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_type0.000088534.71002025-09-30I10000368INAMC- FO,BO,POS,WPT,ST, Channel Mngr, AED 3663@24.17, Document No.T09897, Invoice No.25ME0364N10050930056452.0400II100003682025-09-300.000030139.99002025-09-30I10000369INAMC- WISHNET/BO/POS/ST/OGL Int, AED 1247@24.17, Document No.T09898, Invoice No.25ME0365N10050931030139.9900II100003692025-09-300.000036255.00002025-09-30I10000370INAMC- POS, FMC Interface,Opera Int,Touche BI, (Sharjah), AED 1500@24.17, Document No.T09899, Invoice No.25ME0366N10050932036255.0000II100003702025-09-300.0000100063.80002025-09-30I10000371INAMC- POS, FMC Interface,, AED 4140@24.17, Document No.T09900, Invoice No.25ME0367N100509330100063.8000II100003712025-09-300.000030454.20002025-09-30I10000372INAMC- WISHNET/POS/ST/SW/Web Prol'IFIC, AED 1260@24.17, Document No.T09904, Invoice No.25ME0368N10050934030454.2000II100003722025-09-300.000031348.49002025-09-30I10000373INAMC- Gateway / BO, Touche(2 Terminals), AED 1297@24.17, Document No.T09909, Invoice No.25ME0369N10050935031348.4900II100003732025-09-300.000031348.49002025-09-30I10000374INAMC- Gateway / BO, Touche(2 Terminals), AED 1297@24.17, Document No.T09910, Invoice No.25ME0370N10050936031348.4900II100003742025-09-300.0000126578.29002025-09-30I10000375INAMC- MC - Web Prol, Web PayTRAX(200), AED 5237@24.17, Document No.T09911, Invoice No.25ME0371N100509370126578.2900II100003752025-09-300.000068159.40002025-09-30I10000376INAMC- Annual Subscription , AED 2820@24.17, Document No.T09916, Invoice No.25ME0372N10050938068159.4000II100003762025-09-300.000047421.54002025-09-30I10000377INSLF- 70% Balance - Wish.Net(86 Rms, AED 1962@24.17, Document No.T09919, Invoice No.25ME0373N10050939047421.5400II100003772025-09-300.000027239.59002025-09-30I10000378INAMC- 70% Balance - 1 YEAR AMC , AED 1127@24.17, Document No.T09921, Invoice No.25ME0374N10050940027239.5900II100003782025-09-300.000013414.35002025-09-30I10000379INAMC- MC , AED 555@24.17, Document No.T09922, Invoice No.25ME0375N10050941013414.3500II100003792025-09-300.000026659.51002025-09-30I10000380INSLF- 50% Balance - Software - Tou, AED 1103@24.17, Document No.T09923, Invoice No.25ME0376N10050942026659.5100II100003802025-09-300.000019843.57002025-09-30I10000381INAMC- Touche(1), Android Touche(2), Opera Interface(1), AED 821@24.17, Document No.T09926, Invoice No.25ME0377N10050943019843.5700II100003812025-09-300.000042297.50002025-09-30I10000382INSLF- 50% Balance , AED 1750@24.17, Document No.T09933, Invoice No.25ME0378N10050944042297.5000II100003822025-09-300.0000223741.69002025-09-30I10000383INAMC- (50% Adv recd by Intertec on 24/06/2025), AED 9257@24.17, Document No.T09938, Invoice No.25ME0379N100509450223741.6900II100003832025-09-300.000011214.88002025-09-30I10000384INSLF- 50% Balance - Touche POS KIOSK (1) & Services(1), AED 464@24.17, Document No.T09943, Invoice No.25ME0380N10050946011214.8800II100003842025-09-300.000040605.60002025-09-30I10000385INSLF- CLOUD - Android Touche(2) & Services (1 Day), AED 1680@24.17, Document No.T09945, Invoice No.25ME0381N10050947040605.6000II100003852025-09-300.0000117877.09002025-09-30I10000386INSLF- 60% Share, AED 4877@24.17, Document No.T09948, Invoice No.25ME0382N100509480117877.0900II100003862025-09-300.000020326.97002025-09-30I10000387INSLF- 30% Advance , AED 841@24.17, Document No.T09087, Invoice No.25ME0383N10050949020326.9700II100003872025-09-300.000011674.11002025-09-30I10000388INAMC- 30% Advance , AED 483@24.17, Document No.T09089, Invoice No.25ME0384N10050950011674.1100II100003882025-09-300.000026659.51002025-09-30I10000389INSLF- 50% Advance , AED 1103@24.17, Document No.T08561, Invoice No.25ME0385N10050951026659.5100II100003892025-09-300.000042297.50002025-09-30I10000390INSLF- 50% Advance , AED 1750@24.17, Document No.T09498, Invoice No.25ME0386N10050952042297.5000II100003902025-09-300.000011214.88002025-09-30I10000391INSLF- 50% Advance , AED 464@24.17, Document No.T09648, Invoice No.25ME0387N10050953011214.8800II100003912025-09-300.000016718.72002025-10-14I10000392INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/07/2025-15/10/2025) AED 692 @ 24.16, Document No. T09981 , Invoice No. 25ME0388N10050973016718.7200II100003922025-10-140.000014810.08002025-10-14I10000393INSLF - 50% Advance - Touché Point of Sale - The Club AED 613 @ 24.16, Document No. T09982 , Invoice No. 25ME0389N10050974014810.0800II100003932025-10-140.00007103.04002025-10-14I10000394INAMC - Touche(1), Int to Opera(1) - Copthorne Sharjah AED 294 @ 24.16, Document No. T09985 , Invoice No. 25ME0390N1005097507103.0400II100003942025-10-140.000040468.00002025-10-14I10000395INAMC - Web Prol,ST,Interface - Swiss-Bel Hotel Kuwait AED 1675 @ 24.16, Document No. T09987 , Invoice No. 25ME0391N10050976040468.0000II100003952025-10-140.000036240.00002025-10-14I10000396INAMC - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) - MY GRAND LAUNDRY(Oak Resto Bar) AED 1500 @ 24.16, Document No. T09991 , Invoice No. 25ME0392N10050977036240.0000II100003962025-10-140.0000137905.28002025-10-14I10000397INAMC - Web Prol(4), Touche(3), Android Touche(1), Web Prol'IFIC - Alma Hotel AED 5708 @ 24.16, Document No. T09993 , Invoice No. 25ME0393N100509780137905.2800II100003972025-10-140.000015873.12002025-10-14I10000398INAMC - My Cloud PMS(60 Rms), Keycard Interface, Channel Manager Interface - Auris Boutique Hotel Apartments AED 657 @ 24.16, Document No. T09994 , Invoice No. 25ME0394N10050979015873.1200II100003982025-10-140.00004252.16002025-10-14I10000399INAMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Aug AED 176 @ 24.16, Document No. T09995 , Invoice No. 25ME0395N1005098004252.1600II100003992025-10-140.0000143631.20002025-10-14I10000400INAMC - CLOUD Touche(4), Android Touche(10) - Indikaya Restaurant and Café - Indian Restaurant (Shangri-la Hotel) AED 5945 @ 24.16, Document No. T09997 , Invoice No. 25ME0396N100509810143631.2000II100004002025-10-140.000049407.20002025-10-14I10000401INAMC - Wish.Net, Web Prol, Web PayTRAX, SmartTEL - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED 2045 @ 24.16, Document No. T09998 , Invoice No. 25ME0397N10050982049407.2000II100004012025-10-140.0000101157.92002025-10-14I10000402INAMC - CLOUD - Web Prol'IFIC - Panorama Portico Hotel Sudan AED 4187 @ 24.16, Document No. T09999 , Invoice No. 25ME0398N100509830101157.9200II100004022025-10-140.000076804.64002025-10-14I10000403INAMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) - Riviera Hotel AED 3179 @ 24.16, Document No. T10000 , Invoice No. 25ME0399N10050984076804.6400II100004032025-10-140.000085719.68002025-10-14I10000404INAMC - CLOUD - Web Prol(3) - Indikaya Restaurant and Café - Indian Restaurant (Shangri-la Hotel) AED 3548 @ 24.16, Document No. T10004 , Invoice No. 25ME0400N10050985085719.6800II100004042025-10-140.0000264962.72002025-10-14I10000405INAMC - CLOUD-Webprol(10),POS(1),Opera to BO Interface(1) - Lagoona Beach Luxury Resort & Spa AED 10967 @ 24.16, Document No. T10007 , Invoice No. 25ME0401N100509860264962.7200II100004052025-10-140.0000235946.56002025-10-14I10000406INAMC - CLOUD Touche(4), Android Touche(5), QR E-Menu(1) - API HOTELS & RESORTS LLC (NINTH CUT BUTCHERY - BR OF FOOD EMPIRE INVESTMENTS L.L.C.) AED 9766 @ 24.16, Document No. T10010 , Invoice No. 25ME0402N100509870235946.5600II100004062025-10-140.000056220.32002025-10-14I10000407INAMC - CLOUD Web Prol(2), Interface from PM to GL & AR(1) - City Center Hotel, Seef, Bahrain AED 2327 @ 24.16, Document No. T10011 , Invoice No. 25ME0403N10050988056220.3200II100004072025-10-140.0000151314.08002025-10-14I10000408INAMC - WISH.NET,Tou,SmartTEL,WebProl - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - REMAL AED 6263 @ 24.16, Document No. T10013 , Invoice No. 25ME0404N100509890151314.0800II100004082025-10-140.0000132638.40002025-10-14I10000409INAMC - Wish FO(144),,Webprol(5),BO(4),Touche(2),Call Billing(1) - Peony Hotel LLC AED 5490 @ 24.16, Document No. T10014 , Invoice No. 25ME0405N100509900132638.4000II100004092025-10-140.000084149.28002025-10-14I10000410INAMC - MyCloud PMS(80), CLOUD E-Invoice Interface(3) - Economic City Real Estate Operation and Management Company Limited (REOM) - OCEANA & LAGOONA AED 3483 @ 24.16, Document No. T10015 , Invoice No. 25ME0406N10050991084149.2800II100004102025-10-140.000099539.20002025-10-14I10000411INSLF - 40% Advance - WISH.NET - Front Office System - Lazure Beach Resort(228 Rooms) - Tabuk for Investment & Tourism - Lazure Beach Resort AED 4120 @ 24.16, Document No. T10017 , Invoice No. 25ME0407N10050992099539.2000II100004112025-10-140.0000309489.60002025-10-14I10000412INSLF - Wish.Net(172 Rms), Touche(3), SmartTEL(1) - Arabian Courtyard Hotel AED 12810 @ 24.16, Document No. T10035 , Invoice No. 25ME0408N100509930309489.6000II100004122025-10-140.00009398.24002025-10-14I10000413INSLF - 50% Balance - CLOUD Touché Point of Sale (Flutter version) - Hollywood 9 AED 389 @ 24.16, Document No. T10040 , Invoice No. 25ME0409N1005099409398.2400II100004132025-10-140.000014810.08002025-10-14I10000414INSLF - 50% Balance - Touché Point of Sale - The Club AED 613 @ 24.16, Document No. T10044 , Invoice No. 25ME0410N10050995014810.0800II100004142025-10-140.00003382.40002025-10-14I10000415INAMC - Touché Point of Sale - The Club AED 140 @ 24.16, Document No. T10045 , Invoice No. 25ME0411N1005099603382.4000II100004152025-10-140.000049093.12002025-10-14I10000416INSLF - 50% Balance - Web Prol(2) & Services(5) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 2032 @ 24.16, Document No. T10046 , Invoice No. 25ME0412N10050997049093.1200II100004162025-10-140.000030876.48002025-10-14I10000417INSLF - Touche POS(1 Terminal) & Services (1 Man-Day) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 1278 @ 24.16, Document No. T10050 , Invoice No. 25ME0413N10050998030876.4800II100004172025-10-140.000035370.24002025-10-14I10000418INAMC - Wish.Net(20), Touche(5) - R Hotel AED 1464 @ 24.16, Document No. T10052 , Invoice No. 25ME0414N10050999013940.3200II100004182025-10-140.000013529.60002025-10-14I10000419INSLF - Touche(1) & Services(1) - Metropolitan Catering Services LLC- Hilton Dubai Al Habtoor City (Habtoor Group) AED 560 @ 24.16, Document No. T10064 , Invoice No. 25ME0415N10051000013529.6000II100004192025-10-140.00001691.20002025-10-14I10000420INAMC - Touche(1) - Metropolitan Catering Services LLC- Hilton Dubai Al Habtoor City (Habtoor Group) AED 70 @ 24.16, Document No. T10065 , Invoice No. 25ME0416N1005100101691.2000II100004202025-10-140.000053538.56002025-10-14I10000421INSLF - 50% Balance - CLOUD Touche(3), Android Touche(4) - Plaza Premium Group (Red Sea Project) AED 2216 @ 24.16, Document No. T10071 , Invoice No. 25ME0417N10051002053538.5600II100004212025-10-140.000018772.32002025-10-14I10000422INSLF - 50% Balance - CLOUD Touche POS (Windows License) - Plaza Premium Group (Red Sea Project) AED 777 @ 24.16, Document No. T10072 , Invoice No. 25ME0418N10051003018772.3200II100004222025-10-140.0000149308.80002025-10-14I10000423INSLF - 60% Balance - WISH.NET - Front Office System - - Tabuk for Investment & Tourism - Lazure Beach Resort AED 6180 @ 24.16, Document No. T10074 , Invoice No. 25ME0419N100510040149308.8000II100004232025-10-140.0000106207.36002025-10-14I10000424INSLF - 31.46% Balance - Wish.Net Property1(173 Rms),Wish.Net Property2(173 Rms) - Tabuk Investment & Tourism Co AED 4396 @ 24.16, Document No. T10075 , Invoice No. 25ME0420N100510050106207.3600II100004242025-10-140.000011596.80002025-10-14I10000425INSLF - Wish.Net - Additional 10 Rooms - Tabuk for Investment & Tourism - Lazure Beach Resort AED 480 @ 24.16, Document No. T10076 , Invoice No. 25ME0421N10051006011596.8000II100004252025-10-140.00009398.24002025-10-14I10000426INSLF - 50% Advance - CLOUD Touché Point of Sale - Hollywood 9 AED 389 @ 24.16, Document No. T09912 , Invoice No. 25ME0422N1005100709398.2400II100004262025-10-140.000053538.56002025-10-14I10000427INSLF - 50% Advance - CLOUD Touche(3) - Plaza Premium Group (Red Sea Project) AED 2216 @ 24.16, Document No. T09727 , Invoice No. 25ME0423N10051008053538.5600II100004272025-10-140.000018772.32002025-10-14I10000428INSLF - 50% Advance - CLOUD Touche POS - Plaza Premium Group (Red Sea Project) AED 777 @ 24.16, Document No. T09906 , Invoice No. 25ME0424N10051009018772.3200II100004282025-10-140.0000231404.48002025-10-14I10000429INSLF - 68.54% Advance - Wish.Net Property1(173 Rms),Wish.Net Property2(173 Rms) - Tabuk Investment & Tourism Co AED 9578 @ 24.16, Document No. T09739 , Invoice No. 25ME0425N100510100231404.4800II100004292025-10-146099093.00000.00002025-10-3110010838PMINW 311025I049905888 USD69300@88.01N100512800-6099093.0000P9058882025-10-316096892.7500OKHDFCHDFC BANK LTD.2025-10-310.0000108582.60002025-11-30I10000430INSLF - 50% Balance - - Twenty Seven Twelve AED 4326 @ 25.1, Document No. T10085 , Invoice No. 25ME0426N100514250108582.6000II100004302025-11-300.00004417.60002025-11-30I10000431INAMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Sep AED 176 @ 25.1, Document No. T10087 , Invoice No. 25ME0427N1005142604417.6000II100004312025-11-300.000067293.10002025-11-30I10000432INSLF - 50% Balance - - Syed Fayyaz Development LLC AED 2681 @ 25.1, Document No. T10089 , Invoice No. 25ME0428N10051427067293.1000II100004322025-11-300.00009889.40002025-11-30I10000433INSLF - 50% Advance - CLOUD Touche(1) & Services(2) - The Royal Stables LLC OPC (The Royal Stables Café) AED 394 @ 25.1, Document No. T10093 , Invoice No. 25ME0429N1005142809889.4000II100004332025-11-300.000073216.70002025-11-30I10000434INSLF - 50% Balance - - REGENCY LUXURY SUITES HOLIDAY HOMES RENTAL L.L.C(Prev: Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES)) AED 2917 @ 25.1, Document No. T10094 , Invoice No. 25ME0430N10051429073216.7000II100004342025-11-300.0000488395.80002025-11-30I10000435INSLF - 71% Balance- CLOUD Touché POS - - Royal Destinations Hospitality(THE IRISH VICKERS RESTAURANT L.L.C) AED 19458 @ 25.1, Document No. T10095 , Invoice No. 25ME0431N100514300488395.8000II100004352025-11-300.000010667.50002025-11-30I10000436INAMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH) - (Boudl El Wadi) AED 425 @ 25.1, Document No. T10105 , Invoice No. 25ME0432N100514310677.7000II100004362025-11-300.000010667.50002025-11-30I10000437INAMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH) - (Boudl Sulaymaniyah) AED 425 @ 25.1, Document No. T10106 , Invoice No. 25ME0433N10051432010667.5000II100004372025-11-300.000010667.50002025-11-30I10000438INAMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH) - (Boudl Wadi Al , Dawasir) AED 425 @ 25.1, Document No. T10107 , Invoice No. 25ME0434N10051433010667.5000II100004382025-11-300.000032027.60002025-11-30I10000439INAMC - Annual Subscription - CLOUD Touche Point of Sale(3 Terminals) + Oracle interface - Intertec Systems LLC (ADTECH) Boudl Ajyad - Amara Investment & Real Estate Marketing Company AED 1276 @ 25.1, Document No. T10108 , Invoice No. 25ME0435N10051434032027.6000II100004392025-11-300.000010667.50002025-11-30I10000440INAMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH) -Boudl Al Jubail AED 425 @ 25.1, Document No. T10109 , Invoice No. 25ME0436N10051435010667.5000II100004402025-11-300.000010667.50002025-11-30I10000441INAMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH) - Aber Abha (Boudl) AED 425 @ 25.1, Document No. T10110 , Invoice No. 25ME0437N10051436010667.5000II100004412025-11-300.000010667.50002025-11-30I10000442INAMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH)(Aber city center Hafr Albatin) - Boudl group AED 425 @ 25.1, Document No. T10111 , Invoice No. 25ME0438N10051437010667.5000II100004422025-11-300.000010667.50002025-11-30I10000443INAMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH)(Boudl Al-Tuwaijri) AED 425 @ 25.1, Document No. T10112 , Invoice No. 25ME0439N100514380276.1000II100004432025-11-300.0000245452.90002025-11-30I10000444INAMC - Annual Subscription - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal per Hotel) for 23 Hotels - Intertec Systems LLC (ADTECH) -Boudl Hotels & Resorts (23 Hotels) AED 9779 @ 25.1, Document No. T10113 , Invoice No. 25ME0440N100514390245452.9000II100004442025-11-300.0000207075.00002025-11-30I10000445INAMC - WISH PMS (582 Rooms) - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 8250 @ 25.1, Document No. T10118 , Invoice No. 25ME0441N100514400207075.0000II100004452025-11-300.000087724.50002025-11-30I10000446INAMC - Annual Subscription - CLOUD - Touche, Android Touche(5 Outlets) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 3495 @ 25.1, Document No. T10119 , Invoice No. 25ME0442N10051441087724.5000II100004462025-11-300.000018222.60002025-11-30I10000447INAMC - Touche(1), Web Prol(1) - Syed Fayyaz Development LLC AED 726 @ 25.1, Document No. T10120 , Invoice No. 25ME0443N10051442018222.6000II100004472025-11-300.00009763.90002025-11-30I10000448INAMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha)- (For AGMC Branch) - Sheikh Zayed Road BMW Showroom 2ND OUTLET AED 389 @ 25.1, Document No. T10121 , Invoice No. 25ME0444N1005144309763.9000II100004482025-11-300.000081324.00002025-11-30I10000449INAMC - Annual Subscription - On Cloud - Back Office (2 Users) - Healthy Farm Eatery (Albatha)(Very First Order With Touche(1),Andr POS (2), Cloud Back Office 2 Users & Touche E-Menu 6 Devices) AED 3240 @ 25.1, Document No. T10122 , Invoice No. 25ME0445N10051444081324.0000II100004492025-11-300.000018272.80002025-11-30I10000450INAMC - AMC - Touche(1), Web Prol(1) - Healthy Farm Eatery (Albatha) - (Budget Rent-A-Car) AED 728 @ 25.1, Document No. T10123 , Invoice No. 25ME0446N100514450351.4000II100004502025-11-300.000028212.40002025-11-30I10000451INAMC - AMC - Wish.Net(220 Rms), Web Prol(14), - Djibouti Ayla Grand Hotel(NAEL GENERAL CONTRACTING) 06Sep-05Dec AED 1124 @ 25.1, Document No. T10127 , Invoice No. 25ME0447N10051446028212.4000II100004512025-11-300.00002309.20002025-11-30I10000452INAMC - AMC - Touche POS KIOSK (1) - Millennium Atria Business Bay LLC(Deyaar Development PJSC) AED 92 @ 25.1, Document No. T10131 , Invoice No. 25ME0448N1005144702309.2000II100004522025-11-300.000066364.40002025-11-30I10000453INAMC - Annual Subscription - MyCloud for - Continental worldwide hotel group AED 2644 @ 25.1, Document No. T10133 , Invoice No. 25ME0449N1005144803965.8000II100004532025-11-300.000011621.30002025-11-30I10000454INAMC - Annual Subscription - CLOUD - Touche(1) - Continental worldwide hotel group(Continent Hotel Al Waha) AED 463 @ 25.1, Document No. T10134 , Invoice No. 25ME0450N10051449011621.3000II100004542025-11-300.000091062.80002025-11-30I10000455INAMC - AMC - Wish.Net(52), POS(3), Passport Scanner Interface(1) - Coco De Mer Black Parrot Suites AED 3628 @ 25.1, Document No. T10137 , Invoice No. 25ME0451N10051450091062.8000II100004552025-11-300.000018448.50002025-11-30I10000456INSLF - Wish.Net - Additional 12 Rooms - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - Al Dhafra Air Base AED 735 @ 25.1, Document No. T10139 , Invoice No. 25ME0452N10051451018448.5000II100004562025-11-300.00007730.80002025-11-30I10000457INSLF - WISH.NET - Front Office System (Additional 5 Rooms) - Intertec Systems LLC (ADTECH) - Aseela Tourism Company(Myan Hotels) AED 308 @ 25.1, Document No. T10140 , Invoice No. 25ME0453N1005145207730.8000II100004572025-11-300.00001932.70002025-11-30I10000458INAMC - 1st Year AMC - WISH.NET - Front Office System (Additional 5 Rooms) - Intertec Systems LLC (ADTECH) - Aseela Tourism Company(Myan Hotels) AED 77 @ 25.1, Document No. T10141 , Invoice No. 25ME0454N1005145301932.7000II100004582025-11-300.0000170554.50002025-11-30I10000459INAMC - AMC - Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 25.1, Document No. T10143 , Invoice No. 25ME0455N100514540170554.5000II100004592025-11-300.000079642.30002025-11-30I10000460INAMC - Annual Subscription - CLOUD - MyCloud Front Office(36 Rms) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 3173 @ 25.1, Document No. T10146 , Invoice No. 25ME0456N10051455079642.3000II100004602025-11-300.00004317.20002025-11-30I10000461INAMC - AMC - Kitchen Display System (3 Nos)(Unsing only 3Nos out of 9) - AKBI'Z CORPORATION INC LTD(Splash Waterpark Bangladesh Project) AED 172 @ 25.1, Document No. T10150 , Invoice No. 25ME0457N1005145604317.2000II100004612025-11-300.00004743.90002025-11-30I10000462INAMC - AMC - Touche POS (1) - Sobahn Restaurant LLC AED 189 @ 25.1, Document No. T10151 , Invoice No. 25ME0458N1005145704743.9000II100004622025-11-300.000026882.10002025-11-30I10000463INAMC - Annual Subscription - MyCloud PMS(105), MyCloud POS(3) - Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 1071 @ 25.1, Document No. T10152 , Invoice No. 25ME0459N10051458026882.1000II100004632025-11-300.000085867.10002025-11-30I10000464INAMC - AMC - On-Premise Wish.Net(360 Rms), Web Prol(4)(Intertec PO 25\0601352) - Intertec Systems LLC (ADTECH) - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 3421 @ 25.1, Document No. T10156 , Invoice No. 25ME0460N10051459085867.1000II100004642025-11-300.000036620.90002025-11-30I10000465INSLF - 50% Balance - MyCloud (45 Rms), Web Prol(2), Touche(1) - NAS Hotel (DEFAF Hospitality) AED 1459 @ 25.1, Document No. T10161 , Invoice No. 25ME0461N10051460036620.9000II100004652025-11-300.000033383.00002025-11-30I10000466INSLF - 50% Advance Touche POS - Desktop (2 Terminals)+Services (2) - Villagio Hotel Abu dhabi AED 1330 @ 25.1, Document No. T10163 , Invoice No. 25ME0462N10051461033383.0000II100004662025-11-300.0000140108.20002025-11-30I10000467INAMC - AMC - Wish.Net(169), Touche(10), Web Prol(2) - R Hotel & Suite (Clifton International Hotel PO) - SM Hotel Management LLC AED 5582 @ 25.1, Document No. T10165 , Invoice No. 25ME0463N100514620140108.2000II100004672025-11-300.000099396.00002025-11-30I10000468INAMC - AMC - WISHNET/BO/POS/ST (100% AMC 2025 payment received by Intertec) - Intertec Systems LLC (ADTECH) - DABAB HOTEL BY WARWICK (Best Western Plus Hotel)- (Prologic First SS Ltd) AED 3960 @ 25.1, Document No. T10168 , Invoice No. 25ME0464N10051463099396.0000II100004682025-11-300.000078688.50002025-11-30I10000469INSLF - 50% Balance - MyCloud(35 Rms), Channel Mngr Intr(1), Touche(3) Intr(1) - Rehab Al Shargiya AED 3135 @ 25.1, Document No. T10187 , Invoice No. 25ME0465N10051464078688.5000II100004692025-11-300.000041289.50002025-11-30I10000470INSLF - 50% Balance - MyCloud PMS + Channel Manager Interface(10 Rooms) - LUXEGLAMP (Al-Wifaq General Trading LLC) AED 1645 @ 25.1, Document No. T10188 , Invoice No. 25ME0466N10051465041289.5000II100004702025-11-300.0000155971.40002025-11-30I10000471INAMC - Annual Subscription - Mycloud Front Office with Booking Engine & Channel Manager (56 Rms) - Novacom Systems Limited (Okash Hotel Limited)(Prev - Dominus Hospitality) AED 6214 @ 25.1, Document No. T10190 , Invoice No. 25ME0467N100514660155971.4000II100004712025-11-300.000024949.40002025-11-30I10000472INAMC - AMC - Webprol(2) - Novacom Systems Limited (The Vic Hotel Kisumu)(Prev - Dominus Hospitality) AED 994 @ 25.1, Document No. T10191 , Invoice No. 25ME0468N10051467024949.4000II100004722025-11-300.0000162597.80002025-11-30I10000473INSLF - CLOUD - Web Prol(5) & Services(1) - Novacom Systems Limited (Kigali Paramount Hotel) AED 6478 @ 25.1, Document No. T10192 , Invoice No. 25ME0469N100514680162597.8000II100004732025-11-300.000061419.70002025-11-30I10000474INAMC - 65% & 85% SHARE OF QATAR AMC & LICENSES SHARE - Prologic First Software QFZ LLC AED 2447 @ 25.1, Document No. T10194 , Invoice No. 25ME0470N10051469061419.7000II100004742025-11-300.000038478.30002025-11-30I10000475INSLF - 50% Balance - CLOUD Web Prol(2) & Services(4) - Sea Point Hotels LLC AED 1533 @ 25.1, Document No. T10197 , Invoice No. 25ME0471N10051470038478.3000II100004752025-11-300.0000199469.70002025-11-30I10000476INSLF - 29% Advance - CLOUD Touché POS - Desktop (6 Outlets)(15 Terminals) - Royal Destinations Hospitality(THE IRISH VICKERS RESTAURANT L.L.C) AED 7947 @ 25.1, Document No. T09940 , Invoice No. 25ME0472N100514710199469.7000II100004762025-11-300.000073216.70002025-11-30I10000477INSLF - 50% Advance - MyCloud PMS (255 Rms), Web Prol(2), HSIA Interface(1) - REGENCY LUXURY SUITES HOLIDAY HOMES RENTAL L.L.C(Prev: Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES)) AED 2917 @ 25.1, Document No. T10036 , Invoice No. 25ME0473N10051472025.1000II100004772025-11-300.000067293.10002025-11-30I10000478INSLF - 50% Advance - Touche(1), Android Touche(1), Web Prol(4), Intr from PMS to GL(1) - Syed Fayyaz Development LLC AED 2681 @ 25.1, Document No. T09465 , Invoice No. 25ME0474N1005147302259.0000II100004782025-11-300.0000108582.60002025-11-30I10000479INSLF - 50% Advance - CLOUD Touche(2 Outlets), Android Tou(6), Web Prol(5), Touche BI(1) - Twenty Seven Twelve AED 4326 @ 25.1, Document No. T09499 , Invoice No. 25ME0475N100514740108582.6000II100004792025-11-300.000033383.00002025-11-30I10000480INSLF - 50% Advance Touche POS - Desktop (2 Terminals)+Services (2) - Villagio Hotel Abu dhabi AED 1330 @ 25.1, Document No. T10018 , Invoice No. 25ME0476N10051475033383.0000II100004802025-11-300.000036620.90002025-11-30I10000481INSLF - 50% Advance - MyCloud (45 Rms), Web Prol(2), Touche(1), KSA E-Invoicing Phase 1(1) - FOC - NAS Hotel (DEFAF Hospitality) AED 1459 @ 25.1, Document No. T09095 , Invoice No. 25ME0477N10051476036620.9000II100004812025-11-300.000041289.50002025-11-30I10000482INSLF - 50% Advance - MyCloud PMS + Channel Manager Interface(10 Rooms) - LUXEGLAMP (Al-Wifaq General Trading LLC) AED 1645 @ 25.1, Document No. T09609 , Invoice No. 25ME0478N10051477041289.5000II100004822025-11-300.000078688.50002025-11-30I10000483INSLF - 50% Advance - MyCloud(35 Rms), Channel Mngr Intr(1), Touche(3) - Rehab Al Shargiya AED 3135 @ 25.1, Document No. T09937 , Invoice No. 25ME0479N10051478078688.5000II100004832025-11-300.000038478.30002025-11-30I10000484INSLF - 50% Advance - CLOUD Web Prol(2) & Services(4) - Sea Point Hotels LLC AED 1533 @ 25.1, Document No. T10053 , Invoice No. 25ME0480N10051479038478.3000II100004842025-11-300.00006400.50002025-11-30I10000485INAMC - Touche POS(1) - Zeit W Lamoon Restaurant AED 255 @ 25.1, Document No. T10201 , Invoice No. 25ME0481N1005148006400.5000II100004852025-11-300.00001606.40002025-11-30I10000486INAMC - Touche POS(1 Terminal) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 64 @ 25.1, Document No. T10202 , Invoice No. 25ME0482N1005148101606.4000II100004862025-11-300.0000153310.80002025-11-30I10000487INAMC - Annual Subscription - CLOUD -Android Touche (11), CAP Server(1), Web Prol(2) - Novacom Systems Limited (MLT ENTERTAINMENT LIMITED)(Prev:Dominus Hospitality) AED 6108 @ 25.1, Document No. T10203 , Invoice No. 25ME0483N100514820153310.8000II100004872025-11-300.000020908.30002025-11-30I10000488INAMC - Touche POS(6 nos),Wish Banquets(6 Halls),,Point of Sale (1 Terminal) - India Club - Sep-Nov AED 833 @ 25.1, Document No. T10205 , Invoice No. 25ME0484N10051483020908.3000II100004882025-11-300.000028890.10002025-11-30I10000489INAMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 1151 @ 25.1, Document No. T10210 , Invoice No. 25ME0485N10051484028890.1000II100004892025-11-300.000084210.50002025-11-30I10000490INAMC - WISHNET/WebPro/POS/ST/Web PayTRAX(100) - Golden Tulip Hotel Apartments LLC - SP (Golden Tulip Sharjah) (Oct-Dec) AED 3355 @ 25.1, Document No. T10214 , Invoice No. 25ME0486N10051485084210.5000II100004902025-11-300.000013177.50002025-11-30I10000491INSLF - 50% Balance - CLOUD Touche(1), Opera Interface(1) & Services (2) - Capital Suites Hotel (Velocity Property Development L.L.C) AED 525 @ 25.1, Document No. T10219 , Invoice No. 25ME0487N10051486013177.5000II100004912025-11-300.000037775.50002025-11-30I10000492INSLF - CLOUD - Android Touche(2) & Services (1 Day) - Capital Suites Hotel Apartments(Velocity Property Development L.L.C) AED 1505 @ 25.1, Document No. T10220 , Invoice No. 25ME0488N10051487037775.5000II100004922025-11-300.00005271.00002025-11-30I10000493INSLF - 50% Balance - CLOUD Touche(1), CAP Server(1) FOC & Services(2) - Lotus Restaurant Management (Olearys Sports Restaurant Fujairah) (Part of TIME Grand Plaza Hotel) AED 210 @ 25.1, Document No. T10221 , Invoice No. 25ME0489N1005148805271.0000II100004932025-11-300.00004894.50002025-11-30I10000494INAMC - Web Prol(2) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 195 @ 25.1, Document No. T10223 , Invoice No. 25ME0490N1005148904894.5000II100004942025-11-300.000024121.10002025-11-30I10000495INAMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Oct-Dec) AED 961 @ 25.1, Document No. T10224 , Invoice No. 25ME0491N10051490024121.1000II100004952025-11-300.000045431.00002025-11-30I10000496INAMC - WISHNET/POS/ST/Samsotech Scanner Interface - Royal Ascot Hotel(Oct-Dec) AED 1810 @ 25.1, Document No. T10225 , Invoice No. 25ME0492N10051491045431.0000II100004962025-11-300.000022062.90002025-11-30I10000497INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Oct-Dec) AED 879 @ 25.1, Document No. T10226 , Invoice No. 25ME0493N10051492022062.9000II100004972025-11-300.000034236.40002025-11-30I10000498INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Oct-Dec) AED 1364 @ 25.1, Document No. T10227 , Invoice No. 25ME0494N10051493034236.4000II100004982025-11-300.000031726.40002025-11-30I10000499INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Oct-Dec) AED 1264 @ 25.1, Document No. T10228 , Invoice No. 25ME0495N10051494031726.4000II100004992025-11-300.000047062.50002025-11-30I10000500INAMC - Wish FO, Web Prol & SmartTEL, Rate Tiger Channel Manager Interface - Chelsea Discovery Garden (Oct-Dec) AED 1875 @ 25.1, Document No. T10229 , Invoice No. 25ME0496N10051495047062.5000II100005002025-11-300.00004417.60002025-11-30I10000501INAMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Oct AED 176 @ 25.1, Document No. T10230 , Invoice No. 25ME0497N1005149604417.6000II100005012025-11-300.000018649.30002025-11-30I10000502INAMC - AMC - Android Touche(5), Touche(7) , SmartTEL Interface (4 Outlets) - Dubai Marine Beach Resort & SPA Oct-Dec AED 743 @ 25.1, Document No. T10231 , Invoice No. 25ME0498N10051497018649.3000II100005022025-11-300.000019201.50002025-11-30I10000503INAMC - AMC - TOUCHE(7),SmartTEL(1), Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 765 @ 25.1, Document No. T10232 , Invoice No. 25ME0499N10051498019201.5000II100005032025-11-300.000090083.90002025-11-30I10000504INAMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface, IPTV int, Web Pro,And Tou - Gevora Hotel Oct-Dec AED 3589 @ 25.1, Document No. T10234 , Invoice No. 25ME0500N10051499090083.9000II100005042025-11-300.000092920.20002025-11-30I10000505INAMC - Annual Subscription - CLOUD - MyCloud Front Office with Channel Manager(60 Rms) - Golden Tulip Dammam Corniche AED 3702 @ 25.1, Document No. T10235 , Invoice No. 25ME0501N10051500092920.2000II100005052025-11-300.000044728.20002025-11-30I10000506INAMC - Annual Subscription - Payable on On 01/10/2025 - MyCloud PMS(55 Rooms) - How In Hotel Services Company - Payable on On 01/10/2025 AED 1782 @ 25.1, Document No. T10236 , Invoice No. 25ME0502N10051501044728.2000II100005062025-11-300.000031299.70002025-11-30I10000507INAMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1247 @ 25.1, Document No. T10237 , Invoice No. 25ME0503N10051502031299.7000II100005072025-11-300.000029191.30002025-11-30I10000508INAMC - Annual Subscription - MyCloud Fron Office System (112 Rooms), Touche(3), Door Lock Interface(1) - Paradise Elite Hotel (Paradise Nees) AED 1163 @ 25.1, Document No. T10242 , Invoice No. 25ME0504N10051503029191.3000II100005082025-11-300.000097588.80002025-11-30I10000509INAMC - Annual Subscription - CLOUD - Web Prol'IFIC(3) - Riviera Hotel AED 3888 @ 25.1, Document No. T10243 , Invoice No. 25ME0505N10051504097588.8000II100005092025-11-300.000032705.30002025-11-30I10000510INAMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Oct-Dec) AED 1303 @ 25.1, Document No. T10244 , Invoice No. 25ME0506N10051505032705.3000II100005102025-11-300.000015838.10002025-11-30I10000511INAMC - Web Prol,Web PT ,ST& Interfaces - Swiss-Belinn Muscat AED 631 @ 25.1, Document No. T10245 , Invoice No. 25ME0507N10051506015838.1000II100005112025-11-300.000022389.20002025-11-30I10000512INAMC - Wish.Net(172 Rms), Touche(3), SmartTEL(1), Channel Manager Interface(1) - Arabian Courtyard Hotel AED 892 @ 25.1, Document No. T10248 , Invoice No. 25ME0508N10051507022389.2000II100005122025-11-300.000023719.50002025-11-30I10000513INAMC - Annual Subscription - CLOUD Touche(1), Android Touche(1),Qlub Interface (1), CLOUD Touche(1) - KHOYA Mithai AED 945 @ 25.1, Document No. T10249 , Invoice No. 25ME0509N10051508023719.5000II100005132025-11-300.00009763.90002025-11-30I10000514INSLF - 35% Advance - MyCloud PMS(100 Rms), Web Prol(1), ZATCA Phase 2 Interface(1) - Intertec Systems LLC (ADTECH) - Marabe Investment Company (Toura Hotel Olaya, Tura Residence Qurtuba & Tura Residence Sulaimaniyah) AED 389 @ 25.1, Document No. T10250 , IN1005150909763.9000II100005142025-11-300.00004869.40002025-11-30I10000515INAMC - Android Touche(2 Nos) - Dubai Miracle Garden AED 194 @ 25.1, Document No. T10253 , Invoice No. 25ME0511N1005151004869.4000II100005152025-11-300.0000217541.70002025-11-30I10000516INAMC - Annual Subscription - CLOUD - POS(4), Android POS(10), Web Prol(3), Web PayTRAX(100) - Whitefield Restaurant Management and Entertainment AED 8667 @ 25.1, Document No. T10257 , Invoice No. 25ME0512N100515110217541.7000II100005162025-11-300.0000129716.80002025-11-30I10000517INAMC - Annual Subscription - CLOUD - POS(5), Interface from PMS to GL & AR (1 Site),Web Prol(3) - KSK Homes LLC AED 5168 @ 25.1, Document No. T10261 , Invoice No. 25ME0513N100515120129716.8000II100005172025-11-300.000017369.20002025-11-30I10000518INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/10/2025-15/01/2026) AED 692 @ 25.1, Document No. T10265 , Invoice No. 25ME0514N100515130878.5000II100005182025-11-300.000011194.60002025-11-30I10000519INAMC - Web Prol(1) - Healthy Farm Eatery (Albatha)(ForCheese Factory (Al Dhaid)) AED 446 @ 25.1, Document No. T10270 , Invoice No. 25ME0515N10051514011194.6000II100005192025-11-300.000095580.80002025-11-30I10000520INAMC - Annual Subscription - CLOUD - Web Prol(3), CLOUD Web Prol'IFIC (Additional 1 User) - Rise Hospitality Management(Main Order) AED 3808 @ 25.1, Document No. T10271 , Invoice No. 25ME0516N10051515095580.8000II100005202025-11-300.0000142317.00002025-11-30I10000521INAMC - Wish.Net Property1(173 Rms) (NC2 Property),Wish.Net Property2(173 Rms) - Tabuk Investment & Tourism Co AED 5670 @ 25.1, Document No. T10273 , Invoice No. 25ME0517N100515160142317.0000II100005212025-11-300.000071685.60002025-11-30I10000522INAMC - Touche,Int to Opera,ADACO Int - Millennium Place, Barsha Heights (Leader Real Estate ) AED 2856 @ 25.1, Document No. T10274 , Invoice No. 25ME0518N10051517071685.6000II100005222025-11-300.0000134410.50002025-11-30I10000523INAMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(50) - Ascot Hotel (Khamas Hospitality) AED 5355 @ 25.1, Document No. T10277 , Invoice No. 25ME0519N100515180134410.5000II100005232025-11-300.0000186693.80002025-11-30I10000524INAMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(20) - Khamas Hospitality AED 7438 @ 25.1, Document No. T10278 , Invoice No. 25ME0520N100515190186693.8000II100005242025-11-300.0000134410.50002025-11-30I10000525INAMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - Royal Ascot Hotel (Khamas Hospitality) AED 5355 @ 25.1, Document No. T10279 , Invoice No. 25ME0521N100515200134410.5000II100005252025-11-300.0000134410.50002025-11-30I10000526INAMC - Annual Subscription - Cloud - Web Prol (5), Cloud -Cloud - Web PayTRAX(100) - Sea View Hotel (Khamas Hospitality) AED 5355 @ 25.1, Document No. T10280 , Invoice No. 25ME0522N100515210134410.5000II100005262025-11-300.0000134410.50002025-11-30I10000527INAMC - 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 @ 25.1, Document No. T10281 , Invoice No. 25ME0523N100515220134410.5000II100005272025-11-300.000030094.90002025-11-30I10000528INAMC - Touche(1), Android Touche(4) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1199 @ 25.1, Document No. T10283 , Invoice No. 25ME0524N10051523030094.9000II100005282025-11-300.000024999.60002025-11-30I10000529INAMC - Touche(1), Android Touche(3), Qlub Interface(1) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel)(For Ecole Ducasse) AED 996 @ 25.1, Document No. T10284 , Invoice No. 25ME0525N10051524024999.6000II100005292025-11-300.000043925.00002025-11-30I10000530INSLF - 50% Balance - Touche(1), Web Prol(1) & Services (2 Days) + 50% Balance - Healthy Farm Eatery (Albatha) - (Al Dhaid University) AED 1750 @ 25.1, Document No. T10290 , Invoice No. 25ME0526N10051525043925.0000II100005302025-11-300.000032554.70002025-11-30I10000531INAMC - Gateway / BO / Touche(2 Terminals) - Dreamland Aqua Park, Um Al Qwain(Oct-Dec) AED 1297 @ 25.1, Document No. T10298 , Invoice No. 25ME0527N10051526050.2000II100005312025-11-300.000037449.20002025-11-30I10000532INAMC - Wish.Net(91 Rms) (Intertec PO No. 25\001386) - Intertec Systems LLC (ADTECH) - (HAND INTERNATIONAL HOTELS & RESORTS)- Platinum Park Taif AED 1492 @ 25.1, Document No. T10299 , Invoice No. 25ME0528N100515270200.8000II100005322025-11-300.000094903.10002025-11-30I10000533INAMC - On-Premises - Back Office (10) (Intertec PO 25\001392) - Intertec Systems LLC (ADTECH) - (Madareem Hotel) AED 3781 @ 25.1, Document No. T10300 , Invoice No. 25ME0529N10051528094903.1000II100005332025-11-300.00009763.90002025-11-30I10000534INSLF - 35% Advance - MyCloud PMS(100 Rms), Web Prol(1), - Intertec Systems LLC (ADTECH) - Marabe Investment Company (Toura Hotel Olaya, Tura Residence Qurtuba & Tura Residence Sulaimaniyah) AED 389 @ 25.1, Document No. T10315 , Invoice No. 25ME0530N1005152909763.9000II100005342025-11-300.00008358.30002025-11-30I10000535INSLF - 30% Balance - MyCloud PMS(100 Rms), Web Prol(1) - Intertec Systems LLC (ADTECH) - Marabe Investment Company (Toura Hotel Olaya, Tura Residence Qurtuba & Tura Residence Sulaimaniyah) AED 333 @ 25.1, Document No. T10317 , Invoice No. 25ME0531N100515300225.9000II100005352025-11-300.000012550.00002025-11-30I10000536INSLF - 50% Balance - CLOUD Touche Point of Sale Android Flutter on 15/05/2025) - Intertec Systems LLC (ADTECH)(Karam Abha Trading Company) AED 500 @ 25.1, Document No. T10321 , Invoice No. 25ME0532N10051531012550.0000II100005362025-11-300.000065335.30002025-11-30I10000537INSLF - 75% Balance - MyCloud Front Office(135 Rms), Zatca Interface(1), Web Prol(3) - Continental worldwide hotel group(Continent Somou) AED 2603 @ 25.1, Document No. T10324 , Invoice No. 25ME0533N1005153201129.5000II100005372025-11-300.000053437.90002025-11-30I10000538INAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Oct-Dec) AED 2129 @ 25.1, Document No. T10325 , Invoice No. 25ME0534N100515330677.7000II100005382025-11-300.000050225.10002025-11-30I10000539INAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Oct-Dec) AED 2001 @ 25.1, Document No. T10326 , Invoice No. 25ME0535N10051534050225.1000II100005392025-11-300.000043448.10002025-11-30I10000540INAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq/ - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) -Oct-Dec AED 1731 @ 25.1, Document No. T10327 , Invoice No. 25ME0536N10051535043448.1000II100005402025-11-300.000036771.50002025-11-30I10000541INSLF - 50% Balance - CLOUD Touche(4), Web Prol(4)(INTERTEC PO 24\001339) - Intertec Systems LLC (ADTECH) -Kerten Saudi Management Company - (Nakhati Gelato) AED 1465 @ 25.1, Document No. T10328 , Invoice No. 25ME0537N10051536036771.5000II100005412025-11-300.000013177.50002025-11-30I10000542INSLF - 50% Advance - CLOUD Touche(1), Opera Interface(1) Dongle(1) - Capital Suites Hotel (Velocity Property Development L.L.C) AED 525 @ 25.1, Document No. T09761 , Invoice No. 25ME0538N10051537013177.5000II100005422025-11-300.00005271.00002025-11-30I10000543INSLF - 50% Advance - CLOUD Touche(1), CAP Server(1) FOC & Services(2) - Lotus Restaurant Management (Olearys Sports Restaurant Fujairah) (Part of TIME Grand Plaza Hotel) AED 210 @ 25.1, Document No. T10021 , Invoice No. 25ME0539N1005153805271.0000II100005432025-11-300.000043925.00002025-11-30I10000544INSLF - 50% Advance - Touche(1), Web Prol(1) & Services (2 Days) + 50% Advance - Healthy Farm Eatery (Albatha) - (Al Dhaid University) AED 1750 @ 25.1, Document No. T09497 , Invoice No. 25ME0540N10051539043925.0000II100005442025-11-300.000012550.00002025-11-30I10000545INSLF - 50% Advance - CLOUD Touche Point of Sale Android Flutter on 15/05/2025) - Intertec Systems LLC (ADTECH)(Karam Abha Trading Company) AED 500 @ 25.1, Document No. T10058 , Invoice No. 25ME0541N10051540012550.0000II100005452025-11-300.000021786.80002025-11-30I10000546INSLF - 25% Advance - MyCloud Front Office(135 Rms) - Continental worldwide hotel group(Continent Somou) AED 868 @ 25.1, Document No. T09696 , Invoice No. 25ME0542N100515410853.4000II100005462025-11-300.000036771.50002025-11-30I10000547INSLF - 50% Advance - CLOUD Touche(4), Web Prol(4) - Intertec Systems LLC (ADTECH) -Kerten Saudi Management Company - (Nakhati Gelato) AED 1465 @ 25.1, Document No. T10098 , Invoice No. 25ME0543N10051542036771.5000II100005472025-11-300.0000215860.00002025-11-30I10000548INAMC - Touche(16), Android Touche(16) - Emirates Park Zoo AED 8600 @ 25.1, Document No. T10338 , Invoice No. 25ME0544N100516970215860.0000II100005482025-11-300.00004417.60002025-11-30I10000549INAMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Nov AED 176 @ 25.1, Document No. T10339 , Invoice No. 25ME0545N1005169804417.6000II100005492025-11-300.000049698.00002025-11-30I10000550INAMC - Touche(6), Opera Interface(1) - CITYMAX RAK LLC (CITYMAX INVESTMENT LLC) AED 1980 @ 25.1, Document No. T10340 , Invoice No. 25ME0546N10051699049698.0000II100005502025-11-300.000097890.00002025-11-30I10000551INAMC - Touche(14), Opera Interface(1) - Citymax Hotel Al Barsha 1(CITYMAX INVESTMENT LLC) AED 3900 @ 25.1, Document No. T10341 , Invoice No. 25ME0547N10051700097890.0000II100005512025-11-300.000043674.00002025-11-30I10000552INAMC - Touche(5), Opera Interface(1) - Citymax Hotel Al Barsha 2(CITYMAX INVESTMENT LLC) AED 1740 @ 25.1, Document No. T10342 , Invoice No. 25ME0548N10051701043674.0000II100005522025-11-300.0000123692.80002025-11-30I10000553INAMC - Wish.Net(114), Touche(2),Web Prol(2), CM(1) - Grand Kingsgate Waterfront LLC AED 4928 @ 25.1, Document No. T10344 , Invoice No. 25ME0549N100517020123692.8000II100005532025-11-300.000076253.80002025-11-30I10000554INAMC - AMC - Wish.Net(60), Touche(1),Web Prol(2), CM(1) - Kingsgate Canal Hotel L.L.C AED 3038 @ 25.1, Document No. T10345 , Invoice No. 25ME0550N10051703076253.8000II100005542025-11-300.000065787.10002025-11-30I10000555INAMC - AMC - Wish.Net(63), Touche(1),Web Prol(1), CM(1) - Kingsgate Hotel AlJadaf L.L.C AED 2621 @ 25.1, Document No. T10346 , Invoice No. 25ME0551N10051704065787.1000II100005552025-11-300.0000109862.70002025-11-30I10000556INAMC - AMC - WISH.NET Front Office System - 88 Additional Rooms - 3am Property Investment Company LLC (Maam Group - Leaf Tower) AED 4377 @ 25.1, Document No. T10352 , Invoice No. 25ME0552N100517050109862.7000II100005562025-11-300.0000102232.30002025-11-30I10000557INAMC - AMC - WISH PMS 706 Rooms - MAAM Facilities Management LLC (F1 Infotech FZE) AED 4073 @ 25.1, Document No. T10353 , Invoice No. 25ME0553N100517060102232.3000II100005572025-11-300.00006149.50002025-11-30I10000558INSLF - CLOUD Touche (Addtl 7 Terminal Temporary license) & Services (3) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 245 @ 25.1, Document No. T10357 , Invoice No. 25ME0554N1005170706149.5000II100005582025-11-300.000029241.50002025-11-30I10000559INSLF - MyCloud Events & Catering System(1 Hall), Touche POS(1 Terminal) - HDB Hotels & Resorts (Al Sahafa Hotel) AED 1165 @ 25.1, Document No. T10363 , Invoice No. 25ME0555N10051708029241.5000II100005592025-11-300.000084561.90002025-11-30I10000560INSLF - 50% Balance on Software License & services - Catering Investments FZCO AED 3369 @ 25.1, Document No. T10381 , Invoice No. 25ME0556N10051709084561.9000II100005602025-11-300.0000149646.20002025-11-30I10000561INAMC - AMC - CLOUD - Web Prol(5), Web PayTRAX(50) - Al Manzel Hotel Apartment AED 5962 @ 25.1, Document No. T10395 , Invoice No. 25ME0557N100517100149646.2000II100005612025-11-300.0000100149.00002025-11-30I10000562INSLF - Additional Licenses - Touche POS - Desktop(3Terminals) - Al Ain Equestrian Shooting & Golf Club AED 3990 @ 25.1, Document No. T10396 , Invoice No. 25ME0558N100517110100149.0000II100005622025-11-300.000046058.50002025-11-30I10000563INSLF - 50% Balance - MyCloud (40 Rms), Event & Catering(7 Halls), Touche POS(1 Terminal) - Al Gosaibi Hotel-Villa (Ahmed Hamad Algosaibi & Bros) AED 1835 @ 25.1, Document No. T10402 , Invoice No. 25ME0559N10051712046058.5000II100005632025-11-300.000020331.00002025-11-30I10000564INSLF - 50% Balance - Android Touche(2) - Constance Sakoa Boutik Mauritius AED 810 @ 25.1, Document No. T10403 , Invoice No. 25ME0560N10051713020331.0000II100005642025-11-300.000085816.90002025-11-30I10000565INSLF - 50% Balance - Touche(3), Events & Cat (Venues License - 1 Site) - Imperial Plaza Hotel Juba AED 3419 @ 25.1, Document No. T10405 , Invoice No. 25ME0561N10051714085816.9000II100005652025-11-300.00003965.80002025-11-30I10000566INSLF - 50% Balance- CLOUD Amdroid Touche(1) & Services (1) - HYDRO ELITE GOLDEN TOURISM LLC (Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Elite Golden Tourism LLC AED 158 @ 25.1, Document No. T10408 , Invoice No. 25ME0562N1005171503965.8000II100005662025-11-300.000017419.40002025-11-30I10000567INAMC - AMC - Wish.Net(11),Touche(2),Webprol(2) - Novacom Systems Limited (Kijani Hotel (Endeavor Africa Ltd(KIJANI LIMITED) AED 694 @ 25.1, Document No. T10410 , Invoice No. 25ME0563N10051716017419.4000II100005672025-11-300.0000121458.90002025-11-30I10000568INAMC - Annual Subsctiption - CLOUD - Android Touche (7) - Novacom Systems Limited(PINS ENTERTAINMENT LIMITED) AED 4839 @ 25.1, Document No. T10411 , Invoice No. 25ME0564N100517170121458.9000II100005682025-11-300.000019477.60002025-11-30I10000569INAMC - Annual Subscription - MyCloud Front Office(84 Rooms) - Novacom Systems Limited - Sentrim Kenya Limited(Elementaita) AED 776 @ 25.1, Document No. T10412 , Invoice No. 25ME0565N10051718019477.6000II100005692025-11-300.000011094.20002025-11-30I10000570INAMC - Annual Subscription - MyCloud Front Office(60 Rooms) - Novacom Systems Limited - Sentrim Kenya Limited(Castle Royal) AED 442 @ 25.1, Document No. T10413 , Invoice No. 25ME0566N10051719011094.2000II100005702025-11-300.000021134.20002025-11-30I10000571INSLF - CLOUD -Web Prolific Materials Management + F&B Costing Cloud AnnuaLl(2 Users) - Novacom Systems Limited (Ocean Village Club, Diani) AED 842 @ 25.1, Document No. T10414 , Invoice No. 25ME0567N10051720021134.2000II100005712025-11-300.000047313.50002025-11-30I10000572INSLF - Wish.Net PMS (55 Rms) - Obeir The Valley Hotel & Resort AED 1885 @ 25.1, Document No. T10415 , Invoice No. 25ME0568N10051721047313.5000II100005722025-11-300.000016867.20002025-11-30I10000573INSLF - 30% Balance - MyCloud PMS(140 Rms),, Web Prol(2) - Jasmine Garden Company for Tourism Hospitality Facilities Management AED 672 @ 25.1, Document No. T10417 , Invoice No. 25ME0569N10051722016867.2000II100005732025-11-300.0000207275.80002025-11-30I10000574INSLF - 75% Balance - Wish Front Office (131 Rms) + 75% Balance - Services(4 Days) - Alfheed Trading Co (Prime Hotels) AED 8258 @ 25.1, Document No. T10418 , Invoice No. 25ME0570N100517230207275.8000II100005742025-11-300.000084561.90002025-11-30I10000575INSLF - 50% Advance on Software License & services - Catering Investments FZCO AED 3369 @ 25.1, Document No. T09833 , Invoice No. 25ME0571N10051724084561.9000II100005752025-11-300.000046058.50002025-11-30I10000576INSLF - 50% Advance - MyCloud (40 Rms), Event & Catering(7 Halls), Touche POS(1 Terminal) - Al Gosaibi Hotel-Villa (Ahmed Hamad Algosaibi & Bros) AED 1835 @ 25.1, Document No. T10292 , Invoice No. 25ME0572N10051725046058.5000II100005762025-11-300.000020331.00002025-11-30I10000577INSLF - 50% Advance - Android Touche(2) - Constance Sakoa Boutik Mauritius AED 810 @ 25.1, Document No. T10347 , Invoice No. 25ME0573N10051726020331.0000II100005772025-11-300.000085816.90002025-11-30I10000578INSLF - 50% Advance - Touche(3), Events & Cat (Venues License - 1 Site) - Imperial Plaza Hotel Juba AED 3419 @ 25.1, Document No. T09578 , Invoice No. 25ME0574N10051727085816.9000II100005782025-11-300.00003965.80002025-11-30I10000579INSLF - 50% Advance - CLOUD Amdroid Touche(1) & Services (1) - HYDRO ELITE GOLDEN TOURISM LLC (Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Elite Golden Tourism LLC AED 158 @ 25.1, Document No. T10293 , Invoice No. 25ME0575N1005172803965.8000II100005792025-11-300.000069100.30002025-11-30I10000580INSLF - 25% Advance - Wish Front Office (105 Rms), Touche(2) - Alfheed Trading Co (Prime Hotels) AED 2753 @ 25.1, Document No. T09109 , Invoice No. 25ME0576N10051729069100.3000II100005802025-11-300.000019678.40002025-11-30I10000581INSLF - 35% Advance - MyCloud PMS(140 Rms), Channel Manager (140 Rms) - Jasmine Garden Company for Tourism Hospitality Facilities Management AED 784 @ 25.1, Document No. T09713 , Invoice No. 25ME0577N10051730019678.4000II100005812025-11-300.000019678.40002025-11-30I10000582INSLF - 35% Advance - MyCloud PMS(140 Rms), Channel Manager (140 Rms) - Jasmine Garden Company for Tourism Hospitality Facilities Management AED 784 @ 25.1, Document No. T10394 , Invoice No. 25ME0578N10051731019678.4000II100005822025-11-300.000070832.20002025-11-30I10000583INAMC - Interface with Rate Tiger Channel Manager (1 Site) - GRAND VILLAGGIO HOTEL - SOLE PROPRIETORSHIP L.L.C. (Villaggio Hotel Abu Dhabi) AED 2822 @ 25.1, Document No. T10420 , Invoice No. 25ME0579N10051750070832.2000II100005832025-11-300.000032328.80002025-11-30I10000584INAMC - On-Premises Web Prol(5), Web PayTRAX(89 Emp), Interfaces(4) - Novacom Systems Limited (Swiss-Belinn, Kenya (NIBS RESORT CO LTD T/A THE EMORY HOTEL)) AED 1288 @ 25.1, Document No. T10421 , Invoice No. 25ME0580N10051751032328.8000II100005842025-11-300.0000126052.20002025-11-30I10000585INAMC - AMC - Wish.Net(140 Rms), Web Prol(4), Touche(4) - Imperial Plaza Hotel Juba AED 5022 @ 25.1, Document No. T10424 , Invoice No. 25ME0581N100517520126052.2000II100005852025-11-300.000026882.10002025-11-30I10000586INAMC - Annual Subscription - MyCloud PMS(136), MyCloud POS(3) - Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 1071 @ 25.1, Document No. T10425 , Invoice No. 25ME0582N10051753026882.1000II100005862025-11-300.000074823.10002025-11-30I10000587INAMC - CLOUD - Web Prol(5), Interface, - DusitD2 Kenz Hotel AED 2981 @ 25.1, Document No. T10427 , Invoice No. 25ME0583N10051754074823.1000II100005872025-11-300.00004417.60002025-11-30I10000588INAMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Dec AED 176 @ 25.1, Document No. T10428 , Invoice No. 25ME0584N1005175504417.6000II100005882025-11-300.000063126.50002025-11-30I10000589INAMC - Touche, Andr Touche, POS Interface - Bab Al Shams (Meydan Group LLC) Dec'25-May'25 - 6 Months AED 2515 @ 25.1, Document No. T10429 , Invoice No. 25ME0585N10051756063126.5000II100005892025-11-300.000044878.80002025-11-30I10000590INAMC - Annual Subscription - CLOUD - Web Prol(3) - Al Masar Hotels Management (Dusit Residence Marina Dubai LLCl) AED 1788 @ 25.1, Document No. T10430 , Invoice No. 25ME0586N10051757044878.8000II100005902025-11-300.000023719.50002025-11-30I10000591INSLF - 50% Balance - CLOUD Touche POS (1 Terminal) - Capital Suites Hotel Apartments(Velocity Property Development L.L.C) AED 945 @ 25.1, Document No. T10434 , Invoice No. 25ME0587N10051758023719.5000II100005912025-11-300.000040988.30002025-11-30I10000592INSLF - Android Touche POS (2 Devices) & Services(2) - Kingsgate Hotel AlJadaf L.L.C AED 1633 @ 25.1, Document No. T10441 , Invoice No. 25ME0588N10051759040988.3000II100005922025-11-300.000035842.80002025-11-30I10000593INAMC - Annual Subscription - MyCloud PMS(189), MyCloud POS(4) - Mena Hotel Nasiriah (Golden Tulip Nasiriah) (Al Hokair Hotel Division) AED 1428 @ 25.1, Document No. T10442 , Invoice No. 25ME0589N10051760035842.8000II100005932025-11-300.000046033.40002025-11-30I10000594INAMC - AMC - FO(73),WPT(90),Evt&Cat(3),POS(2) - Panorama Portico Hotel Sudan AED 1834 @ 25.1, Document No. T10445 , Invoice No. 25ME0590N10051761046033.4000II100005942025-11-300.0000236567.50002025-11-30I10000595INAMC - AMC - Wish.Net(391 Rms), Web Prol(5), Touche(6) - HDB Hotels & Resorts AED 9425 @ 25.1, Document No. T10452 , Invoice No. 25ME0591N100517620236567.5000II100005952025-11-300.000038930.10002025-11-30I10000596INAMC - Annual Subscription - MyCloud PMS(20 Rms) - DRB Al Arabia Holding Company AED 1551 @ 25.1, Document No. T10453 , Invoice No. 25ME0592N10051763038930.1000II100005962025-11-300.000018072.00002025-11-30I10000597INAMC - Touche POS - Desktop (2 Terminals) - Villagio Hotel Abu Dhabi AED 720 @ 25.1, Document No. T10454 , Invoice No. 25ME0593N10051764018072.0000II100005972025-11-300.00009161.50002025-11-30I10000598INAMC - Corporate Touche(1 License) - Healthy Farm Eatery (Albatha) AED 365 @ 25.1, Document No. T10455 , Invoice No. 25ME0594N1005176509161.5000II100005982025-11-300.000084034.80002025-11-30I10000599INAMC - Annual Subscription - CLOUD Touche(1), Android Touche(3) - Plaza Premium lounge LLC AED 3348 @ 25.1, Document No. T10457 , Invoice No. 25ME0595N10051766084034.8000II100005992025-11-300.000073919.50002025-11-30I10000600INAMC - Annual Subscription - CLOUD Web Prol(3) - Al Zorah Development (Private) Company Ltd (Club House Restaurant) AED 2945 @ 25.1, Document No. T10458 , Invoice No. 25ME0596N10051767073919.5000II100006002025-11-300.000083181.40002025-11-30I10000601INAMC - Annual Subscription - MyCloud(64 Rms), Channel Manager(64 Rms) - Msharef Almoden hotel AED 3314 @ 25.1, Document No. T10461 , Invoice No. 25ME0597N10051768083181.4000II100006012025-11-300.00009763.90002025-11-30I10000602INAMC - Touche POS(1) - Healthy Farm Eatery (Albatha) - AGMC Branch - Motor City AED 389 @ 25.1, Document No. T10465 , Invoice No. 25ME0598N1005176909763.9000II100006022025-11-300.000024748.60002025-11-30I10000603INAMC - Annual Subscription - CLOUD - Web Prol(1) - HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)) AED 986 @ 25.1, Document No. T10466 , Invoice No. 25ME0599N10051770024748.6000II100006032025-11-300.000017068.00002025-11-30I10000604INAMC - Touche(1), Andrioid Touche(3) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 680 @ 25.1, Document No. T10467 , Invoice No. 25ME0600N10051771017068.0000II100006042025-11-300.000035742.40002025-11-30I10000605INSLF - 50% Balance - CLOUD Web Prol(3), Interface to Symphony POS(2) - Intertec Systems LLC (ADTECH) - Nahaz Investment Company AED 1424 @ 25.1, Document No. T10474 , Invoice No. 25ME0601N10051772035742.4000II100006052025-11-300.000026355.00002025-11-30I10000606INSLF - Additional Licenses - Touche POS - Desktop( 1 Terminals) - Royal Destinations Hospitality(Grapes and Hops General Trading LLC) AED 1050 @ 25.1, Document No. T10477 , Invoice No. 25ME0602N10051773026355.0000II100006062025-11-300.000012449.60002025-11-30I10000607INSLF - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - Intertec Systems LLC (ADTECH)( Boudl Hotel Almunisia) - Boudl group AED 496 @ 25.1, Document No. T10478 , Invoice No. 25ME0603N10051774012449.6000II100006072025-11-300.0000118597.50002025-11-30I10000608INSLF - 75% Balance - CLOUD Web Prol(5) & Services(10) - Royal Destinations Hospitality(THE IRISH VICKERS RESTAURANT L.L.C) AED 4725 @ 25.1, Document No. T10482 , Invoice No. 25ME0604N100517750118597.5000II100006082025-11-300.0000138376.30002025-11-30I10000609INSLF - 75% Balance - CLOUD Touche(9) & Services (10) - Royal Destinations Hospitality(Grapes and Hops General Trading LLC) AED 5513 @ 25.1, Document No. T10483 , Invoice No. 25ME0605N100517760138376.3000II100006092025-11-300.000040411.00002025-11-30I10000610INSLF - 50% Balance - Wish.Net(85 Rms), Web Prol(2), Touche(2) - Intertec Systems LLC (ADTECH) - Melissa Hotel AED 1610 @ 25.1, Document No. T10486 , Invoice No. 25ME0606N10051777040411.0000II100006102025-11-300.000014131.30002025-11-30I10000611INAMC - Touche POS(6 nos),Point of Sale (1 Terminal) - India Club - Dec-Jan AED 563 @ 25.1, Document No. T10493 , Invoice No. 25ME0607N10051778014131.3000II100006112025-11-300.000028212.40002025-11-30I10000612INAMC - Wish.Net(220 Rms), Web Prol(14), Touche(15) - Djibouti Ayla Grand Hotel(NAEL GENERAL CONTRACTING) 06Dec-05Mar AED 1124 @ 25.1, Document No. T10496 , Invoice No. 25ME0608N10051779028212.4000II100006122025-11-300.00006852.30002025-11-30I10000613INAMC - Wish.Net PMS (33 Rooms) - Grand Sylhet Hotel & Resort AED 273 @ 25.1, Document No. T10498 , Invoice No. 25ME0609N1005178006852.3000II100006132025-11-300.000018272.80002025-11-30I10000614INAMC - Touche(1), Web Prol(1) - Healthy Farm Eatery (Albatha)(AUS Outlet) AED 728 @ 25.1, Document No. T10499 , Invoice No. 25ME0610N10051781018272.8000II100006142025-11-300.000018272.80002025-11-30I10000615INAMC - Touche(1), Web Prol(1) - Healthy Farm Eatery (Albatha) - (Al Dhaid University) AED 728 @ 25.1, Document No. T10500 , Invoice No. 25ME0611N10051782018272.8000II100006152025-11-300.000032153.10002025-11-30I10000616INSLF - 46.55% Balance - Touche(1), Android Touche(4) & Services(1) - Culex Consultancy DMCC (Red Door) AED 1281 @ 25.1, Document No. T10501 , Invoice No. 25ME0612N10051783032153.1000II100006162025-11-300.0000263851.20002025-11-30I10000617INAMC - Annual Subscription - CLOUD Web Prol(8) - Plaza Premium lounge LLC AED 10512 @ 25.1, Document No. T10505 , Invoice No. 25ME0613N100517840263851.2000II100006172025-11-300.000094576.80002025-11-30I10000618INAMC - Annual Subscription - CLOUD - Android Touche(3) - Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MABUYA RESTAURANT AED 3768 @ 25.1, Document No. T10506 , Invoice No. 25ME0614N10051785094576.8000II100006182025-11-300.000024397.20002025-11-30I10000619INAMC - Annual Subscription - CLOUD Touche(2) - Bahche Restaurant AED 972 @ 25.1, Document No. T10508 , Invoice No. 25ME0615N10051786024397.2000II100006192025-11-300.00004066.20002025-11-30I10000620INAMC - Wish.Net - Additional 12 Rooms - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - Al Dhafra Air Base AED 162 @ 25.1, Document No. T10511 , Invoice No. 25ME0616N1005178704066.2000II100006202025-11-300.000018674.40002025-11-30I10000621INSLF - 50% Balance - KDS Systems (1 Terminals) - Culex Consultancy DMCC (Red Door) AED 744 @ 25.1, Document No. T10514 , Invoice No. 25ME0617N10051788018674.4000II100006212025-11-300.0000327329.10002025-11-30I10000622INSLF - Software licenses and services - ON CLOUD Touche POS (9 TERMINALS) - ERTH Restaurant - (SYED NATIONAL MUSUEM POS OUTLETS) AED 13041 @ 25.1, Document No. T10515 , Invoice No. 25ME0618N100517890327329.1000II100006222025-11-300.0000197662.50002025-11-30I10000623INSLF - 50% Balance - Cloud Web Prol(15), Interface from Opera - Majestic City Retreat Hotel (Majestic Hotel Tower) AED 7875 @ 25.1, Document No. T10521 , Invoice No. 25ME0619N100517900197662.5000II100006232025-11-300.000017068.00002025-11-30I10000624INAMC - Touche(1), Andrioid Touche(3) - LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED 680 @ 25.1, Document No. T10524 , Invoice No. 25ME0620N10051791017068.0000II100006242025-11-300.0000261843.20002025-11-30I10000625INAMC - 65% 85% share on AMC & LICENSE - NOV'25 - Prologic First Software QFZ LLC AED 10432 @ 25.1, Document No. T10526 , Invoice No. 25ME0621N100517920261843.2000II100006252025-11-300.000023719.50002025-11-30I10000626INSLF - 50% Advance - CLOUD Touche POS (1 Terminal) , Touche POS - Capital Suites Hotel (Velocity Property Development L.L.C) AED 945 @ 25.1, Document No. T10376 , Invoice No. 25ME0622N10051793023719.5000II100006262025-11-300.000035742.40002025-11-30I10000627INSLF - 50% Advance - CLOUD Web Prol(3), Interface to Symphony POS(2) - Intertec Systems LLC (ADTECH) - Nahaz Investment Company AED 1424 @ 25.1, Document No. T10033 , Invoice No. 25ME0623N10051794035742.4000II100006272025-11-300.000039532.50002025-11-30I10000628INSLF - 25% Advance - CLOUD Web Prol(5) & Services(10) - Royal Destinations Hospitality(THE IRISH VICKERS RESTAURANT L.L.C) AED 1575 @ 25.1, Document No. T10181 , Invoice No. 25ME0624N10051795039532.5000II100006282025-11-300.000046133.80002025-11-30I10000629INSLF - 25% Advance - CLOUD Touche(9) & Services (10) - Royal Destinations Hospitality(Grapes and Hops General Trading LLC) AED 1838 @ 25.1, Document No. T10182 , Invoice No. 25ME0625N10051796046133.8000II100006292025-11-300.000040436.10002025-11-30I10000630INSLF - 50% Advance - Wish.Net(85 Rms), Web Prol(2), Touche(2) - Intertec Systems LLC (ADTECH) - Melissa Hotel AED 1611 @ 25.1, Document No. T10287 , Invoice No. 25ME0626N10051797040436.1000II100006302025-11-300.000036897.00002025-11-30I10000631INSLF - 53.45% Advance - Touche(1), Android Touche(4) & Services(1) - Culex Consultancy DMCC (Red Door) AED 1470 @ 25.1, Document No. T10358 , Invoice No. 25ME0627N10051798036897.0000II100006312025-11-300.0000197662.50002025-11-30I10000632INSLF - 50% Advance - Cloud Web Prol(15) - Majestic City Retreat Hotel (Majestic Hotel Tower) AED 7875 @ 25.1, Document No. T10172 , Invoice No. 25ME0628N100517990197662.5000II100006322025-11-300.000018674.40002025-11-30I10000633INSLF - 50% Advance - KDS Systems (1 Terminals) - Culex Consultancy DMCC (Red Door) AED 744 @ 25.1, Document No. T10367 , Invoice No. 25ME0629N10051800018674.4000II100006332025-11-30 \r\n