-300.000040616.10002024-04-30I10000072INAMC - 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. 24ME0072N1004424900.0000II100000722024-04-300.000059711.40002024-04-30I10000073INAMC - 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. 24ME0073N1004425000.0000II100000732024-04-300.000041343.75002024-04-30I10000074INAMC - 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. 24ME0074N1004425100.0000II100000742024-04-300.000016008.30002024-04-30I10000075INAMC - AMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 726 @ 22.05, Document No. T07725 , Invoice No. 24ME0075N1004425200.0000II100000752024-04-300.0000119378.70002024-04-30I10000076INAMC - AMC - WISHNET/POS/ST/WebPRO - Executive Suites by Morouj (Prev. V Continents) AED 5414 @ 22.05, Document No. T07727 , Invoice No. 24ME0076N1004425300.0000II100000762024-04-300.000086810.85002024-04-30I10000077INAMC - AMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3937 @ 22.05, Document No. T07728 , Invoice No. 24ME0077N1004425400.0000II100000772024-04-300.0000146522.25002024-04-30I10000078INAMC - AMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 6645 @ 22.05, Document No. T07729 , Invoice No. 24ME0078N1004425500.0000II100000782024-04-300.0000123039.00002024-04-30I10000079INAMC - 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. 24ME0079N1004425600.0000II100000792024-04-300.000050913.45002024-04-30I10000080INAMC - AMC - Touche(6),SmartTEL - Telal Resort (prev Barari Forest Management) AED 2309 @ 22.05, Document No. T07737 , Invoice No. 24ME0080N1004425700.0000II100000802024-04-300.000093690.45002024-04-30I10000081INAMC - 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. 24ME0081N1004425800.0000II100000812024-04-300.0000133314.30002024-04-30I10000082INAMC - AMC - Wish.Net/POS/Web Pay(75)/ST/Interface - Lavender Hotel Al Nahda AED 6046 @ 22.05, Document No. T07739 , Invoice No. 24ME0082N1004425900.0000II100000822024-04-300.000024188.85002024-04-30I10000083INAMC - 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. 24ME0083N1004426000.0000II100000832024-04-300.000064033.20002024-04-30I10000084INAMC - 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. 24ME0084N1004426100.0000II100000842024-04-300.000030054.15002024-04-30I10000085INAMC - AMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1363 @ 22.05, Document No. T07744 , Invoice No. 24ME0085N1004426200.0000II100000852024-04-300.000019558.35002024-04-30I10000086INAMC - AMC - Web Prol(2), Touche(1) - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 887 @ 22.05, Document No. T07745 , Invoice No. 24ME0086N1004426300.0000II100000862024-04-300.0000131373.90002024-04-30I10000087INAMC - AMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 5958 @ 22.05, Document No. T07746 , Invoice No. 24ME0087N1004426400.0000II100000872024-04-300.000032413.50002024-04-30I10000088INAMC - AMC - Web Prol'Lfic - Palma Beach Resort AED 1470 @ 22.05, Document No. T07749 , Invoice No. 24ME0088N1004426500.0000II100000882024-04-300.0000254611.35002024-04-30I10000089INAMC - 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. 24ME0089N1004426600.0000II100000892024-04-300.000072103.50002024-04-30I10000090INAMC - WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jan-Jun) AED 3270 @ 22.05, Document No. T07753 , Invoice No. 24ME0090N1004426700.0000II100000902024-04-300.000097902.00002024-04-30I10000091INAMC - AMC - Touche, And Tou, Int - Danat Al Ain Resort AED 4440 @ 22.05, Document No. T07754 , Invoice No. 24ME0091N1004426800.0000II100000912024-04-300.000033030.90002024-04-30I10000092INAMC - 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. 24ME0092N1004426900.0000II100000922024-04-300.0000109963.35002024-04-30I10000093INAMC - 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. 24ME0093N1004427000.0000II100000932024-04-300.000075366.90002024-04-30I10000094INAMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jan-Mar AED 3418 @ 22.05, Document No. T07762 , Invoice No. 24ME0094N1004427100.0000II100000942024-04-300.0000177700.95002024-04-30I10000095INAMC - AMC - Web Prol'IFIC Inventory (19 hotels) - Al Hokair Hotel Division (17 Hotels)Jan-Jun AED 8059 @ 22.05, Document No. T07763 , Invoice No. 24ME0095N1004427200.0000II100000952024-04-300.000022557.15002024-04-30I10000096INAMC - 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. 24ME0096N1004427300.0000II100000962024-04-300.000058256.10002024-04-30I10000097INAMC - AMC - Web Prol - International Hotel Establishment AED 2642 @ 22.05, Document No. T07765 , Invoice No. 24ME0097N1004427400.0000II100000972024-04-300.000091970.55002024-04-30I10000098INAMC - AMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK - Tamara Beach Resort AED 4171 @ 22.05, Document No. T07766 , Invoice No. 24ME0098N1004427500.0000II100000982024-04-300.000081232.20002024-04-30I10000099INAMC - 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. 24ME0099N1004427600.0000II100000992024-04-300.000031090.50002024-04-30I10000100INAMC - AMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 1410 @ 22.05, Document No. T07775 , Invoice No. 24ME0100N1004427700.0000II100001002024-04-300.000018345.60002024-04-30I10000101INAMC - 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. 24ME0101N1004427800.0000II100001012024-04-300.000027694.80002024-04-30I10000102INAMC - AMC - CLOUD - Android Touche(1), Web Prol(1) - Reef Oasis Diving Club LLC AED 1256 @ 22.05, Document No. T07779 , Invoice No. 24ME0102N1004427900.0000II100001022024-04-300.000021741.30002024-04-30I10000103INAMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)Jan-Apr AED 986 @ 22.05, Document No. T07781 , Invoice No. 24ME0103N1004428000.0000II100001032024-04-300.000034905.15002024-04-30I10000104INAMC - AMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1583 @ 22.05, Document No. T07782 , Invoice No. 24ME0104N1004428100.0000II100001042024-04-300.000074683.35002024-04-30I10000105INAMC - 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. 24ME0105N1004428200.0000II100001052024-04-300.0000232495.20002024-04-30I10000106INAMC - 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. 24ME0106N1004428300.0000II100001062024-04-300.00007144.20002024-04-30I10000107INAMC - AMC - Touche(1) - Dhafra Beach Hotel AED 324 @ 22.05, Document No. T07789 , Invoice No. 24ME0107N1004428400.0000II100001072024-04-300.000047561.85002024-04-30I10000108INAMC - 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. 24ME0108N1004428500.0000II100001082024-04-300.000061629.75002024-04-30I10000109INAMC - 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.N1004428600.0000II100001092024-04-300.000013604.85002024-04-30I10000110INSLF - 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. 24ME0110N1004428700.0000II100001102024-04-300.000054529.65002024-04-30I10000111INAMC - 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. 24ME0111N1004428800.0000II100001112024-04-300.000077197.05002024-04-30I10000112INAMC - AMC - WISHNET/POS/Web Prol(2) - Al Bada Hotel & Resorts AED 3501 @ 22.05, Document No. T07798 , Invoice No. 24ME0112N1004428900.0000II100001122024-04-300.0000108309.60002024-04-30I10000113INAMC - AMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX - Al Diar Sawa Hotel AED 4912 @ 22.05, Document No. T07799 , Invoice No. 24ME0113N1004429000.0000II100001132024-04-300.000082797.75002024-04-30I10000114INAMC - 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. 24ME0114N1004429100.0000II100001142024-04-300.000056403.90002024-04-30I10000115INAMC - AMC - Web Prol'IFIC, POS, Web PayTRAX 120 Emp - Arabian Courtyard Hotel AED 2558 @ 22.05, Document No. T07803 , Invoice No. 24ME0115N1004429200.0000II100001152024-04-300.00004961.25002024-04-30I10000116INAMC - AMC - Androud Touche(2) - Bab Al Shams (Meydan Group LLC) AED 225 @ 22.05, Document No. T07805 , Invoice No. 24ME0116N1004429300.0000II100001162024-04-300.000014288.40002024-04-30I10000117INAMC - AMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 648 @ 22.05, Document No. T07807 , Invoice No. 24ME0117N1004429400.0000II100001172024-04-300.000062577.90002024-04-30I10000118INAMC - AMC - Web Prol, Interfacce from PMS to GL/AR - Grand Stay (Residence Inn - Marriott) AED 2838 @ 22.05, Document No. T07810 , Invoice No. 24ME0118N1004429500.0000II100001182024-04-300.0000251502.30002024-04-30I10000119INAMC - AMC - Web PayTRAX (1500 Emp), Web Prol, POS - Intercat Hospitality LLC (Group of Restaurants) AED 11406 @ 22.05, Document No. T07811 , Invoice No. 24ME0119N1004429600.0000II100001192024-04-300.0000265746.60002024-04-30I10000120INAMC - AMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 12052 @ 22.05, Document No. T07812 , Invoice No. 24ME0120N1004429700.0000II100001202024-04-300.000061806.15002024-04-30I10000121INAMC - AMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2803 @ 22.05, Document No. T07813 , Invoice No. 24ME0121N1004429800.0000II100001212024-04-300.000037044.00002024-04-30I10000122INSLF - On-Premises - Touche (1) & Services(3) - Peony Hotel LLC AED 1680 @ 22.05, Document No. T07818 , Invoice No. 24ME0122N1004429900.0000II100001222024-04-300.000029833.65002024-04-30I10000123INAMC - 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. 24ME0123N1004430000.0000II100001232024-04-300.000027011.25002024-04-30I10000124INSLF - 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. 24ME0124N1004430100.0000II100001242024-04-300.000046305.00002024-04-30I10000125INSLF - 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. 24ME0125N1004430200.0000II100001252024-04-300.000010606.05002024-04-30I10000126INAMC - 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. 24ME0126N1004430300.0000II100001262024-04-300.0000186631.20002024-04-30I10000127INAMC - AMC - Prol'IFIC - Coral Khartoum AED 8464 @ 22.05, Document No. T07827 , Invoice No. 24ME0127N1004430400.0000II100001272024-04-300.00004365.90002024-04-30I10000128INAMC - AMC - Touche(1) - DELI BONBONS BAKERY AND CAFE L.L.C AED 198 @ 22.05, Document No. T07831 , Invoice No. 24ME0128N1004430500.0000II100001282024-04-300.000051883.65002024-04-30I10000129INAMC - AMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 2353 @ 22.05, Document No. T07834 , Invoice No. 24ME0129N1004430600.0000II100001292024-04-300.0000203014.35002024-04-30I10000130INAMC - AMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 9207 @ 22.05, Document No. T07836 , Invoice No. 24ME0130N1004430700.0000II100001302024-04-300.000028709.10002024-04-30I10000131INAMC - AMC - Web Prol(1) - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1302 @ 22.05, Document No. T07838 , Invoice No. 24ME0131N1004430800.0000II100001312024-04-300.0000124869.15002024-04-30I10000132INAMC - AMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 5663 @ 22.05, Document No. T07840 , Invoice No. 24ME0132N1004430900.0000II100001322024-04-300.000032744.25002024-04-30I10000133INAMC - 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. 24ME0133N1004431000.0000II100001332024-04-300.000031222.80002024-04-30I10000134INAMC - AMC - Web Prol(3 Users) & Interface - Golden Tulip Dammam Corniche AED 1416 @ 22.05, Document No. T07842 , Invoice No. 24ME0134N1004431100.0000II100001342024-04-300.000070978.95002024-04-30I10000135INAMC - AMC - Web Prol & Touche - Grand Central Hotel AED 3219 @ 22.05, Document No. T07843 , Invoice No. 24ME0135N1004431200.0000II100001352024-04-300.000016008.30002024-04-30I10000136INAMC - AMC - Web Prol(2) - Grand Stay Holiday Homes Rental AED 726 @ 22.05, Document No. T07845 , Invoice No. 24ME0136N1004431300.0000II100001362024-04-300.000092323.35002024-04-30I10000137INAMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 4187 @ 22.05, Document No. T07846 , Invoice No. 24ME0137N1004431400.0000II100001372024-04-300.000051949.80002024-04-30I10000138INAMC - 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. 24ME0138N1004431500.0000II100001382024-04-300.0000173290.95002024-04-30I10000139INAMC - AMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 7859 @ 22.05, Document No. T07849 , Invoice No. 24ME0139N1004431600.0000II100001392024-04-300.000082930.05002024-04-30I10000140INAMC - AMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3761 @ 22.05, Document No. T07850 , Invoice No. 24ME0140N1004431700.0000II100001402024-04-300.000065025.45002024-04-30I10000141INAMC - AMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2949 @ 22.05, Document No. T07851 , Invoice No. 24ME0141N1004431800.0000II100001412024-04-300.000016515.45002024-04-30I10000142INAMC - AMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha) AED 749 @ 22.05, Document No. T07854 , Invoice No. 24ME0142N1004431900.0000II100001422024-04-300.00008577.45002024-04-30I10000143INAMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 389 @ 22.05, Document No. T07855 , Invoice No. 24ME0143N1004432000.0000II100001432024-04-300.000075036.15002024-04-30I10000144INAMC - 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. 24ME0144N1004432100.0000II100001442024-04-300.000081496.80002024-04-30I10000145INAMC - AMC - Touche - Keita Catering Services (D Club) AED 3696 @ 22.05, Document No. T07861 , Invoice No. 24ME0145N1004432200.0000II100001452024-04-300.0000184470.30002024-04-30I10000146INAMC - AMC - Web Prol & Web PayTRAX - Keita Catering Services (D Club) AED 8366 @ 22.05, Document No. T07862 , Invoice No. 24ME0146N1004432300.0000II100001462024-04-300.000021873.60002024-04-30I10000147INAMC - AMC - Web Prol(2), Interface, Web PayTRAX(55) - Swiss-Belinn Sharq Hotel AED 992 @ 22.05, Document No. T07864 , Invoice No. 24ME0147N1004432400.0000II100001472024-04-300.000047142.90002024-04-30I10000148INAMC - 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. 24ME0148N1004432500.0000II100001482024-04-300.0000306472.95002024-04-30I10000149INAMC - AMC - Touche, Web Prol & Web PayTRAX - Culex Consultancy DMCC AED 13899 @ 22.05, Document No. T07868 , Invoice No. 24ME0149N1004432600.0000II100001492024-04-300.000062445.60002024-04-30I10000150INSLF - 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 , InN1004432700.0000II100001502024-04-300.000037044.00002024-04-30I10000151INSLF - CLOUD - Touche (Additional 2 Terminals) - FASSCO Catering Services LLC AED 1680 @ 22.05, Document No. T07870 , Invoice No. 24ME0151N1004432800.0000II100001512024-04-300.000034750.80002024-04-30I10000152INAMC - AMC - Web Prol'IFIC (4 Users) - Mangrove Hotel LLC AED 1576 @ 22.05, Document No. T07874 , Invoice No. 24ME0152N1004432900.0000II100001522024-04-300.000012370.05002024-04-30I10000153INAMC - AMC - POS - Metro Manila Restaurant AED 561 @ 22.05, Document No. T07877 , Invoice No. 24ME0153N1004433000.0000II100001532024-04-300.000032898.60002024-04-30I10000154INAMC - 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, DocumentN1004433100.0000II100001542024-04-300.000028510.65002024-04-30I10000155INAMC - AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 1293 @ 22.05, Document No. T07879 , Invoice No. 24ME0155N1004433200.0000II100001552024-04-300.000083856.15002024-04-30I10000156INAMC - Wish.net,Touche,Web Prol,Web PT,ST, Interface-Samsotech Passport Scanner - Muscat Gate Hotel AED 3803 @ 22.05, Document No. T07885 , Invoice No. 24ME0156N1004433300.0000II100001562024-04-300.00004167.45002024-04-30I10000157INAMC - AMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 189 @ 22.05, Document No. T07886 , Invoice No. 24ME0157N1004433400.0000II100001572024-04-300.000037837.80002024-04-30I10000158INAMC - AMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1716 @ 22.05, Document No. T07887 , Invoice No. 24ME0158N1004433500.0000II100001582024-04-300.000028819.35002024-04-30I10000159INAMC - AMC - Web Prol'IFIC - Pearl Azure Dubai AED 1307 @ 22.05, Document No. T07888 , Invoice No. 24ME0159N1004433600.0000II100001592024-04-300.000022887.90002024-04-30I10000160INAMC - AMC - WISHNET/POS/, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1038 @ 22.05, Document No. T07889 , Invoice No. 24ME0160N1004433700.0000II100001602024-04-300.000082224.45002024-04-30I10000161INAMC - AMC - WISHNET/BO/POS/ST/SL - Rolla Residence AED 3729 @ 22.05, Document No. T07892 , Invoice No. 24ME0161N1004433800.0000II100001612024-04-300.000073095.75002024-04-30I10000162INAMC - AMC - WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3315 @ 22.05, Document No. T07893 , Invoice No. 24ME0162N1004433900.0000II100001622024-04-300.000027783.00002024-04-30I10000163INAMC - AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1260 @ 22.05, Document No. T07894 , Invoice No. 24ME0163N1004434000.0000II100001632024-04-300.000031311.00002024-04-30I10000164INAMC - AMC Back Office & POS - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED 1420 @ 22.05, Document No. T07895 , Invoice No. 24ME0164N1004434100.0000II100001642024-04-300.000019580.40002024-04-30I10000165INAMC - AMC - Touche, Web Prol'IFIC - Sahara Marine AED 888 @ 22.05, Document No. T07896 , Invoice No. 24ME0165N1004434200.0000II100001652024-04-300.000071375.85002024-04-30I10000166INAMC - 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. 24ME0166N1004434300.0000II100001662024-04-300.000015721.65002024-04-30I10000167INAMC - AMC - POS (2) - Tangerine Restaurant AED 713 @ 22.05, Document No. T07898 , Invoice No. 24ME0167N1004434400.0000II100001672024-04-300.000029039.85002024-04-30I10000168INAMC - AMC - Prol'IFIC - Tarfeha entertainment Jeddaha (Al Hokair) AED 1317 @ 22.05, Document No. T07899 , Invoice No. 24ME0168N1004434500.0000II100001682024-04-300.0000246122.10002024-04-30I10000169INAMC - 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. 24ME0169N1004434600.0000II100001692024-04-300.000037044.00002024-04-30I10000170INSLF - On-Premises - Touche (1) & Services(3) - Peony Hotel LLC AED 1680 @ 22.05, Document No. T07904 , Invoice No. 24ME0170N1004434700.0000II100001702024-04-300.0000249209.10002024-04-30I10000171INAMC - AMC - Web Prol, Touche & Web PayTRAX - The Club AED 11302 @ 22.05, Document No. T07912 , Invoice No. 24ME0171N1004434800.0000II100001712024-04-300.0000202837.95002024-04-30I10000172INAMC - 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. 24ME0172N1004434900.0000II100001722024-04-300.0000118408.50002024-04-30I10000173INAMC - AMC - Wish.Net, Smartel, Web Prol,Touche, Door Lock Interface(1) - Tulip Inn, Bahrain AED 5370 @ 22.05, Document No. T07918 , Invoice No. 24ME0173N1004435000.0000II100001732024-04-300.0000249297.30002024-04-30I10000174INAMC - AMC - POS, Android POS, Corp POS, Web Prol - Univest National Foods Group AED 11306 @ 22.05, Document No. T07919 , Invoice No. 24ME0174N1004435100.0000II100001742024-04-300.000031752.00002024-04-30I10000175INAMC - AMC - CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 1440 @ 22.05, Document No. T07920 , Invoice No. 24ME0175N1004435200.0000II100001752024-04-300.00004167.45002024-04-30I10000176INAMC - AMC - Touche (1) - Yummy Glory Catering Services LLC AED 189 @ 22.05, Document No. T07923 , Invoice No. 24ME0176N1004435300.0000II100001762024-04-300.000015258.60002024-04-30I10000177INAMC - 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. 24ME0177N1004435400.0000II100001772024-04-300.000025930.80002024-04-30I10000178INAMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1176 @ 22.05, Document No. T07927 , Invoice No. 24ME0178N1004435500.0000II100001782024-04-300.0000101694.60002024-04-30I10000179INAMC - 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 ManaN1004435600.0000II100001792024-04-300.000018522.00002024-04-30I10000180INSLF - CLOUD - Touche(1), Android Touche(1) - Leopard Pots LLC (IDA Bakery LLC) AED 840 @ 22.05, Document No. T07937 , Invoice No. 24ME0180N1004435700.0000II100001802024-04-300.000022777.65002024-04-30I10000181INSLF - 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. 24ME0181N1004435800.0000II100001812024-04-300.00005556.60002024-04-30I10000182INAMC - AMC - On Premises Touche(1) - Al Alif Investment (Emily and Chilli Restaurant) AED 252 @ 22.05, Document No. T07951 , Invoice No. 24ME0182N1004435900.0000II100001822024-04-300.000098695.80002024-04-30I10000183INSLF - 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. 24ME0183N1004436000.0000II100001832024-04-300.000046305.00002024-04-30I10000184INSLF - 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. 24ME0184N1004436100.0000II100001842024-04-300.000027011.25002024-04-30I10000185INSLF - 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. 24ME0185N1004436200.0000II100001852024-04-300.0000150932.25002024-04-30I10000186INSLF - 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. 24ME0186N1004436300.0000II100001862024-04-300.000013053.60002024-04-30I10000187INSLF - 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. 24ME0187N1004436400.0000II100001872024-04-300.000033758.55002024-04-30I10000188INSLF - 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. 24ME0188N1004436500.0000II100001882024-04-300.000065797.20002024-04-30I10000189INSLF - 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. 24ME018N1004436600.0000II100001892024-04-305753286.00000.00002024-04-3010009245PMRemittance INW 300424I049904441 USD69275.0@83.02, Bank charges USD 25 = 2075.5N1004401800.0000P1729512024-04-305751210.5000OKHDFCHDFC BANK LTD.2024-04-305751900.00000.00002024-05-3010009295PMRemittance INW 300524I049905917 USD69275.0@83.0, Dated :- 30/05/2024N1004451300.0000P9059172024-05-305749825.0000OKHDFCHDFC BANK LTD.2024-05-305753286.00000.00002024-07-0110009463PMRemittance INW 290624I049904581 USD69300.0@83.02, Bank Charges USD$25@83.02 = 2075.5N1004490600.0000P9045812024-07-015751210.5000OKHDFCHDFC BANK LTD.2024-07-010.0000290905.65002024-07-11I10000192INSLF - AMC - WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock - Al Marina Investment AED 13193 @ 22.05, Document No. T07969 , Invoice No. 24ME0190N1004474700.0000II100001922024-07-110.000040748.40002024-07-11I10000193INAMC - 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. 24ME0191N1004474800.0000II100001932024-07-110.000019999.35002024-07-11I10000194INAMC - 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. 24ME0192N1004474900.0000II100001942024-07-110.000074198.25002024-07-11I10000195INSLF - 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. 24ME0193N1004475000.0000II100001952024-07-110.000066083.85002024-07-11I10000196INSLF - 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,N1004475100.0000II100001962024-07-110.00008753.85002024-07-11I10000197INSLF - AMC - CLOUD - Touche(1) - Dominus Hospitality (Capricorn Holdings Limited) AED 397 @ 22.05, Document No. T07985 , Invoice No. 24ME0195N1004475200.0000II100001972024-07-110.000017816.40002024-07-11I10000198INSLF - AMC - Wish.Net(44 Rms), POS(1) - Ateca Hotel Suites AED 808 @ 22.05, Document No. T07987 , Invoice No. 24ME0196N1004475300.0000II100001982024-07-110.00005093.55002024-07-11I10000199INSLF - 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. 24ME0197N1004475400.0000II100001992024-07-110.000032832.45002024-07-11I10000200INSLF - 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. 24ME0198N1004475500.0000II100002002024-07-110.0000143391.15002024-07-11I10000201INSLF - Annual Subscription - CLOUD - Web ProlÍFIC (325 Rms) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 6503 @ 22.05, Document No. T07995 , Invoice No. 24ME0199N1004475600.0000II100002012024-07-110.0000155606.85002024-07-11I10000202INAMC - 50% Balance - On-Premises - Back Office (10) - ADTECH - (Madareem Hotel) AED 7057 @ 22.05, Document No. T07997 , Invoice No. 24ME0200N1004475700.0000II100002022024-07-110.0000132123.60002024-07-11I10000203INSLF - 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. 24ME0201N1004475800.0000II100002032024-07-110.0000132123.60002024-07-11I10000204INSLF - AMC - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Mar AED 5992 @ 22.05, Document No. T08011 , Invoice No. 24ME0202N1004475900.0000II100002042024-07-110.0000132123.60002024-07-11I10000205INSLF - 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. 24ME0203N1004476000.0000II100002052024-07-110.0000235758.60002024-07-11I10000206INSLF - 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 , InvoiceN1004476100.0000II100002062024-07-110.0000132123.60002024-07-11I10000207INSLF - AMC - AYW ANNUAL LICENCE FEE - Constance Belle Mare Plage (Constance Industries Ltd) Apr-Mar AED 5992 @ 22.05, Document No. T08014 , Invoice No. 24ME0205N1004476200.0000II100002072024-07-110.000023814.00002024-07-11I10000208INSLF - AMC - CLOUD - Touche BI - BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant) AED 1080 @ 22.05, Document No. T08023 , Invoice No. 24ME0206N1004476300.0000II100002082024-07-110.000079313.85002024-07-11I10000209INSLF - 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. 24ME0207N1004476400.0000II100002092024-07-110.00006945.75002024-07-11I10000210INSLF - AMC - Touche - Musiqar Restaurant - RODA AL BUSTAN AED 315 @ 22.05, Document No. T08041 , Invoice No. 24ME0208N1004476500.0000II100002102024-07-110.000051310.35002024-07-11I10000211INSLF - Annual subscription - CLOUD - Web Prol(2), Interface(1) - Seven Leisure (The Seven Hotel) AED 2327 @ 22.05, Document No. T08048 , Invoice No. 24ME0209N1004476600.0000II100002112024-07-110.000071199.45002024-07-11I10000212INAMC - 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. 24ME0210N1004476700.0000II100002122024-07-110.000022777.65002024-07-11I10000213INAMC - 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. 24ME0211N1004476800.0000II100002132024-07-110.00009261.00002024-07-11I10000214INAMC - 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. 24ME0212N1004476900.0000II100002142024-07-110.000027783.00002024-07-11I10000215INAMC - CLOUD - Touche BI Tools for Data Analytics (1 User) - Leopard Pots LLC AED 1260 @ 22.05, Document No. T08058 , Invoice No. 24ME0213N1004477000.0000II100002152024-07-110.0000178274.25002024-07-11I10000216INAMC - 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. 24ME0214N1004477100.0000II100002162024-07-110.000050715.00002024-07-11I10000217INAMC - 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. 24ME0215N1004477200.0000II100002172024-07-110.000050715.00002024-07-11I10000218INAMC - 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. 24ME0216N1004477300.0000II100002182024-07-110.000027209.70002024-07-11I10000219INAMC - 50% Balance - CLOUD Web Prol(2), Interfaces(4) & Services (9) - TIME Royal Ambassador Hotel AED 1234 @ 22.05, Document No. T08069 , Invoice No. 24ME0217N1004477400.0000II100002192024-07-110.000012678.75002024-07-11I10000220INAMC - 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. 24ME0218N1004477500.0000II100002202024-07-110.000038036.25002024-07-11I10000221INAMC - 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. 24ME0219N1004477600.0000II100002212024-07-110.000025357.50002024-07-11I10000222INAMC - 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. 24ME0220N1004477700.0000II100002222024-07-110.000063768.60002024-07-11I10000223INAMC - 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. 24ME0221N1004477800.0000II100002232024-07-110.000047782.35002024-07-11I10000224INAMC - 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. 24ME0222N1004477900.0000II100002242024-07-110.0000100944.90002024-07-11I10000225INAMC - 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. 24ME0223N1004478000.0000II100002252024-07-110.000062445.60002024-07-11I10000226INAMC - 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 , InN1004478100.0000II100002262024-07-110.000075014.10002024-07-11I10000227INAMC - 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. 24ME0225N1004478200.0000II100002272024-07-110.000019999.35002024-07-11I10000228INAMC - 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. 24ME0226N1004478300.0000II100002282024-07-110.0000155606.85002024-07-11I10000229INAMC - 50% Advance - On-Premises - Back Office (10) - Madareem Hotel(ADTECH) AED 7057 @ 22.05, Document No. T07525 , Invoice No. 24ME0227N1004478400.0000II100002292024-07-110.000027209.70002024-07-11I10000230INAMC - 50% Advance - CLOUD Web Prol(2), Interfaces(4) & Services (9) - TIME Royal Ambassador Hotel AED 1234 @ 22.05, Document No. T07215 , Invoice No. 24ME0228N1004478500.0000II100002302024-07-110.000063768.60002024-07-11I10000231INAMC - 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. 24ME0229N1004478600.0000II100002312024-07-110.0000178274.25002024-07-11I10000232INAMC - 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. 24ME0230N1004478700.0000II100002322024-07-110.000050715.00002024-07-11I10000233INAMC - 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. 24ME0231N1004478800.0000II100002332024-07-110.000012678.75002024-07-11I10000234INAMC - 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. 24ME0232N1004478900.0000II100002342024-07-110.000038036.25002024-07-11I10000235INAMC - 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. 24ME0233N1004479000.0000II100002352024-07-110.000010936.80002024-07-11I10000236INAMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH(Boudl Al-Tuwaijri) AED 496 @ 22.05, Document No. T07527 , Invoice No. 24ME0234N1004479100.0000II100002362024-07-110.000010936.80002024-07-11I10000237INAMC - 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. 24ME0235N1004479200.0000II100002372024-07-110.000010936.80002024-07-11I10000238INAMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH - Aber Abha (Boudl) AED 496 @ 22.05, Document No. T07520 , Invoice No. 24ME0236N1004479300.0000II100002382024-07-110.000010936.80002024-07-11I10000239INAMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH -Boudl Sulaymaniyah AED 496 @ 22.05, Document No. T07514 , Invoice No. 24ME0237N1004479400.0000II100002392024-07-110.000010936.80002024-07-11I10000240INAMC - 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. 24ME0238N1004479500.0000II100002402024-07-110.000010936.80002024-07-11I10000241INAMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH -Boudl El Wadi AED 496 @ 22.05, Document No. T07518 , Invoice No. 24ME0239N1004479600.0000II100002412024-07-110.000032810.40002024-07-11I10000242INAMC - 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. 24ME0240N1004479700.0000II100002422024-07-110.000013604.85002024-07-15I10000243INSLF - 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. 24ME0241N1004479800.0000II100002432024-07-150.000025930.80002024-07-15I10000244INAMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Apr-Jun) AED 1176 @ 22.05, Document No. T08089 , Invoice No. 24ME0242N1004479900.0000II100002442024-07-150.000085090.95002024-07-15I10000245INAMC - 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, APN1004480000.0000II100002452024-07-150.000045930.15002024-07-15I10000246INSLF - 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. 24ME0244N1004480100.0000II100002462024-07-150.000092610.00002024-07-15I10000247INSLF - CLOUD - TOUCHE(4 FOR DAE), TOUCHE(1 FOR MHP) - FASSCO Catering Services LLC (DAE & MHP) AED 4200 @ 22.05, Document No. T08103 , Invoice No. 24ME0245N1004480200.0000II100002472024-07-150.000044563.05002024-07-15I10000248INSLF - 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. 24ME0246N1004480300.0000II100002482024-07-150.000024762.15002024-07-15I10000249INSLF - CLOUD - Web Prol(3), Services (5) - 44.41% Balance - Clover Trading & Contracting(The Torch Doha) AED 1123 @ 22.05, Document No. T08105 , Invoice No. 24ME0247N1004480400.0000II100002492024-07-150.000020197.80002024-07-15I10000250INAMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Apr-Jun) AED 916 @ 22.05, Document No. T08109 , Invoice No. 24ME0248N1004480500.0000II100002502024-07-150.000037992.15002024-07-15I10000251INAMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Apr-Jun) AED 1723 @ 22.05, Document No. T08110 , Invoice No. 24ME0249N1004480600.0000II100002512024-07-150.000027364.05002024-07-15I10000252INAMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Apr-Jun) AED 1241 @ 22.05, Document No. T08111 , Invoice No. 24ME0250N1004480700.0000II100002522024-07-150.000019381.95002024-07-15I10000253INAMC - 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. 24ME0251N1004480800.0000II100002532024-07-150.000030076.20002024-07-15I10000254INAMC - 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. 24ME0252N1004480900.0000II100002542024-07-150.000027871.20002024-07-15I10000255INAMC - 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. 24ME0253N1004481000.0000II100002552024-07-150.000041343.75002024-07-15I10000256INAMC - 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. 24ME0254N1004481100.0000II100002562024-07-150.000021697.20002024-07-15I10000257INAMC - 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. 24ME0255N1004481200.0000II100002572024-07-150.000016868.25002024-07-15I10000258INAMC - 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. 24ME0256N1004481300.0000II100002582024-07-150.000075366.90002024-07-15I10000259INAMC - 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. 24ME0257N1004481400.0000II100002592024-07-150.000073977.75002024-07-15I10000260INAMC - AMC - WISHNET/WebPro/POS/ST/Web PayTRAX(100) - Golden Tulip Sharjah (Apr-Jun) AED 3355 @ 22.05, Document No. T08121 , Invoice No. 24ME0258N1004481500.0000II100002602024-07-150.000027386.10002024-07-15I10000261INAMC - 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. 24ME0259N1004481600.0000II100002612024-07-150.000024188.85002024-07-15I10000262INAMC - 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. 24ME0260N1004481700.0000II100002622024-07-150.000026195.40002024-07-15I10000263INAMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1188 @ 22.05, Document No. T08125 , Invoice No. 24ME0261N1004481800.0000II100002632024-07-150.0000179928.00002024-07-15I10000264INAMC - 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. 24ME0262N1004481900.0000II100002642024-07-150.00008224.65002024-07-15I10000265INAMC - AMC - Web Prol(1) - The Merchant House Bahrain (F1 Infotech FZE) AED 373 @ 22.05, Document No. T08128 , Invoice No. 24ME0263N1004482000.0000II100002652024-07-150.0000144581.85002024-07-15I10000266INAMC - 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. 24ME0264N1004482100.0000II100002662024-07-150.000037044.00002024-07-15I10000267INSLF - CLOUD - POS Software (4), FMC Interface(1), Oracle Interface(1) & Services (1 Day) - Rmal Hospitality AED 1680 @ 22.05, Document No. T08131 , Invoice No. 24ME0265N1004482200.0000II100002672024-07-150.000050384.25002024-07-15I10000268INAMC - AMC - Wish FO(186), Touche(5) - Mangrove Hotel LLC AED 2285 @ 22.05, Document No. T08135 , Invoice No. 24ME0266N1004482300.0000II100002682024-07-150.000026437.95002024-07-15I10000269INAMC - AMC - Touche(1), Android Touche(4) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1199 @ 22.05, Document No. T08137 , Invoice No. 24ME0267N1004482400.0000II100002692024-07-150.000080945.55002024-07-15I10000270INAMC - 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. 24ME0268N1004482500.0000II100002702024-07-150.000015258.60002024-07-15I10000271INAMC - 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. 24ME0269N1004482600.0000II100002712024-07-150.000011907.00002024-07-15I10000272INAMC - 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. 24ME0270N1004482700.0000II100002722024-07-150.00003219.30002024-07-15I10000273INAMC - AMC - Wish.Net - Addtl 10 Rooms - R Hotel & Suite (Clifton International Hotel PO) AED 146 @ 22.05, Document No. T08151 , Invoice No. 24ME0271N1004482800.0000II100002732024-07-150.000067384.80002024-07-15I10000274INSLF - 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. 24ME0272N1004482900.0000II100002742024-07-150.000010936.80002024-07-15I10000275INSLF - 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. 24ME0273N1004483000.0000II100002752024-07-150.000010936.80002024-07-15I10000276INSLF - 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. 24ME0274N1004483100.0000II100002762024-07-150.000010936.80002024-07-15I10000277INSLF - 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. 24ME0275N1004483200.0000II100002772024-07-150.000031002.30002024-07-15I10000278INSLF - CLOUD - Web Prol(3), Services (5) - 55.59% Advance - Clover Trading & Contracting(The Torch Doha) AED 1406 @ 22.05, Document No. T06606 , Invoice No. 24ME0276N1004483300.0000II100002782024-07-150.000044563.05002024-07-15I10000279INSLF - 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. 24ME0277N1004483400.0000II100002792024-07-150.00007717.50002024-07-22I10000280INSLF - 50% Advance - BI Reporting(1) & Services (1 Day) - M Management Company AED 350 @ 22.05, Document No. T08169 , Invoice No. 24ME0278N1004484100.0000II100002802024-07-220.0000147668.85002024-07-22I10000281INSLF - 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. 24ME0279N1004484200.0000II100002812024-07-220.0000253552.95002024-07-22I10000282INSLF - 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. 24ME0280N1004484300.0000II100002822024-07-220.0000253552.95002024-07-22I10000283INSLF - 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. 24ME0281N1004484400.0000II100002832024-07-220.0000105024.15002024-07-22I10000284INSLF - 50% Advance - Wish FO(278 Rooms) - Obeir The Valley Hotel & Resort AED 4763 @ 22.05, Document No. T08177 , Invoice No. 24ME0282N1004484500.0000II100002842024-07-220.0000105024.15002024-07-22I10000285INSLF - 50% Balance - Wish FO(278 Rooms) - Obeir The Valley Hotel & Resort AED 4763 @ 22.05, Document No. T08178 , Invoice No. 24ME0283N1004484600.0000II100002852024-07-220.0000172166.40002024-07-22I10000286INAMC - 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 78N1004484700.0000II100002862024-07-220.00006438.60002024-07-22I10000287INSLF - 50% Advance- Webprol(2) & Services (8) - The Vic Hotel Kisumu AED 292 @ 22.05, Document No. T08188 , Invoice No. 24ME0285N1004484800.0000II100002872024-07-220.0000180589.50002024-07-22I10000288INAMC - AMC- WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jan-Dec AED 8190 @ 22.05, Document No. T08189 , Invoice No. 24ME0286N1004484900.0000II100002882024-07-220.000017000.55002024-07-22I10000289INSLF - 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. 24ME0287N1004485000.0000II100002892024-07-220.000080416.35002024-07-22I10000290INSLF - 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 NN1004485100.0000II100002902024-07-220.0000211018.50002024-07-22I10000291INSLF - 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 PayN1004485200.0000II100002912024-07-220.000086899.05002024-07-22I10000292INSLF - 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. 24ME0290N1004485300.0000II100002922024-07-220.000022777.65002024-07-22I10000293INSLF - 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, DocumentN1004485400.0000II100002932024-07-220.000034728.75002024-07-22I10000294INSLF - 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. 24ME0292N1004485500.0000II100002942024-07-220.000088905.60002024-07-22I10000295INAMC - 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 , InN1004485600.0000II100002952024-07-220.000021741.30002024-07-22I10000296INAMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)May-Aug AED 986 @ 22.05, Document No. T08212 , Invoice No. 24ME0294N1004485700.0000II100002962024-07-220.00004740.75002024-07-22I10000297INAMC - AMC - Touche(1) - Emirates Dalma Food Catering AED 215 @ 22.05, Document No. T08216 , Invoice No. 24ME0295N1004485800.0000II100002972024-07-220.000015942.15002024-07-22I10000298INAMC - 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. 24ME0296N1004485900.0000II100002982024-07-220.000075852.00002024-07-22I10000299INAMC - 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. 24ME0297N1004486000.0000II100002992024-07-220.000058432.50002024-07-22I10000300INAMC - Annual Subscription - CLOUD - Web Prol(2), Interface To BO - Occidental Seeb Hotel AED 2650 @ 22.05, Document No. T08225 , Invoice No. 24ME0298N1004486100.0000II100003002024-07-220.000058432.50002024-07-22I10000301INAMC - Annual Subscription - CLOUD - Web Prol(2), Interface To BO - Occidental Target Hotel AED 2650 @ 22.05, Document No. T08226 , Invoice No. 24ME0299N1004486200.0000II100003012024-07-220.000031641.75002024-07-22I10000302INSLF - 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. 24ME0300N1004486300.0000II100003022024-07-220.000063878.85002024-07-22I10000303INAMC - AMC - Wish FO(278 Rooms) - Obeir The Valley Hotel & Resort AED 2897 @ 22.05, Document No. T08235 , Invoice No. 24ME0301N1004486400.0000II100003032024-07-220.000092720.25002024-07-22I10000304INAMC - 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. 24ME0302N1004486500.0000II100003042024-07-220.000074418.75002024-07-22I10000305INAMC - 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. 24ME0303N1004486600.0000II100003052024-07-220.000094638.60002024-07-22I10000306INSLF - 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. 24ME0304N1004486700.0000II100003062024-07-220.000019293.75002024-07-22I10000307INSLF - 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. 24ME0305N1004486800.0000II100003072024-07-220.0000309670.20002024-07-22I10000308INSLF - 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 HoN1004486900.0000II100003082024-07-220.000013516.65002024-07-22I10000309INSLF - 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. 24ME0307N1004487000.0000II100003092024-07-220.000074374.65002024-07-22I10000310INSLF - 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.N1004487100.0000II100003102024-07-220.0000160788.60002024-07-22I10000311INAMC - AMC - Web ProlIFIC(20),Web PayTRAX(200) - Wyndham Grand Regency, Doha (Clover Trading & Contracting) AED 7292 @ 22.05, Document No. T08265 , Invoice No. 24ME0309N1004487200.0000II100003112024-07-220.0000100944.90002024-07-22I10000312INSLF - 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. 24ME0310N1004487300.0000II100003122024-07-220.0000113535.45002024-07-22I10000313INAMC - 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 5149N1004487400.0000II100003132024-07-220.0000313661.25002024-07-22I10000314INAMC - 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 (N1004487500.0000II100003142024-07-220.0000552220.20002024-07-22I10000315INAMC - 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)N1004487600.0000II100003152024-07-220.000024718.05002024-07-22I10000316INAMC - 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. 24ME0314N1004487700.0000II100003162024-07-220.0000147668.85002024-07-22I10000317INSLF - 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. 24ME0315N1004487800.0000II100003172024-07-220.0000211018.50002024-07-22I10000318INSLF - 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 PayN1004487900.0000II100003182024-07-220.000040197.15002024-07-22I10000319INSLF - 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 NN1004488000.0000II100003192024-07-220.000017000.55002024-07-22I10000320INSLF - 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. 24ME0318N1004488100.0000II100003202024-07-220.000031641.75002024-07-22I10000321INSLF - 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. 24ME0319N1004488200.0000II100003212024-07-220.000077417.55002024-07-22I10000322INSLF - 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 HosN1004488300.0000II100003222024-07-220.000074374.65002024-07-22I10000323INSLF - 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.N1004488400.0000II100003232024-07-220.000094638.60002024-07-22I10000324INSLF - 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. 24ME0322N1004488500.0000II100003242024-07-220.000013516.65002024-07-22I10000325INSLF - 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. 24ME0323N1004488600.0000II100003252024-07-225771304.00000.00002024-07-3010009465PMRemittance INW 300724I049906627 USD 69300@83.28, Bank Charges USD$25@83.28 = 2082N1004490800.0000P9066272024-07-305769222.0000OKHDFCHDFC BANK LTD.2024-07-305779620.00000.00002024-09-0310009570PMRemittance INW 310824I049905070 USD69300.0@83.4 = 57,79,620/- , Bank Charges USD 25.00 @ 83.4 = 2085N1004540200.0000P617212024-09-035777535.0000OKHDFCHDFC BANK LTD.2024-09-0327132.00000.00002024-09-30C10000010CN24ME-CE001, Dated :- 30/09/2024- AMC - 36.31% Advance - Touche(3) & Services (2 Days) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol) AED 1190 @ 22.8, Document No. CN6071 , Invoice No. 24ME-CE001N1004580800.0000CC100000102024-09-300.000061332.00002024-09-30I10000326INAMC - 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. 24ME0324N1004569400.0000II100003262024-09-300.000087004.80002024-09-30I10000327INAMC - Annual Subscription - CLOUD - Touche(8), Android Touche(2) - Al Kebulan Food Hall Fze AED 3816 @ 22.8, Document No. T08276 , Invoice No. 24ME0325N1004569500.0000II100003272024-09-300.0000295488.00002024-09-30I10000328INAMC - 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. 24ME0326N1004569600.0000II100003282024-09-300.000086206.80002024-09-30I10000329INAMC - AMC - On-Premises - Back Office (10) - ADTECH - (Madareem Hotel) AED 3781 @ 22.8, Document No. T08283 , Invoice No. 24ME0327N1004569700.0000II100003292024-09-300.000012312.00002024-09-30I10000330INAMC - Annual Subscription - CLOUD - Touche(1) - The Eminence Mind Group Middle East(Ice Cream Lab - Fujairah) AED 540 @ 22.8, Document No. T08285 , Invoice No. 24ME0328N1004569800.0000II100003302024-09-300.0000126608.40002024-09-30I10000331INAMC - AMC - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Jun-May AED 5553 @ 22.8, Document No. T08296 , Invoice No. 24ME0329N1004569900.0000II100003312024-09-300.0000126608.40002024-09-30I10000332INAMC - AMC - AYW ANNUAL LICENCE FEE - Constance Halaveli (Jun-May) Full Year AED 5553 @ 22.8, Document No. T08297 , Invoice No. 24ME0330N1004570000.0000II100003322024-09-300.0000126608.40002024-09-30I10000333INAMC - AMC - AYW ANNUAL LICENCE FEE - Constance Moofushi (Jun-May) Full Year AED 5553 @ 22.8, Document No. T08298 , Invoice No. 24ME0331N1004570100.0000II100003332024-09-300.00005540.40002024-09-30I10000334INAMC - AMC - Touche(1) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 243 @ 22.8, Document No. T08305 , Invoice No. 24ME0332N1004570200.0000II100003342024-09-300.0000116964.00002024-09-30I10000335INAMC - 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. 24ME0333N1004570300.0000II100003352024-09-300.000014546.40002024-09-30I10000336INAMC - 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. 24ME0334N1004570400.0000II100003362024-09-300.000079777.20002024-09-30I10000337INAMC - 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. 24ME0335N1004570500.0000II100003372024-09-300.000039170.40002024-09-30I10000338INSLF - 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. 24ME0336N1004570600.0000II100003382024-09-300.000047880.00002024-09-30I10000339INSLF - Touche(2 Terminals) - Dreamland Aqua Park, Um Al Qwain AED 2100 @ 22.8, Document No. T08323 , Invoice No. 24ME0337N1004570700.0000II100003392024-09-300.000067921.20002024-09-30I10000340INAMC - 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. 24ME0338N1004570800.0000II100003402024-09-300.00007980.00002024-09-30I10000341INSLF - 50% Balance - BI Reporting(1) & Services (1 Day) - M Management Company AED 350 @ 22.8, Document No. T08327 , Invoice No. 24ME0339N1004570900.0000II100003412024-09-300.0000102600.00002024-09-30I10000342INAMC - AMC - CLOUD - Touche(4), Android Touche(9) - Mons Hospitality Fze AED 4500 @ 22.8, Document No. T08335 , Invoice No. 24ME0340N1004571000.0000II100003422024-09-300.000060534.00002024-09-30I10000343INAMC - 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. 24ME0341N1004571100.0000II100003432024-09-300.000034747.20002024-09-30I10000344INAMC - AMC - Wish.Net, Web Prol, POS - Jabal Al Akhdar Muscat (Shanfari Group) AED 1524 @ 22.8, Document No. T08338 , Invoice No. 24ME0342N1004571200.0000II100003442024-09-300.0000240494.40002024-09-30I10000345INAMC - Annual Subscription - CLOUD - Web Prol (8), Corporate (2) - Suha Hospitality LLC AED 10548 @ 22.8, Document No. T08339 , Invoice No. 24ME0343N1004571300.0000II100003452024-09-300.000030848.40002024-09-30I10000346INAMC - AMC - Touche Events & Catering (1 Site) - Keita Catering Services (D Club) AED 1353 @ 22.8, Document No. T08340 , Invoice No. 24ME0344N1004571400.0000II100003462024-09-300.000060716.40002024-09-30I10000347INAMC - 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. 24ME0345N1004571500.0000II100003472024-09-300.00004377.60002024-09-30I10000348INAMC - AMC - On-Premise Touche(1) - Healthy Farm Eatery (Albatha) - (Pit-Shop) AED 192 @ 22.8, Document No. T08342 , Invoice No. 24ME0346N1004571600.0000II100003482024-09-300.000036115.20002024-09-30I10000349INAMC - 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. 24ME0347N1004571700.0000II100003492024-09-300.00004263.60002024-09-30I10000350INAMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 187 @ 22.8, Document No. T08345 , Invoice No. 24ME0348N1004571800.0000II100003502024-09-300.000076402.80002024-09-30I10000351INAMC - Annual Subsription - CLOUD - Web Prol(3) - New Horizon Catering Services AED 3351 @ 22.8, Document No. T08346 , Invoice No. 24ME0349N1004571900.0000II100003512024-09-300.000060670.80002024-09-30I10000352INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jan-Mar) AED 2661 @ 22.8, Document No. T08347 , Invoice No. 24ME0350N1004572000.0000II100003522024-09-300.000060670.80002024-09-30I10000353INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Apr-Jun) AED 2661 @ 22.8, Document No. T08348 , Invoice No. 24ME0351N1004572100.0000II100003532024-09-300.000060670.80002024-09-30I10000354INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jul-Sep) AED 2661 @ 22.8, Document No. T08349 , Invoice No. 24ME0352N1004572200.0000II100003542024-09-300.000060670.80002024-09-30I10000355INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Oct-Dec) AED 2661 @ 22.8, Document No. T08350 , Invoice No. 24ME0353N1004572300.0000II100003552024-09-300.000057022.80002024-09-30I10000356INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jan-Mar) AED 2501 @ 22.8, Document No. T08351 , Invoice No. 24ME0354N1004572400.0000II100003562024-09-300.000057022.80002024-09-30I10000357INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Apr-Jun) AED 2501 @ 22.8, Document No. T08352 , Invoice No. 24ME0355N1004572500.0000II100003572024-09-300.000057022.80002024-09-30I10000358INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jul-Sep) AED 2501 @ 22.8, Document No. T08353 , Invoice No. 24ME0356N1004572600.0000II100003582024-09-300.000057022.80002024-09-30I10000359INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Oct-Dec) AED 2501 @ 22.8, Document No. T08354 , Invoice No. 24ME0357N1004572700.0000II100003592024-09-300.000049339.20002024-09-30I10000360INAMC - 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. 24ME0358N1004572800.0000II100003602024-09-300.000049339.20002024-09-30I10000361INAMC - 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. 24ME0359N1004572900.0000II100003612024-09-300.000049339.20002024-09-30I10000362INAMC - 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. 24ME0360N1004573000.0000II100003622024-09-300.000049339.20002024-09-30I10000363INAMC - 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. 24ME0361N1004573100.0000II100003632024-09-300.000023552.40002024-09-30I10000364INSLF - 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, DocumentN1004573200.0000II100003642024-09-300.000019950.00002024-09-30I10000365INSLF - 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. 24ME0363N1004573300.0000II100003652024-09-300.000049863.60002024-09-30I10000366INSLF - 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 , InvN1004573400.0000II100003662024-09-300.000045007.20002024-09-30I10000367INSLF - 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. 24ME0365N1004573500.0000II100003672024-09-300.000029959.20002024-09-30I10000368INSLF - 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 , InvoicN1004573600.0000II100003682024-09-300.000095395.20002024-09-30I10000369INSLF - 50% Balance - CLOUD Touche(4), Web Prol'IFIC(5) & Services (10 Days) - New Crest Catering AED 4184 @ 22.8, Document No. T08373 , Invoice No. 24ME0367N1004573700.0000II100003692024-09-300.000016894.80002024-09-30I10000370INSLF - CLOUD - Touche (1 Terminal) - New Crest Catering AED 741 @ 22.8, Document No. T08374 , Invoice No. 24ME0368N1004573800.0000II100003702024-09-300.000046990.80002024-09-30I10000371INSLF - 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. 24ME0369N1004573900.0000II100003712024-09-300.0000139650.00002024-09-30I10000372INSLF - 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. 24ME0370N1004574000.0000II100003722024-09-300.0000120657.60002024-09-30I10000373INSLF - 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. 24ME0371N1004574100.0000II100003732024-09-300.00005266.80002024-09-30I10000374INAMC - 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. 24ME0372N1004574200.0000II100003742024-09-300.00006657.60002024-09-30I10000375INSLF - 50% Balance- Webprol(2) & Services (8) - The Vic Hotel Kisumu AED 292 @ 22.8, Document No. T08384 , Invoice No. 24ME0373N1004574300.0000II100003752024-09-300.000095395.20002024-09-30I10000376INSLF - 50% Advance - CLOUD Touche(4), Web Prol'IFIC(5) & Services (10 Days) - New Crest Catering AED 4184 @ 22.8, Document No. T07228 , Invoice No. 24ME0374N1004574400.0000II100003762024-09-300.0000120657.60002024-09-30I10000377INSLF - 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. 24ME0375N1004574500.0000II100003772024-09-300.000049863.60002024-09-30I10000378INSLF - 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,N1004574600.0000II100003782024-09-300.000090288.00002024-09-30I10000379INAMC - 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. 24ME0377N1004574700.0000II100003792024-09-300.000015777.60002024-09-30I10000380INAMC - 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. 24ME0378N1004574800.0000II100003802024-09-300.0000236276.40002024-09-30I10000381INAMC - 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. 2N1004574900.0000II100003812024-09-300.000028819.20002024-09-30I10000382INAMC - 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. 24ME0380N1004575000.0000II100003822024-09-300.000031099.20002024-09-30I10000383INAMC - 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. 24ME0381N1004575100.0000II100003832024-09-300.000020041.20002024-09-30I10000384INAMC - 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. 24ME0382N1004575200.0000II100003842024-09-300.000028294.80002024-09-30I10000385INAMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jul-Sep) AED 1241 @ 22.8, Document No. T08401 , Invoice No. 24ME0383N1004575300.0000II100003852024-09-300.000039284.40002024-09-30I10000386INAMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jul-Sep) AED 1723 @ 22.8, Document No. T08402 , Invoice No. 24ME0384N1004575400.0000II100003862024-09-300.000020884.80002024-09-30I10000387INAMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jul-Sep) AED 916 @ 22.8, Document No. T08403 , Invoice No. 24ME0385N1004575500.0000II100003872024-09-300.000088851.60002024-09-30I10000388INAMC - AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jul-Dec) AED 3897 @ 22.8, Document No. T08405 , Invoice No. 24ME0386N1004575600.0000II100003882024-09-300.000068856.00002024-09-30I10000389INAMC - 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. 24ME0387N1004575700.0000II100003892024-09-300.0000183745.20002024-09-30I10000390INAMC - AMC - Web Prol'IFIC (19 hotels) - Al Hokair Hotel Division (19 Hotels) Jul-Dec AED 8059 @ 22.8, Document No. T08408 , Invoice No. 24ME0388N1004575800.0000II100003902024-09-300.000065664.00002024-09-30I10000391INAMC - 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. 24ME0389N1004575900.0000II100003912024-09-300.000036274.80002024-09-30I10000392INAMC - AMC - Wish.Net, Web Prol,POS,ST - SAMA HOTEL (Shanfari Group) AED 1591 @ 22.8, Document No. T08410 , Invoice No. 24ME0390N1004576000.0000II100003922024-09-300.000026812.80002024-09-30I10000393INAMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jul-Sep) AED 1176 @ 22.8, Document No. T08411 , Invoice No. 24ME0391N1004576100.0000II100003932024-09-300.000074556.00002024-09-30I10000394INAMC - AMC - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jul-Dec) AED 3270 @ 22.8, Document No. T08425 , Invoice No. 24ME0392N1004576200.0000II100003942024-09-300.0000153033.60002024-09-30I10000395INAMC - 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. 24ME0393N1004576300.0000II100003952024-09-300.000068400.00002024-09-30I10000396INAMC - 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. 24ME0394N1004576400.0000II100003962024-09-300.000042750.00002024-09-30I10000397INAMC - 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. 24ME0395N1004576500.0000II100003972024-09-300.000022435.20002024-09-30I10000398INAMC - 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. 24ME0396N1004576600.0000II100003982024-09-300.000017442.00002024-09-30I10000399INAMC - 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. 24ME0397N1004576700.0000II100003992024-09-300.000077930.40002024-09-30I10000400INAMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jul-Sep AED 3418 @ 22.8, Document No. T08436 , Invoice No. 24ME0398N1004576800.0000II100004002024-09-300.000076494.00002024-09-30I10000401INAMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Jul-Sep) AED 3355 @ 22.8, Document No. T08437 , Invoice No. 24ME0399N1004576900.0000II100004012024-09-300.000034200.00002024-09-30I10000402INAMC - AMC - POS, FMC Interface,Opera Int,Touche BI, (Sharjah) - Max Facilities Management LLC (Citymax Hotels) AED 1500 @ 22.8, Document No. T08440 , Invoice No. 24ME0400N1004577000.0000II100004022024-09-300.000094392.00002024-09-30I10000403INAMC - 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. 24ME0401N1004577100.0000II100004032024-09-300.000083995.20002024-09-30I10000404INAMC - 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. 24ME0402N1004577200.0000II100004042024-09-300.000083516.40002024-09-30I10000405INAMC - 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. 24ME0403N1004577300.0000II100004052024-09-300.000025011.60002024-09-30I10000406INAMC - 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. 24ME0404N1004577400.0000II100004062024-09-300.000027086.40002024-09-30I10000407INAMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1188 @ 22.8, Document No. T08446 , Invoice No. 24ME0405N1004577500.0000II100004072024-09-300.000029480.40002024-09-30I10000408INAMC - AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 1293 @ 22.8, Document No. T08447 , Invoice No. 24ME0406N1004577600.0000II100004082024-09-300.000028728.00002024-09-30I10000409INAMC - AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jul-Dec) AED 1260 @ 22.8, Document No. T08448 , Invoice No. 24ME0407N1004577700.0000II100004092024-09-300.000038554.80002024-09-30I10000410INAMC - AMC - Web Prol(1), Touche(1), Andr Tou(6) - The Sportsman's Arms Restaurant LLC AED 1691 @ 22.8, Document No. T08452 , Invoice No. 24ME0408N1004577800.0000II100004102024-09-300.00007182.00002024-09-30I10000411INAMC - AMC - Touche - Musiqar Restaurant - RODA AL BUSTAN AED 315 @ 22.8, Document No. T08041-A , Invoice No. 24ME0409N1004577900.0000II100004112024-09-300.000038190.00002024-09-30I10000412INAMC - AMC - Web Prol,ST,Interface - Swiss-Bel Hotel Kuwait AED 1675 @ 22.8, Document No. T08458 , Invoice No. 24ME0410N1004578000.0000II100004122024-09-300.00006703.20002024-09-30I10000413INAMC - AMC - Touche(1), Int to Opera(1) - Copthorne Sharjah AED 294 @ 22.8, Document No. T08459 , Invoice No. 24ME0411N1004578100.0000II100004132024-09-300.000065664.00002024-09-30I10000414INAMC - AMC - CLOUD - Touché Point of Sale ( Additional 4 POS license) - FASSCO Catering Services LLC(DAE) AED 2880 @ 22.8, Document No. T08462 , Invoice No. 24ME0412N1004578200.0000II100004142024-09-300.00008755.20002024-09-30I10000415INAMC - AMC - Touche(3) - Keita Catering Services (D Club) AED 384 @ 22.8, Document No. T08463 , Invoice No. 24ME0413N1004578300.0000II100004152024-09-300.000084268.80002024-09-30I10000416INSLF - 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. 24ME0414N1004578400.0000II100004162024-09-300.000073438.80002024-09-30I10000417INAMC - 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. 24ME0415N1004578500.0000II100004172024-09-300.000023461.20002024-09-30I10000418INSLF - 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 , IN1004578600.0000II100004182024-09-300.000036639.60002024-09-30I10000419INSLF - 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 ResN1004578700.0000II100004192024-09-300.000023461.20002024-09-30I10000420INSLF - 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 , IN1004578800.0000II100004202024-09-300.00008800.80002024-09-30I10000421INSLF - 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. 24ME0419N1004578900.0000II100004212024-09-300.000047880.00002024-09-30I10000422INSLF - 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. 24ME0420N1004579000.0000II100004222024-09-300.0000107205.60002024-09-30I10000423INAMC - 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. 24ME0N1004579100.0000II100004232024-09-300.000014409.60002024-09-30I10000424INSLF - CLOUD - Touche BI(1 User) & Servives(1 Day) - Clover Trading & Contracting(Era Restaurant & Café) AED 632 @ 22.8, Document No. T08493 , Invoice No. 24ME0422N1004579200.0000II100004242024-09-300.00004788.00002024-09-30I10000425INAMC - AMC - Touche POS (1 Terminal) - Musiqar Restaurant - RODA AL BUSTAN AED 210 @ 22.8, Document No. T08497 , Invoice No. 24ME0423N1004579300.0000II100004252024-09-300.000014364.00002024-09-30I10000426INSLF - CLOUD - Touché BI (1 User) - Citymax Hotel Business Bay (Landmark Two Investment in Tourist LLC) AED 630 @ 22.8, Document No. T08498 , Invoice No. 24ME0424N1004579400.0000II100004262024-09-300.0000555408.00002024-09-30I10000427INSLF - 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. 24ME0425N1004579500.0000II100004272024-09-300.000055039.20002024-09-30I10000428INSLF - 63.69% Balance - Touche(3) & Services (2 Days) - Clover Trading & Contracting (Um al Hanaya) AED 2414 @ 22.8, Document No. T08505 , Invoice No. 24ME0426N1004579600.0000II100004282024-09-300.0000750256.80002024-09-30I10000429INSLF - 12.50% Advance - Wish.Net PMS - Dar El Eiman Investment AED 32906 @ 22.8, Document No. T07349 , Invoice No. 24ME0427N1004579700.0000II100004292024-09-300.0000750256.80002024-09-30I10000430INSLF - 12.50% Advance - Wish.Net PMS - Dar El Eiman Investment AED 32906 @ 22.8, Document No. T07944 , Invoice No. 24ME0428N1004579800.0000II100004302024-09-300.0000204607.20002024-09-30I10000431INSLF - 01/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08047 , Invoice No. 24ME0429N1004579900.0000II100004312024-09-300.0000204607.20002024-09-30I10000432INSLF - 02/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08082 , Invoice No. 24ME0430N1004580000.0000II100004322024-09-300.0000204607.20002024-09-30I10000433INSLF - 03/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08269 , Invoice No. 24ME0431N1004580100.0000II100004332024-09-300.0000204607.20002024-09-30I10000434INSLF - 04/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08288 , Invoice No. 24ME0432N1004580200.0000II100004342024-09-300.0000204607.20002024-09-30I10000435INSLF - 05/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08414 , Invoice No. 24ME0433N1004580300.0000II100004352024-09-300.0000204607.20002024-09-30I10000436INSLF - 06/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08514 , Invoice No. 24ME0434N1004580400.0000II100004362024-09-300.000047880.00002024-09-30I10000437INSLF - 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. 24ME0435N1004580500.0000II100004372024-09-300.000036639.60002024-09-30I10000438INSLF - 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 ResN1004580600.0000II100004382024-09-300.000031372.80002024-09-30I10000439INSLF - 36.31% Advance - Touche(3) & Services (2 Days) - Clover Trading & Contracting (Um al Hanaya) AED 1376 @ 22.8, Document No. T08317 , Invoice No. 24ME0437N1004580700.0000II100004392024-09-300.00001803011.48002024-09-3010000378NDForex Gain booked for o/s invoices till 30/09/2024. Closing AED Exchange Rate is 22.82. As per the working sheet.N1004604500.00000.0000D5776155.00000.00002024-09-3010009608PMRemittance INW 280924I049906334 USD 69000@83.35= 57,76,155/- , Bank charges USD$25 = 2083.75N1004545600.0000P580192024-09-305774071.2500OKHDFCHDFC BANK LTD.2024-09-304172500.00000.00002024-10-0410009656PMRemittance INW 041024I049904709 USD 50,000 @ 83.45 = 41,72,500/- , Dated :- 04/10/2024N1004595300.0000P9047092024-10-044172500.0000OKHDFCHDFC BANK LTD.2024-10-045793480.00000.00002024-10-2910009696PMRemittance (INW 291024I049906102 USD 69300 @ 83.6 = 5793840, Bank charges USD 25 @ 83.6= 2090, Valur Date 29/10/2024N1004601600.0000P2032452024-10-295791390.0000OKHDFCHDFC BANK LTD.2024-10-298262.00000.00002024-11-29C10000032CNAMC - Towards AMC 13/02/2024-12/02/2025 - CLOUD - Android Touche(1) - Reef Oasis Diving Club LLC AED -360 @ 22.95, Document No. CN6073 , Invoice No. 24ME-CE002N1004656900.0000CC100000322024-11-2993177.00000.00002024-11-29C10000033CN24ME-CE003 - SLF - Towards Annual subscription - 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 Interface(10), Oracle Interface(10) - Nov'24&Dec'24N1004657400.0000CC100000332024-11-29150345.45000.00002024-11-29C10000034CN24ME-CE004 - AMC - Towards Annual Subscription 05/04/2024-31/12/2024 - CLOUD - Web Pay(60), CLOUD - Touche(14), CLOUD - Web Prol(3) - Not renewing as per mail from Khalid on 17/04/2024 - BEBAX Caffe KSA AED 6551 @ 22.95, Document No. CN6092N1004657600.0000CC100000342024-11-2951958.80000.00002024-11-29C10000035CN24ME-CE005 - AMC - Towards AMC 15/03/2024-31/12/2024 - Web Prol, Interfacce from PMS to GL/AR (Moved to Cloud Solution from 15/03/2024) - RESIDENCE INN BY MARRIOTT L.L.C (Grand Stay) AED 2264 @ 22.95, Document No. CN6093N1004657700.0000CC100000352024-11-2977456.25000.00002024-11-29C10000036CN24ME-CE006 - AMC - Towards AMC 08/02/2024-31/12/2024 - Wish.Net(38 Rms - 1st Site), Touche(1), Android Touche(2), Web Prol(3) - Out of 72 Rooms, only 38 Rooms went live. CN raised for 34 Rooms, Web PayTRAX not renewing - Refer new invoice No. T08653 raisN1004657800.0000CC100000362024-11-2918727.20000.00002024-11-29C10000037CN24ME-CE007 - AMC - Towards 01/02/2024-31/12/2024 - Android Touche(5) (Stopped using) - Lavender Hotel Al Nahda AED 816 @ 22.95, Document No. CN6096N1004657900.0000CC100000372024-11-2969377.85000.00002024-11-29C10000038CN24ME-CE008 - AMC - Towards 01/01/2024-31/12/2024 - Wish.Net(143 Rms), POS(6),Web Prol(6)Web Pay(75), SmartTEL(1), Door Lock Interface(1), PMS Interface with Antlabs HSIA(1), PMS Interface with TravelClick(1) - (Invoice No. T07739 Dated 01/01/2024 was raiN1004658200.0000CC100000382024-11-298101.35000.00002024-11-29C10000039CN24ME-CE009 - AMC - Towards Special Discount given on 2024 AMC as per mail from Mr. Amit to Mr. Nair on 23/08/2024 (On Invoice No. T07917 Dated 19/01/2024) - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 353 @ 22.95, Document No.N1004658500.0000CC100000392024-11-294544.10000.00002024-11-29C10000040CN24ME-CE010 - AMC - Towards Special Discount given on 2024 AMC as per mail from Mr. Amit to Mr. Nair on 23/08/2024 (On Invoice No. T07930 Dt. 19/01/2024) - Kyriad Hotel(Overseas Hotel Management LLC) AED 198 @ 22.95, Document No. CN6100N1004658600.0000CC100000402024-11-2915835.50000.00002024-11-29C10000041CN24ME-CE011 - AMC - Towards AMC 01/09/2024-31/12/2024 for 4 Web Prol'IFIC users (out of 5 users, using only 1 user from 01/09/2024) CN raised for 4 users from Sep'24-Dec'24 - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 690 @ 22.95, DocumN1004658700.0000CC100000412024-11-29194248.80000.00002024-11-29C10000042CN24ME-CE012 - AMC - AMC 01/01/2024-31/12/2024 - Prol'IFIC - Hotel is closed down due to war - Coral Khartoum AED 8464 @ 22.95, Document No. CN6111N1004658800.0000CC100000422024-11-290.000089046.00002024-11-29I10000441INAMC - AMC - WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler - Hues Boutique Hotel AED 3880 @ 22.95, Document No. T08512 , Invoice No. 24ME0438N1004650300.0000II100004412024-11-290.0000123907.05002024-11-29I10000442INAMC - AMC - Wish.Net(159), Touche(10), Web Prol(2) - R Hotel & Suite (Clifton International Hotel PO) AED 5399 @ 22.95, Document No. T08530 , Invoice No. 24ME0439N1004650400.0000II100004422024-11-290.000054253.80002024-11-29I10000443INAMC - AMC - Wish.Net(20), Touche(5), Web Prol(2) - R Hotel AED 2364 @ 22.95, Document No. T08531 , Invoice No. 24ME0440N1004650500.0000II100004432024-11-290.000013242.15002024-11-29I10000444INAMC - AMC - Touche(5), Android Touche(4), Touche Interface to Opera(1), Touche Interface to Material Control(1) - Neema Villas By Travco (Premier Tourism Investments FZE) AED 577 @ 22.95, Document No. T08532 , Invoice No. 24ME0441N1004650600.0000II100004442024-11-290.000034425.00002024-11-29I10000445INAMC - AMC - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) - MY GRAND LAUNDRY(Oak Resto Bar) AED 1500 @ 22.95, Document No. T08535 , Invoice No. 24ME0442N1004650700.0000II100004452024-11-290.000015078.15002024-11-29I10000446INAMC - Annual Subscription - My Cloud PMS(60 Rms), Keycard Interface, Channel Manager Interface ,Pabx interface, Web Prol'IFIC - Back office - Auris Boutique Hotel Apartments AED 657 @ 22.95, Document No. T08541 , Invoice No. 24ME0443N1004650800.0000II100004462024-11-290.000046932.75002024-11-29I10000447INAMC - AMC - Wish.Net, Web Prol, Web PayTRAX, SmartTEL - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED 2045 @ 22.95, Document No. T08547 , Invoice No. 24ME0444N1004650900.0000II100004472024-11-290.000072958.05002024-11-29I10000448INAMC - AMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) - Riviera Hotel AED 3179 @ 22.95, Document No. T08548 , Invoice No. 24ME0445N1004651000.0000II100004482024-11-290.00004498.20002024-11-29I10000449INAMC - AMC - Touche(2 Terminals) - Dreamland Aqua Park, Um Al Qwain AED 196 @ 22.95, Document No. T08549 , Invoice No. 24ME0446N1004651100.0000II100004492024-11-290.0000251692.65002024-11-29I10000450INAMC - Annual Subscription - On-CLOUD-Webprol(10),POS(1),Opera to BO Interface(1) - Lagoona Beach Luxury Resort & Spa AED 10967 @ 22.95, Document No. T08553 , Invoice No. 24ME0447N1004651200.0000II100004502024-11-290.000053404.65002024-11-29I10000451INAMC - AMC - CLOUD Web Prol(2), Interface from PM to GL & AR(1) - City Center Hotel, Seef, Bahrain AED 2327 @ 22.95, Document No. T08558 , Invoice No. 24ME0448N1004651300.0000II100004512024-11-290.0000143735.85002024-11-29I10000452INAMC - AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door Lock Interface,Events &Catering Module - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - REMAL AED 6263 @ 22.95, Document No. T08560 , Invoice No. 24ME0449N1004651400.0000II100004522024-11-290.000022100.85002024-11-29I10000453INSLF - 50% Advance - Web Prol(1) & Services(1 Day) - Healthy Farm Eatery (Albatha)(ForCheese Factory (Al Dhaid)) AED 963 @ 22.95, Document No. T08573 , Invoice No. 24ME0450N1004651500.0000II100004532024-11-290.000022100.85002024-11-29I10000454INSLF - 50% Balance - Web Prol(1) & Services(1 Day) - Healthy Farm Eatery (Albatha)(ForCheese Factory (Al Dhaid)) AED 963 @ 22.95, Document No. T08574 , Invoice No. 24ME0451N1004651600.0000II100004542024-11-290.000083882.25002024-11-29I10000455INSLF - 50% Balance - CLOUD - Web Prol(4), Touche(3), Android Touche(1), Web PayTRAX(100), Web Prol'IFIC - Interface With Opera PMS(1), KSA E-INVOICING PHASE 1(1) & Services (12) - Alma Hotel AED 3655 @ 22.95, Document No. T08582 , Invoice No. 24ME0452N1004651700.0000II100004552024-11-290.00009753.75002024-11-29I10000456INAMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - ADTECH(Boudl Al-Sahafa) AED 425 @ 22.95, Document No. T08585 , Invoice No. 24ME0453N1004651800.0000II100004562024-11-290.0000688522.95002024-11-29I10000457INSLF - CLOUD - Touche(6), Android Touche(9), Evt & Cat(9), Touche to Opera Interface(1), Opera to Web Prol Interface(1), Web Prol(5), Web Prol Lite(3) & Services (26 Days) - Oubaai Hotel Golf & Spa Pvt Ltd AED 30001 @ 22.95, Document No. T08589 , Invoice NN1004651900.0000II100004572024-11-290.000030569.40002024-11-29I10000458INAMC - AMC - CLOUD - POS (2) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1332 @ 22.95, Document No. T08592 , Invoice No. 24ME0455N1004652000.0000II100004582024-11-290.000083882.25002024-11-29I10000459INSLF - 50% Advance - CLOUD - Web Prol(4), Touche(3), Android Touche(1), Web PayTRAX(100), Web Prol'IFIC - Interface With Opera PMS(1), KSA E-INVOICING PHASE 1(1) & Services - Alma Hotel AED 3655 @ 22.95, Document No. T06985 , Invoice No. 24ME0456N1004652100.0000II100004592024-11-290.000051316.20002024-11-29I10000460INSLF - 50% Balance - CLOUD Touche(6), Android Touche(3), QR E-Menu,(1), BI Tools(1), Web PayTRAX(80) & Services(18 Days) + Balance - Hardware (PF-15" POS Machine - 2 Nos) - Rise Hospitality Management AED 2236 @ 22.95, Document No. T08597 , Invoice No. 24N1004652400.0000II100004602024-11-290.000039496.95002024-11-29I10000461INSLF - 50% Advance - MyCloud PMS(172 Rms), Touche(5), Web Prol(2), Web Pay(80 Emp), T&A Interface(1), Sevices(7 Days) - Mangrove Hotel LLC AED 1721 @ 22.95, Document No. T08610 , Invoice No. 24ME0458N1004652500.0000II100004612024-11-290.000064420.65002024-11-29I10000462INSLF - 50% Balance - Wish.Net(91 Rms)(90% Share)(PO 24\001061) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS)- Platinum Park Taif AED 2807 @ 22.95, Document No. T08617 , Invoice No. 24ME0459N1004652600.0000II100004622024-11-290.000034241.40002024-11-29I10000463INAMC - AMC - Wish.Net(91 Rms) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS)- Platinum Park Taif AED 1492 @ 22.95, Document No. T08619 , Invoice No. 24ME0460N1004652700.0000II100004632024-11-290.000038074.05002024-11-29I10000464INAMC - AMC - Wish.Net, Web Prol (PO 24\001094) - ADTECH - West Liberty - (Style In Hotel)(Prologic First SS Ltd)(90%) AED 1659 @ 22.95, Document No. T08629 , Invoice No. 24ME0461N1004652800.0000II100004642024-11-290.0000120625.20002024-11-29I10000465INAMC - Annual Subscription - CLOUD Web Prol(4) - FASSCO Catering Services LLC(MHP project ) AED 5256 @ 22.95, Document No. T08636 , Invoice No. 24ME0462N1004652900.0000II100004652024-11-290.000033048.00002024-11-29I10000466INAMC - Annual Subscription - CLOUD Touche(2) - FASSCO Catering Services LLC(MHP project ) AED 1440 @ 22.95, Document No. T08637 , Invoice No. 24ME0463N1004653000.0000II100004662024-11-290.0000177931.35002024-11-29I10000467INSLF - 40% Balance - CLOUD Touche(4), Android Touche(10), Interface from Touche to Opera(1), QR E-Menu(1), BI Tools(1), Web Prol(3), Web PayTRAX(50 Emp) & Services (18 Days) + 50% Balance - Hardware - Indikaya Restaurant and Café - Indian Restaurant (ShangN1004653100.0000II100004672024-11-290.0000307828.35002024-11-29I10000468INAMC - AMC - Wish FO(144),Wish BI(1),Webprol(5),BO(4),Touche(2),Call Billing(1),@YourWISH(1),@YourWISH Runner App(10),Dorr Lock Interface(1),Passport Scanner Interface(1),HSIA - Peony Hotel LLC AED 13413 @ 22.95, Document No. T08639 , Invoice No. 24ME0465N1004653200.0000II100004682024-11-290.0000189337.50002024-11-29I10000469INAMC - AMC - WISH PMS (582 Rooms) - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 8250 @ 22.95, Document No. T08641 , Invoice No. 24ME0466N1004653300.0000II100004692024-11-290.000084846.15002024-11-29I10000470INAMC - Annual Subscription - CLOUD - Touche, Android Touche(5 Outlets) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 3697 @ 22.95, Document No. T08642 , Invoice No. 24ME0467N1004653400.0000II100004702024-11-290.000022605.75002024-11-29I10000471INAMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)Sep-Dec AED 985 @ 22.95, Document No. T08644 , Invoice No. 24ME0468N1004653500.0000II100004712024-11-290.00008927.55002024-11-29I10000472INAMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha)- (For AGMC Branch) - Sheikh Zayed Road BMW Showroom 2ND OUTLET AED 389 @ 22.95, Document No. T08646 , Invoice No. 24ME0469N1004653600.0000II100004722024-11-290.00002065.50002024-11-29I10000473INAMC - AMC - Touche (1 No) (for KCDE) - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club)) - for KCDE AED 90 @ 22.95, Document No. T08649 , Invoice No. 24ME0470N1004653700.0000II100004732024-11-290.000074358.00002024-11-29I10000474INAMC - AMC - On Cloud - Back Office (2 Users) - Healthy Farm Eatery (Albatha) AED 3240 @ 22.95, Document No. T08652 , Invoice No. 24ME0471N1004653800.0000II100004742024-11-290.000072797.40002024-11-29I10000475INAMC - AMC - Wish.Net(38 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH - Marabe Investment Company (Toura Hotel) AED 3172 @ 22.95, Document No. T08653 , Invoice No. 24ME0472N1004653900.0000II100004752024-11-290.00002937.60002024-11-29I10000476INAMC - AMC - WISH.NET Front Office System - Additional Rooms (Leaf Tower)(88 Rooms) - 3am Property Investment Company LLC (Maam Group - Leaf Tower) AED 128 @ 22.95, Document No. T08655 , Invoice No. 24ME0473N1004654000.0000II100004762024-11-290.000083262.60002024-11-29I10000477INAMC - AMC - Wish.Net(52), POS(3), Passport Scanner Interface(1), FO to Sage Interface Development(1) - Coco De Mer Black Parrot Suites AED 3628 @ 22.95, Document No. T08658 , Invoice No. 24ME0474N1004654100.0000II100004772024-11-290.000060679.80002024-11-29I10000478INAMC - Annual Subscription - MyCloud for 1 Hotels(Continent AlWaha Riyad - 70 Rms) + Cloud- Webprol(2) 1 Hotel (Continent AlWaha Riyad) - Continental worldwide hotel group AED 2644 @ 22.95, Document No. T08660 , Invoice No. 24ME0475N1004654200.0000II100004782024-11-290.0000155945.25002024-11-29I10000479INAMC - AMC - Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 22.95, Document No. T08665 , Invoice No. 24ME0476N1004654300.0000II100004792024-11-290.0000121290.75002024-11-29I10000480INAMC - Annual Subscription - CLOUD @YourWish(1), @YW Runner App(20) - Al Jayden Hotel AED 5285 @ 22.95, Document No. T08668 , Invoice No. 24ME0477N1004654400.0000II100004802024-11-290.000060679.80002024-11-29I10000481INAMC - Annual Subscription - CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) - Jood Aldhyafah Co. for residential units(Mena Hotel Dammam) (Al Hokair Hotel Division) AED 2644 @ 22.95, Document No. T08671 , Invoice No. 24ME0478N10046545021491.7800II100004812024-11-290.000066096.00002024-11-29I10000482INAMC - Annual Subscription - CLOUD Touche POS (4 Terminals) - FASSCO Catering Services LLC(for DAE) AED 2880 @ 22.95, Document No. T08672 , Invoice No. 24ME0479N10046546066096.0000II100004822024-11-290.00004337.55002024-11-29I10000483INAMC - AMC - Touche POS (1) - Sobahn Restaurant LLC AED 189 @ 22.95, Document No. T08674 , Invoice No. 24ME0480N1004654704337.5500II100004832024-11-290.000024579.45002024-11-29I10000484INAMC - Annual Subscription - MyCloud PMS(105), MyCloud POS(3), HSIA Interface, Ericson/Avaya/Grandstrem PABX Interface (1 Site) - Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 1071 @ 22.95, Document No. T08675 , Invoice No. 24ME0481N1004654804199.8500II100004842024-11-290.0000260184.15002024-11-29I10000485INSLF - 50% Balance - On-Premise Wish.Net(360 Rms), Web Prol(4), Wish Channel Mngr(1), (ADTECH PO 24\000982) - ADTECH - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 11337 @ 22.95, Document No. T08676 , Invoice No. 24ME0482N100465490260184.1500II100004852024-11-290.0000157000.95002024-11-29I10000486INAMC - AMC - On-Premise Wish.Net(360 Rms), Web Prol(4) - ADTECH - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 6841 @ 22.95, Document No. T08678 , Invoice No. 24ME0483N100465500157000.9500II100004862024-11-290.000080325.00002024-11-29I10000487INSLF - Touche(1), Web Prol(1) & Services (2 Days) + Hardware - POS Machine(1), Epson TM-T20 iii USB Printer(1) - Healthy Farm Eatery (Albatha) AED 3500 @ 22.95, Document No. T08679 , Invoice No. 24ME0484N10046551080325.0000II100004872024-11-290.000011383.20002024-11-29I10000488INSLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(ATECH PO 24\001092) - ADTECH - Aber Bani Amro (Boudl) AED 496 @ 22.95, Document No. T08680 , Invoice No. 24ME0485N10046552011383.2000II100004882024-11-290.00004039.20002024-11-29I10000489INAMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Sep AED 176 @ 22.95, Document No. T08696 , Invoice No. 24ME0486N1004655304039.2000II100004892024-11-290.0000134418.15002024-11-29I10000490INSLF - 64.29% Balance - Wish PMS(312 Rms), Web Prol(5), Touche(1), Web PayTRAX(70 Emp), Channel Manager Interface(1), Passport Scanner Interface(1), Door Lock Interface(1), HSIA Interface(1), T&A Mach Interface(1) & Services(19 Days) - Donatello Hotel AEDN100465540134418.1500II100004902024-11-290.0000136277.10002024-11-29I10000491INSLF - 50% Balance - On-Premise- Wish.Net(50 Rms), Booking Engine(1), Door Lock Intr(1), SmartTEL(1), Touche(2), Evt & Cat(2), Web Prol(2), Web Prol Mobile App(1), Web PayTRAX(30 Emp), Acronics Adv Security(1) & Services (24 Days) - Grand Hotel Elsahil AEDN100465550136277.1000II100004912024-11-290.000093567.15002024-11-29I10000492INSLF - 50% Balance - CLOUD Touche(4), Android Touche(5), QR E-Menu(1), Web Prol(2), UrbanPiper Interface(1), Table Reservation Interface(1), Weighing Scale/Bar Code scanner(1), BI Reporting(1), Web PayTRAX(55 Emp), Interface with T&A Device(FOC) & ServicesN10046556093567.1500II100004922024-11-290.000037179.00002024-11-29I10000493INSLF - 50% Balance - CLOUD Web Prol(3) - API HOTELS & RESORTS LLC (NINTH CUT BUTCHERY - BR OF FOOD EMPIRE INVESTMENTS L.L.C.) AED 1620 @ 22.95, Document No. T08708 , Invoice No. 24ME0490N10046557037179.0000II100004932024-11-290.000039496.95002024-11-29I10000494INSLF - 50% Balance - MyCloud PMS(172 Rms), Touche(5), Web Prol(2), Web Pay(80 Emp), T&A Interface(1), Sevices(7 Days) - Mangrove Hotel LLC AED 1721 @ 22.95, Document No. T08711 , Invoice No. 24ME0491N10046558039496.9500II100004942024-11-290.0000129116.70002024-11-29I10000495INSLF - 77.60% Balance - Mycloud Front Office with Booking Engine & Channel Manager (56 Rms), Guest Room Door Lock Interface(1), Desktop Touche Point of sales(3), On Cloud Back Office Web Prol(2), Call Accounting Interface (1), Passport Scanner Interface(1)N100465590129116.7000II100004952024-11-290.0000123287.40002024-11-29I10000496INSLF - 50% Advance - CLOUD Touche(4), Android Touche(10), QR E-Menu,(1), BI Tools(1), Web Prol(3), Web PayTRAX(80) & Services(18 Days) - Rise Hospitality Management AED 5372 @ 22.95, Document No. T07461 , Invoice No. 24ME0493N100465600123287.4000II100004962024-11-290.000064420.65002024-11-29I10000497INSLF - 50% Advance - Wish.Net(91 Rms)(90% Share)(PO 24\001061) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS)- Platinum Park Taif AED 2807 @ 22.95, Document No. T08485 , Invoice No. 24ME0494N10046561064420.6500II100004972024-11-290.000076262.85002024-11-29I10000498INSLF - 30% Advance - CLOUD Touche(4), Android Touche(10), Interface from Touche to Opera(1), QR E-Menu(1), BI Tools(1), Web Prol(3), Web PayTRAX(50 Emp) & Services + 50% Advance - Hardware - Indikaya Restaurant and Café - Indian Restaurant (Shangri-la HoteN10046562076262.8500II100004982024-11-290.0000260184.15002024-11-29I10000499INSLF - 50% Advance - On-Premise Wish.Net(360 Rms), Web Prol(4), Wish Channel Mngr(1), Microsoft Dynamic Interface(1) (ADTECH PO 24\000982) - ADTECH - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 11337 @ 22.95, Document No. T08005 , Invoice NoN100465630260184.1500II100004992024-11-290.0000136277.10002024-11-29I10000500INSLF - 50% Advance - On-Premise- Wish.Net(50 Rms), Booking Engine(1), Door Lock Intr(1), SmartTEL(1), Touche(2), Evt & Cat(2), Web Prol(2), Web Prol Mobile App(1), Web PayTRAX(30 Emp), Acronics Adv Security(1) & Services (24 Days) - Grand Hotel Elsahil AEDN100465640136277.1000II100005002024-11-290.000093567.15002024-11-29I10000501INSLF - 50% Advance - CLOUD Touche(4), Android Touche(5), QR E-Menu(1), Web Prol(2), UrbanPiper Interface(1), Table Reservation Interface(1), Weighing Scale/Bar Code scanner(1), BI Reporting(1), Web PayTRAX(55 Emp), Interface with T&A Device(FOC) & ServicesN100465650390.1500II100005012024-11-290.000037179.00002024-11-29I10000502INSLF - 50% Advance - CLOUD Web Prol(3) - API HOTELS & RESORTS LLC AED 1620 @ 22.95, Document No. T08040 , Invoice No. 24ME0499N10046566037179.0000II100005022024-11-290.000037270.80002024-11-29I10000503INSLF - 22.40% Advance - Mycloud Front Office with Booking Engine & Channel Manager (56 Rms), Guest Room Door Lock Interface(1), Desktop Touche Point of sales(3), On Cloud Back Office Web Prol(2), Call Accounting Interface (1), Passport Scanner Interface(1)N10046567037270.8000II100005032024-11-290.000074679.30002024-11-29I10000504INSLF - 35.71% Advance - Wish PMS(312 Rms), Web Prol(5), Touche(1), Web PayTRAX(70 Emp), Channel Manager Interface(1), Passport Scanner Interface(1), Door Lock Interface(1), HSIA Interface(1), T&A Mach Interface(1) & Services(19 Days) - Donatello Hotel AEDN10046568074679.3000II100005042024-11-295841990.00000.00002024-12-0210009872PMINW 301124I049905290 USD 63000@84.3 Bank charges USD 25= 2107.5 , Value Dt 02/12/2024N1004697700.00000.0000P9052902024-12-025839882.5000OKHDFCHDFC BANK LTD.2024-12-02121979.40000.00002024-12-26C10000043CN24ME-CE013 - AMC - Towards Annual subscription - CLOUD - Nov'24&Dec'24 since contract terminated on 01/08/2024 with 3 months notice. - FASSCO Catering Services LLC(DAE AED -5260 @ 23.19, Document No. CN6120N1004696900.0000CC100000432024-12-26269375.04000.00002024-12-26C10000044CN24ME-CE014 - AMC - Towards Annual Subscription 05/04/2024-31/12/2024 - Not renewing as per mail from Khalid on 17/04/2024 - FASSCO Catering Services LLC(MHP project ) AED -11616 @ 23.19, Document No. CN6121N1004697000.0000CC100000442024-12-2673790.58000.00002024-12-26C10000045CN24ME-CE015 - AMC - Towards AMC 15/03/2024-31/12/2024 - (Moved to Cloud Solution from 15/03/2024) - FASSCO Catering Services LLC(MHP project ) AED -3182 @ 23.19, Document No. CN6122N1004697100.0000CC100000452024-12-2646658.28000.00002024-12-26C10000046CN24ME-CE016 - AMC - Towards AMC 08/02/2024-31/12/2024 - only 38 Rooms went live. CN raised for 34 Rooms, Web PayTRAX not renewing - Refer new invoice No. T08653 raised in Aug'24 - Golden Tulip - Headington Plaza Hotel Oman AED -2012 @ 23.19, Document No.N1004697200.0000CC100000462024-12-26162840.18000.00002024-12-26C10000047CN24ME-CE017 - AMC - Towards 01/02/2024-31/12/2024 - Android Touche(5) (Stopped using) - FASSCO Catering Services LLC(for DA AED -7022 @ 23.19, Document No. CN6124N1004697300.0000CC100000472024-12-2637683.75000.00002024-12-26C10000048CN24ME-CE018 - AMC - Towards 01/01/2024-31/12/2024 - (Invoice No. T07739 Dated 01/01/2024 was raised for full year 2024 and paid till 30/06/2024. New Management invoice for AMC raised from 15/05/2024) - M Management Company AED -1625 @ 23.19, Document No.N1004697400.0000CC100000482024-12-2637683.75000.00002024-12-26C10000049CN24ME-CE019 - AMC - Towards Special Discount given on 2024 AMC as per mail from Mr. Amit to Mr. Nair on 23/08/2024 (On Invoice No. T07917 Dated 19/01/2024) - M Management Company AED -1625 @ 23.19, Document No. CN6127N1004697500.0000CC100000492024-12-260.000066207.45002024-12-26I10000506INAMC - AMC - Touche,Int to Opera,ADACO Int - Millennium Place, Barsha Heights (Leader Real Estate ) AED 2855 @ 23.19, Document No. T08720 , Invoice No. 24ME0502N10046697019549.1700II100005062024-12-260.000024604.59002024-12-26I10000507INSLF - 48.84% Balance - Wish.Net(40 Rms) - ADTECH - Artal Hotel Company (WAW HOTEL (JABER) AED 1061 @ 23.19, Document No. T08721 , Invoice No. 24ME0503N10046698024604.5900II100005072024-12-260.000014563.32002024-12-26I10000508INAMC - AMC - Wish.Net(40 Rms), NTMP (1 Property) - ADTECH - Artal Hotel Company (WAW HOTEL (JABER) AED 628 @ 23.19, Document No. T08722 , Invoice No. 24ME0504N10046699014563.3200II100005082024-12-260.000086058.09002024-12-26I10000509INAMC - Annual Subscription - MyCloud Front Office(175 Rms), CLOUD - Touche(4), SmartTEL(1), Door Lock Intr(1), Passport Scanner Intr(1), Digital Guest Intr(1), HSIA Intr(1), IPTV Intr(1), Channel Manager Intr(1), Web Pay(60 Emp), @Yourwish (175 Rms) - PyN10046700086058.0900II100005092024-12-260.0000132206.19002024-12-26I10000510INAMC - AMC - On-Premise Wish.Net(180 Rms), Web Prol(3), Web PayTRAX(70), Toche(3), Door Lock Interface(1), @YourWish(1), SMS Interface(1), @YourWish Guest facing app(1), @YourWish Runner app(1) - Prince Business Company for Hospitality Facilities ManagemenN100467010132206.1900II100005102024-12-260.000021242.04002024-12-26I10000511INAMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Oct-Dec) AED 916 @ 23.19, Document No. T08728 , Invoice No. 24ME0507N10046702021242.0400II100005112024-12-260.000039956.37002024-12-26I10000512INAMC - AMC - WISHNET/POS/ST/Samsotech Scanner Interface - Royal Ascot Hotel(Oct-Dec) AED 1723 @ 23.19, Document No. T08729 , Invoice No. 24ME0508N1004670302272.6200II100005122024-12-260.000028778.79002024-12-26I10000513INAMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Oct-Dec) AED 1241 @ 23.19, Document No. T08730 , Invoice No. 24ME0509N10046704028778.7900II100005132024-12-260.0000124182.45002024-12-26I10000514INAMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(50) - Ascot Hotel (Khamas Hospitality) AED 5355 @ 23.19, Document No. T08731 , Invoice No. 24ME0510N1004670502203.0500II100005142024-12-260.0000124182.45002024-12-26I10000515INAMC - Annual Subscription - Cloud - Web Prol (5). Cloud - Web PayTRAX(125) - Royal Ascot Hotel (Khamas Hospitality) AED 5355 @ 23.19, Document No. T08732 , Invoice No. 24ME0511N100467060124182.4500II100005152024-12-260.0000124182.45002024-12-26I10000516INAMC - Annual Subscription - Cloud - Web Prol (5). Cloud - Web PayTRAX(100) - Sea View Hotel (Khamas Hospitality) AED 5355 @ 23.19, Document No. T08733 , Invoice No. 24ME0512N100467070124182.4500II100005162024-12-260.0000172487.22002024-12-26I10000517INAMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(20) - Khamas Hospitality AED 7438 @ 23.19, Document No. T08734 , Invoice No. 24ME0513N100467080172487.2200II100005172024-12-260.0000124182.45002024-12-26I10000518INAMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khamas Group))) AED 5355 @ 23.19, Document No. T08735 , Invoice No. 24ME0514N100467090124182.4500II100005182024-12-260.000020384.01002024-12-26I10000519INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Oct-Dec) AED 879 @ 23.19, Document No. T08736 , Invoice No. 24ME0515N10046710020384.0100II100005192024-12-260.000031631.16002024-12-26I10000520INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Oct-Dec) AED 1364 @ 23.19, Document No. T08737 , Invoice No. 24ME0516N10046711031631.1600II100005202024-12-260.000029312.16002024-12-26I10000521INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Oct-Dec) AED 1264 @ 23.19, Document No. T08738 , Invoice No. 24ME0517N10046712029312.1600II100005212024-12-260.000043481.25002024-12-26I10000522INAMC - AMC - Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1), HSIA Interface to PMS, Web PayTRAX (60 Emp), Wish FO, Web Prol & SmartTEL - Chelsea Discovery Garden (Oct-Dec) AED 1875 @ 23.19, Document No. T08739 , Invoice No. 24ME0518N10046713043481.2500II100005222024-12-260.00004081.44002024-12-26I10000523INAMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Oct AED 176 @ 23.19, Document No. T08740 , Invoice No. 24ME0519N1004671404081.4400II100005232024-12-260.000022818.96002024-12-26I10000524INAMC - AMC - Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Oct-Dec AED 984 @ 23.19, Document No. T08741 , Invoice No. 24ME0520N10046715022818.9600II100005242024-12-260.000017740.35002024-12-26I10000525INAMC - AMC - TOUCHE(7),SmartTEL(1),Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 765 @ 23.19, Document No. T08742 , Invoice No. 24ME0521N10046716017740.3500II100005252024-12-260.000079263.42002024-12-26I10000526INAMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface, IPTV int, Web Pro,And Tou - Gevora Hotel Oct-Dec AED 3418 @ 23.19, Document No. T08743 , Invoice No. 24ME0522N10046717079263.4200II100005262024-12-260.000077802.45002024-12-26I10000527INAMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Oct-Dec) AED 3355 @ 23.19, Document No. T08744 , Invoice No. 24ME0523N1004671804011.8700II100005272024-12-260.000027549.72002024-12-26I10000528INAMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1188 @ 23.19, Document No. T08746 , Invoice No. 24ME0524N10046719027549.7200II100005282024-12-260.000090162.72002024-12-26I10000529INAMC - AMC - CLOUD - Web Prol'IFIC(3) - Riviera Hotel AED 3888 @ 23.19, Document No. T08750 , Invoice No. 24ME0525N10046720090162.7200II100005292024-12-260.000014632.89002024-12-26I10000530INAMC - AMC - Web Prol,Web PT ,ST& Interfaces - Swiss-Belinn Muscat AED 631 @ 23.19, Document No. T08751 , Invoice No. 24ME0526N10046721014632.8900II100005302024-12-260.000012522.60002024-12-26I10000531INSLF - CLOUD - Touche(1) & Services (2 Days) - Continental worldwide hotel group(Continent Hotel Al Waha) AED 540 @ 23.19, Document No. T08752 , Invoice No. 24ME0527N10046722012522.6000II100005312024-12-260.000069129.39002024-12-26I10000532INAMC - AMC - Wish.Net(132), Passport Scanner Interface, Door Lock Interface, ST, Web Prol, Interface with Rate Tiger Channel Manager (1 Site) - GRAND VILLAGGIO HOTEL - SOLE PROPRIETORSHIP L.L.C. (Villaggio Hotel Abu Dhabi) AED 2981 @ 23.19, Document No. TN10046723069129.3900II100005322024-12-260.000015027.12002024-12-26I10000533INAMC - AMC - CLOUD Touché Point of Sale (Android License)(3 Devices) - Intercat Hospitality LLC (Group of Restaurants) AED 648 @ 23.19, Document No. T08754 , Invoice No. 24ME0529N10046724015027.1200II100005332024-12-260.00004916.28002024-12-26I10000534INAMC - AMC - Touche(3)(Life care Musaffah - 1 No , LLH Musaffah - 1 No, Burjeel sharjah - 1 No) - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club)) AED 212 @ 23.19, Document No. T08755 , Invoice No. 24ME0530N1004672504916.2800II100005342024-12-260.000039376.62002024-12-26I10000535INAMC - Annual Subscription - CLOUD - Web Prol'IFIC (2), Web Prol'IFIC - Mobile Module (2 Users) - Pyramisa Hotel Apartments AED 1698 @ 23.19, Document No. T08757 , Invoice No. 24ME0531N1004672601692.8700II100005352024-12-260.00004498.86002024-12-26I10000536INAMC - AMC - Android Touche(2 Nos) - Dubai Miracle Garden AED 194 @ 23.19, Document No. T08758 , Invoice No. 24ME0532N1004672704498.8600II100005362024-12-260.0000212258.07002024-12-26I10000537INAMC - AMC - CLOUD - POS(4), Android POS(10), Web Prol(3), KDS(1), Web PayTRAX(100) - Whitefield Restaurant Management and Entertainment AED 9153 @ 23.19, Document No. T08764 , Invoice No. 24ME0533N100467280212258.0700II100005372024-12-260.000016696.80002024-12-26I10000538INAMC - AMC - Touche E-Menu (6 Devices) - Healthy Farm Eatery (Albatha) AED 720 @ 23.19, Document No. T08766 , Invoice No. 24ME0534N10046729016696.8000II100005382024-12-260.000010342.74002024-12-26I10000539INAMC - AMC - Web Prol(1) - Healthy Farm Eatery (Albatha)(ForCheese Factory (Al Dhaid)) AED 446 @ 23.19, Document No. T08767 , Invoice No. 24ME0535N10046730010342.7400II100005392024-12-260.0000119845.92002024-12-26I10000540INAMC - Annual Subscription - CLOUD - POS(5), Interface from PMS to GL & AR (1 Site),Web Prol(3) - KSK Homes LLC AED 5168 @ 23.19, Document No. T08768 , Invoice No. 24ME0536N100467310119845.9200II100005402024-12-260.000016047.48002024-12-26I10000541INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/10/2024-15/01/2025) AED 692 @ 23.19, Document No. T08770 , Invoice No. 24ME0537N10046732016047.4800II100005412024-12-260.00005913.45002024-12-26I10000542INAMC - AMC - Touche POS(1) - Zeit W Lamoon Restaurant AED 255 @ 23.19, Document No. T08771 , Invoice No. 24ME0538N1004673305913.4500II100005422024-12-260.0000192848.04002024-12-26I10000543INAMC - Annual Subscription - CLOUD Touche(21) (POS 19 Nos & Android POS 2 Nos) - EXPO CITY DUBAI FZCO AED 8316 @ 23.19, Document No. T08775 , Invoice No. 24ME0539N100467340192848.0400II100005432024-12-260.00009322.38002024-12-26I10000544INAMC - Annual Subscription - CLOUD Touche (3) - FASSCO Catering Services LLC AED 402 @ 23.19, Document No. T08776 , Invoice No. 24ME0540N1004673509322.3800II100005442024-12-260.0000176429.52002024-12-26I10000545INAMC - SLA - Galaxy Ticketing & Retail POS Software, Back Office, FnB POS & Maintenance modules - Splash Works Water Park LtdC(MANA BAY - WATERPARK) AED 7608 @ 23.19, Document No. T08783 , Invoice No. 24ME0541N10046736013589.3400II100005452024-12-260.000032999.37002024-12-26I10000546INAMC - AMC - WISH.NET, Web Prol'IFIC, Touche, SmartTEL - ADTECH - Coral Blue Olaya (Prologic First SS Ltd) - 90% Share AED 1423 @ 23.19, Document No. T08790 , Invoice No. 24ME0542N10046737032999.3700II100005462024-12-260.000027271.44002024-12-26I10000547INAMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Oct-Dec) AED 1176 @ 23.19, Document No. T08802 , Invoice No. 24ME0543N10046738027271.4400II100005472024-12-260.000097096.53002024-12-26I10000548INAMC - AMC - CLOUD - Web Prol'IFIC - Panorama Portico Hotel Sudan AED 4187 @ 23.19, Document No. T08805 , Invoice No. 24ME0544N10046739097096.5300II100005482024-12-260.0000236074.20002024-12-26I10000549INAMC - AMC - CLOUD -Android Touche (11), CAP Server(1), Web Prol(2) - Dominus Hospitality (MLT ENTERTAINMENT LIMITED) AED 10180 @ 23.19, Document No. T08806 , Invoice No. 24ME0545N100467400236074.2000II100005492024-12-260.000023050.86002024-12-26I10000550INAMC - AMC - Webprol(2) - Dominus Hospitality (The Vic Hotel Kisumu) AED 994 @ 23.19, Document No. T08808 , Invoice No. 24ME0546N10046741023050.8600II100005502024-12-260.0000213881.37002024-12-26I10000551INSLF - 70% Balance - On-Premises Web Prol(5), Web PayTRAX(89 Emp), Interfaces(4) & Services (12 Days) - Dominus Hospitality (Swiss-Belinn, Kenya (NIBS RESORT CO LTD T/A THE EMORY HOTEL)) AED 9223 @ 23.19, Document No. T08809 , Invoice No. 24ME0547N100467420213881.3700II100005512024-12-260.000042924.69002024-12-26I10000552INSLF - 50% Balance - CLOUD - MyCloud Front Office(36 Rms), Channel Manager(1), Touche(1), Web Prol(2) & Services (8 Days) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 1851 @ 23.19, Document No. T08823 , Invoice No. 24ME0548N10046743042924.6900II100005522024-12-260.000050067.21002024-12-26I10000553INSLF - 50% Balance - CLOUD - MyCloud Front Office with Channel Manager(60 Rms), Touche(2), Web Prol(2) & Services (8 Days) - Golden Tulip Dammam Corniche AED 2159 @ 23.19, Document No. T08824 , Invoice No. 24ME0549N10046744050067.2100II100005532024-12-260.000025764.09002024-12-26I10000554INSLF - 51.16% Advance - Wish.Net(40 Rms), Wish Channel Manager Interface, Wish Channel Manager, Web Booking Engine, Shmoos Interface - Artal Hotel Company (WAW HOTEL (JABER)) AED 1111 @ 23.19, Document No. T07524 , Invoice No. 24ME0550N10046745025764.0900II100005542024-12-260.000091670.07002024-12-26I10000555INSLF - 30% Advance - On-Premises Web Prol(5), Web PayTRAX(89 Emp), Interfaces(4) & Services (12 Days) - Swiss-Belinn, Kenya (NIBS RESORT CO LTD T/A THE EMORY HOTEL) AED 3953 @ 23.19, Document No. T07395 , Invoice No. 24ME0551N10046746091670.0700II100005552024-12-260.000021450.75002024-12-26I10000556INSLF - 25% Advance - CLOUD - MyCloud Front Office(36 Rms), Channel Manager(1), Touche(1), Web Prol(2) & Services (8 Days) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 925 @ 23.19, Document No. T08632 , Invoice No. 24ME0552N10046747021450.7500II100005562024-12-260.000021450.75002024-12-26I10000557INSLF - 25% Advance - CLOUD - MyCloud Front Office(36 Rms), Channel Manager(1), Touche(1), Web Prol(2) & Services (8 Days) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 925 @ 23.19, Document No. T08564 , Invoice No. 24ME0553N10046748021450.7500II100005572024-12-260.000025045.20002024-12-26I10000558INSLF - 25% Advance - CLOUD - MyCloud Front Office with Channel Manager(60 Rms), Touche(2), Web Prol(2) & Services (8 Days) - Golden Tulip Dammam Corniche AED 1080 @ 23.19, Document No. T08631 , Invoice No. 24ME0554N10046749025045.2000II100005582024-12-260.000025045.20002024-12-26I10000559INSLF - 25% Advance - CLOUD - MyCloud Front Office with Channel Manager(60 Rms), Touche(2), Web Prol(2) & Services (8 Days) - Golden Tulip Dammam Corniche AED 1080 @ 23.19, Document No. T08472 , Invoice No. 24ME0555N10046750025045.2000II100005592024-12-263769930.00000.00002024-12-3110009873PMINW 311224I049902282 USD 44300 = 37,69,930, Bank charges USD 25 = 2127.5, Value Dt 31/12/24N1004697800.00000.0000P1105982024-12-313767802.5000OKHDFCHDFC BANK LTD.2024-12-314765.18000.00002025-01-31C10000050CN24ME-CE020 - AMC - Towards Annual Subscription 01/09/2024 - 31/08/2025 - (2) - not using - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED -202 @ 23.59, Document No. CN6128N1004733000.0000CC100000502025-01-3111464.74000.00002025-01-31C10000051CN24ME-CE021 - AMC - Towards Annual Subscription 07/10/2024 - 06/10/2025 -en) - Not using - Whitefield Restaurant Management and Entertainment AED -486 @ 23.59, Document No. CN6129N1004733100.0000CC100000512025-01-313727.22000.00002025-01-31C10000052CN24ME-CE022 - AMC - Towards AMC 28/10/2024-27/10/2025 - Not using as per mail from client - GRAND VILLAGGIO HOTEL - SOLE PROPRIETORSHIP L.L.C. (Villaggio Hotel Abu Dhabi) AED -158 @ 23.59, Document No. CN6131N1004733200.0000CC100000522025-01-31293506.78000.00002025-01-31C10000053CN24ME-CE023 - AMC - Towards 10% Share on AMC 2024 invoiced directly to KSA clients (Invoiced between 01/01/2024-31/08/2024) + Towards 10% Share on LICENSES invoiced directly to KSA clients (Invoiced between 01/01/2024-31/08/2024) - ADTECH AED -12442 @ 23.5N1004733300.0000CC100000532025-01-310.000043264.06002025-01-31I10000560INAMC - AMC - FO(73),WPT(90),Evt&Cat(3),POS(2) - Panorama Portico Hotel Sudan AED 1834 @ 23.59, Document No. T08827 , Invoice No. 24ME0556N10047289043264.0600II100005602025-01-310.000033686.52002025-01-31I10000561INAMC - Annual Subscription - MyCloud PMS(110), MyCloud POS(4) - Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) (Prev: Golden Tulip Andalusia )(Al Hokair) AED 1428 @ 23.59, Document No. T08829 , Invoice No. 24ME0557N10047290033686.5200II100005612025-01-310.00002241.05002025-01-31I10000562INAMC - AMC - Touche(2) - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club))(DED CANTEEN & FAB-SZR) AED 95 @ 23.59, Document No. T08830 , Invoice No. 24ME0558N1004729102241.0500II100005622025-01-310.000033686.52002025-01-31I10000563INAMC - Annual Subscription - MyCloud PMS(189), MyCloud POS(4) - Mena Hotel Nasiriah (Golden Tulip Nasiriah) (Al Hokair Hotel Division) AED 1428 @ 23.59, Document No. T08831 , Invoice No. 24ME0559N10047292033686.5200II100005632025-01-310.0000202874.00002025-01-31I10000564INAMC - AMC - Touche(16), Android Touche(16) - Emirates Park Zoo AED 8600 @ 23.59, Document No. T08832 , Invoice No. 24ME0560N100472930202874.0000II100005642025-01-310.00004151.84002025-01-31I10000565INAMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Nov AED 176 @ 23.59, Document No. T08833 , Invoice No. 24ME0561N1004729404151.8400II100005652025-01-310.0000103253.43002025-01-31I10000566INAMC - AMC - WISH PMS 594 Rooms (Splitted from MAAM Facilities Management LLC (F1 Infotech FZE)) +WISH.NET Front Office System - 88 Additional Rooms (Leaf Tower) - 3am Property Investment Company LLC (Maam Group - Leaf Tower)(From - MAAM Facilities ManagemN100472950103253.4300II100005662025-01-310.000096082.07002025-01-31I10000567INAMC - AMC - WISH PMS 706 Rooms - MAAM Facilities Management LLC (F1 Infotech FZE) AED 4073 @ 23.59, Document No. T08839 , Invoice No. 24ME0563N10047296096082.0700II100005672025-01-310.000039159.40002025-01-31I10000568INSLF - 50% Balance - Wish.Net(60 Rms), Web Prol(2), Web PayTRAX(50) - 90% Share (PO 24\001082) - ADTECH - Makeen Homes by Warwick AED 1660 @ 23.59, Document No. T08847 , Invoice No. 24ME0564N10047297039159.4000II100005682025-01-310.000047109.23002025-01-31I10000569INSLF - Multi Property Back Office License(2) - ADTECH (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 1997 @ 23.59, Document No. T08850 , Invoice No. 24ME0565N10047298047109.2300II100005692025-01-310.000063693.00002025-01-31I10000570INAMC - Annual Subscription - QR E-MENU(4), Contactless(1) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2700 @ 23.59, Document No. T08859 , Invoice No. 24ME0566N10047299063693.0000II100005702025-01-310.000078979.32002025-01-31I10000571INAMC - AMC - CLOUD Touche(1), Android Touche(3) - Plaza Premium lounge LLC AED 3348 @ 23.59, Document No. T08866 , Invoice No. 24ME0567N10047300078979.3200II100005712025-01-310.000014460.67002025-01-31I10000572INSLF - Android Touche(1) & Services(1) - Asiana Grand Hotel (Abdulla Kamber Real Estate LLC) AED 613 @ 23.59, Document No. T08876 , Invoice No. 24ME0568N10047301014460.6700II100005722025-01-310.00007902.65002025-01-31I10000573INSLF - 50% Balance - CLOUD Touche(1), Android Touche(1),Qlub Interface (1) & Services(3) - KHOYA Mithai AED 335 @ 23.59, Document No. T08877 , Invoice No. 24ME0569N1004730207902.6500II100005732025-01-310.00005119.03002025-01-31I10000574INSLF - 50% Balance - CLOUD Touche(1) & Services(2 Days) - KHOYA Mithai AED 217 @ 23.59, Document No. T08878 , Invoice No. 24ME0570N1004730305119.0300II100005742025-01-310.000046873.33002025-01-31I10000575INAMC - AMC - CLOUD - Web Prol - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - DIFC DUBAI AED 1987 @ 23.59, Document No. T08881 , Invoice No. 24ME0571N10047304046873.3300II100005752025-01-310.000073482.85002025-01-31I10000576INAMC - AMC - CLOUD - Touche(1), Android Touche(3), Web Prol(1.5) - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 1(YAS ISLAND) AED 3115 @ 23.59, Document No. T08882 , Invoice No. 24ME0572N10047305073482.8500II100005762025-01-310.0000222005.49002025-01-31I10000577INAMC - AMC - Wish.Net(391 Rms), Web Prol(5), Touche(6) - HDB Hotels & Resorts AED 9411 @ 23.59, Document No. T08884 , Invoice No. 24ME0573N100473060222005.4900II100005772025-01-310.000016041.20002025-01-31I10000578INAMC - AMC - Touche(1), Andrioid Touche(3) - LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED 680 @ 23.59, Document No. T08887 , Invoice No. 24ME0574N10047307016041.2000II100005782025-01-310.00004128.25002025-01-31I10000579INAMC - AMC - On-Premise Touche(5) - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club)) AED 175 @ 23.59, Document No. T08894 , Invoice No. 24ME0575N100473080401.0300II100005792025-01-310.000011040.12002025-01-31I10000580INAMC - Annual Subscription - CLOUD - Touche POS (1 Terminal) - PENGXIU FOR MANAGEMENT AND OPERATION AED 468 @ 23.59, Document No. T08895 , Invoice No. 24ME0576N10047309011040.1200II100005802025-01-310.000023259.74002025-01-31I10000581INAMC - Annual Subscription - CLOUD - Web Prol(1), Web PayTRAX(50) - HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)) AED 986 @ 23.59, Document No. T08897 , Invoice No. 24ME0577N10047310023259.7400II100005812025-01-310.00009176.51002025-01-31I10000582INAMC - AMC - Touche POS(1) - Healthy Farm Eatery (Albatha) - AGMC Branch - Motor City AED 389 @ 23.59, Document No. T08898 , Invoice No. 24ME0578N1004731104411.3300II100005822025-01-310.000016041.20002025-01-31I10000583INAMC - AMC - Touche(1), Andrioid Touche(3) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 680 @ 23.59, Document No. T08899 , Invoice No. 24ME0579N1004731204576.4600II100005832025-01-310.000060815.02002025-01-31I10000584INAMC - Annual Subscription - MyCloud PMS(107 Rms), Web Prol(2) - MIE Holiday Homes Rental AED 2578 @ 23.59, Document No. T08900 , Invoice No. 24ME0580N10047313060815.0200II100005842025-01-310.0000125687.52002025-01-31I10000585INAMC - Annual Subscription - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) - Al Karyzma for Restaurants Management LLC AED 5328 @ 23.59, Document No. T08901 , Invoice No. 24ME0581N100473140125687.5200II100005852025-01-310.000018588.92002025-01-31I10000586INSLF - CLOUD - Touche Addtl temp lic for Diwali(7), Touche BI Reporting(1), Services(3) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 788 @ 23.59, Document No. T08909 , Invoice No. 24ME0582N10047315018588.9200II100005862025-01-310.0000315893.69002025-01-31I10000587INAMC - AMC - Wish.Net(253), Touche(8),Web Prol(6), Channel Manager Interface(1) - Grand Kingsgate Waterfront LLC AED 13391 @ 23.59, Document No. T08912 , Invoice No. 24ME0583N10047316022386.9100II100005872025-01-310.0000825.65002025-01-31I10000588INSLF - CLOUD - Touche- Point of Sales ( Additional Temporary Terminal License for Diwali) (1 Terminal) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 35 @ 23.59, Document No. T08918 , Invoice No. 24ME0584N100473170825.6500II100005882025-01-310.000021891.52002025-01-31I10000589INSLF - CLOUD Web Prol'IFIC (Additional 1 User) - Rise Hospitality Management (KAYA Restaurant and Café) AED 928 @ 23.59, Document No. T08924 , Invoice No. 24ME0585N10047318021891.5200II100005892025-01-310.0000173386.50002025-01-31I10000590INSLF - Touche(6), Opera Interface(1), FMC Interface(1), Touche BI(1), Shukran Interface(3) & Services (6 Days) - CITYMAX RAK LLC (CITYMAX INVESTMENT LLC) AED 7350 @ 23.59, Document No. T08931 , Invoice No. 24ME0586N100473190173386.5000II100005902025-01-310.0000384752.90002025-01-31I10000591INSLF - Touche(14), Opera Interface(1), FMC Interface(1), Touche BI(1), Shukran Interface(3) & Services (8 Days) - Citymax Hotel Al Barsha 1(CITYMAX INVESTMENT LLC) AED 16310 @ 23.59, Document No. T08932 , Invoice No. 24ME0587N100473200384752.9000II100005912025-01-310.0000146965.70002025-01-31I10000592INSLF - Touche(5), Opera Interface(1), FMC Interface(1), Touche BI(1), Shukran Interface(3) & Services (6 Days) - Citymax Hotel Al Barsha 2(CITYMAX INVESTMENT LLC) AED 6230 @ 23.59, Document No. T08933 , Invoice No. 24ME0588N100473210146965.7000II100005922025-01-310.000023967.44002025-01-31I10000593INSLF - 75% Balance - MyCloud Fron Office System (112 Rooms), Touche(3), Door Lock Interface(1) & Services (14 Days) - Paradise Elite Hotel (Paradise Nees) AED 1016 @ 23.59, Document No. T08936 , Invoice No. 24ME0589N10047322023967.4400II100005932025-01-310.000032742.92002025-01-31I10000594INSLF - 50% Balance - MyCloud PMS & Interface(250 Rms), Sun Accounting Interface(1 Hotel), Touche(4) & Services(20 Days) - Rotana Hotel Management Corporation PJSC - Sedra Arjaan by Rotana AED 1388 @ 23.59, Document No. T08937 , Invoice No. 24ME0590N10047323032742.9200II100005942025-01-310.000039159.40002025-01-31I10000595INSLF - 50% Advance - Wish.Net(60 Rms), Web Prol(2), Web PayTRAX(50) - 90% Share (PO 24\001082) - ADTECH - Makeen Homes by Warwick AED 1660 @ 23.59, Document No. T08603 , Invoice No. 24ME0591N10047324039159.4000II100005952025-01-310.00007902.65002025-01-31I10000596INSLF - 50% Advance - CLOUD Touche(1), Android Touche(1),Qlub Interface (1) & Services(3) + 100% Advance - Hardware - KHOYA Mithai AED 335 @ 23.59, Document No. T08464 , Invoice No. 24ME0592N1004732507902.6500II100005962025-01-310.00005119.03002025-01-31I10000597INSLF - 50% Advance - CLOUD Touche(1) & Services(2 Days) + 100% Advance - Hardware - POS Machine(1), Cash Drawer(1), Epson TM-T20III USB Thermal Receipt Printer(1) - KHOYA Mithai (Belhasa Central Kitchen) AED 217 @ 23.59, Document No. T08724 , Invoice No. 2N1004732605119.0300II100005972025-01-310.000016135.56002025-01-31I10000598INSLF - SW License - Wish Channel Manager, Website Development, Web Booking Engine, Payment Gateway Interface, Back Office Mobile, QR E-Menu, Services & Hardware - Prince Business Company for Hospitality Facilities Management Tourism (Nova Hotel) AED 684 @N10047327016135.5600II100005982025-01-310.000032742.92002025-01-31I10000599INSLF - 50% Advance - MyCloud PMS & Interface(250 Rms), Sun Accounting Interface(1 Hotel), Touche(4) & Services(20 Days) + 100% Advance - Hardware (Cash Drawer - 4 Nos, USB Port for Printers - 7 Nos) - Rotana Hotel Management Corporation PJSC - Sedra ArjaanN10047328032742.9200II100005992025-01-310.00007997.01002025-01-31I10000600INSLF - 25% Advance - MyCloud Fron Office System (112 Rooms), Touche(3), Door Lock Interface(1) & Services (14 Days) - Paradise Elite Hotel (Paradise Nees) AED 339 @ 23.59, Document No. T08763 , Invoice No. 24ME0596N1004732907997.0100II100006002025-01-315971505.00000.00002025-01-3110009988PMRemittance INW 310125I049903253, USD69275@86.20, Dated:- 31/01/2025N1004742100.0000P9032532025-01-315971505.0000OKHDFCHDFC BANK LTD.2025-01-316009606.25000.00002025-02-2710010030PMRemittance INW 270225I049912598, USD69275@86.75, Dated:- 27/02/2025N1004766100.0000P9125982025-02-276009606.2500OKHDFCHDFC BANK LTD.2025-02-2734257.60000.00002025-02-28C10000054CN24ME-CE024 - AMC - Towards Annual Subscription - 28/12/2024-28/06/2025 - NOT USING THE SYSTEM - Leopard Pots LLC (IDA Bakery LLC) AED -1440 @ 23.79, Document No. CN6140N1004764500.0000CC100000542025-02-2813726.83000.00002025-02-28C10000055CN24ME-CE025 - AMC - Towards Annual Subscription - 01/11/2024-02/06/2025 User service till Oct'24 - Leopard Pots LLC (IDA Bakery LLC) AED -577 @ 23.79, Document No. CN6141N1004764600.0000CC100000552025-02-28197837.64000.00002025-02-28C10000056CN24ME-CE026 - AMC - Towards AMC 23/10/2024-22/10/2025 - EXPO CITY DUBAI FZCO AED -8316 @ 23.79, Document No. CN6143N1004764700.0000CC100000562025-02-2817200.17000.00002025-02-28C10000057CN24ME-CE027 - AMC - Towards ANNUAL SUBSCRIPTION 19/05/2024-18/05/2025 - - NOT USING THE SOFTWAR - Peace Full Vacation Homes Rental LLC AED -723 @ 23.79, Document No. CN6144N1004764800.0000CC100000572025-02-2819222.32000.00002025-02-28C10000058CN24ME-CE028 - AMC - Towards AMC 09/03/2024-31/05/2024 - Not using(Inv#T07987) - Ateca Hotel Suites AED -808 @ 23.79, Document No. CN6148N1004764900.0000CC100000582025-02-2817604.60000.00002025-02-28C10000059CN24ME-CE029 - SLF - Client doesn’t require additional POS - New Crest Catering AED -740 @ 23.79, Document No. CN6153N1004765000.0000CC100000592025-02-28125682.57000.00002025-02-28C10000060CN24ME-CE030 - AMC - Towards Annual Subscription 21/09/2024-20/09/2025 - - STOPPED USING THE SYSTEM - Al Jayden Hotel AED -5283 @ 23.79, Document No. CN6154N1004765100.0000CC100000602025-02-2810110.75000.00002025-02-28C10000061CN24ME-CE031 - AMC - Towards AMC 07/07/2024-06/07/2025 - (INV#T08585) - This Property is already included in 26 Hotels invoicing - ADTECH(Boudl Al-Sahafa) AED -425 @ 23.79, Document No. CN6157N1004765200.0000CC100000612025-02-285352.75000.00002025-02-28C10000062CN24ME-CE032 - AMC - Towards AMC 01/01/2024-31/12/2024 - Bab Al Shams (Meydan Group LLC) AED -225 @ 23.79, Document No. CN6158N1004765300.0000CC100000622025-02-2864233.00000.00002025-02-28C10000063CN24ME-CE033 - AMC - Towards Annual Subscription 04/03/2024-03/03/2025 - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED -2700 @ 23.79, Document No. CN6159N1004765400.0000CC100000632025-02-280.000074724.39002025-02-28I10000601INAMC - AMC - Wish.Net(90), Web Prol(3), Touche(1), Android Touche(1) - Ramada Rawda Resort AED 3141 @ 23.79, Document No. T08941 , Invoice No. 24ME0597N10047617074724.3900II100006012025-02-280.0000191866.35002025-02-28I10000602INAMC - Annual Subscription -CLOUD - Android Touche (7), CAP Server(1), Web Prol(2) - PINS ENTERTAINMENT LIMITED AED 8065 @ 23.79, Document No. T08944 , Invoice No. 24ME0598N100476200191866.3500II100006022025-02-280.000025883.52002025-02-28I10000603INSLF - CLOUD - Feedback Management System(1 Property) & Services(2 Days) - Alma Hotel AED 1088 @ 23.79, Document No. T08945 , Invoice No. 24ME0599N10047621025883.5200II100006032025-02-280.000049959.00002025-02-28I10000604INAMC - AMC - POS License extension for the period 1st Nov to 15th Nov - Rmal Hospitality AED 2100 @ 23.79, Document No. T08948 , Invoice No. 24ME0600N10047622049959.0000II100006042025-02-280.000034281.39002025-02-28I10000605INSLF - 50% Advance - CLOUD Touche(1), Web Prol(2) & Services (10 Days) + 100% Advance for Hardware - PF-POS Machine N5095(1), Cash Drawer(1) - Pandora Club Dubai(Hues Boutique Hotel) AED 1441 @ 23.79, Document No. T08953 , Invoice No. 24ME0601N10047623034281.3900II100006052025-02-280.0000477988.68002025-02-28I10000606INAMC - AMC - Wish.Net,WCM,ST,Interfaces,POS, Andr POS,KDS,QR E-Menu,Evt&Cat - Ramee Dream Hotel (Business Bay) AED 20092 @ 23.79, Document No. T08955 , Invoice No. 24ME0602N100476240280151.0400II100006062025-02-280.00009991.80002025-02-28I10000607INSLF - 50% Advance - CLOUD Touche(1) & Services(1 Day) - Rainforest Café AED 420 @ 23.79, Document No. T08961 , Invoice No. 24ME0603N1004762504639.0500II100006072025-02-280.00009991.80002025-02-28I10000608INSLF - 50% Balance - CLOUD Touche(1) & Services(1 Day) - Rainforest Café AED 420 @ 23.79, Document No. T08962 , Invoice No. 24ME0604N1004762609991.8000II100006082025-02-280.00001118.13002025-02-28I10000609INAMC - AMC - Android Touche(4), KDS(1) - Al Hamra Hotel Kuwait AED 47 @ 23.79, Document No. T08963 , Invoice No. 24ME0605N1004762701118.1300II100006092025-02-280.0000141835.98002025-02-28I10000610INAMC - AMC - CLOUD - Web Prol(5), Web PayTRAX(50), CLOUD - Web PayTRAX 50 Additional Employees (Only AMC) - Al Manzel Hotel Apartment AED 5962 @ 23.79, Document No. T08965 , Invoice No. 24ME0606N100476280141835.9800II100006102025-02-280.000085096.83002025-02-28I10000611INAMC - AMC - CLOUD - Web Prol(3) - Al Masar Hotels Management (Dusit Residence Marina Dubai LLCl) AED 3577 @ 23.79, Document No. T08966 , Invoice No. 24ME0607N10047629085096.8300II100006112025-02-280.000059831.85002025-02-28I10000612INAMC - AMC - Touche, Andr Touche, POS Interface - Bab Al Shams (Meydan Group LLC) AED 2515 @ 23.79, Document No. T08967 , Invoice No. 24ME0608N10047630059831.8500II100006122025-02-280.0000141835.98002025-02-28I10000613INAMC - AMC - CLOUD - Web Prol(5), Interface, Web PayTRAX(100) - DusitD2 Kenz Hotel AED 5962 @ 23.79, Document No. T08968 , Invoice No. 24ME0609N10047631016153.4100II100006132025-02-280.000025479.09002025-02-28I10000614INAMC - Annual Subscription - MyCloud PMS(136), MyCloud POS(3) - Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 1071 @ 23.79, Document No. T08970 , Invoice No. 24ME0610N10047632015368.3400II100006142025-02-280.0000119473.38002025-02-28I10000615INAMC - AMC - Wish.Net(140 Rms), Web Prol(4), Touche(4) - Imperial Plaza Hotel Juba AED 5022 @ 23.79, Document No. T08971 , Invoice No. 24ME0611N100476330119473.3800II100006152025-02-280.000017319.12002025-02-28I10000616INAMC - AMC - Touche(1), Web Prol(1) - Healthy Farm Eatery (Albatha)(AUS Outlet) AED 728 @ 23.79, Document No. T08980 , Invoice No. 24ME0612N100476340118.9500II100006162025-02-280.000073511.10002025-02-28I10000617INSLF - 80% Balance - CLOUD - MyCloud(64 Rms), Channel Manager(64 Rms), Web Prol(2), Touche(2), QR E-Menu(2 Outlets) -FOC & Services (9 Days) + Msharef Almoden hotel - Touche(1), Android Touche(3), Payment Gateway Interface(1), QR E-Menu(2 Outlets) - FOC &N1004763509278.1000II100006172025-02-280.000033187.05002025-02-28I10000618INSLF - Touche' Point of Sale System (Desktop) (1), & Services (1) - Saraya Spa, Bahrain (Tulip Inn Hotel & Suites) AED 1395 @ 23.79, Document No. T08993 , Invoice No. 24ME0614N10047636033187.0500II100006182025-02-280.000040871.22002025-02-28I10000619INSLF - 50% Balance - CLOUD Web Prol(3), Intr from Symphony to F&B Costing(1), Web Pay(35 Emp), Intertace to BO(1), Intr to T&A(1) & Services (4 Days) - Al Zorah Development (Private) Company Ltd (Club House Restaurant) AED 1718 @ 23.79, Document No. T09016N10047637040871.2200II100006192025-02-280.000034281.39002025-02-28I10000620INSLF - 50% Balance - CLOUD Touche(1), Web Prol(2) & Services (10 Days) - Pandora Club Dubai(Hues Boutique Hotel) AED 1441 @ 23.79, Document No. T09021 , Invoice No. 24ME0616N10047638023.7900II100006202025-02-280.000027525.03002025-02-28I10000621INAMC - AMC - Wish.Net(11),Touche(2),Webprol(2) - Kijani Hotel (Endeavor Africa Ltd(KIJANI LIMITED)) AED 1157 @ 23.79, Document No. T09023 , Invoice No. 24ME0617N10047639027525.0300II100006212025-02-280.000051053.34002025-02-28I10000622INAMC - AMC - On-Premises Web Prol(5), Web PayTRAX(89 Emp), Interfaces(4) - Swiss-Belinn, Kenya (NIBS RESORT CO LTD T/A THE EMORY HOTEL)) AED 2146 @ 23.79, Document No. T09024 , Invoice No. 24ME0618N10047640051053.3400II100006222025-02-280.000021482.37002025-02-28I10000623INSLF - 50% Balance - MyCloud PMS(20 Rms), Payment Gateway Interface(1), Channel Manager + PMS Interface Rate Tiger(1), Booking Engine + PMS Interface Rate Tiger(1), Touche(2), Android Touche(2), QR E-Menu(2 Outlets), Payment Gateway Interface for QR E-MenuN1004764103877.7700II100006232025-02-280.000018365.88002025-02-28I10000624INSLF - 20% Advance - CLOUD - MyCloud(64 Rms), Channel Manager(64 Rms), Web Prol(2), Touche(2), QR E-Menu(2 Outlets) -FOC & Services (9 Days) + Msharef Almoden hotel - Touche(1), Android Touche(3), Payment Gateway Interface(1), QR E-Menu(2 Outlets) - FOC &N1004764204639.0500II100006242025-02-280.000040871.22002025-02-28I10000625INSLF - 50% Advance - CLOUD Web Prol(3), Intr from Symphony to F&B Costing(1), Web Pay(35 Emp), Intertace to BO(1), Intr to T&A(1) & Services (4 Days) + 100% Advance - Hardware - eSSL Aiface Magnum (Face, Finger Print, RFID) T&A Device (1 No) - Al Zorah DevN10047643040871.2200II100006252025-02-280.000021482.37002025-02-28I10000626INSLF - 50% Advance - MyCloud PMS(20 Rms), Payment Gateway Interface(1), Channel Manager + PMS Interface Rate Tiger(1), Booking Engine + PMS Interface Rate Tiger(1), Touche(2), Android Touche(2), QR E-Menu(2 Outlets), Payment Gateway Interface for QR E-MenuN1004764402260.0500II100006262025-02-2812517.20000.00002025-03-31C10000064CN24ME-CE034 - AMC - Towards AMC POS - 2024 - Not using the software - AED -540 @ 23.18, Document No. 24ME0657N1004794700.0000CC100000642025-03-3123110.46000.00002025-03-31C10000065CN24ME-CE035 - AMC - Towards AMC 05/11/2024-30/09/2025 - AED -997 @ 23.18, Document No. 24ME0649N1004794800.0000CC100000652025-03-319897.86000.00002025-03-31C10000066CN24ME-CE036 - AMC - Towards AMC 05/11/2024-30/09/2025 - AED -427 @ 23.18, Document No. 24ME0645N1004794900.0000CC100000662025-03-3125776.16000.00002025-03-31C10000067CN24ME-CE037 - AMC - Towards AMC 05/11/2024-30/09/2025 - KINGSGATE JADDAF - Not using from 05/11/2024 - Grand Kingsgate Waterfront LLC AED -1112 @ 23.18, Document No. 24ME0639N1004795000.0000CC100000672025-03-3124593.98000.00002025-03-31C10000068CN24ME-CE038 - SLF - 'Towards 48.84% Balance - t USD 825.20 - ADTECH - Artal Hotel Company (WAW HOTEL (JABER) AED -1061 @ 23.18, Document No. 24ME0637N1004795100.0000CC100000682025-03-313917.42000.00002025-03-31C10000069CN24ME-CE039 - SLF - Towards 10% Share on AMC 2024 & WISH LICENSES - ADTECH AED -169 @ 23.18, Document No. 24ME0635N1004795200.0000CC100000692025-03-3166155.72000.00002025-03-31C10000070CN24ME-CE040 - AMC - Towards Annual subscription - 01/09/2024-31/05/2025 - Not using from 01/09/2024 - Al Kebulan Food Hall Fze AED -2854 @ 23.18, Document No. 24ME0634N1004795300.0000CC100000702025-03-3182010.84000.00002025-03-31C10000071CN24ME-CE041 - AMC - Towards Annual subscription - 01/09/2024-14/06/2025 - Not using from 01/09/2024 - Mons Hospitality Fze AED -3538 @ 23.18, Document No. 24ME0632N1004795400.0000CC100000712025-03-3154171.66000.00002025-03-31C10000072CN24ME-CE042 - AMC - Towards Annual subscription - 06/08/2024-05/08/2025 - Not using - Pyramisa Hotel Apartments AED -2337 @ 23.18, Document No. 24ME0626N1004795500.0000CC100000722025-03-318738.86000.00002025-03-31C10000073CN24ME-CE043 - SLF - Towards Balance 50% for SLF - STOPPED USING - Sadaf Hotel LLC AED -377 @ 23.18, Document No. 24ME0642N1004795600.0000CC100000732025-03-3139892.78000.00002025-03-31C10000074CN24ME-CE044 - SLF - Towards 50% Balance - Cleint moved to On premises / New AMC from Jan 2025 - Mangrove Hotel LLC AED -1721 @ 23.18, Document No. 24ME0627N1004795700.0000CC100000742025-03-3130296.26000.00002025-03-31C10000075CN24ME-CE045 - AMC - Towards AMC 01/01/2024-31/12/2024 -Stopped using the system(Refer Inv#T07888) - Pearl Azure Dubai AED -1307 @ 23.18, Document No. 24ME0638N1004795800.0000CC100000752025-03-3132915.60000.00002025-03-31C10000076CN24ME-CE046 - AMC - Towards AMC 01/01/2024-31/12/2024 -Stopped using the system(Refer Inv#T07895) - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED -1420 @ 23.18, Document No. 24ME0646N1004795900.0000CC100000762025-03-3123643.60000.00002025-03-31C10000077CN24ME-CE047 - AMC - Towards AMC 01/01/2024-31/12/2024 -Stopped using the system(Refer Inv#T07699) - Al Qamh Central Bakery (Prologic First SS Ltd) AED -1020 @ 23.18, Document No. 24ME0643N1004796000.0000CC100000772025-03-317811.66000.00002025-03-31C10000078CN24ME-CE048 - AMC - 'Towards AMC 01/01/2024-31/12/2024 - - Stopped using the system(Refer Inv#T07636) - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED -337 @ 23.18, Document No. 24ME0667N1004796100.0000CC100000782025-03-310.00004079.68002025-03-31I10000628INAMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Dec AED 176 @ 23.18, Document No. T09034 , Invoice No. 24ME0623N1004789904079.6800II100006282025-03-310.0000243668.16002025-03-31I10000629INAMC - AMC - CLOUD Web Prol(8), Interface from PMS to GL & AR(1) - Plaza Premium lounge LLC AED 10512 @ 23.18, Document No. T09036 , Invoice No. 24ME0624N100479000218172.1600II100006292025-03-310.000046475.90002025-03-31I10000630INSLF - CLOUD Web Prol AR Module - 2 Nos(1 No - Sedra Arjan by Rotana), (1 No - Sedra Residence by Rotana) & Services (2) - Rotana Hotel Management Corporation PJSC - Sedra Arjaan by Rotana & Sedra Residences by Rotana AED 2005 @ 23.18, Document No. T09038N10047901046475.9000II100006302025-03-310.000055168.40002025-03-31I10000631INAMC - Annual Subscription - MyCloud PMS (16 Rooms), CLOUD - POS 3 Nos (1 Site), Enterprise Web Prol'IFIC(3) - Saggys Suites Ltd(For Saggy Suites Hotel & SPA) AED 2380 @ 23.18, Document No. T09043 , Invoice No. 24ME0626N100479020996.7400II100006312025-03-310.000042720.74002025-03-31I10000632INAMC - AMC - Wish.Net(60 Rms), Web Prol(2), Web PayTRAX(50) - ADTECH - Makeen Homes by Warwick AED 1843 @ 23.18, Document No. T09045 , Invoice No. 24ME0627N1004790302827.9600II100006322025-03-310.00005053.24002025-03-31I10000633INSLF - 25% Advance - MyCloud Front Office (80 Rms), Web Prol(1), ZATCA Phase 2 Interface (1 Property), Shmoos Interface(1)(ADTECH 24\001166) - ADTECH - BN Residence (Shaqaq Almaskan Alaslii Lilshuqaq Almakhduma) - AIA Hospitality AED 218 @ 23.18, DocumentN1004790405053.2400II100006332025-03-310.00004983.70002025-03-31I10000634INSLF - 25% Advance - MyCloud Front Office (37 Rms), Web Prol(1), ZATCA Phase 2 Interface (1 Property),Shmoos Interface(1)(ADTECH PO PO 24\001164) - ADTECH - Cindyan Serviced Apartments - AIA Hospitality AED 215 @ 23.18, Document No. T09053 , Invoice No. 2N1004790504983.7000II100006342025-03-310.000016759.14002025-03-31I10000635INSLF - CLOUD - Touche KDS System(2 Outlets) & Services(2 Days) - Msharef Almoden hotel AED 723 @ 23.18, Document No. T09056 , Invoice No. 24ME0630N10047906016759.1400II100006352025-03-310.000061427.00002025-03-31I10000636INAMC - AMC - CLOUD - Web Prol - Royal regency Holiday Homes Rental AED 2650 @ 23.18, Document No. T09059 , Invoice No. 24ME0631N10047907061427.0000II100006362025-03-310.000087342.24002025-03-31I10000637INAMC - AMC - CLOUD - Android Touche(3) - Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MABUYA RESTAURANT AED 3768 @ 23.18, Document No. T09060 , Invoice No. 24ME0632N1004790805331.4000II100006372025-03-310.000022530.96002025-03-31I10000638INAMC - AMC - CLOUD Touche(2) - Bahche Restaurant AED 972 @ 23.18, Document No. T09063 , Invoice No. 24ME0633N10047909022530.9600II100006382025-03-310.000080573.68002025-03-31I10000639INAMC - Annual Subscription - MyCloud PMS(70), CLOUD E-Invoice Interface(2), NTMP Interface(2), Power BI Interface(2), Oracle Finance Interface(2), Touche(1),Accounts Receivables(4) - Economic City Real Estate Operation and Management Company Limited (REOM)N10047910014417.9600II100006392025-03-310.00003986.96002025-03-31I10000640INAMC - AMC - Kitchen Display System (3 Nos) - AKBI'Z CORPORATION INC LTD(Splash Waterpark Bangladesh Project) AED 172 @ 23.18, Document No. T09065 , Invoice No. 24ME0635N10047911069.5400II100006402025-03-310.000023087.28002025-03-31I10000641INAMC - AMC - Touche(1), Android Touche(3), Qlub Interface(1) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel)(For Ecole Ducasse) AED 996 @ 23.18, Document No. T09071 , Invoice No. 24ME0636N10047912023087.2800II100006412025-03-310.000024593.98002025-03-31I10000642INSLF - 48.84% Balance - Wish.Net(40 Rms) - ADTECH - Artal Hotel Company (WAW HOTEL (JABER) AED 1061 @ 23.18, Document No. T09081 , Invoice No. 24ME0637N1004791300.0000II100006422025-03-310.000034677.28002025-03-31I10000643INSLF - CLOUD - Web Prol'IFIC - Inventory/F&B Costing(2) & Services (3 Days) - Msharef Almoden hotel AED 1496 @ 23.18, Document No. T09083 , Invoice No. 24ME0638N1004791404381.0200II100006432025-03-310.000025961.60002025-03-31I10000644INSLF - Touche(1 Terminal) - Tangerine Restaurant AED 1120 @ 23.18, Document No. T09086 , Invoice No. 24ME0639N100479150185.4400II100006442025-03-310.000049721.10002025-03-31I10000645INSLF - - Prologic First Software QFZ LLC AED 2145 @ 23.18, Document No. T09093 , Invoice No. 24ME0640N10047916049721.1000II100006452025-03-310.0000631098.68002025-03-31I10000646INAMC - - Prologic First Software QFZ LLC AED 27226 @ 23.18, Document No. T09093 , Invoice No. 24ME0641N100479170631098.6800II100006462025-03-310.00009851.50002025-03-31I10000647INAMC - AMC - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - ADTECH(Boudl Khmis Musheet) AED 425 @ 23.18, Document No. T09101 , Invoice No. 24ME0642N1004791801112.6400II100006472025-03-310.000027166.96002025-03-31I10000648INSLF - 50% Balance - On Premise Touche(2)(PO 24\001008) - Intertec Systems LLC - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 1172 @ 23.18, Document No. T09110 , Invoice No. 24ME0643N10047919027166.9600II100006482025-03-310.000088501.24002025-03-31I10000649INSLF - 75% Balance - MyCloud PMS(149 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH PO 24\001135 - Intertec Systems LLC - Marabe Investment Company (Toura Hotel) AED 3818 @ 23.18, Document No. T09112 , Invoice No. 24ME0644N10047920088501.2400II100006492025-03-310.000010477.36002025-03-31I10000650INSLF - CLOUD - Touche(1) & Services (1 Day) - Alma Hotel AED 452 @ 23.18, Document No. T09114 , Invoice No. 24ME0645N100479210579.5000II100006502025-03-310.000035534.94002025-03-31I10000651INSLF - 50% Balance - CLOUD Web Prol(2) & Services(7 Days) - KHOYA Mithai AED 1533 @ 23.18, Document No. T09118 , Invoice No. 24ME0646N1004792202619.3400II100006512025-03-310.000029508.14002025-03-31I10000652INSLF - Wish.Net PMS (33 Rooms) - Grand Sylhet Hotel & Resort AED 1273 @ 23.18, Document No. T09126 , Invoice No. 24ME0647N10047923029508.1400II100006522025-03-310.000065112.62002025-03-31I10000653INSLF - 50% Balance - Android Touche(8) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 2809 @ 23.18, Document No. T09131 , Invoice No. 24ME0648N10047924065112.6200II100006532025-03-310.000023597.24002025-03-31I10000654INAMC - AMC - Android Touche(8) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 1018 @ 23.18, Document No. T09132 , Invoice No. 24ME0649N100479250486.7800II100006542025-03-310.0000208620.00002025-03-31I10000655INAMC - AMC - CLOUD - Web Prol(21 Nos), Touche(12) - FASSCO Catering Services LLC AED 9000 @ 23.18, Document No. T09134 , Invoice No. 24ME0650N100479260208620.0000II100006552025-03-310.000020769.28002025-03-31I10000656INSLF - 80% Balance - Touche(1) & Services (2 Days) - Tangerine Restaurant AED 896 @ 23.18, Document No. T09136 , Invoice No. 24ME0651N10047927020769.2800II100006562025-03-310.0000125056.10002025-03-31I10000657INSLF - 50% Balance - Wish.Net(161 Rms), Web Prol(2), SmartTEL(1), Touche(1), Door Lock Interface(1), Passport Scanner Interface(1), HSIA Interface(1), PMS to SUN Interface(1), Inventory to SUN Inerface(1), Services (18 Days) - GRAND CONTINENTAL HOTEL AED 5N100479280125056.1000II100006572025-03-310.000043810.20002025-03-31I10000658INSLF - 60% Balance - CLOUD MyCloud PMS(103 Rms), Channel Manager interface with Ratetiger(1), Door Lock Interface(1), PABX Interface(1), Passport Scanner Interface(1), Web Prol(3) & Services (8) - Hues Boutique Hotel AED 1890 @ 23.18, Document No. T09140 ,N10047929043810.2000II100006582025-03-310.000043902.92002025-03-31I10000659INSLF - 50% Balance - MyCloud PMS(193 Rms), Touche(5), Android Touche(1), Channel Manager & Booking Engine(1), Instant Website(1), Web Prol(2), QR E-Menu(2), Keycard Interface(1-FOC), Passport Scanner Interface(1), IPTV Interface(1-FOC), Call Accounting IntN10047930043902.9200II100006592025-03-310.000029554.50002025-03-31I10000660INSLF - 75% Balance - MyCloud Front Office (68 Rms), Web Prol(2), Shmoos Interface(1)(ADTECH PO 24\001168) - Intertec Systems LLC(ADTECH) - Beata Garden (Beata Serviced Apartments)- AIA Hospitality AED 1275 @ 23.18, Document No. T09142 , Invoice No. 24ME065N10047931029554.5000II100006602025-03-310.000015136.54002025-03-31I10000661INSLF - 75% Balance - MyCloud Front Office (80 Rms), Web Prol(1), ZATCA Phase 2 Interface (1 Property), Shmoos Interface(1) -(ADTECH 24\001166) - Intertec Systems LLC(ADTECH) - BN Residence (Shaqaq Almaskan Alaslii Lilshuqaq Almakhduma) - AIA Hospitality AEN10047932015136.5400II100006612025-03-310.000014951.10002025-03-31I10000662INSLF - 75% Balance - MyCloud Front Office (37 Rms), Web Prol(1), ZATCA Phase 2 Interface (1 Property),Shmoos Interface(1)(ADTECH PO PO 24\001164) - Intertec Systems LLC(ADTECH) - Cindyan Serviced Apartments - AIA Hospitality AED 645 @ 23.18, Document No.N1004793302433.9000II100006622025-03-310.00004983.70002025-03-31I10000663INAMC - Web Prol(1) - Lavender Hotel Al Nahda AED 215 @ 23.18, Document No. T09150 , Invoice No. 24ME0658N1004793404983.7000II100006632025-03-310.0000208620.00002025-03-31I10000664INSLF - 67% Balance - MyCloud Front Office, Touche Events & Cat, Web Pro, Interface with 3rd Party (Door Lock , Channel Manager , HSIA, Payment Gateway Interface) - Sentrim Kenya Limited(Mara Hotel, Castle Royal, Elementaita) AED 9000 @ 23.18, Document NoN100479350208620.0000II100006642025-03-310.000027166.96002025-03-31I10000665INSLF - 50% Advance - On Premise Touche(4)(PO 24\001008) - ADTECH - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 1172 @ 23.18, Document No. T08158 , Invoice No. 24ME0660N1004793603523.3600II100006652025-03-310.000029508.14002025-03-31I10000666INSLF - 25% Advance - MyCloud PMS(149 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH - Marabe Investment Company (Toura Hotel) AED 1273 @ 23.18, Document No. T08843 , Invoice No. 24ME0661N10047937029508.1400II100006662025-03-310.000035534.94002025-03-31I10000667INSLF - 50% Advance - CLOUD Web Prol(2) & Services(7 Days) - KHOYA Mithai AED 1533 @ 23.18, Document No. T08723 , Invoice No. 24ME0662N10047938035534.9400II100006672025-03-310.000065112.62002025-03-31I10000668INSLF - 50% Advance - Android Touche(8), Web Prol(2) & Services(10) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 2809 @ 23.18, Document No. T07323 , Invoice No. 24ME0663N10047939065112.6200II100006682025-03-310.00005192.32002025-03-31I10000669INSLF - 20% Advance - Touche(1) & Services (2 Days) + 100% Advance - HW - POS Machine(2), EPSON TM -U220B Printer(1), Epson TM-T20 iii USB(1) - Tangerine Restaurant AED 224 @ 23.18, Document No. T08813 , Invoice No. 24ME0664N1004794005192.3200II100006692025-03-310.0000125056.10002025-03-31I10000670INSLF - 50% Advance - Wish.Net(161 Rms), Web Prol(2), SmartTEL(1), Touche(1), Door Lock Interface(1), Passport Scanner Interface(1), HSIA Interface(1), PMS to SUN Interface(1), Inventory to SUN Inerface(1), Services (18 Days) - GRAND CONTINENTAL HOTEL AED 5N100479410125056.1000II100006702025-03-310.000043902.92002025-03-31I10000671INSLF - 50% Advance - MyCloud PMS(193 Rms), Touche(5), Android Touche(1), Channel Manager & Booking Engine(1), Instant Website(1), Web Prol(2), QR E-Menu(2), Keycard Interface(1-FOC), Passport Scanner Interface(1), IPTV Interface(1-FOC), Call Accounting IntN10047942043902.9200II100006712025-03-310.00009851.50002025-03-31I10000672INSLF - 25% Advance - MyCloud Front Office (68 Rms), Web Prol(2), Shmoos Interface(1) (ADTECH PO 24\001168) - ADTECH - Beata Garden (Beata Serviced Apartments)- AIA Hospitality AED 425 @ 23.18, Document No. T09003 , Invoice No. 24ME0667N1004794302039.8400II100006722025-03-310.000028395.50002025-03-31I10000673INSLF - 50% Advance - Touche(2) & Services (1 day) - Keita Catering Services (D Club)(DED CANTEEN & FAB-SZR) AED 1225 @ 23.18, Document No. T07408 , Invoice No. 24ME0668N10047944028395.5000II100006732025-03-310.000011497.28002025-03-31I10000674INSLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(PO 24\000980) - ADTECH -Boudl Al Jubail AED 496 @ 23.18, Document No. T08003 , Invoice No. 24ME0669N10047945011497.2800II100006742025-03-310.000029206.80002025-03-31I10000675INSLF - 40% Advance - CLOUD MyCloud PMS(103 Rms), Channel Manager interface with Ratetiger(1), Door Lock Interface(1), PABX Interface(1), Passport Scanner Interface(1), Web Prol(3) & Services (8) - Hues Boutique Hotel AED 1260 @ 23.18, Document No. T08994 ,N10047946029206.8000II100006752025-03-311803011.48000.00002025-03-3110003779NCReversal of Foreign Gain/lossN1004868200.0000C25496.00000.00002025-03-3110003789NCDifference in exchange on invoice amountN1004890000.0000C0.00002058241.00002025-03-3110000440NDDifference in exchangeN1004889900.0000D \r\n