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_type3283.20000.00002021-01-0810001469NCRemittance ID 45530IMT050721, Dated 08/01/21 USD 39955 @ Rs. 72.96, remittance USD 40,000/- Bank Charges 45 USD @ 72.96 = 3283.20N1003099300.0000C2915485.00000.00002021-01-08XF10006356PMRemittance ID 45530IMT050721, Dated 08/01/21 [Xfr:M018-Misc Credit A/c]N1003097600.0000P507212021-01-082915485.0000OKCCUBIUnited Bank of India A/c CC4150.00002041.20002021-01-15I10000810IN20ME607 SLF for CLOUD - Web Prol'IFIC(3) & Services - 50% Advance AED 2041@ 19.3N1002852500.0000II100008102021-01-150.00002041.20002021-01-15I10000811IN20ME608 SLF for CLOUD - Web Prol'IFIC(3) & Services - 50% Balance AED 2041@ 19.3N1002852600.0000II100008112021-01-150.00003533.97002021-01-15I10000812IN20ME609 AMC for Touche,Int to Opera,ADACO Int AED 3534@ 19.3N1002852700.0000II100008122021-01-150.000039391.30002021-01-15I10000813IN20ME607 SLF for CLOUD - Web Prol'IFIC(3) & Services - 50% Advance AED 2041@ 19.3N1002852800.0000II100008132021-01-150.000039391.30002021-01-15I10000814IN20ME608 SLF for CLOUD - Web Prol'IFIC(3) & Services - 50% Balance AED 2041@ 19.3N1002852900.0000II100008142021-01-150.000068206.20002021-01-15I10000815IN20ME609 AMC for Touche,Int to Opera,ADACO Int AED 3534@ 19.3N1002853000.0000II100008152021-01-150.00002779.20002021-01-15I10000816IN20ME610 AMC for Touche POS(4) AED 144@ 19.3N1002853100.0000II100008162021-01-150.0000172233.20002021-01-15I10000817IN20ME611 AMC for Wish FO,Web Prol, Web Pay AED 8924@ 19.3N1002853200.0000II100008172021-01-150.000018759.60002021-01-15I10000818IN20ME612 AMC for SmartTEL & SmartTEL Call Accounting Business Connect I AED 972@ 19.3N1002853300.0000II100008182021-01-150.000040587.90002021-01-15I10000819IN20ME613 AMC for Web PayTRAX - Hosting Chgs AED 2103@ 19.3N1002853400.0000II100008192021-01-150.0000984.30002021-01-15I10000820IN20ME614 AMC for POS (1) AED 51@ 19.3N1002853500.0000II100008202021-01-150.000018952.60002021-01-15I10000821IN20ME615 AMC for @YourWish- Service Mgt System (179Rooms) - subscriptio AED 982@ 19.3N1002853600.0000II100008212021-01-150.000050199.30002021-01-15I10000822IN20ME616 AMC for Web PayTRAX Cloud solution (235 Emp) AED 2601@ 19.3N1002853700.0000II100008222021-01-150.00001737.00002021-01-15I10000823IN20ME617 AMC for Touche(2), Profiler(2) , HW - (Al Etihad School Abu Dh AED 90@ 19.3N1002853800.0000II100008232021-01-150.000057822.80002021-01-15I10000824IN20ME618 SLF for AYW ANNUAL LICENCE FEE AED 2996@ 19.3N1002853900.0000II100008242021-01-150.000057822.80002021-01-15I10000825IN20ME619 SLF for AYW ANNUAL LICENCE FEE AED 2996@ 19.3N1002854000.0000II100008252021-01-150.000057822.80002021-01-15I10000826IN20ME620 SLF for AYW ANNUAL LICENCE FEE AED 2996@ 19.3N1002854100.0000II100008262021-01-150.000057822.80002021-01-15I10000827IN20ME621 SLF for AYW ANNUAL LICENCE FEE AED 2996@ 19.3N1002854200.0000II100008272021-01-150.000050102.80002021-01-15I10000828IN20ME622 SLF for Android Touche (4) AED 2596@ 19.3N1002854300.0000II100008282021-01-150.000011753.70002021-01-15I10000829IN20ME623 SLF for Touche Point of Sale - 1 Terminal AED 609@ 19.3N1002854400.0000II100008292021-01-150.00006928.70002021-01-15I10000830IN20ME624 AMC for Call Accounting Int, HTNG AED 359@ 19.3N1002854500.0000II100008302021-01-150.00007276.10002021-01-15I10000831IN20ME625 AMC for Call Accounting Int, Electronic Key AED 377@ 19.3N1002854600.0000II100008312021-01-150.00009128.90002021-01-15I10000832IN20ME626 SLF for Touche & Services - 50% Advance AED 473@ 19.3N1002854700.0000II100008322021-01-150.00004226.70002021-01-15I10000833IN20ME627 AMC for Telephone System Interface, Key Card Interface System AED 219@ 19.3N1002854800.0000II100008332021-01-150.00002952.90002021-01-15I10000834IN20ME628 AMC for SmartTEL,DoorLock AED 153@ 19.3N1002854900.0000II100008342021-01-150.00001158.00002021-01-15I10000835IN20ME629 AMC for BITECH Key Card Interface AED 60@ 19.3N1002855000.0000II100008352021-01-150.000018489.40002021-01-15I10000836IN20ME630 AMC for Web PayTRAX additional 30 Employees 01/12/2020-30/11/2 AED 958@ 19.3N1002855100.0000II100008362021-01-150.000031671.30002021-01-15I10000837IN20ME631 SLF for CLOUD - Touche, Android Touche, Kit Disp, Web Pay,Web Prol,Q AED 1641@ 19.3N1002855200.0000II100008372021-01-150.000082777.70002021-01-15I10000838IN20ME632 SLF for CLOUD - Touche, Android Touche, Kit Disp,Web Pay, Web Prol,Q AED 4289@ 19.3N1002855300.0000II100008382021-01-150.0000119467.00002021-01-15I10000839IN20ME633 SLF for WISH PMS 1300 Rooms & Services - 50% Advance AED 6190@ 19.3N1002855400.0000II100008392021-01-150.0000119467.00002021-01-15I10000840IN20ME634 SLF for WISH PMS 1300 Rooms & Services - 50% Balance AED 6190@ 19.3N1002855500.0000II100008402021-01-150.000063863.70002021-01-15I10000841IN20ME635 AMC for Touche, Android Touche, SmartLINK AED 3309@ 19.3N1002855600.0000II100008412021-01-150.0000404412.20002021-01-15I10000842IN20ME636 SLF for Meydan Group (Meydan Hotel) Project - Touche, Android Touche AED 20954@ 19.3N1002855700.0000II100008422021-01-150.000097928.20002021-01-15I10000843IN20ME637 AMC for Bab Al Shams) Project -Touche, Android Touche, SmartLINK AED 5074@ 19.3N1002855800.0000II100008432021-01-150.0000402578.70002021-01-15I10000844IN20ME638 SLF for Meydan Group (Bab Al Shams) Project -Touche, Android Touche, AED 20859@ 19.3N1002855900.0000II100008442021-01-150.00002007.20002021-01-15I10000845IN20ME639 AMC for Key Card System Interface AED 104@ 19.3N1002856000.0000II100008452021-01-150.00009128.90002021-01-15I10000846IN20ME640 SLF for Touche & Services - 50% Balance AED 473@ 19.3N1002856100.0000II100008462021-01-154579305.00000.00002021-02-02XF10006479PMBill id 45530IMT02941521, Dated 02/02/2021 [Xfr:M018-Misc Credit A/c]N1003098600.0000P415212021-02-024579305.0000OKCCUBIUnited Bank of India A/c CC4150.000024000.00002021-02-21I10000873INAMC for SmartTEL, Interface AED 1250 @ 19.2 , Invoice No. 20ME641N1002941100.0000II100008732021-02-210.00009657.60002021-02-21I10000874INAMC for SmartTEL, SmartVOICE, Interface AED 503 @ 19.2 , Invoice No. 20ME642N1002941200.0000II100008742021-02-210.0000174969.60002021-02-21I10000875INSLF for Cloud Hosting - Web PayTRAX (385 Emp) - 70% Advance AED 9113 @ 19.2 , Invoice No. 20ME643N1002941300.0000II100008752021-02-210.000074995.20002021-02-21I10000876INSLF for Cloud Hosting - Web PayTRAX (385 Emp) - 30% Balance AED 3906 @ 19.2 , Invoice No. 20ME644N1002941400.0000II100008762021-02-210.00005702.40002021-02-21I10000877INAMC for Web Service Development between Nitgen T&A device and Oasys system AED 297 @ 19.2 , Invoice No. 20ME645N1002941500.0000II100008772021-02-210.000085612.80002021-02-21I10000878INSLF for Web Prol & Web PayTRAX, Services - 50% Advance AED 4459 @ 19.2 , Invoice No. 20ME646N1002941600.0000II100008782021-02-210.000077952.00002021-02-21I10000879INSLF for Web Prol & Web PayTRAX, Services - 50% Advance AED 4060 @ 19.2 , Invoice No. 20ME647N1002941700.0000II100008792021-02-210.000058771.20002021-02-21I10000880INSLF for Web Prol & Web PayTRAX, Services - 50% Advance AED 3061 @ 19.2 , Invoice No. 20ME648N1002941800.0000II100008802021-02-210.000071558.40002021-02-21I10000881INSLF for Web Prol & Web PayTRAX, Services - 50% Advance AED 3727 @ 19.2 , Invoice No. 20ME649N1002941900.0000II100008812021-02-210.000069004.80002021-02-21I10000882INSLF for Web Prol & Web PayTRAX - 50% Advance AED 3594 @ 19.2 , Invoice No. 20ME650N1002942000.0000II100008822021-02-210.000015283.20002021-02-21I10000883INAMC for Web Prol, Touche,Android Touche, Interface AED 796 @ 19.2 , Invoice No. 20ME651N1002942100.0000II100008832021-02-210.00009024.00002021-02-21I10000884INAMC for Web PayTRAX AED 470 @ 19.2 , Invoice No. 20ME652N1002942200.0000II100008842021-02-210.00007564.80002021-02-21I10000885INSLF for Web PayTRAX (50 Emp) & Services - 50% Advance AED 394 @ 19.2 , Invoice No. 20ME653N1002942300.0000II100008852021-02-210.00007564.80002021-02-21I10000886INSLF for Web PayTRAX (50 Emp) & Services - 50% Balance AED 394 @ 19.2 , Invoice No. 20ME654N1002942400.0000II100008862021-02-210.000054432.00002021-02-21I10000887INSLF for Android Pos (3), Services & Hardware AED 2835 @ 19.2 , Invoice No. 20ME655N1002942500.0000II100008872021-02-210.000014515.20002021-02-21I10000888INSLF for Touche POS(1) & Services - 50% Advance + 100% Hardware AED 756 @ 19.2 , Invoice No. 20ME656N1002942600.0000II100008882021-02-210.000014515.20002021-02-21I10000889INSLF for Touche POS(1) & Services - 50% Balance AED 756 @ 19.2 , Invoice No. 20ME657N1002942700.0000II100008892021-02-210.00006796.80002021-02-21I10000890INAMC for SmartTEL,Doorlock AED 354 @ 19.2 , Invoice No. 20ME658N1002942800.0000II100008902021-02-210.00006796.80002021-02-21I10000891INAMC for SmartTEL,Doorlock AED 354 @ 19.2 , Invoice No. 20ME659N1002942900.0000II100008912021-02-210.0000109171.20002021-02-21I10000892INSLF for Touche, Android Touche, Web Prol & Services - 50% Advance AED 5686 @ 19.2 , Invoice No. 20ME660N1002943000.0000II100008922021-02-210.0000109171.20002021-02-21I10000893INSLF for Touche, Android Touche, Web Prol & Services - 50% Balance AED 5686 @ 19.2 , Invoice No. 20ME661N1002943100.0000II100008932021-02-210.0000406656.00002021-02-21I10000894INSLF for Tou, Andr Tou, Kit Disp,Web Prol, Web Pay, HW, QR-Menu & Services AED 21180 @ 19.2 , Invoice No. 20ME662N1002943200.0000II100008942021-02-210.000018144.00002021-02-21I10000895INSLF for POS 1 Terminal, Hardware & Services - 100% Advance AED 945 @ 19.2 , Invoice No. 20ME663N1002943300.0000II100008952021-02-210.000085612.80002021-02-21I10000896INSLF for Web Prol & Web PayTRAX, Services - 50% Balance AED 4459 @ 19.2 , Invoice No. 20ME664N1002943400.0000II100008962021-02-210.000077952.00002021-02-21I10000897INSLF for Web Prol & Web PayTRAX, Services - 50% Balance AED 4060 @ 19.2 , Invoice No. 20ME665N1002943500.0000II100008972021-02-210.000058771.20002021-02-21I10000898INSLF for Web Prol & Web PayTRAX, Services - 50% Balance AED 3061 @ 19.2 , Invoice No. 20ME666N1002943600.0000II100008982021-02-210.000071558.40002021-02-21I10000899INSLF for Web Prol & Web PayTRAX, Services - 50% Balance AED 3727 @ 19.2 , Invoice No. 20ME667N1002943700.0000II100008992021-02-210.000069004.80002021-02-21I10000900INSLF for Web Prol & Web PayTRAX - 50% Balance AED 3594 @ 19.2 , Invoice No. 20ME668N1002943800.0000II100009002021-02-210.000072768.00002021-02-21I10000901INSLF for Cloud Web Prol, Premises POS, Services AED 3790 @ 19.2 , Invoice No. 20ME669N1002943900.0000II100009012021-02-210.00004147.20002021-02-21I10000902INAMC for Premises POS(1) AED 216 @ 19.2 , Invoice No. 20ME670N1002944000.0000II100009022021-02-214600707.00000.00002021-03-0210006519PMBill ID: 45530IMT05016521, USD 63,000/-N1002953700.0000P50165212021-03-024600707.0000OKCCUBIUnited Bank of India A/c CC4150.000011492.25002021-03-12I10000921INSLF for Touche POS (1) AED 597.04 @ 19.25 , Invoice No. 20ME671N1002945900.0000II100009212021-03-120.000018191.25002021-03-12I10000922INSLF for Androud Touche(2) AED 945 @ 19.25 , Invoice No. 20ME672N1002946000.0000II100009222021-03-120.000018191.25002021-03-12I10000923INSLF for Corporate Touche POS- Client (2 Outlets) AED 945 @ 19.25 , Invoice No. 20ME673N1002946100.0000II100009232021-03-120.000020366.50002021-03-12I10000924INSLF for QR E-Menu & Services (9 Outlets) + Touche eSettlement F&B AED 1058.4 @ 19.25 , Invoice No. 20ME674N1002946200.0000II100009242021-03-120.000021078.75002021-03-12I10000925INSLF for SmartTEL & Services(176 Rooms) - 50% Balance AED 1094.63 @ 19.25 , Invoice No. 20ME675N1002946300.0000II100009252021-03-120.000021078.75002021-03-12I10000926INSLF for SmartTEL & Services(176 Rooms) - 50% Advance (Refer Inv#T03196 AED 1094.63 @ 19.25 , Invoice No. 20ME676N1002946400.0000II100009262021-03-120.000023003.75002021-03-12I10000927INSLF for FO,BO,POS,ANDR POS, WEB PAY,WCM,ST,@YW,INT,QR MENU - 100% ADVAN AED 1194.92 @ 19.25 , Invoice No. 20ME677N1002946500.0000II100009272021-03-120.000025429.25002021-03-12I10000928INSLF for SmartTEL, SmartVOICE, Interface with Opera & Services AED 1321.11 @ 19.25 , Invoice No. 20ME678N1002946600.0000II100009282021-03-120.000029106.00002021-03-12I10000929INSLF for Touche' - Point of Sale System (2) & Service AED 1512 @ 19.25 , Invoice No. 20ME679N1002946700.0000II100009292021-03-120.000056614.25002021-03-12I10000930INSLF for Touche, Web Prol'IFIC, HW & Services AED 2940.84 @ 19.25 , Invoice No. 20ME680N1002946800.0000II100009302021-03-120.000060637.50002021-03-12I10000931INSLF for FO,POS,Web Prol, Web Pay,SmartWEB, SmartTEL AED 3150 @ 19.25 , Invoice No. 20ME681N1002946900.0000II100009312021-03-120.000070031.50002021-03-12I10000932INSLF for Web Prol(1), Touche(1), Andr Tou(6) + Hardware AED 3638.25 @ 19.25 , Invoice No. 20ME682N1002947000.0000II100009322021-03-120.000097020.00002021-03-12I10000933INSLF for Touche (4) & Services , + Hardware AED 5040 @ 19.25 , Invoice No. 20ME683N1002947100.0000II100009332021-03-120.0000106125.25002021-03-12I10000934INSLF for Wish FO, Touche, Web Pay, ST,SW, Interface, Web Prol - 50% Adva AED 5512.5 @ 19.25 , Invoice No. 20ME684N1002947200.0000II100009342021-03-120.0000106125.25002021-03-12I10000935INSLF for Wish FO, Touche, Web Pay, ST,SW, Interface, Web Prol - 50% Bala AED 5512.5 @ 19.25 , Invoice No. 20ME685N1002947300.0000II100009352021-03-120.0000145530.00002021-03-12I10000936INSLF for Touche, Touche Profiler & Services (Ajyal MBZ International Sch AED 7560 @ 19.25 , Invoice No. 20ME686N1002947400.0000II100009362021-03-120.0000220123.75002021-03-12I10000937INSLF for Web Prol,& Services, Consulting Services (30 Days AED 11434.5 @ 19.25 , Invoice No. 20ME687N1002947500.0000II100009372021-03-120.0000333005.75002021-03-12I10000938INSLF for CLOUD HOSTING - Web PayTRAX (700 Employees) AED 17299.41 @ 19.25 , Invoice No. 20ME688N1002947600.0000II100009382021-03-120.00002789325.00002021-03-12I10000939INSLF for Touche, Corp Tou, Tou BI, Web Prol,Web Pay AED 144900 @ 19.25 , Invoice No. 20ME689N1002947700.0000II100009392021-03-120.000090956.25002021-03-12I10000940INSLF for MEYDAN HOTEL - ANDROID TOUCHE(10), QR E-MENU 7 OUTLETS AED 4725 @ 19.25 , Invoice No. 20ME690N1002947800.0000II100009402021-03-120.000021810.25002021-03-12I10000941INSLF for @YourWish - Guest Services Mgt & Services - 50% Balance AED 1133.05 @ 19.25 , Invoice No. 20ME691N1002947900.0000II100009412021-03-120.000021810.25002021-03-12I10000942INSLF for @YourWish - Guest Services Mgt & Services - 50% Balance AED 1133.05 @ 19.25 , Invoice No. 20ME692N1002948000.0000II100009422021-03-122041.20000.00002021-03-28C10000025RI"20ME607 SLF for CLOUD - Web Prol'IFIC(3) & Services - 50% Advance AED 2041@ 19.3"N1002915500.0000CC100000252021-03-282041.20000.00002021-03-28C10000026RI"20ME608 SLF for CLOUD - Web Prol'IFIC(3) & Services - 50% Balance AED 2041@ 19.3"N1002915600.0000CC100000262021-03-283533.97000.00002021-03-28C10000027RI"20ME609 AMC for Touche,Int to Opera,ADACO Int AED 3534@ 19.3"N1002915700.0000CC100000272021-03-28143217.00000.00002021-03-3110001487NCTranslation Difference 31/03/2021 Translated Balance @ USD 73.01/3.6725 = AED 19.88 Outstanding AED 2308551 @ 19.88 = 4,58,94,431 Less Closing Balance 4,60,37,648 = EL 1,43,217N1003136400.0000C4593783.00000.00002021-03-3110006553PMRemittance ID : 45530IMT07092421, Dated 31/03/2021N1002966000.0000P924212021-03-314593783.0000OKCCUBIUnited Bank of India A/c CC4150.0000258327.90002021-04-30I10000018INSLF for Web PayTRAX(300), Services - 50% Advance (Refer Inv T03414) AED 13014 @ 19.85, Invoice No. 21ME001N1003003000.0000II100000182021-04-300.0000275557.70002021-04-30I10000019INSLF for Web PayTRAX(300), HW & Services - 50% Advance (Refer inv T03 AED 13882 @ 19.85, Invoice No. 21ME002N1003003100.0000II100000192021-04-300.000058954.50002021-04-30I10000020INAMC for POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO AED 2970 @ 19.85, Invoice No. 21ME003N1003003200.0000II100000202021-04-300.0000141927.50002021-04-30I10000021INAMC for WISHNET/WebPRO/ST/POS AED 7150 @ 19.85, Invoice No. 21ME004N1003003300.0000II100000212021-04-300.0000150066.00002021-04-30I10000022INAMC for WISHX / ST AED 7560 @ 19.85, Invoice No. 21ME005N1003003400.0000II100000222021-04-300.0000121164.40002021-04-30I10000023INAMC for CLOUD Web PayTRAX (314 Emp) AED 6104 @ 19.85, Invoice No. 21ME006N1003003500.0000II100000232021-04-300.000038211.25002021-04-30I10000024INAMC for Prol'IFIC, Touche AED 1925 @ 19.85, Invoice No. 21ME007N1003003600.0000II100000242021-04-300.000017626.80002021-04-30I10000025INAMC for PayTRAX AED 888 @ 19.85, Invoice No. 21ME008N1003003700.0000II100000252021-04-300.000018917.05002021-04-30I10000026INAMC for PayTRAX AED 953 @ 19.85, Invoice No. 21ME009N1003003800.0000II100000262021-04-300.000033169.35002021-04-30I10000027INAMC for PayTRAX, SmartTEL AED 1671 @ 19.85, Invoice No. 21ME010N1003003900.0000II100000272021-04-300.000090793.90002021-04-30I10000028INAMC for Web Prol, Interface Web Prol-Opera, Web PayTRAX AED 4574 @ 19.85, Invoice No. 21ME011N1003004000.0000II100000282021-04-300.000018917.05002021-04-30I10000029INAMC for PayTRAX AED 953 @ 19.85, Invoice No. 21ME012N1003004100.0000II100000292021-04-300.0000155246.85002021-04-30I10000030INAMC for AMC- FO,BO,POS,Call Billing&HR&Payroll System AED 7821 @ 19.85, Invoice No. 21ME013N1003004200.0000II100000302021-04-300.000017686.35002021-04-30I10000031INAMC for Web Prol'IFIC 3 Users AED 891 @ 19.85, Invoice No. 21ME014N1003004300.0000II100000312021-04-300.000051093.90002021-04-30I10000032INAMC for SmartTEL,SmartVOICE AED 2574 @ 19.85, Invoice No. 21ME015N1003004400.0000II100000322021-04-300.000022509.90002021-04-30I10000033INAMC for Web PayTRAX AED 1134 @ 19.85, Invoice No. 21ME016N1003004500.0000II100000332021-04-300.000024852.20002021-04-30I10000034INAMC for Web PayTRAX AED 1252 @ 19.85, Invoice No. 21ME017N1003004600.0000II100000342021-04-300.000030549.15002021-04-30I10000035INAMC for Web PayTRAX AED 1539 @ 19.85, Invoice No. 21ME018N1003004700.0000II100000352021-04-300.000052523.10002021-04-30I10000036INAMC for AMC- FO,BO,POS,Call Billing&HR&Payroll System AED 2646 @ 19.85, Invoice No. 21ME019N1003004800.0000II100000362021-04-300.000043114.20002021-04-30I10000037INAMC for SmartTel,SmartVOICE AED 2172 @ 19.85, Invoice No. 21ME020N1003004900.0000II100000372021-04-300.000010639.60002021-04-30I10000038INAMC for SmartTEL AED 536 @ 19.85, Invoice No. 21ME021N1003005000.0000II100000382021-04-300.000069018.45002021-04-30I10000039INAMC for Web PayTRAX AED 3477 @ 19.85, Invoice No. 21ME022N1003005100.0000II100000392021-04-300.000050796.15002021-04-30I10000040INAMC for PayTRAX (120 Employees), Web Prol'IFIC (4 Users), Int AED 2559 @ 19.85, Invoice No. 21ME023N1003005200.0000II100000402021-04-300.000067152.55002021-04-30I10000041INAMC for CLOUD -Web PayTRAX (174 Emp) AED 3383 @ 19.85, Invoice No. 21ME024N1003005300.0000II100000412021-04-300.00003612.70002021-04-30I10000042INAMC for POS AED 182 @ 19.85, Invoice No. 21ME025N1003005400.0000II100000422021-04-300.000034598.55002021-04-30I10000043INAMC for Web PayTRAX AED 1743 @ 19.85, Invoice No. 21ME026N1003005500.0000II100000432021-04-300.000064591.90002021-04-30I10000044INAMC for POS,Retail POS,Web Prol,Web Paytrax , Android POS AED 3254 @ 19.85, Invoice No. 21ME027N1003005600.0000II100000442021-04-300.000023323.75002021-04-30I10000045INAMC for PayTRAX AED 1175 @ 19.85, Invoice No. 21ME028N1003005700.0000II100000452021-04-300.000092937.70002021-04-30I10000046INAMC for WISHNET/WebPro/POS/ST AED 4682 @ 19.85, Invoice No. 21ME029N1003005800.0000II100000462021-04-300.000019651.50002021-04-30I10000047INAMC for SmartTEL AED 990 @ 19.85, Invoice No. 21ME030N1003005900.0000II100000472021-04-300.0000139763.85002021-04-30I10000048INAMC for Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users AED 7041 @ 19.85, Invoice No. 21ME031N1003006000.0000II100000482021-04-300.0000209318.25002021-04-30I10000049INAMC for BO/POS/MPOS/Baron+Web PayTRAX AED 10545 @ 19.85, Invoice No. 21ME032N1003006100.0000II100000492021-04-300.000034578.70002021-04-30I10000050INAMC for PayTRAX AED 1742 @ 19.85, Invoice No. 21ME033N1003006200.0000II100000502021-04-300.000022629.00002021-04-30I10000051INAMC for SmartTEL AED 1140 @ 19.85, Invoice No. 21ME034N1003006300.0000II100000512021-04-300.000066537.20002021-04-30I10000052INAMC for Front Office(95), BO(4), POS(3), Wish Events&catering, AED 3352 @ 19.85, Invoice No. 21ME035N1003006400.0000II100000522021-04-300.000034022.90002021-04-30I10000053INAMC for SmartTEL AED 1714 @ 19.85, Invoice No. 21ME036N1003006500.0000II100000532021-04-300.000039144.20002021-04-30I10000054INAMC for SmartTEL,SmartVOICE AED 1972 @ 19.85, Invoice No. 21ME037N1003006600.0000II100000542021-04-300.000031224.05002021-04-30I10000055INAMC for SmartTEL, PayTRAX AED 1573 @ 19.85, Invoice No. 21ME038N1003006700.0000II100000552021-04-300.000024117.75002021-04-30I10000056INAMC for SmartTEL AED 1215 @ 19.85, Invoice No. 21ME039N1003006800.0000II100000562021-04-300.000023542.10002021-04-30I10000057INAMC for Prol'IFIC AED 1186 @ 19.85, Invoice No. 21ME040N1003006900.0000II100000572021-04-300.000012704.00002021-04-30I10000058INAMC for PayTRAX AED 640 @ 19.85, Invoice No. 21ME041N1003007000.0000II100000582021-04-300.000077712.75002021-04-30I10000059INAMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX AED 3915 @ 19.85, Invoice No. 21ME042N1003007100.0000II100000592021-04-300.0000144349.20002021-04-30I10000060INAMC for WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock, AED 7272 @ 19.85, Invoice No. 21ME043N1003007200.0000II100000602021-04-300.000074298.55002021-04-30I10000061INAMC for WISH.NET, WebProl,Smartel,Paytrax , Front Office Inter AED 3743 @ 19.85, Invoice No. 21ME044N1003007300.0000II100000612021-04-300.000080849.05002021-04-30I10000062INAMC for Web PayTRAX,Touche, And Tou, Int,Touche (3 Terminals) AED 4073 @ 19.85, Invoice No. 21ME045N1003007400.0000II100000622021-04-300.000042439.30002021-04-30I10000063INAMC for SmartTEL,SmartWEB AED 2138 @ 19.85, Invoice No. 21ME046N1003007500.0000II100000632021-04-300.000072512.05002021-04-30I10000064INAMC for WISHNET/BO/POS AED 3653 @ 19.85, Invoice No. 21ME047N1003007600.0000II100000642021-04-300.00004565.50002021-04-30I10000065INAMC for POS 1 Terminals AED 230 @ 19.85, Invoice No. 21ME048N1003007700.0000II100000652021-04-300.000021398.30002021-04-30I10000066INAMC for Prol'IFIC AED 1078 @ 19.85, Invoice No. 21ME049N1003007800.0000II100000662021-04-300.0000106098.25002021-04-30I10000067INAMC for WISH.NET/Touche/SmartTEL/SmartWEB/Prol'IFIC AED 5345 @ 19.85, Invoice No. 21ME050N1003007900.0000II100000672021-04-300.000021021.15002021-04-30I10000068INAMC for SmartTEL, SmartVOICE AED 1059 @ 19.85, Invoice No. 21ME051N1003008000.0000II100000682021-04-300.000037516.50002021-04-30I10000069INAMC for Web PayTRAX AED 1890 @ 19.85, Invoice No. 21ME052N1003008100.0000II100000692021-04-300.000062190.05002021-04-30I10000070INAMC for WISH.NET/BO/POS AED 3133 @ 19.85, Invoice No. 21ME053N1003008200.0000II100000702021-04-300.000019691.20002021-04-30I10000071INAMC for SmartTEL,SmartTEL Interface to Opera AED 992 @ 19.85, Invoice No. 21ME054N1003008300.0000II100000712021-04-300.00005796.20002021-04-30I10000072INAMC for Touche Point of Sale AED 292 @ 19.85, Invoice No. 21ME055N1003008400.0000II100000722021-04-300.000041923.20002021-04-30I10000073INAMC for Wish.Net, POS, Prol'IFIC,SmartTEL, SmartWEB AED 2112 @ 19.85, Invoice No. 21ME056N1003008500.0000II100000732021-04-300.000017686.35002021-04-30I10000074INAMC for SmartTEL AED 891 @ 19.85, Invoice No. 21ME057N1003008600.0000II100000742021-04-300.000033745.00002021-04-30I10000075INAMC for Web Prol'IFIC AED 1700 @ 19.85, Invoice No. 21ME058N1003008700.0000II100000752021-04-300.000072889.20002021-04-30I10000076INAMC for Web PayTRAX 200 Emp + 300 Emp AED 3672 @ 19.85, Invoice No. 21ME059N1003008800.0000II100000762021-04-300.000045476.35002021-04-30I10000077INAMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic AED 2291 @ 19.85, Invoice No. 21ME060N1003008900.0000II100000772021-04-300.000045674.85002021-04-30I10000078INAMC for WISH SUITE OS PRODUCTS AED 2301 @ 19.85, Invoice No. 21ME061N1003009000.0000II100000782021-04-300.000011790.90002021-04-30I10000079INAMC for Web Prol'IFIC 1 User AED 594 @ 19.85, Invoice No. 21ME062N1003009100.0000II100000792021-04-300.000068621.45002021-04-30I10000080INAMC for WISHNET/BO/ST/POS/SL/,Android touche, AED 3457 @ 19.85, Invoice No. 21ME063N1003009200.0000II100000802021-04-300.000015562.40002021-04-30I10000081INAMC for PayTRAX AED 784 @ 19.85, Invoice No. 21ME064N1003009300.0000II100000812021-04-300.000029814.70002021-04-30I10000082INAMC for PayTRAX AED 1502 @ 19.85, Invoice No. 21ME065N1003009400.0000II100000822021-04-300.000019294.20002021-04-30I10000083INAMC for SmartTEL, Interface from SmartTEL Call Accounting to O AED 972 @ 19.85, Invoice No. 21ME066N1003009500.0000II100000832021-04-300.000038270.80002021-04-30I10000084INAMC for Touche(5), Web Prol(2) AED 1928 @ 19.85, Invoice No. 21ME067N1003009600.0000II100000842021-04-300.000016277.00002021-04-30I10000085INAMC for PayTRAX AED 820 @ 19.85, Invoice No. 21ME068N1003009700.0000II100000852021-04-300.0000137461.25002021-04-30I10000086INAMC for Prol'IFIC AED 6925 @ 19.85, Invoice No. 21ME069N1003009800.0000II100000862021-04-300.0000103339.10002021-04-30I10000087INAMC for Touche, And Tou, Int AED 5206 @ 19.85, Invoice No. 21ME070N1003009900.0000II100000872021-04-300.000025685.90002021-04-30I10000088INAMC for PayTRAX AED 1294 @ 19.85, Invoice No. 21ME071N1003010000.0000II100000882021-04-300.000079757.30002021-04-30I10000089INAMC for Touche(14), And Tou(5), Interface AED 4018 @ 19.85, Invoice No. 21ME072N1003010100.0000II100000892021-04-300.000036146.85002021-04-30I10000090INAMC for POS(4), And POS(3), Int to Opera(1) AED 1821 @ 19.85, Invoice No. 21ME073N1003010200.0000II100000902021-04-300.000013021.60002021-04-30I10000091INAMC for Touche POS (3 POS), (2POS not yet done) AED 656 @ 19.85, Invoice No. 21ME074N1003010300.0000II100000912021-04-300.000023939.10002021-04-30I10000092INAMC for Web PayTRAX (90 Emp) AED 1206 @ 19.85, Invoice No. 21ME075N1003010400.0000II100000922021-04-300.000025209.50002021-04-30I10000093INAMC for Web PayTRAX AED 1270 @ 19.85, Invoice No. 21ME076N1003010500.0000II100000932021-04-300.000064314.00002021-04-30I10000094INAMC for Web PayTRAX AED 3240 @ 19.85, Invoice No. 21ME077N1003010600.0000II100000942021-04-300.000099746.25002021-04-30I10000095INAMC for TOUCHE,SmartTEL AED 5025 @ 19.85, Invoice No. 21ME078N1003010700.0000II100000952021-04-300.000028981.00002021-04-30I10000096INAMC for Web PayTRAX AED 1460 @ 19.85, Invoice No. 21ME079N1003010800.0000II100000962021-04-300.000038330.35002021-04-30I10000097INAMC for PayTRAX AED 1931 @ 19.85, Invoice No. 21ME080N1003010900.0000II100000972021-04-300.0000149530.05002021-04-30I10000098INAMC for WISHNET/Web PRO/POS AED 7533 @ 19.85, Invoice No. 21ME081N1003011000.0000II100000982021-04-300.000044999.95002021-04-30I10000099INAMC for WISHNET/BO/POS AED 2267 @ 19.85, Invoice No. 21ME082N1003011100.0000II100000992021-04-300.0000109830.05002021-04-30I10000100INAMC for WISH/BO-Inv/Sun Interface/SmartTEL AED 5533 @ 19.85, Invoice No. 21ME083N1003011200.0000II100001002021-04-300.0000121204.10002021-04-30I10000101INAMC for WISHNET/POS/ST/WebPRO/PT AED 6106 @ 19.85, Invoice No. 21ME084N1003011300.0000II100001012021-04-300.000093314.85002021-04-30I10000102INAMC for Web Prolific, Web Prol'IFIC Interface to Sun AED 4701 @ 19.85, Invoice No. 21ME085N1003011400.0000II100001022021-04-300.000037159.20002021-04-30I10000103INAMC for Web PayTRAX AED 1872 @ 19.85, Invoice No. 21ME086N1003011500.0000II100001032021-04-300.000038330.35002021-04-30I10000104INAMC for WISHFO/BO-AR,AP,GL/POS/ST AED 1931 @ 19.85, Invoice No. 21ME087N1003011600.0000II100001042021-04-300.00008138.50002021-04-30I10000105INAMC for Back Office (2 Users) AED 410 @ 19.85, Invoice No. 21ME088N1003011700.0000II100001052021-04-300.0000153877.20002021-04-30I10000106INAMC for WISH FO/POS/BO/ST/PT/BQT/Interface AED 7752 @ 19.85, Invoice No. 21ME089N1003011800.0000II100001062021-04-300.000028802.35002021-04-30I10000107INAMC for WebPRO/PayTRAX AED 1451 @ 19.85, Invoice No. 21ME090N1003011900.0000II100001072021-04-300.000032157.00002021-04-30I10000108INAMC for Web Prol'IFIC AED 1620 @ 19.85, Invoice No. 21ME091N1003012000.0000II100001082021-04-300.0000145004.25002021-04-30I10000109INAMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX AED 7305 @ 19.85, Invoice No. 21ME092N1003012100.0000II100001092021-04-300.000052721.60002021-04-30I10000110INAMC for Touche POS (4 Terminals), Web Prol AED 2656 @ 19.85, Invoice No. 21ME093N1003012200.0000II100001102021-04-300.000018500.20002021-04-30I10000111INAMC for PayTRAX AED 932 @ 19.85, Invoice No. 21ME094N1003012300.0000II100001112021-04-300.000052384.15002021-04-30I10000112INAMC for Wish.Net, Web Prol, PayTRAX AED 2639 @ 19.85, Invoice No. 21ME095N1003012400.0000II100001122021-04-300.000032157.00002021-04-30I10000113INAMC for PayTRAX AED 1620 @ 19.85, Invoice No. 21ME096N1003012500.0000II100001132021-04-300.000030549.15002021-04-30I10000114INAMC for PayTRAX AED 1539 @ 19.85, Invoice No. 21ME097N1003012600.0000II100001142021-04-300.000032593.70002021-04-30I10000115INAMC for PayTRAX AED 1642 @ 19.85, Invoice No. 21ME098N1003012700.0000II100001152021-04-300.000013378.90002021-04-30I10000116INAMC for Touche(1),Andr POS (2) AED 674 @ 19.85, Invoice No. 21ME099N1003012800.0000II100001162021-04-300.000043650.15002021-04-30I10000117INAMC for Web PayTRAX AED 2199 @ 19.85, Invoice No. 21ME100N1003012900.0000II100001172021-04-300.0000162095.10002021-04-30I10000118INAMC for WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profil AED 8166 @ 19.85, Invoice No. 21ME101N1003013000.0000II100001182021-04-300.000020862.35002021-04-30I10000119INAMC for SmartTEL AED 1051 @ 19.85, Invoice No. 21ME102N1003013100.0000II100001192021-04-300.000035074.95002021-04-30I10000120INAMC for Web PayTRAX AED 1767 @ 19.85, Invoice No. 21ME103N1003013200.0000II100001202021-04-300.0000112450.25002021-04-30I10000121INAMC for WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int AED 5665 @ 19.85, Invoice No. 21ME104N1003013300.0000II100001212021-04-300.0000248581.55002021-04-30I10000122INAMC for Prolific - Intercat Hospitality, Intercat Catering Ser AED 12523 @ 19.85, Invoice No. 21ME105N1003013400.0000II100001222021-04-300.000042915.70002021-04-30I10000123INAMC for Web Prol AED 2162 @ 19.85, Invoice No. 21ME106N1003013500.0000II100001232021-04-300.000090853.45002021-04-30I10000124INAMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax AED 4577 @ 19.85, Invoice No. 21ME107N1003013600.0000II100001242021-04-300.000033745.00002021-04-30I10000125INAMC for Web Prol(3 Users) & Interface AED 1700 @ 19.85, Invoice No. 21ME108N1003013700.0000II100001252021-04-300.000082020.20002021-04-30I10000126INAMC for SmartTEL,SmartVOICE, Web PayTRAX AED 4132 @ 19.85, Invoice No. 21ME109N1003013800.0000II100001262021-04-300.0000124935.90002021-04-30I10000127INAMC for WISHNET/BO/POS/ST/SW/PT/WebProlific AED 6294 @ 19.85, Invoice No. 21ME110N1003013900.0000II100001272021-04-300.000020108.05002021-04-30I10000128INAMC for WISHFO/BO/POS AED 1013 @ 19.85, Invoice No. 21ME111N1003014000.0000II100001282021-04-300.000026182.15002021-04-30I10000129INAMC for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty In AED 1319 @ 19.85, Invoice No. 21ME112N1003014100.0000II100001292021-04-300.000045615.30002021-04-30I10000130INAMC for Web PayTRAX AED 2298 @ 19.85, Invoice No. 21ME113N1003014200.0000II100001302021-04-300.000056036.55002021-04-30I10000131INAMC for Wish/BO/POS/Smart/SmartWEB/PayTRAX AED 2823 @ 19.85, Invoice No. 21ME114N1003014300.0000II100001312021-04-300.000020902.05002021-04-30I10000132INAMC for SmartTEL AED 1053 @ 19.85, Invoice No. 21ME115N1003014400.0000II100001322021-04-300.000035134.50002021-04-30I10000133INAMC for Web PayTRAX AED 1770 @ 19.85, Invoice No. 21ME116N1003014500.0000II100001332021-04-300.000054230.20002021-04-30I10000134INAMC for PayTRAX AED 2732 @ 19.85, Invoice No. 21ME117N1003014600.0000II100001342021-04-300.000053059.05002021-04-30I10000135INAMC for WISHX/Prol'IFIC/SW AED 2673 @ 19.85, Invoice No. 21ME118N1003014700.0000II100001352021-04-300.000029477.25002021-04-30I10000136INAMC for PayTRAX AED 1485 @ 19.85, Invoice No. 21ME119N1003014800.0000II100001362021-04-300.00009111.15002021-04-30I10000137INAMC for POS AED 459 @ 19.85, Invoice No. 21ME120N1003014900.0000II100001372021-04-300.000042002.60002021-04-30I10000138INAMC for WebProl'IFIC AED 2116 @ 19.85, Invoice No. 21ME121N1003015000.0000II100001382021-04-300.000047838.50002021-04-30I10000139INAMC for POS(6), And POS(4), Int to Opera(1) AED 2410 @ 19.85, Invoice No. 21ME122N1003015100.0000II100001392021-04-300.000024455.20002021-04-30I10000140INAMC for AMC- POS(2), And POS(2), Int to Opera(1) AED 1232 @ 19.85, Invoice No. 21ME123N1003015200.0000II100001402021-04-300.000048453.85002021-04-30I10000141INAMC for Web PayTRAX AED 2441 @ 19.85, Invoice No. 21ME124N1003015300.0000II100001412021-04-300.000031760.00002021-04-30I10000142INAMC for PayTRAX AED 1600 @ 19.85, Invoice No. 21ME125N1003015400.0000II100001422021-04-300.000025427.85002021-04-30I10000143INAMC for WebProl'IFIC AED 1281 @ 19.85, Invoice No. 21ME126N1003015500.0000II100001432021-04-300.000023958.95002021-04-30I10000144INAMC for Web PayTRAX AED 1207 @ 19.85, Invoice No. 21ME127N1003015600.0000II100001442021-04-300.000054627.20002021-04-30I10000145INAMC for Web PayTRAX AED 2752 @ 19.85, Invoice No. 21ME128N1003015700.0000II100001452021-04-300.000037516.50002021-04-30I10000146INAMC for SmartTEL & Voice Mail system AED 1890 @ 19.85, Invoice No. 21ME129N1003015800.0000II100001462021-04-300.00003374.50002021-04-30I10000147INAMC for Touche Point of Sale (1 Terminal) AED 170 @ 19.85, Invoice No. 21ME130N1003015900.0000II100001472021-04-300.000027869.40002021-04-30I10000148INAMC for Wish Express AED 1404 @ 19.85, Invoice No. 21ME131N1003016000.0000II100001482021-04-300.000081246.05002021-04-30I10000149INAMC for Touche, And POSM Interface AED 4093 @ 19.85, Invoice No. 21ME132N1003016100.0000II100001492021-04-300.000051014.50002021-04-30I10000150INAMC for Web PayTRAX AED 2570 @ 19.85, Invoice No. 21ME133N1003016200.0000II100001502021-04-300.000082198.85002021-04-30I10000151INAMC for WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface AED 4141 @ 19.85, Invoice No. 21ME134N1003016300.0000II100001512021-04-300.0000212573.65002021-04-30I10000152INAMC for WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXi AED 10709 @ 19.85, Invoice No. 21ME135N1003016400.0000II100001522021-04-300.000060304.30002021-04-30I10000153INAMC for SmartTEL,Web Prol'Lfic,PayTRAX AED 3038 @ 19.85, Invoice No. 21ME136N1003016500.0000II100001532021-04-300.000021219.65002021-04-30I10000154INAMC for Web Prol'IFIC AED 1069 @ 19.85, Invoice No. 21ME137N1003016600.0000II100001542021-04-300.00009647.10002021-04-30I10000155INAMC for Prol'IFIC AED 486 @ 19.85, Invoice No. 21ME138N1003016700.0000II100001552021-04-300.00004287.60002021-04-30I10000156INAMC for POS(1) Nicia Bar AED 216 @ 19.85, Invoice No. 21ME139N1003016800.0000II100001562021-04-300.000036742.35002021-04-30I10000157INAMC for Web PayTRAX AED 1851 @ 19.85, Invoice No. 21ME140N1003016900.0000II100001572021-04-300.00008575.20002021-04-30I10000158INAMC for Web PayTRAX AED 432 @ 19.85, Invoice No. 21ME141N1003017000.0000II100001582021-04-300.00009805.90002021-04-30I10000159INAMC for Web PayTRAX AED 494 @ 19.85, Invoice No. 21ME142N1003017100.0000II100001592021-04-300.000045833.65002021-04-30I10000160INAMC for Web PayTRAX AED 2309 @ 19.85, Invoice No. 21ME143N1003017200.0000II100001602021-04-300.000031898.95002021-04-30I10000161INAMC for Web PayTRAX AED 1607 @ 19.85, Invoice No. 21ME144N1003017300.0000II100001612021-04-300.000025884.40002021-04-30I10000162INAMC for Web PayTRAX AED 1304 @ 19.85, Invoice No. 21ME145N1003017400.0000II100001622021-04-300.000060046.25002021-04-30I10000163INAMC for PayTRAX, SmartTEL,SmartVOICE AED 3025 @ 19.85, Invoice No. 21ME146N1003017500.0000II100001632021-04-300.000069216.95002021-04-30I10000164INAMC for SmartTEL, SmartWEB, Web PayTRAX AED 3487 @ 19.85, Invoice No. 21ME147N1003017600.0000II100001642021-04-300.000037834.10002021-04-30I10000165INAMC for Web PayTRAX AED 1906 @ 19.85, Invoice No. 21ME148N1003017700.0000II100001652021-04-300.0000137421.55002021-04-30I10000166INAMC for SW/SV/SmartLINK/ST/Web PayTRAX AED 6923 @ 19.85, Invoice No. 21ME149N1003017800.0000II100001662021-04-300.000040196.25002021-04-30I10000167INAMC for Web PayTRAX AED 2025 @ 19.85, Invoice No. 21ME150N1003017900.0000II100001672021-04-300.000031779.85002021-04-30I10000168INAMC for SmartTEL (162 Rooms), SmartVOICE AED 1601 @ 19.85, Invoice No. 21ME151N1003018000.0000II100001682021-04-300.000039084.65002021-04-30I10000169INAMC for WISHNET/POS/, SmartTEL AED 1969 @ 19.85, Invoice No. 21ME152N1003018100.0000II100001692021-04-300.000080392.50002021-04-30I10000170INAMC for WISHNET/BO/POS/ST/SL AED 4050 @ 19.85, Invoice No. 21ME153N1003018200.0000II100001702021-04-300.000058954.50002021-04-30I10000171INAMC for WISHNET/BO/POS/ST AED 2970 @ 19.85, Invoice No. 21ME154N1003018300.0000II100001712021-04-300.000026797.50002021-04-30I10000172INAMC for POS, Web Prol'IFIC AED 1350 @ 19.85, Invoice No. 21ME155N1003018400.0000II100001722021-04-300.000041347.55002021-04-30I10000173INAMC for Back Office (2 Users), 'Front Office, POS AED 2083 @ 19.85, Invoice No. 21ME156N1003018500.0000II100001732021-04-300.000023403.15002021-04-30I10000174INAMC for WISH Express/GL/POS AED 1179 @ 19.85, Invoice No. 21ME157N1003018600.0000II100001742021-04-300.000062805.40002021-04-30I10000175INAMC for Wish Exp/POS/Web Prol AED 3164 @ 19.85, Invoice No. 21ME158N1003018700.0000II100001752021-04-300.000012029.10002021-04-30I10000176INAMC for @YourWish- Guest Service Mgt System (1 Hotel) AED 606 @ 19.85, Invoice No. 21ME159N1003018800.0000II100001762021-04-300.000047143.75002021-04-30I10000177INAMC for PayTRAX AED 2375 @ 19.85, Invoice No. 21ME160N1003018900.0000II100001772021-04-300.00004605.20002021-04-30I10000178INAMC for Touche AED 232 @ 19.85, Invoice No. 21ME161N1003019000.0000II100001782021-04-300.000026797.50002021-04-30I10000179INAMC for PayTRAX AED 1350 @ 19.85, Invoice No. 21ME162N1003019100.0000II100001792021-04-300.000010719.00002021-04-30I10000180INAMC for POS AED 540 @ 19.85, Invoice No. 21ME163N1003019200.0000II100001802021-04-300.000037357.70002021-04-30I10000181INAMC for SmartTEL AED 1882 @ 19.85, Invoice No. 21ME164N1003019300.0000II100001812021-04-300.000049585.30002021-04-30I10000182INAMC for WISH,SmartTEL,POS,Web Prol'IFIC AED 2498 @ 19.85, Invoice No. 21ME165N1003019400.0000II100001822021-04-300.000015105.85002021-04-30I10000183INAMC for SmartTEL AED 761 @ 19.85, Invoice No. 21ME166N1003019500.0000II100001832021-04-300.0000101870.20002021-04-30I10000184INAMC for Web Prol'IFIC, SmartTEL, Web PayTRAX AED 5132 @ 19.85, Invoice No. 21ME167N1003019600.0000II100001842021-04-300.0000101949.60002021-04-30I10000185INAMC for Wprol/WP/ST/Interface AED 5136 @ 19.85, Invoice No. 21ME168N1003019700.0000II100001852021-04-300.000035372.70002021-04-30I10000186INAMC for Web PayTRAX (300 Emp) AED 1782 @ 19.85, Invoice No. 21ME169N1003019800.0000II100001862021-04-300.00005796.20002021-04-30I10000187INAMC for POS (1) Business Bay AED 292 @ 19.85, Invoice No. 21ME170N1003019900.0000II100001872021-04-300.000059093.45002021-04-30I10000188INAMC for Wish.Net/POS/Web Pr/ST/PT AED 2977 @ 19.85, Invoice No. 21ME171N1003020000.0000II100001882021-04-300.000095002.10002021-04-30I10000189INAMC for Touche,,SmartTEL,PayTRAX, AED 4786 @ 19.85, Invoice No. 21ME172N1003020100.0000II100001892021-04-300.000040831.45002021-04-30I10000190INAMC for Web PayTRAX AED 2057 @ 19.85, Invoice No. 21ME173N1003020200.0000II100001902021-04-300.000059569.85002021-04-30I10000191INAMC for Web PayTRAX AED 3001 @ 19.85, Invoice No. 21ME174N1003020300.0000II100001912021-04-300.0000191572.35002021-04-30I10000192INAMC for Touche, Web Prol,Web Pay AED 9651 @ 19.85, Invoice No. 21ME175N1003020400.0000II100001922021-04-300.000045277.85002021-04-30I10000193INAMC for Back Office AED 2281 @ 19.85, Invoice No. 21ME176N1003020500.0000II100001932021-04-300.0000165747.50002021-04-30I10000194INAMC for Web Prol, Web PayTRAX AED 8350 @ 19.85, Invoice No. 21ME177N1003020600.0000II100001942021-04-300.0000103418.50002021-04-30I10000195INAMC for WebProl'IFIC AED 5210 @ 19.85, Invoice No. 21ME178N1003020700.0000II100001952021-04-300.000066199.75002021-04-30I10000196INAMC for Web PayTRAX AED 3335 @ 19.85, Invoice No. 21ME179N1003020800.0000II100001962021-04-300.000074536.75002021-04-30I10000197INAMC for WISHNET/WebPRO AED 3755 @ 19.85, Invoice No. 21ME180N1003020900.0000II100001972021-04-300.000040593.25002021-04-30I10000198INAMC for SmartTEL,SmartVOICE AED 2045 @ 19.85, Invoice No. 21ME181N1003021000.0000II100001982021-04-300.000016892.35002021-04-30I10000199INAMC for Paytrax AED 851 @ 19.85, Invoice No. 21ME182N1003021100.0000II100001992021-04-300.000022906.90002021-04-30I10000200INAMC for Paytrax AED 1154 @ 19.85, Invoice No. 21ME183N1003021200.0000II100002002021-04-300.000011413.75002021-04-30I10000201INAMC for Web PayTRAX (55 Emp) AED 575 @ 19.85, Invoice No. 21ME184N1003021300.0000II100002012021-04-300.000050954.95002021-04-30I10000202INAMC for Wish.Net/POS/Web Pr/ST AED 2567 @ 19.85, Invoice No. 21ME185N1003021400.0000II100002022021-04-300.0000107190.00002021-04-30I10000203INAMC for Wish.net,Touche,Web Prol,Web PT,ST AED 5400 @ 19.85, Invoice No. 21ME186N1003021500.0000II100002032021-04-300.0000207174.45002021-04-30I10000204INAMC for , Web PayTRAX Addtl Emp Lic (45)FO, F&B/POS,BO, Inter AED 10437 @ 19.85, Invoice No. 21ME187N1003021600.0000II100002042021-04-300.0000409207.75002021-04-30I10000205INAMC for Web Prol'IFIC (27 hotels) AED 20615 @ 19.85, Invoice No. 21ME188N1003021700.0000II100002052021-04-300.000095815.95002021-04-30I10000206INAMC for WISHEX,TOU, & INV/PayTRAX, SmartLINK FIAS Interface AED 4827 @ 19.85, Invoice No. 21ME189N1003021800.0000II100002062021-04-300.000011810.75002021-04-30I10000207INAMC for Web PayTRAX AED 595 @ 19.85, Invoice No. 21ME190N1003021900.0000II100002072021-04-300.000014569.90002021-04-30I10000208INAMC for Touche, Touche BI, Opera Interface, Interface to FBM AED 734 @ 19.85, Invoice No. 21ME191N1003022000.0000II100002082021-04-300.000016078.50002021-04-30I10000209INAMC for Web Prol'IFIC AED 810 @ 19.85, Invoice No. 21ME192N1003022100.0000II100002092021-04-300.000032911.30002021-04-30I10000210INAMC for WISH Express Front Office System including SmartTEL AED 1658 @ 19.85, Invoice No. 21ME193N1003022200.0000II100002102021-04-300.000013041.45002021-04-30I10000211INAMC for WISH FO,SmartWEB AED 657 @ 19.85, Invoice No. 21ME194N1003022300.0000II100002112021-04-300.000041486.50002021-04-30I10000212INAMC for WISH/BO/Sun Interface/SmartTEL AED 2090 @ 19.85, Invoice No. 21ME195N1003022400.0000II100002122021-04-300.0000111993.70002021-04-30I10000213INAMC for Wish.Net, Smartel, Web Prol,Touche, PayTRAX AED 5642 @ 19.85, Invoice No. 21ME196N1003022500.0000II100002132021-04-300.000024812.50002021-04-30I10000214INAMC for Smartel, Int to Opera & Soultech VMS AED 1250 @ 19.85, Invoice No. 21ME197N1003022600.0000II100002142021-04-300.000018440.65002021-04-30I10000215INAMC for SmartTEL, Interface with Sanha PMA AED 929 @ 19.85, Invoice No. 21ME198N1003022700.0000II100002152021-04-300.000045555.75002021-04-30I10000216INAMC for Web PayTRAX AED 2295 @ 19.85, Invoice No. 21ME199N1003022800.0000II100002162021-04-300.000026499.75002021-04-30I10000217INAMC for Web Prol'IFIC AED 1335 @ 19.85, Invoice No. 21ME200N1003022900.0000II100002172021-04-300.000032157.00002021-04-30I10000218INAMC for Web PayTRAX AED 1620 @ 19.85, Invoice No. 21ME201N1003023000.0000II100002182021-04-300.000022708.40002021-04-30I10000219INAMC for Web PayTRAX AED 1144 @ 19.85, Invoice No. 21ME202N1003023100.0000II100002192021-04-300.000027015.85002021-04-30I10000220INAMC for WISHNET/BO/POS/ST/OGL Int AED 1361 @ 19.85, Invoice No. 21ME203N1003023200.0000II100002202021-04-300.000070189.60002021-04-30I10000221INAMC for WISH PMS (582 Rooms) AED 3536 @ 19.85, Invoice No. 21ME204N1003023300.0000II100002212021-04-300.0000258327.90002021-04-30I10000222INSLF for Web PayTRAX(300), Services - 50% Balance AED 13014 @ 19.85, Invoice No. 21ME205N1003023400.0000II100002222021-04-300.0000275557.70002021-04-30I10000223INSLF for Web PayTRAX(300), HW & Services - 50% Balance AED 13882 @ 19.85, Invoice No. 21ME206N1003023500.0000II100002232021-04-300.000019611.80002021-04-30I10000224INAMC for Touche (2 Terminals), Interface to Oracle Financial AED 988 @ 19.85, Invoice No. 21ME207N1003023600.0000II100002242021-04-300.000032236.40002021-04-30I10000225INAMC for PayTRAX, Touche & Interface AED 1624 @ 19.85, Invoice No. 21ME208N1003023700.0000II100002252021-04-300.000076640.85002021-04-30I10000226INAMC for WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRA AED 3861 @ 19.85, Invoice No. 21ME209N1003023800.0000II100002262021-04-300.000038211.25002021-04-30I10000227INAMC for WISHNET + 10 Additional Rooms License AED 1925 @ 19.85, Invoice No. 21ME210N1003023900.0000II100002272021-04-300.000055222.70002021-04-30I10000228INAMC for Web Prol/SmartTEL/SmartVOICE Inter to Opera AED 2782 @ 19.85, Invoice No. 21ME211N1003024000.0000II100002282021-04-300.000042439.30002021-04-30I10000229INAMC for Web PayTRAX (110 Emp) AED 2138 @ 19.85, Invoice No. 21ME212N1003024100.0000II100002292021-04-300.000043670.00002021-04-30I10000230INAMC for Web PayTRAX AED 2200 @ 19.85, Invoice No. 21ME213N1003024200.0000II100002302021-04-300.000022232.00002021-04-30I10000231INAMC for Web Prol'IFIC - 2 Users & PayTRAX AED 1120 @ 19.85, Invoice No. 21ME214N1003024300.0000II100002312021-04-300.000080392.50002021-04-30I10000232INAMC for Wish.Net,Web Prol, Web Pay,POS,ST,Int AED 4050 @ 19.85, Invoice No. 21ME215N1003024400.0000II100002322021-04-300.000020187.45002021-04-30I10000233INAMC for Web Prol'IFIC AED 1017 @ 19.85, Invoice No. 21ME216N1003024500.0000II100002332021-04-300.000025963.80002021-04-30I10000234INAMC for Web PayTRAX, Web Prol(2) AED 1308 @ 19.85, Invoice No. 21ME217N1003024600.0000II100002342021-04-300.000062587.05002021-04-30I10000235INAMC for WISH.NET, Web Prol, Touche, SmartTEL AED 3153 @ 19.85, Invoice No. 21ME218N1003024700.0000II100002352021-04-300.000056135.80002021-04-30I10000236INAMC for Web PayTRAX AED 2828 @ 19.85, Invoice No. 21ME219N1003024800.0000II100002362021-04-300.000046310.05002021-04-30I10000237INAMC for Touche(16), Android Touche(14), Power BI Tool(1), Inte AED 2333 @ 19.85, Invoice No. 21ME220N1003024900.0000II100002372021-04-300.000019492.70002021-04-30I10000238INAMC for '@YourWish- Service Mgt System (179Rooms) - subscripti AED 982 @ 19.85, Invoice No. 21ME221N1003025000.0000II100002382021-04-300.000057187.85002021-04-30I10000239INAMC for Touche(11), Interface from Point of Sale to Opera (1), AED 2881 @ 19.85, Invoice No. 21ME222N1003025100.0000II100002392021-04-300.000050498.40002021-04-30I10000240INAMC for Web PayTRAX AED 2544 @ 19.85, Invoice No. 21ME223N1003025200.0000II100002402021-04-300.0000115765.20002021-04-30I10000241INAMC for Android Touche POS(9nos),Touche & Android Touche,Web P AED 5832 @ 19.85, Invoice No. 21ME224N1003025300.0000II100002412021-04-300.000075430.00002021-04-30I10000242INAMC for Web PayTRAX (500 Emp) AED 3800 @ 19.85, Invoice No. 21ME225N1003025400.0000II100002422021-04-300.0000163087.60002021-04-30I10000243INAMC for Web Prol'IFIC (26 Users), Int (5 Prop) AED 8216 @ 19.85, Invoice No. 21ME226N1003025500.0000II100002432021-04-300.000018917.05002021-04-30I10000244INAMC for SmartTEL, SmartVOICE, Interface to Opera AED 953 @ 19.85, Invoice No. 21ME227N1003025600.0000II100002442021-04-300.000019294.20002021-04-30I10000245INAMC for WebPRO AED 972 @ 19.85, Invoice No. 21ME228N1003025700.0000II100002452021-04-300.000079141.95002021-04-30I10000246INAMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Loc AED 3987 @ 19.85, Invoice No. 21ME229N1003025800.0000II100002462021-04-300.0000294772.50002021-04-30I10000247INAMC for Wish.Net,POS,Web Prol,Web Pay,ST,SW,interface, IPTV in AED 14850 @ 19.85, Invoice No. 21ME230N1003025900.0000II100002472021-04-300.000018738.40002021-04-30I10000248INAMC for SmartTEL, Interface to Opera Front Office AED 944 @ 19.85, Invoice No. 21ME231N1003026000.0000II100002482021-04-300.000063440.60002021-04-30I10000249INAMC for SmartWEB , Interface to PMS, Web PayTRAX AED 3196 @ 19.85, Invoice No. 21ME232N1003026100.0000II100002492021-04-300.0000102048.85002021-04-30I10000250INAMC for Touche(51),Android Touche (53), Interface to Opera AED 5141 @ 19.85, Invoice No. 21ME233N1003026200.0000II100002502021-04-300.000061733.50002021-04-30I10000251INAMC for Web PayTRAX AED 3110 @ 19.85, Invoice No. 21ME234N1003026300.0000II100002512021-04-300.000019453.00002021-04-30I10000252INAMC for Wish.Net, Web Prol AED 980 @ 19.85, Invoice No. 21ME235N1003026400.0000II100002522021-04-300.00006768.85002021-04-30I10000253INAMC for Touche POS (2 Terminals) AED 341 @ 19.85, Invoice No. 21ME236N1003026500.0000II100002532021-04-300.000037238.60002021-04-30I10000254INAMC for Web PayTRAX AED 1876 @ 19.85, Invoice No. 21ME237N1003026600.0000II100002542021-04-300.000040732.20002021-04-30I10000255INAMC for Web PayTRAX AED 2052 @ 19.85, Invoice No. 21ME238N1003026700.0000II100002552021-04-300.000037456.95002021-04-30I10000256INAMC for WISH.NET, Web Prol'IFIC, Touche, SmartTEL AED 1887 @ 19.85, Invoice No. 21ME239N1003026800.0000II100002562021-04-300.000039660.30002021-04-30I10000257INAMC for Web PayTRAX AED 1998 @ 19.85, Invoice No. 21ME240N1003026900.0000II100002572021-04-300.0000100202.80002021-04-30I10000258INAMC for WISH.NET/POS/WEBPR/FA, SmartTEL and Smart Link Door Lo AED 5048 @ 19.85, Invoice No. 21ME241N1003027000.0000II100002582021-04-300.000083290.60002021-04-30I10000259INAMC for WISHNET/BO/POS/ST AED 4196 @ 19.85, Invoice No. 21ME242N1003027100.0000II100002592021-04-300.000047123.90002021-04-30I10000260INAMC for WISH.Net, Web Prol'IFIC, Touche , Web PayTRAX AED 2374 @ 19.85, Invoice No. 21ME243N1003027200.0000II100002602021-04-300.000040275.65002021-04-30I10000261INAMC for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) AED 2029 @ 19.85, Invoice No. 21ME244N1003027300.0000II100002612021-04-300.000040930.70002021-04-30I10000262INAMC for WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade AED 2062 @ 19.85, Invoice No. 21ME245N1003027400.0000II100002622021-04-300.000068919.20002021-04-30I10000263INAMC for Web Prol'IFIC upgrade, Wish.Net, BO/SmartTEL/SmartWEB AED 3472 @ 19.85, Invoice No. 21ME246N1003027500.0000II100002632021-04-300.000097860.50002021-04-30I10000264INAMC for WISH.Net,Web Prol,Touche,Web Pay AED 4930 @ 19.85, Invoice No. 21ME247N1003027600.0000II100002642021-04-300.0000213228.70002021-04-30I10000265INAMC for Tou/And Tou/cor Tou/Web Pr/Web PT/FA AED 10742 @ 19.85, Invoice No. 21ME248N1003027700.0000II100002652021-04-300.000030985.85002021-04-30I10000266INAMC for Prol'IFIC AED 1561 @ 19.85, Invoice No. 21ME249N1003027800.0000II100002662021-04-300.000025070.55002021-04-30I10000267INAMC for SmartWEB AED 1263 @ 19.85, Invoice No. 21ME250N1003027900.0000II100002672021-04-300.000010738.85002021-04-30I10000268INAMC for PayTRAX AED 541 @ 19.85, Invoice No. 21ME251N1003028000.0000II100002682021-04-300.000010242.60002021-04-30I10000269INAMC for SmartTEL AED 516 @ 19.85, Invoice No. 21ME252N1003028100.0000II100002692021-04-300.000023621.50002021-04-30I10000270INAMC for AMC- Web Prol(3), Web PayTRAX (50) AED 1190 @ 19.85, Invoice No. 21ME253N1003028200.0000II100002702021-04-300.000048870.70002021-04-30I10000271INAMC for WISH.Net, Touche,Web Prol,Web PayTRAX AED 2462 @ 19.85, Invoice No. 21ME254N1003028300.0000II100002712021-04-300.000064988.90002021-04-30I10000272INAMC for Wish.Net, Touche,Web PT,ST,SW, SmartLINK AED 3274 @ 19.85, Invoice No. 21ME255N1003028400.0000II100002722021-04-300.000070149.90002021-04-30I10000273INAMC for BO AED 3534 @ 19.85, Invoice No. 21ME256N1003028500.0000II100002732021-04-300.000033864.10002021-04-30I10000274INAMC for Web Prol'IFIC AED 1706 @ 19.85, Invoice No. 21ME257N1003028600.0000II100002742021-04-300.000089583.05002021-04-30I10000275INAMC for Web Prol'IFIC, Touche AED 4513 @ 19.85, Invoice No. 21ME258N1003028700.0000II100002752021-04-300.000046369.60002021-04-30I10000276INAMC for AMC -Wish.Net, Touche, Web Prol AED 2336 @ 19.85, Invoice No. 21ME259N1003028800.0000II100002762021-04-300.000030648.40002021-04-30I10000277INAMC for WISH.NET, Web Prol, Touche AED 1544 @ 19.85, Invoice No. 21ME260N1003028900.0000II100002772021-04-300.000011850.45002021-04-30I10000278INAMC for Touche POS (1 Terminal), Web Prol (2 Users) AED 597 @ 19.85, Invoice No. 21ME261N1003029000.0000II100002782021-04-300.000074318.40002021-04-30I10000279INAMC for WISHNET,,POS,PT,Touche Android License AED 3744 @ 19.85, Invoice No. 21ME262N1003029100.0000II100002792021-04-300.00009071.45002021-04-30I10000280INAMC for Hosting Charges - Web PayTRAX (50 Emp) AED 457 @ 19.85, Invoice No. 21ME263N1003029200.0000II100002802021-04-300.000077216.50002021-04-30I10000281INAMC for Web PayTRAX AED 3890 @ 19.85, Invoice No. 21ME264N1003029300.0000II100002812021-04-300.000020743.25002021-04-30I10000282INAMC for Web PayTRAX AED 1045 @ 19.85, Invoice No. 21ME265N1003029400.0000II100002822021-04-300.00006788.70002021-04-30I10000283INAMC for Web PayTRAX AED 342 @ 19.85, Invoice No. 21ME266N1003029500.0000II100002832021-04-300.000017150.40002021-04-30I10000284INAMC for SmartTEL AED 864 @ 19.85, Invoice No. 21ME267N1003029600.0000II100002842021-04-300.000036623.25002021-04-30I10000285INAMC for Web PayTRAX AED 1845 @ 19.85, Invoice No. 21ME268N1003029700.0000II100002852021-04-300.0000301144.35002021-04-30I10000286INAMC for WISH SUITE OF PRODUCTS AED 15171 @ 19.85, Invoice No. 21ME269N1003029800.0000II100002862021-04-300.000020405.80002021-04-30I10000287INAMC for Web Prol,Web PayTRAX (150 Employees) AED 1028 @ 19.85, Invoice No. 21ME270N1003029900.0000II100002872021-04-300.00003136.30002021-04-30I10000288INAMC for Touche (1) AED 158 @ 19.85, Invoice No. 21ME271N1003030000.0000II100002882021-04-300.00005101.45002021-04-30I10000289INAMC for Web PayTRAX Interface with Oracle AED 257 @ 19.85, Invoice No. 21ME272N1003030100.0000II100002892021-04-300.0000104768.30002021-04-30I10000290INAMC for Wish.Net,Touche,Web Prol,Wish events,, Web Club AED 5278 @ 19.85, Invoice No. 21ME273N1003030200.0000II100002902021-04-300.0000184545.45002021-04-30I10000291INAMC for Web Prol, Touche, Android Touche AED 9297 @ 19.85, Invoice No. 21ME274N1003030300.0000II100002912021-04-300.0000266148.80002021-04-30I10000292INAMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) AED 13408 @ 19.85, Invoice No. 21ME275N1003030400.0000II100002922021-04-300.000049744.10002021-04-30I10000293INAMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) AED 2506 @ 19.85, Invoice No. 21ME276N1003030500.0000II100002932021-04-300.000054984.50002021-04-30I10000294INAMC for WISH EXPRESS, Web Prol (2 Users) AED 2770 @ 19.85, Invoice No. 21ME277N1003030600.0000II100002942021-04-300.000050855.70002021-04-30I10000295INAMC for PayTRAX, Web Prol'IFIC AED 2562 @ 19.85, Invoice No. 21ME278N1003030700.0000II100002952021-04-300.0000274148.35002021-04-30I10000296INAMC for WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice AED 13811 @ 19.85, Invoice No. 21ME279N1003030800.0000II100002962021-04-300.0000143674.30002021-04-30I10000297INAMC for WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX AED 7238 @ 19.85, Invoice No. 21ME280N1003030900.0000II100002972021-04-300.0000128389.80002021-04-30I10000298INAMC for Wish.Net, Web Prol,Smartel,Touche,SmartWEB,Web PayTRAX AED 6468 @ 19.85, Invoice No. 21ME281N1003031000.0000II100002982021-04-300.0000142959.70002021-04-30I10000299INAMC for Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Touche AED 7202 @ 19.85, Invoice No. 21ME282N1003031100.0000II100002992021-04-300.000028941.30002021-04-30I10000300INAMC for Touche Point of Sale AED 1458 @ 19.85, Invoice No. 21ME283N1003031200.0000II100003002021-04-300.0000158244.20002021-04-30I10000301INAMC for WishFO+POS+Channel Mgr, POS(1), W'Prol,Evt & Cat, FA, AED 7972 @ 19.85, Invoice No. 21ME284N1003031300.0000II100003012021-04-300.0000201616.45002021-04-30I10000302INAMC for WISH.NET/POS/WEb Pr/ST/Web Pay/Int AED 10157 @ 19.85, Invoice No. 21ME285N1003031400.0000II100003022021-04-300.000016713.70002021-04-30I10000303INAMC for Touche POS (2), Web Prol(2) AED 842 @ 19.85, Invoice No. 21ME286N1003031500.0000II100003032021-04-300.000025765.30002021-04-30I10000304INAMC for Web Prol'IFIC, Interface,PayTRAX AED 1298 @ 19.85, Invoice No. 21ME287N1003031600.0000II100003042021-04-300.0000212752.30002021-04-30I10000305INAMC for Touche,Corp Tou,Interface, Web Prol AED 10718 @ 19.85, Invoice No. 21ME288N1003031700.0000II100003052021-04-300.0000183036.85002021-04-30I10000306INAMC for Touche, Touche Profiler, Web PayTRAX, Web Prol'IFIC AED 9221 @ 19.85, Invoice No. 21ME289N1003031800.0000II100003062021-04-300.00005359.50002021-04-30I10000307INAMC for Touche POS(1) - 6th floor AED 270 @ 19.85, Invoice No. 21ME290N1003031900.0000II100003072021-04-300.000015046.30002021-04-30I10000308INAMC for WISH/POS/SmartTEL/Samsotech Scanner Interface AED 758 @ 19.85, Invoice No. 21ME291N1003032000.0000II100003082021-04-300.000027551.80002021-04-30I10000309INAMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface AED 1388 @ 19.85, Invoice No. 21ME292N1003032100.0000II100003092021-04-300.000020108.05002021-04-30I10000310INAMC for WISHNET/ST/POS/Samsotech Scanner Interface AED 1013 @ 19.85, Invoice No. 21ME293N1003032200.0000II100003102021-04-300.0000101294.55002021-04-30I10000311INAMC for POS/Web Pro/ST/Web Payt/Interface AED 5103 @ 19.85, Invoice No. 21ME294N1003032300.0000II100003112021-04-300.0000168824.25002021-04-30I10000312INSLF for Web PayTRAX(250) & Services AED 8505 @ 19.85, Invoice No. 21ME295N1003032400.0000II100003122021-04-300.000058537.65002021-04-30I10000313INAMC for AMCI- WISHNET/POS/SL/ST/WebPRO/Wish Banq AED 2949 @ 19.85, Invoice No. 21ME296N1003032500.0000II100003132021-04-300.000047243.00002021-04-30I10000314INAMC for WISHNET/POS/SL/ST/WebPRO AED 2380 @ 19.85, Invoice No. 21ME297N1003032600.0000II100003142021-04-300.000055044.05002021-04-30I10000315INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq AED 2773 @ 19.85, Invoice No. 21ME298N1003032700.0000II100003152021-04-300.000015284.50002021-04-30I10000316INAMC for Gateway / BO AED 770 @ 19.85, Invoice No. 21ME299N1003032800.0000II100003162021-04-300.00008734.00002021-04-30I10000317INAMC for Tel Interface, SafLoc Key Interface, IPTV Interface AED 440 @ 19.85, Invoice No. 21ME300N1003032900.0000II100003172021-04-300.00005200.70002021-04-30I10000318INAMC for Call Accounting Interface, Safloc Key Interface AED 262 @ 19.85, Invoice No. 21ME301N1003033000.0000II100003182021-04-300.00007245.25002021-04-30I10000319INAMC for SmartTEL, Doorlock AED 365 @ 19.85, Invoice No. 21ME302N1003033100.0000II100003192021-04-300.00002243.05002021-04-30I10000320INAMC for Key Card System (multiple - check invoice) AED 113 @ 19.85, Invoice No. 21ME303N1003033200.0000II100003202021-04-300.00004605.20002021-04-30I10000321INAMC for SmartTEL, Doorlock AED 232 @ 19.85, Invoice No. 21ME304N1003033300.0000II100003212021-04-300.00003434.05002021-04-30I10000322INAMC for Qikres HTNG Interface AED 173 @ 19.85, Invoice No. 21ME305N1003033400.0000II100003222021-04-300.00003910.45002021-04-30I10000323INAMC for SmartTEL Interface AED 197 @ 19.85, Invoice No. 21ME306N1003033500.0000II100003232021-04-300.000094883.00002021-04-30I10000324INAMC for WISH.NET/BO/POS/HR/ST/Adriascan IFC AED 4780 @ 19.85, Invoice No. 21ME307N1003033600.0000II100003242021-04-300.000019234.65002021-04-30I10000325INAMC for Web PayTRAX AED 969 @ 19.85, Invoice No. 21ME308N1003033700.0000II100003252021-04-300.000079916.10002021-04-30I10000326INAMC for Web PayTRAX AED 4026 @ 19.85, Invoice No. 21ME309N1003033800.0000II100003262021-04-300.000034955.85002021-04-30I10000327INAMC for SmartTEL/SmartVOICE/Interface to Front Office AED 1761 @ 19.85, Invoice No. 21ME310N1003033900.0000II100003272021-04-300.0000197428.10002021-04-30I10000328INAMC for Wish.Net/POS/Web Prol/ST/Web Payt/SmartTEL & SmartVOIC AED 9946 @ 19.85, Invoice No. 21ME311N1003034000.0000II100003282021-04-300.000063758.20002021-04-30I10000329INAMC for WISHNET,POS,WP,ST AED 3212 @ 19.85, Invoice No. 21ME312N1003034100.0000II100003292021-04-300.000044265.50002021-04-30I10000330INAMC for WISHNET/BO/POS/ST AED 2230 @ 19.85, Invoice No. 21ME313N1003034200.0000II100003302021-04-300.000014966.90002021-04-30I10000331INAMC for SmartTEL AED 754 @ 19.85, Invoice No. 21ME314N1003034300.0000II100003312021-04-300.0000165231.40002021-04-30I10000332INAMC for Wish.Net/Prol/POS/ST/SW/PT/Smart Link/Arabic Reports AED 8324 @ 19.85, Invoice No. 21ME315N1003034400.0000II100003322021-04-300.000018837.65002021-04-30I10000333INAMC for Web PayTRAX AED 949 @ 19.85, Invoice No. 21ME316N1003034500.0000II100003332021-04-300.000049684.55002021-04-30I10000334INAMC for Web PayTRAX, POS/Web Prol AED 2503 @ 19.85, Invoice No. 21ME317N1003034600.0000II100003342021-04-300.000029973.50002021-04-30I10000335INAMC for WISH.NET/POS/Web Prol AED 1510 @ 19.85, Invoice No. 21ME318N1003034700.0000II100003352021-04-300.000032315.80002021-04-30I10000336INAMC for Web PayTRAX AED 1628 @ 19.85, Invoice No. 21ME319N1003034800.0000II100003362021-04-300.000022827.50002021-04-30I10000337INAMC for Web PayTRAX AED 1150 @ 19.85, Invoice No. 21ME320N1003034900.0000II100003372021-04-300.00009666.95002021-04-30I10000338INAMC for Web PayTRAX AED 487 @ 19.85, Invoice No. 21ME321N1003035000.0000II100003382021-04-300.000033566.35002021-04-30I10000339INAMC for POS(3), BO(2), Android POS(20) AED 1691 @ 19.85, Invoice No. 21ME322N1003035100.0000II100003392021-04-300.000010560.20002021-04-30I10000340INAMC for PayTRAX AED 532 @ 19.85, Invoice No. 21ME323N1003035200.0000II100003402021-04-300.000040295.50002021-04-30I10000341INAMC for Wish.Net/Web Prol/SmartTEL AED 2030 @ 19.85, Invoice No. 21ME324N1003035300.0000II100003412021-04-300.000062150.35002021-04-30I10000342INAMC for Web PayTRAX AED 3131 @ 19.85, Invoice No. 21ME325N1003035400.0000II100003422021-04-300.000013895.00002021-04-30I10000343INAMC for PayTRAX AED 700 @ 19.85, Invoice No. 21ME326N1003035500.0000II100003432021-04-300.00004565.50002021-04-30I10000344INAMC for Touché AED 230 @ 19.85, Invoice No. 21ME327N1003035600.0000II100003442021-04-300.000022946.60002021-04-30I10000345INAMC for PayTRAX AED 1156 @ 19.85, Invoice No. 21ME328N1003035700.0000II100003452021-04-300.000019830.15002021-04-30I10000346INAMC for PayTRAX AED 999 @ 19.85, Invoice No. 21ME329N1003035800.0000II100003462021-04-300.000055857.90002021-04-30I10000347INAMC for SmartTEL/VOICE/WEB,PayTRAX/SmartWEB AED 2814 @ 19.85, Invoice No. 21ME330N1003035900.0000II100003472021-04-300.000040474.15002021-04-30I10000348INAMC for Wish.Net, Touche,Web Prol,SmartTEL AED 2039 @ 19.85, Invoice No. 21ME331N1003036000.0000II100003482021-04-300.0000161102.60002021-04-30I10000349INAMC for Web ProlIFIC/PayTRAX AED 8116 @ 19.85, Invoice No. 21ME332N1003036100.0000II100003492021-04-300.00002580.50002021-04-30I10000350INAMC for Touche Point of Sale - 1 Terminal AED 130 @ 19.85, Invoice No. 21ME333N1003036200.0000II100003502021-04-300.000046468.85002021-04-30I10000351INAMC for Web Prol, Web Pay, ST, Interface AED 2341 @ 19.85, Invoice No. 21ME334N1003036300.0000II100003512021-04-300.0000166343.00002021-04-30I10000352INAMC for Touche,Andr Tou,Web Prol AED 8380 @ 19.85, Invoice No. 21ME335N1003036400.0000II100003522021-04-300.000059530.15002021-04-30I10000353INAMC for Wish.Net, Web Prol, POS, SmartTEL AED 2999 @ 19.85, Invoice No. 21ME336N1003036500.0000II100003532021-04-300.0000231034.15002021-04-30I10000354INAMC for POS, Android POS, Corp POS, Web Prol AED 11639 @ 19.85, Invoice No. 21ME337N1003036600.0000II100003542021-04-300.000075231.50002021-04-30I10000355INAMC for WISH FO/Prol'IFIC AR/Sun Interface/SmartTEL/Interface AED 3790 @ 19.85, Invoice No. 21ME338N1003036700.0000II100003552021-04-300.00007880.45002021-04-30I10000356INAMC for SmartTEL Call Accouting AED 397 @ 19.85, Invoice No. 21ME339N1003036800.0000II100003562021-04-300.000013398.75002021-04-30I10000357INAMC for SmartTEL Call Accouting AED 675 @ 19.85, Invoice No. 21ME340N1003036900.0000II100003572021-04-300.000011155.70002021-04-30I10000358INAMC for SmartTEL Call Accouting AED 562 @ 19.85, Invoice No. 21ME341N1003037000.0000II100003582021-04-300.00007880.45002021-04-30I10000359INAMC for SmartTEL Call Accouting AED 397 @ 19.85, Invoice No. 21ME342N1003037100.0000II100003592021-04-300.0000124261.00002021-04-30I10000360INAMC for WISH FO /Prol'IFIC/Sun Interfae/SmartTEL/Android Touch AED 6260 @ 19.85, Invoice No. 21ME343N1003037200.0000II100003602021-04-300.000025467.55002021-04-30I10000361INAMC for Web Prol'IFIC Addtl 5 Users AED 1283 @ 19.85, Invoice No. 21ME344N1003037300.0000II100003612021-04-300.000049069.20002021-04-30I10000362INAMC for Web Prol'IFIC, Interface to Opera AR & GL AED 2472 @ 19.85, Invoice No. 21ME345N1003037400.0000II100003622021-04-300.000046667.35002021-04-30I10000363INAMC for Web Pro(2),POS(6),And POS(3) AED 2351 @ 19.85, Invoice No. 21ME346N1003037500.0000II100003632021-04-300.0000208841.85002021-04-30I10000364INAMC for SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/In AED 10521 @ 19.85, Invoice No. 21ME347N1003037600.0000II100003642021-04-300.000060899.80002021-04-30I10000365INAMC for Wish.NET,SmartTEL, Interface to SUN Accounting, Back O AED 3068 @ 19.85, Invoice No. 21ME348N1003037700.0000II100003652021-04-300.0000200326.20002021-04-30I10000366INSLF for Wish.Net, Touche, Web Prol, Web Pay + Services AED 10092 @ 19.85, Invoice No. 21ME349N1003037800.0000II100003662021-04-300.000011910.00002021-04-30I10000367INAMC for Android Touche (4) AED 600 @ 19.85, Invoice No. 21ME350N1003037900.0000II100003672021-04-300.000080392.50002021-04-30I10000368INAMC for Web PayTRAX Web Hosting(135 Emp) AED 4050 @ 19.85, Invoice No. 21ME351N1003038000.0000II100003682021-04-300.000023899.40002021-04-30I10000369INAMC for Touche (4) AED 1204 @ 19.85, Invoice No. 21ME352N1003038100.0000II100003692021-04-300.000013061.30002021-04-30I10000370INAMC for Android Pos (3) AED 658 @ 19.85, Invoice No. 21ME353N1003038200.0000II100003702021-04-300.000013696.50002021-04-30I10000371INAMC for Touche, Web Prol'IFIC AED 690 @ 19.85, Invoice No. 21ME354N1003038300.0000II100003712021-04-300.0000178451.50002021-04-30I10000372INAMC for Wish.Net/POS/Web Pay/Wish Bqt/ST/Interface AED 8990 @ 19.85, Invoice No. 21ME355N1003038400.0000II100003722021-04-300.000097284.85002021-04-30I10000373INAMC for POS, FMC Interface,Opera Int,Touche BI,Banquet (Busine AED 4901 @ 19.85, Invoice No. 21ME356N1003038500.0000II100003732021-04-300.00006034.40002021-04-30I10000374INAMC for Touche (1 Terminal) AED 304 @ 19.85, Invoice No. 21ME357N1003038600.0000II100003742021-04-304647914.00000.00002021-05-0310006654PMRemittance ID 45530IMT09084521, Dated 03/05/2021N1003040000.0000P90845212021-05-034647914.0000OKCCUBIUnited Bank of India A/c CC415104162.10000.00002021-05-31C10000009CN21CN09, Dated 31/05/2021 21ME-C001 against to Wane by Somiya SLF for Towards non-delivered Software and Hardware AED - 5397 @ 19.3, INR 1,04,162.10N1003077000.0000CC100000092021-05-310.000041996.80002021-05-31I10000398INAMC for Wish FO, Web Prol,POS,Web Pay,Site Minder AED 2176 @ 19.3 Doc. No. T03589 , Invoice No. 21ME358N1003073800.0000II100003982021-05-310.000041668.70002021-05-31I10000399INAMC for SmartTEL, PayTRAX AED 2159 @ 19.3 Doc. No. T03590 , Invoice No. 21ME359N1003073900.0000II100003992021-05-310.000047690.30002021-05-31I10000400INAMC for Q+, Innspire Interface AED 2471 @ 19.3 Doc. No. T03593 , Invoice No. 21ME361N1003074000.0000II100004002021-05-310.000035975.20002021-05-31I10000401INAMC for Web PayTRAX AED 1864 @ 19.3 Doc. No. T03603 , Invoice No. 21ME365N1003074100.0000II100004012021-05-310.000011734.40002021-05-31I10000402INAMC for Touche POS (2 Terminals) AED 608 @ 19.3 Doc. No. T03605 , Invoice No. 21ME366N1003074200.0000II100004022021-05-310.000044409.30002021-05-31I10000403INAMC for WISH SUITE OS PRODUCTS AED 2301 @ 19.3 Doc. No. T03607 , Invoice No. 21ME367N1003074300.0000II100004032021-05-310.00004265.30002021-05-31I10000404INAMC for Web PayTRAX (50 Emp) AED 221 @ 19.3 Doc. No. T03610 , Invoice No. 21ME368N1003074400.0000II100004042021-05-310.000059830.00002021-05-31I10000405INAMC for Cloud Solution Web PayTRAX 280 Emp AED 3100 @ 19.3 Doc. No. T03613 , Invoice No. 21ME369N1003074500.0000II100004052021-05-310.00005616.30002021-05-31I10000406INAMC for Touche(1) AED 291 @ 19.3 Doc. No. T03614 , Invoice No. 21ME370N1003074600.0000II100004062021-05-310.00002759.90002021-05-31I10000407INAMC for Touche POS (1) AED 143 @ 19.3 Doc. No. T03615 , Invoice No. 21ME371N1003074700.0000II100004072021-05-310.00003203.80002021-05-31I10000408INAMC for Androud Touche(2) AED 166 @ 19.3 Doc. No. T03616 , Invoice No. 21ME372N1003074800.0000II100004082021-05-310.000019242.10002021-05-31I10000409INAMC for Web Prol(2), Web Pay(50 Em) AED 997 @ 19.3 Doc. No. T03617 , Invoice No. 21ME373N1003074900.0000II100004092021-05-310.000029953.60002021-05-31I10000410INAMC for WISHNET/POS/SL/ST/WebPRO AED 1552 @ 19.3 Doc. No. T03636 , Invoice No. 21ME381N1003075000.0000II100004102021-05-310.000029953.60002021-05-31I10000411INAMC for WISHNET/POS/SL/ST/WebPRO AED 1552 @ 19.3 Doc. No. T03637 , Invoice No. 21ME382N1003075100.0000II100004112021-05-310.000024125.00002021-05-31I10000412INAMC for PayTRAX AED 1250 @ 19.3 Doc. No. T03647 , Invoice No. 21ME384N1003075200.0000II100004122021-05-310.000024125.00002021-05-31I10000413INAMC for PayTRAX AED 1250 @ 19.3 Doc. No. T03648 , Invoice No. 21ME385N1003075300.0000II100004132021-05-310.000040433.50002021-05-31I10000414INAMC for PayTRAX AED 2095 @ 19.3 Doc. No. T03649 , Invoice No. 21ME386N1003075400.0000II100004142021-05-310.000051897.70002021-05-31I10000415INAMC for Web PayTRAX AED 2689 @ 19.3 Doc. No. T03650 , Invoice No. 21ME387N1003075500.0000II100004152021-05-310.000018663.10002021-05-31I10000416INAMC for SmartTEL,FO Int AED 967 @ 19.3 Doc. No. T03651 , Invoice No. 21ME388N1003075600.0000II100004162021-05-310.000018238.50002021-05-31I10000417INSLF for GRMS Interface & Services AED 945 @ 19.3 Doc. No. T03591 , Invoice No. 21ME360N1003075700.0000II100004172021-05-310.0000165111.50002021-05-31I10000418INSLF for Call Accounting, Voice Mail, Web PayTRAX, Interface,Services - 50 AED 8555 @ 19.3 Doc. No. T03599 , Invoice No. 21ME362N1003075800.0000II100004182021-05-310.0000165111.50002021-05-31I10000419INSLF for Call Accounting, Voice Mail, Web PayTRAX, Interface,Services - 50 AED 8555 @ 19.3 Doc. No. T03600 , Invoice No. 21ME363N1003075900.0000II100004192021-05-310.000010209.70002021-05-31I10000420INSLF for QR E-Menu & Services (1 Outlet) & CLOUD - Touche POS (1 Terminal) AED 529 @ 19.3 Doc. No. T03602 , Invoice No. 21ME364N1003076000.0000II100004202021-05-310.000028409.60002021-05-31I10000421INSLF for Android Touche (4) AED 1472 @ 19.3 Doc. No. T03619 , Invoice No. 21ME374N1003076100.0000II100004212021-05-310.000088837.90002021-05-31I10000422INSLF for Web PayTRAX, Services & Hardware - 50% Balance AED 4603 @ 19.3 Doc. No. T03623 , Invoice No. 21ME375N1003076200.0000II100004222021-05-310.000018238.50002021-05-31I10000423INSLF for Interface Development for ZK Time and Attendance Machine AED 945 @ 19.3 Doc. No. T03628 , Invoice No. 21ME376N1003076300.0000II100004232021-05-310.000030011.50002021-05-31I10000424INSLF for Web PayTRAX (75 Emp) & Services - 50% Advance AED 1555 @ 19.3 Doc. No. T03630 , Invoice No. 21ME377N1003076400.0000II100004242021-05-310.000030011.50002021-05-31I10000425INSLF for Web PayTRAX (75 Emp) & Services - 50% Balance AED 1555 @ 19.3 Doc. No. T03631 , Invoice No. 21ME378N1003076500.0000II100004252021-05-310.000029181.60002021-05-31I10000426INSLF for Interface - Channel Manager AED 1512 @ 19.3 Doc. No. T03634 , Invoice No. 21ME379N1003076600.0000II100004262021-05-310.000018238.50002021-05-31I10000427INSLF for Android Touche (2 Terminals) & Services AED 945 @ 19.3 Doc. No. T03635 , Invoice No. 21ME380N1003076700.0000II100004272021-05-310.000014668.00002021-05-31I10000428INSLF for WISH.Net Front Office additional License - 30 Rooms AED 760 @ 19.3 Doc. No. T03642 , Invoice No. 21ME383N1003076800.0000II100004282021-05-310.000088837.90002021-05-31I10000429INSLF for Web PayTRAX, Services & Hardware - 50% Advance (Refer inv T03623) AED 4603 @ 19.3 Doc. No. T03450 , Invoice No. 21ME389N1003076900.0000II100004292021-05-314582453.00000.00002021-06-0210006683PMRemittance ID 45530IMT11281221, Dated 02/06/2021N1003043200.0000P112812212021-06-024582453.0000OKCCUBIUnited Bank of India A/c CC41518069.05000.00002021-06-30C10000014CN21ME-C001 - AMC Credit note for Towards non-renewal of AMC in 2021 installed at Ujung Info System (Sea Cloud Hotel in Busan) AED - 929.00 @ 19.45 = Rs. 18,069.05 Doc. No. CN5723 , Credit No. 21ME-C001N1003092500.0000CC100000142021-06-30116544.40000.00002021-06-30C10000015CN21ME-C002 - SLF Credit note for Towards inactive service installed at Constance Belle Mare Plage (Constance Industries Ltd) AED - 5992.00 @ 19.45 = Rs. 1,16,544.40 Doc. No. CN5724 , Credit No. 21ME-C002N1003092600.0000CC100000152021-06-3080367.40000.00002021-06-30C10000016CN21ME-C003 - AMC Credit note for Towards Invoice No. T03310 dated 01/01/2021 cancelled as not installed at J5 RIMAL Hotel Apartments LLC & J5 Hotels Port Saeed Dubai L AED -4132.00 @ 19.45 = Rs. 80,367.40 Doc. No. CN5725 , Credit No. 21ME-C003N1003092700.0000CC100000162021-06-3018672.00000.00002021-06-30C10000017CN21ME-C004 - AMC Credit note for Towards one month discount given on AMC 2021 installed at Clover Trading & Contracting (The Curve Hotel) AED - 96.00 @ 19.45 = Rs. 1867.20 Doc. No. CN5726 , Credit No. 21ME-C004N1003092800.0000CC100000172021-06-300.0000212607.95002021-06-30I10000450INSLF for WishFO, Web Prol,Tou,Andr Tou, Web Pay,WCM,SW, Door Lock Int installed at Aventime Limited (25% Advance - time of Signing) AED 10930.5 @ 19.45 Doc. No. T02943 , Invoice No. 21ME390N1003079100.0000II100004502021-06-300.000080367.40002021-06-30I10000451INAMC for Web PayTRAX installed at Schneider Electrics (UAE&ASCO) - (Mar-Dec) AED 4132.13 @ 19.45 Doc. No. T03656 , Invoice No. 21ME391N1003079200.0000II100004512021-06-300.000010211.25002021-06-30I10000452INAMC for Web PayTRAX installed at Golden Tulip Al Jazira AED 524.54 @ 19.45 Doc. No. T03657 , Invoice No. 21ME392N1003079300.0000II100004522021-06-300.000046388.25002021-06-30I10000453INAMC for Cloud Web Prol(2) installed at Landmark Catering Services LLC (Citymax Hotels) AED 2384.64 @ 19.45 Doc. No. T03658 , Invoice No. 21ME393N1003079400.0000II100004532021-06-300.000091901.25002021-06-30I10000454INSLF for @YourWish & Services installed at Barari Natural Resources LLC (Jebal Hafit Desert Park) AED 4725 @ 19.45 Doc. No. T03659 , Invoice No. 21ME394N1003079500.0000II100004542021-06-300.0000637804.40002021-06-30I10000455INSLF for WishFO, Web Prol,Tou,Andr Tou, Web Pay,WCM,SW, Door Lock Int installed at Avantime Limited AED 32791.5 @ 19.45 Doc. No. T03660 , Invoice No. 21ME395N1003079600.0000II100004552021-06-300.000011242.10002021-06-30I10000456INSLF for POS Conpuware Interface to WishNet(using FIAS protocol) installed at UBiQ Global Solutions Sdn. Bhd (VIVERE HOTEL & RESORTS, MUNT AED 578.42 @ 19.45 Doc. No. T03662 , Invoice No. 21ME396N1003079700.0000II100004562021-06-300.000015482.20002021-06-30I10000457INAMC for Web Prol, Touche,Android Touche, Interface installed at Ramada Lahore - Pakistan (06/03/2021-05/06/2021) AED 795.74 @ 19.45 Doc. No. T03664 , Invoice No. 21ME397N1003079800.0000II100004572021-06-300.000014743.10002021-06-30I10000458INAMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Apr-Jun) AED 757.76 @ 19.45 Doc. No. T03667 , Invoice No. 21ME398N1003079900.0000II100004582021-06-300.000026996.60002021-06-30I10000459INAMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Apr-Jun) AED 1388.39 @ 19.45 Doc. No. T03668 , Invoice No. 21ME399N1003080000.0000II100004592021-06-300.000019702.85002021-06-30I10000460INAMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Apr-Jun) AED 1012.5 @ 19.45 Doc. No. T03669 , Invoice No. 21ME400N1003080100.0000II100004602021-06-300.000057358.05002021-06-30I10000461INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Apr-Jun) AED 2948.94 @ 19.45 Doc. No. T03672 , Invoice No. 21ME401N1003080200.0000II100004612021-06-300.000046291.00002021-06-30I10000462INAMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Apr- AED 2379.54 @ 19.45 Doc. No. T03673 , Invoice No. 21ME402N1003080300.0000II100004622021-06-300.000053934.85002021-06-30I10000463INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Apr-Jun) AED 2772.73 @ 19.45 Doc. No. T03674 , Invoice No. 21ME403N1003080400.0000II100004632021-06-300.000044559.95002021-06-30I10000464INAMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic installed at Cassells Barsha (Apr-Jun) AED 2291.04 @ 19.45 Doc. No. T03675 , Invoice No. 21ME404N1003080500.0000II100004642021-06-300.000019702.85002021-06-30I10000465INAMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1012.5 @ 19.45 Doc. No. T03676 , Invoice No. 21ME405N1003080600.0000II100004652021-06-300.000026471.45002021-06-30I10000466INAMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1360.73 @ 19.45 Doc. No. T03677 , Invoice No. 21ME406N1003080700.0000II100004662021-06-300.000025946.30002021-06-30I10000467INAMC for Web PayTRAX installed at J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) Jan AED 1333.8 @ 19.45 Doc. No. T03678 , Invoice No. 21ME407N1003080800.0000II100004672021-06-300.000019994.60002021-06-30I10000468INAMC for Web Prol,Web PayTRAX (150 Employees) installed at STAYBRIDGE SUITES FC L.L.C(ALSALAM HOTEL SUITES (Apr-Jun) AED 1028.36 @ 19.45 Doc. No. T03679 , Invoice No. 21ME408N1003080900.0000II100004682021-06-300.000035223.95002021-06-30I10000469INAMC for FO,POS,Web Prol, Web Pay,SmartWEB, SmartTEL installed at Skylark Hotel Apartments AED 1810.85 @ 19.45 Doc. No. T03680 , Invoice No. 21ME409N1003081000.0000II100004692021-06-300.000016454.70002021-06-30I10000470INAMC for CLOUD - Web Pay installed at Shakesphere & Co AED 845.59 @ 19.45 Doc. No. T03681 , Invoice No. 21ME410N1003081100.0000II100004702021-06-300.000053623.65002021-06-30I10000471INAMC for @Your Wish installed at JARH Maldives Pvt Ltd (JA MANAFARU) AED 2756.58 @ 19.45 Doc. No. T03683 , Invoice No. 21ME411N1003081200.0000II100004712021-06-300.000086941.50002021-06-30I10000472INAMC for Wish.Net, Touche, Web Prol, Web Pay installed at Al Burhan Group AED 4470.02 @ 19.45 Doc. No. T03684 , Invoice No. 21ME412N1003081300.0000II100004722021-06-300.00004609.65002021-06-30I10000473INAMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (De Palma Shah Alam) AED 236.68 @ 19.45 Doc. No. T03686 , Invoice No. 21ME413N1003081400.0000II100004732021-06-300.000067335.90002021-06-30I10000474INAMC for Touche(10), Android Tou(14), Touche BI(1), Opera Int t installed at UBiQ Global Solutions Sdn. Bhd. (Anantara Desaru Coast Resor AED 3462.36 @ 19.45 Doc. No. T03687 , Invoice No. 21ME414N1003081500.0000II100004742021-06-300.0000135624.85002021-06-30I10000475INAMC for Front Office, POS,Web Prol installed at Sheraton Al Khalidiya Hotel AED 6972.75 @ 19.45, Doc. No. T03688 , Invoice No. 21ME415N1003081600.0000II100004752021-06-304658835.00000.00002021-07-0110006716PMRemittance ID : 45530IMT091521, Dated 01/07/2021N1003046500.0000P915212021-07-014658835.0000OKCCUBIUnited Bank of India A/c CC41551168.60000.00002021-07-31C10000025CN21ME-C005 - AMC Credit note AMC credit note for modules installed at Univest National Foods Group 2604 AED @ 19.65 = Rs. 51,168.60 Doc. No. CN5727 , Credit No. 21ME-C005N1003121200.0000CC100000252021-07-310.000058871.40002021-07-31I10000496INSLF for AYW ANNUAL LICENCE FEE installed at Constance Ephelia Resort (Port Launay Resort Ltd) 2996 AED @ 19.65, Doc. No. T03690, Invoice No. 21ME416N1003118700.0000II100004962021-07-310.000051424.05002021-07-31I10000497INSLF for SmartTEL, Interface to Opera installed at Clover Trading & Contracting (The Curve Hotel) 2617 AED @ 19.65, Doc. No. T03694, Invoice No. 21ME417N1003118800.0000II100004972021-07-310.000019119.45002021-07-31I10000498INSLF for Wish PMS Front Office - 15 Rooms & AMC installed at Staybridge Suites Internet City (SRG Holding Limited) 973 AED @ 19.65, Doc. No. T03696, Invoice No. 21ME418N1003118900.0000II100004982021-07-310.00002849.25002021-07-31I10000499INAMC for WISH PMS Front Office(75 Rms), Door Lock Interfa installed at Staybridge Suites Internet City (SRG Holding Limited) 145 AED @ 19.65, Doc. No. T03697, Invoice No. 21ME419N1003119000.0000II100004992021-07-310.000087010.20002021-07-31I10000500INAMC for CLOUD - Web PayTRAX Hosting installed at Movenpick Ibn Battuta Gate Hotel 4428 AED @ 19.65, Doc. No. T03699, Invoice No. 21ME420N1003119100.0000II100005002021-07-310.000069600.30002021-07-31I10000501INAMC for PayTRAX (with 40% discount) installed at NCTH - Catering Division 3542 AED @ 19.65, Doc. No. T03700, Invoice No. 21ME421N1003119200.0000II100005012021-07-310.000019296.30002021-07-31I10000502INAMC for @YourWish- Service Mgt System (179Rooms) - subs installed at The Palms Beach Hotel & Spa (May-Jul) 1348 AED @ 19.65, Doc. No. T03701, Invoice No. 21ME422N1003119300.0000II100005022021-07-310.000026488.20002021-07-31I10000503INAMC for @YourWish installed at Barari Natural Resources LLC (Jebal Hafit Desert Pa 1348 AED @ 19.65, Doc. No. T03702, Invoice No. 21ME423N1003119400.0000II100005032021-07-310.00003281.55002021-07-31I10000504INAMC for Android Touche (2 Terminals) installed at Asiana Hotel 167 AED @ 19.65, Doc. No. T03703, Invoice No. 21ME424N1003119500.0000II100005042021-07-310.000035821.95002021-07-31I10000505INAMC for Web PayTRAX(250) installed at Diwan Al Majd LLC (Q Food & Beverage) 1823 AED @ 19.65, Doc. No. T03704, Invoice No. 21ME425N1003119600.0000II100005052021-07-310.00004460.55002021-07-31I10000506INAMC for Interface - Channel Manager installed at Skylark Hotel Apartments 227 AED @ 19.65, Doc. No. T03705, Invoice No. 21ME426N1003119700.0000II100005062021-07-310.000087678.30002021-07-31I10000507INAMC for Web PayTRAX(300) installed at Specialized Data Systems LLC (Alila Resort) 4462 AED @ 19.65, Doc. No. T03706, Invoice No. 21ME427N1003119800.0000II100005072021-07-310.000082333.50002021-07-31I10000508INSLF for Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IP installed at F1 Infotech FZE (Merchant House) 4190 AED @ 19.65, Doc. No. T03710, Invoice No. 21ME428N1003119900.0000II100005082021-07-310.000082333.50002021-07-31I10000509INSLF for Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IP installed at F1 Infotech FZE (Merchant House) 4190 AED @ 19.65, Doc. No. T03711, Invoice No. 21ME429N1003120000.0000II100005092021-07-310.000031164.90002021-07-31I10000510INAMC for AMC-Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfa installed at Ayla Grand Hotel 1586 AED @ 19.65, Doc. No. T03715, Invoice No. 21ME430N1003120100.0000II100005102021-07-310.000022813.65002021-07-31I10000511INAMC for AMC-Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfa installed at Ayla Bawadi Hotel 1161 AED @ 19.65, Doc. No. T03716, Invoice No. 21ME431N1003120200.0000II100005112021-07-310.000031164.90002021-07-31I10000512INAMC for AMC-Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfa installed at Ayla Hotel 1586 AED @ 19.65, Doc. No. T03717, Invoice No. 21ME432N1003120300.0000II100005122021-07-310.000058635.60002021-07-31I10000513INSLF for Web PayTRAX - Additional 100 Employees (SO-21104) installed at Prologic First SS Ltd (Tabuk for Investment & Touri 2984 AED @ 19.65, Doc. No. T03719, Invoice No. 21ME433N1003120400.0000II100005132021-07-310.000049989.60002021-07-31I10000514INAMC for AMC- Tou, Web Prol, Web Pay and Touche POS(1) installed at Wane by Somiya 2544 AED @ 19.65, Doc. No. T03720, Invoice No. 21ME434N1003120500.0000II100005142021-07-310.000026311.35002021-07-31I10000515INSLF for POS(1) & HARDWARE+ 100% Advance for 1st Year AMC installed at Avantime Hotels LLC (Prev. Avantime Limited (Revier) 1339 AED @ 19.65, Doc. No. T03722, Invoice No. 21ME435N1003120600.0000II100005152021-07-310.0000118843.20002021-07-31I10000516INSLF for Touche POS (4) & Services installed at Al Diar Dana Hotel 6048 AED @ 19.65, Doc. No. T03725, Invoice No. 21ME436N1003120700.0000II100005162021-07-310.00001639.87002021-08-1810000277DNBank Charges on Bill ID: 180821I049902850 NC # 10001692N1003187000.00000.0000D2021-08-181639.87000.00002021-08-1810001692NCBank Charges on Bill ID: 180821I049902850N1003177800.00000.0000C4612230.00000.00002021-08-1810006928PMBill ID: 180821I049902850, Dated 18/08/201 for USD 63000 credited in Account 62975 foreign bank charges USD 25 @ Rs. 73.21= 1830.25,N1003177700.0000P9028502021-08-184610399.7500OKHDFCHDFC BANK LTD.19600.00000.00002021-08-31C10000031CN21ME-C006, AMC Credit Note against AMC Invoice No. 20ME113, Dated 30/06/2020, AMC Towards WISH.NET, Web Prol, Touche, SmartTEL- 01/01/21-31/12/2021 installed at Samharam, Salalah Muscat) AED 1000 @ Rs. 19.6, Doc. No. CN5729, Credit No. 21ME-C006N1003186200.0000CC100000312021-08-3120599.60000.00002021-08-31C10000032CN21ME-C007, AMC Credit Note against AMC Invoice No. 20ME129, Dated 30/06/2020, AMC Towards WISH.NET, Web Prol, Touche, SmartTEL- 01/01/21-31/12/2021 installed at Samharam, Salalah Muscat) AED 1051 @ Rs. 19.6, Doc. No. CN5730, Credit No. 21ME-C007N1003186300.0000CC100000322021-08-310.000034946.80002021-08-31I10000541INSLF for Web Prol, Touche, Andr Touche & Services 50% + Hardware 100% installed at Alkalime Restaurant AED 1783 @Rs. 19.6 ,Doc. No. T03494, Invoice No. 21ME437N1003184500.0000II100005412021-08-310.000071775.20002021-08-31I10000542INAMC for Web PayTRAX Property Lic(1Site),Web PayTRAX Employee License (40 installed at Tulip Inn Al Jazira AED 3662 @Rs. 19.6 ,Doc. No. T03727, Invoice No. 21ME438N1003184600.0000II100005422021-08-310.000049078.40002021-08-31I10000543INSLF for CLOUD - Web Prol(2), ON PREMISES Touche(1) & Services installed at Fresh Bite Paprika Catering LLC AED 2504 @Rs. 19.6 ,Doc. No. T03728, Invoice No. 21ME439N1003184700.0000II100005432021-08-310.000024362.80002021-08-31I10000544INAMC for Payroll (110 Employees) with 25% disc for this yr only installed at Anantara Angkor Resort AED 1243 @Rs. 19.6 ,Doc. No. T03734, Invoice No. 21ME440N1003184800.0000II100005442021-08-310.000082947.20002021-08-31I10000545INAMC for Web PayTRAX installed at United Security Group LLC AED 4232 @Rs. 19.6 ,Doc. No. T03738, Invoice No. 21ME441N1003184900.0000II100005452021-08-310.000058721.60002021-08-31I10000546INSLF for AYW ANNUAL LICENCE FEE installed at Constance Le Prince Maurice (Beauport Industries Ltd) Jun'21 AED 2996 @Rs. 19.6 ,Doc. No. T03741, Invoice No. 21ME442N1003185000.0000II100005462021-08-310.000058721.60002021-08-31I10000547INSLF for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Jun'21-Nov'21) - 6 months AED 2996 @Rs. 19.6 ,Doc. No. T03742, Invoice No. 21ME443N1003185100.0000II100005472021-08-310.000058721.60002021-08-31I10000548INSLF for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Jun'21-Nov'21) - 6 months AED 2996 @Rs. 19.6 ,Doc. No. T03743, Invoice No. 21ME444N1003185200.0000II100005482021-08-310.0000140767.20002021-08-31I10000549INAMC for Touche, Andr tou, Touche BI,Interface, Web Prol Inventory/F&B Cost installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 7182 @Rs. 19.6 ,Doc. No. T03744, Invoice No. 21ME445N1003185300.0000II100005492021-08-310.000038670.80002021-08-31I10000550INAMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Hotel ibis budget Ambassador Busan Haeund AED 1973 @Rs. 19.6 ,Doc. No. T03747, Invoice No. 21ME446N1003185400.0000II100005502021-08-310.000027714.40002021-08-31I10000551INAMC for AMC-WISH/BO/POS installed at Sadaf Hotel (Jan-Dec) AED 1414 @Rs. 19.6 ,Doc. No. T03750, Invoice No. 21ME447N1003185500.0000II100005512021-08-310.000034946.80002021-08-31I10000552INSLF for Oncloud Subscription-Web Prol, Touche, And Touche & Services - 50% Ba installed at Alkalime Restaurant AED 1783 @Rs. 19.6 ,Doc. No. T03751, Invoice No. 21ME448N1003185600.0000II100005522021-08-310.0000354368.00002021-08-31I10000553INAMC for Touche POS (Sharjah & Dubai Outlets),Web PayTRAX Employee Lic (50 installed at Rmal Hospitality AED 18080 @Rs. 19.6 ,Doc. No. T03753, Invoice No. 21ME449N1003185700.0000II100005532021-08-310.000022246.00002021-08-31I10000554INAMC for SmartTEL & SmartVOICE installed at Constance Belle Mare Plage (Constance Industries Ltd) AED 1135 @Rs. 19.6 ,Doc. No. T03762, Invoice No. 21ME450N1003185800.0000II100005542021-08-310.000012524.40002021-08-31I10000555INAMC for AMC- Web PayTRAX - Additional 100 Employees installed at Prologic First SS Ltd (Tabuk for Investment & Tourism - Al A AED 639 @Rs. 19.6 ,Doc. No. T03763, Invoice No. 21ME451N1003185900.0000II100005552021-08-310.000065542.40002021-08-31I10000556INAMC for AMC- Web PayTRAX Cloud Solution 100 Employees installed at Prologic First SS Ltd (Sunset Hotel) - 85% AED 3344 @Rs. 19.6 ,Doc. No. T03764, Invoice No. 21ME452N1003186000.0000II100005562021-08-310.00006193.60002021-08-31I10000557INAMC for AMC- Android Touche (4) installed at Prologic First SS Ltd (Laylati Group of Restaurants) - 65% AED 316 @Rs. 19.6 ,Doc. No. T03765, Invoice No. 21ME453N1003186100.0000II100005572021-08-314534110.00000.00002021-09-0110006932PMBILL ID: 3102821I049905746, Dated 01/09/2021N1003179400.0000P99057462021-09-014534110.0000OKHDFCHDFC BANK LTD.41593.60000.00002021-09-30C10000063CN21ME-C008, AMC Credit Note against AMC Invoice No. 21ME495, Dated 30/09/2021, AMC Towards AMC for Towards AMC for Towards Web PayTRAX for the period of 12th December 20 installed at Al Bahar Hotel & Resort(Blue Diamond Alsalam AED -2144 @ 19.4 Doc.N1003240800.0000CC100000632021-09-3029332.80000.00002021-09-30C10000064CN21ME-C009, SLF Credit Note against AMC Invoice No. 21ME459, Dated 30/09/2021, SLF Towards SLF for Towards the Interface Channel Manager not yet Installed installed at Skylark Hotel Apartments AED -1512 @ 19.4 Doc. No. CN5733, Credit No. 21ME-C009N1003240900.00000.00000.0000CC100000642021-09-3012726.40000.00002021-09-30C10000065CN21ME-C010, AMC Credit Note against AMC Invoice No. 21ME496, Dated 30/09/2021, AMC for Towards 2021 Touche POS (3 POS), (2POS not yet done) n installed at Donatello Hotel (Previous Red Hot Chili) AED -656 @ 19.4 Doc. No. CN5732, Credit No. 21ME-C010N1003241000.0000CC100000652021-09-305238.00000.00002021-09-30C10000066CN21ME-C011, AMC Credit Note against AMC Invoice No. 21ME496, Dated 30/09/2021, AMC for AMC for Towards 2021 POS for Dubai Outlet Mall not renewing t installed at Skylers Restaurant AED -270 @ 19.4 Doc. No. CN5731, Credit No. 21ME-C011N1003241100.0000CC100000662021-09-304403.80000.00002021-09-30C10000067CN21ME-C012, AMC Credit Note against AMC Invoice No. 21ME496, Dated 30/09/2021, AMC for Towards AMC for Towards the Interface Channel Manager not yet Installed installed at Skylark Hotel Apartments AED -227 @ 19.4 Doc. No. CN5734, Credit No. 21ME-C012N1003241200.0000CC100000672021-09-300.000075000.40002021-09-30I10000582INAMC for WISHFO/BO/ST/POS/SL installed at Haffa House Muscat AED 3866 @ 19.4 ,Doc. No. T03766, Invoice No. 21ME454N1003234900.0000II100005822021-09-300.000026597.40002021-09-30I10000583INAMC for Wish.Net, Web Prol, POS installed at Jabal Al Akhdar Muscat (Shanfari Group) AED 1371 @ 19.4 ,Doc. No. T03767, Invoice No. 21ME455N1003235000.0000II100005832021-09-300.000040371.40002021-09-30I10000584INAMC for Wish.Net, Web Prol,POS,ST installed at SAMA HOTEL (Shanfari Group) AED 2081 @ 19.4 ,Doc. No. T03768, Invoice No. 21ME456N1003235100.0000II100005842021-09-300.000014938.00002021-09-30I10000585INAMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(MayAug) AED 770 @ 19.4 ,Doc. No. T03770, Invoice No. 21ME457N1003235200.0000II100005852021-09-300.0000585589.00002021-09-30I10000586INSLF for Wish.Net, Touche, Evt & Cat, Web Prol, WCM, Door Lock Int, installed at Dubai Marine Beach Resort & SPA AED 30185 @ 19.4 ,Doc. No. T03773, Invoice No. 21ME458N1003235300.0000II100005862021-09-300.0000368541.80002021-09-30I10000587INSLF for FO,BO,POS,ANDR POS, WEB PAY,WCM,ST,@YW,INT,QR MENU 10 installed at Al Bahar Hotel & Resort(Blue Diamond Alsalam AED 18997 @ 19.4 ,Doc. No. T03776, Invoice No. 21ME459N1003235400.0000II100005872021-09-300.00005664.80002021-09-30I10000588INAMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (OSCAR RESTA AED 292 @ 19.4 ,Doc. No. T03777, Invoice No. 21ME460N1003235500.0000II100005882021-09-300.00005664.80002021-09-30I10000589INAMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (OSCAR RESTA AED 292 @ 19.4 ,Doc. No. T03778, Invoice No. 21ME461N1003235600.0000II100005892021-09-300.0000452524.40002021-09-30I10000590INAMC for CLOUD Touche, Corp Tou, Tou BI, Web Prol installed at Shakesphere & Co AED 23326 @ 19.4 ,Doc. No. T03779, Invoice No. 21ME462N1003235700.0000II100005902021-09-300.0000136886.40002021-09-30I10000591INSLF for Web Prol, POS, Web Prol Approvals/Req, Web Prol Enterprise R installed at FASSCO Catering Services LLC(for KCH) AED 7056 @ 19.4 ,Doc. No. T03786, Invoice No. 21ME463N1003235800.0000II100005912021-09-300.000088793.80002021-09-30I10000592INAMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax installed at Ivory Grand Hotel Apartments (Jul-Dec) AED 4577 @ 19.4 ,Doc. No. T03788, Invoice No. 21ME464N1003235900.0000II100005922021-09-300.000056842.00002021-09-30I10000593INSLF for CLOUD Web Prol, Android Touche, Web PayTRAX & Services installed at Viva Blue Yachts & Boats Rental LLC AED 2930 @ 19.4 ,Doc. No. T03798, Invoice No. 21ME465N1003236000.0000II100005932021-09-300.000044639.40002021-09-30I10000594INAMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jul-Sep) AED 2301 @ 19.4 ,Doc. No. T03800, Invoice No. 21ME466N1003236100.0000II100005942021-09-300.00004190.40002021-09-30I10000595INAMC for Premises POS(1) For Lavazza Café MOE installed at Landmark Catering Services LLC (Citymax Hotel AED 216 @ 19.4 ,Doc. No. T03802, Invoice No. 21ME467N1003236200.0000II100005952021-09-300.0000204573.00002021-09-30I10000596INAMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 mon AED 10545 @ 19.4 ,Doc. No. T03803, Invoice No. 21ME468N1003236300.0000II100005962021-09-300.0000141076.80002021-09-30I10000597INAMC for WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock, installed at Al Marina Investment AED 7272 @ 19.4 ,Doc. No. T03804, Invoice No. 21ME469N1003236400.0000II100005972021-09-300.000012416.00002021-09-30I10000598INAMC for PayTRAX installed at Al Jawahara Hotel Apartments (Jul-Dec) AED 640 @ 19.4 ,Doc. No. T03805, Invoice No. 21ME470N1003236500.0000II100005982021-09-300.00008652.40002021-09-30I10000599INAMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jul-Sep) AED 446 @ 19.4 ,Doc. No. T03806, Invoice No. 21ME471N1003236600.0000II100005992021-09-300.000010689.40002021-09-30I10000600INAMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Jul-Sep) AED 551 @ 19.4 ,Doc. No. T03807, Invoice No. 21ME472N1003236700.0000II100006002021-09-300.000079016.20002021-09-30I10000601INAMC for Web PayTRAX,Touche, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jul-Dec) AED 4073 @ 19.4 ,Doc. No. T03808, Invoice No. 21ME473N1003236800.0000II100006012021-09-300.000017033.20002021-09-30I10000602INAMC for 2019 to 2021 + Refresher Training&Reinstallation POS Sy installed at Arabian Courtyard Hotel AED 878 @ 19.4 ,Doc. No. T03809, Invoice No. 21ME474N1003236900.0000II100006022021-09-300.000014705.20002021-09-30I10000603INAMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Jul-Sep) AED 758 @ 19.4 ,Doc. No. T03811, Invoice No. 21ME475N1003237000.0000II100006032021-09-300.000040972.80002021-09-30I10000604INAMC for WISHNET/POS installed at Auris Boutique Hotel Apartments (Jul-Dec) AED 2112 @ 19.4 ,Doc. No. T03813, Invoice No. 21ME476N1003237100.0000II100006042021-09-300.000030108.80002021-09-30I10000605INAMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Dubai Hotel Jul-Sep AED 1552 @ 19.4 ,Doc. No. T03814, Invoice No. 21ME477N1003237200.0000II100006052021-09-300.000057210.60002021-09-30I10000606INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Jul-Sep) AED 2949 @ 19.4 ,Doc. No. T03815, Invoice No. 21ME478N1003237300.0000II100006062021-09-300.000046172.00002021-09-30I10000607INAMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited (Avari Xpress Islamabad AED 2380 @ 19.4 ,Doc. No. T03816, Invoice No. 21ME479N1003237400.0000II100006072021-09-300.000053796.20002021-09-30I10000608INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Jul-Sep) AED 2773 @ 19.4 ,Doc. No. T03817, Invoice No. 21ME480N1003237500.0000II100006082021-09-300.000044445.40002021-09-30I10000609INAMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic installed at Cassells Barsha (Jul-Sep) AED 2291 @ 19.4 ,Doc. No. T03818, Invoice No. 21ME481N1003237600.0000II100006092021-09-300.000021728.00002021-09-30I10000610INAMC for Web Prol'IFIC 2 Users & Web PayTRAX installed at Fore Front Facilities Management (4 Holding) AED 1120 @ 19.4 ,Doc. No. T03819, Invoice No. 21ME482N1003237700.0000II100006102021-09-300.000019652.20002021-09-30I10000611INAMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) AED 1013 @ 19.4 ,Doc. No. T03821, Invoice No. 21ME483N1003237800.0000II100006112021-09-300.000026403.40002021-09-30I10000612INAMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1361 @ 19.4 ,Doc. No. T03822, Invoice No. 21ME484N1003237900.0000II100006122021-09-300.000026927.20002021-09-30I10000613INAMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jul-Sep) AED 1388 @ 19.4 ,Doc. No. T03823, Invoice No. 21ME485N1003238000.0000II100006132021-09-300.000026190.00002021-09-30I10000614INAMC for WISHNET/POS/ST/SW/Web Prol'IFIC installed at Royal Grand Suites Hotel (Jul-Dec) AED 1350 @ 19.4 ,Doc. No. T03824, Invoice No. 21ME486N1003238100.0000II100006142021-09-300.000019652.20002021-09-30I10000615INAMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Jul-Sep) AED 1013 @ 19.4 ,Doc. No. T03825, Invoice No. 21ME487N1003238200.0000II100006152021-09-300.000012745.80002021-09-30I10000616INAMC for WISH FO,SmartWEB installed at Tulip Inn Regency Jeddah (Al Hokair Hotel Div AED 657 @ 19.4 ,Doc. No. T03826, Invoice No. 21ME488N1003238300.0000II100006162021-09-300.0000112927.40002021-09-30I10000617INAMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Intercontinental Hotel,Hol AED 5821 @ 19.4 ,Doc. No. T03827, Invoice No. 21ME489N1003238400.0000II100006172021-09-300.000030768.40002021-09-30I10000618INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces installed at Ayla Grand Hotel (Jul-Sep) AED 1586 @ 19.4 ,Doc. No. T03828, Invoice No. 21ME490N1003238500.0000II100006182021-09-300.000022523.40002021-09-30I10000619INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces installed at Ayla Bawadi Hotel (Jul-Sep) AED 1161 @ 19.4 ,Doc. No. T03829, Invoice No. 21ME491N1003238600.0000II100006192021-09-300.000030768.40002021-09-30I10000620INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces installed at Ayla Hotel (Jul-Sep) AED 1586 @ 19.4 ,Doc. No. T03830, Invoice No. 21ME492N1003238700.0000II100006202021-09-300.000013696.40002021-09-30I10000621INAMC for Touche POS (4) installed at Al Diar Dana Hotel AED 706 @ 19.4 ,Doc. No. T03836, Invoice No. 21ME493N1003238800.0000II100006212021-09-300.000067337.40002021-09-30I10000622INAMC for Web Prol,ST,Interface installed at Swiss-Bel Hotel Kuwait AED 3471 @ 19.4 ,Doc. No. T03837, Invoice No. 21ME494N1003238900.0000II100006222021-09-300.0000103887.00002021-09-30I10000623INAMC for Web PayTRAX(300) installed at Green Peak Project Development Company LLC(Sp AED 5355 @ 19.4 ,Doc. No. T03838, Invoice No. 21ME495N1003239000.0000II100006232021-09-300.000029526.80002021-09-30I10000624INAMC for Web Prol(1), Touche(1), Andr Tou(6) installed at The Sportsman's Arms Restaurant LLC AED 1522 @ 19.4 ,Doc. No. T03840, Invoice No. 21ME496N1003239100.0000II100006242021-09-300.000022019.00002021-09-30I10000625INAMC for SmartTEL & SmartVOICE installed at Constance Le Prince Maurice (Beauport Industr AED 1135 @ 19.4 ,Doc. No. T03841, Invoice No. 21ME497N1003239200.0000II100006252021-09-300.00004080.00002021-09-30I10000626INAMC for Web PayTRAX (200 Emp) installed at Aldayaa Lebanese Butchery LLC (EIG For Food & AED 1102 @ 19.4 ,Doc. No. T03842, Invoice No. 21ME498N1003239300.0000II100006262021-09-304616010.00000.00002021-10-0110007085PMRemittance ID INW 300921I049904022 USD 62975 @ 73.27, Foreign Bank Charges 25 USD @ Rs. 73.27N1003230700.0000P40222021-10-014614178.2500OKHDFCHDFC BANK LTD.0.0000208402.00002021-10-31I10000648INSLF for FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Channel Mngr - 42.16%installed atKhalifa Abdulla Ahmed Lootah (Muraqabat- New Property & Muteena EAED 10551.75 @19.75, Doc. No. T03033, Invoice No. 21ME499N1003275500.0000II100006482021-10-310.0000117966.75002021-10-31I10000649INSLF for Web PayTRAX - 3000 Emp - 11.60% Advanceinstalled atClover Trading & Contracting (The Private Office of His Highness AED 5973.32 @19.75, Doc. No. T03121, Invoice No. 21ME500N1003275600.0000II100006492021-10-310.000013686.75002021-10-31I10000650INSLF for Web Prol'IFIC Enterprise, Interface to SUN & Servicces - 50% Advanceinstalled atHRKN Real Estate LLC (Kingsgate Hotel by Millenium Jaddaf) - 40%AED 693 @19.75, Doc. No. T03608, Invoice No. 21ME501N1003275700.0000II100006502021-10-310.000020540.00002021-10-31I10000651INSLF for Web Prol'IFIC Enterprise, Interface to SUN & Servicces - 50% Advanceinstalled atRKH Real Estate LLC (Kingsgate Hotel by Millenium Jaddaf) - 60%AED 1039.5 @19.75, Doc. No. T03609, Invoice No. 21ME502N1003275800.0000II100006512021-10-310.000029704.00002021-10-31I10000652INSLF for CLOUD - Web PayTRAX (200 Emp) & Services - 25% Adv (On Signing)installed atAl Baleed Resort Salalah by Anantara AED 1503.89 @19.75, Doc. No. T03730, Invoice No. 21ME503N1003275900.0000II100006522021-10-310.000096656.50002021-10-31I10000653INAMC for FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Channel Mngr,GRMS installed atKhalifa Abdulla Ahmed Lootah (City Avenue Muteena Existing ProperAED 4893.75 @19.75, Doc. No. T03846, Invoice No. 21ME504N1003276000.0000II100006532021-10-310.0000144273.75002021-10-31I10000654INAMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAXinstalled atGolden Tulip Sharjah (Jul-Dec)AED 7304.72 @19.75, Doc. No. T03847, Invoice No. 21ME505N1003276100.0000II100006542021-10-310.000023324.75002021-10-31I10000655INSLF for Touche(1), Web Prol(1) & Services - 50% Advanceinstalled atBURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant)AED 1181.25 @19.75, Doc. No. T03849, Invoice No. 21ME506N1003276200.0000II100006552021-10-310.000023324.75002021-10-31I10000656INSLF for Touche(1), Web Prol(1) & Services - 50% Balanceinstalled atBURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant)AED 1181.25 @19.75, Doc. No. T03850, Invoice No. 21ME507N1003276300.0000II100006562021-10-310.000066577.25002021-10-31I10000657INSLF for Wish FO. Touche, Web Prol, Interfaces, ST & Services - 50% Advanceinstalled atBURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Deluxe Hotel ApaAED 3370.5 @19.75, Doc. No. T03851, Invoice No. 21ME508N1003276400.0000II100006572021-10-310.000066577.25002021-10-31I10000658INSLF for Wish FO. Touche, Web Prol, Interfaces, ST & Services - 50% Balanceinstalled atBURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Deluxe Hotel ApaAED 3370.5 @19.75, Doc. No. T03852, Invoice No. 21ME509N1003276500.0000II100006582021-10-310.000014200.25002021-10-31I10000659INSLF for Interface to Bio Time 8.5 by ZKTeco and Web PayTRAXinstalled atClover Trading & Contracting (Golden Tulip Hotel - Qatar) -65%AED 719.07 @19.75, Doc. No. T03853, Invoice No. 21ME510N1003276600.0000II100006592021-10-310.000039460.50002021-10-31I10000660INAMC for POS, FMC Interface,Opera Int,Touche BI, (Sharjah)installed atMax Facilities Management LLC (Citymax Hotels)AED 1998 @19.75, Doc. No. T03854, Invoice No. 21ME511N1003276700.0000II100006602021-10-310.000086386.50002021-10-31I10000661INAMC for POS, FMC Interface,Opera Int,Touche BI, (Bur Dubai)installed atMax Facilities Management LLC (Citymax Hotels)AED 4374 @19.75, Doc. No. T03855, Invoice No. 21ME512N1003276800.0000II100006612021-10-310.0000145893.25002021-10-31I10000662INAMC for Web Paytrax solution,Cloud Hosting Charges (Total 380 Emp)installed atADNH: For Sheraton and Le MeridienAED 7387.2 @19.75, Doc. No. T03856, Invoice No. 21ME513N1003276900.0000II100006622021-10-310.000013686.75002021-10-31I10000663INSLF for Web Prol'IFIC Enterprise, Interface to SUN & Services - 50% Balanceinstalled atHRKN Real Estate LLC (Kingsgate Hotel by Millenium Jaddaf) - 40%AED 693 @19.75, Doc. No. T03867, Invoice No. 21ME514N1003277000.0000II100006632021-10-310.000020540.00002021-10-31I10000664INSLF for Web Prol'IFIC Enterprise, Interface to SUN & Services - 50% Balanceinstalled atRKH Real Estate LLC (Kingsgate Hotel by Millenium Jaddaf) - 60%AED 1039.5 @19.75, Doc. No. T03868, Invoice No. 21ME515N1003277100.0000II100006642021-10-310.000019394.50002021-10-31I10000665INAMC for @YourWish- Service Mgt System (179Rooms) - subscriptioninstalled atThe Palms Beach Hotel & Spa (Aug-Oct)AED 981.66 @19.75, Doc. No. T03872, Invoice No. 21ME516N1003277200.0000II100006652021-10-310.000021784.25002021-10-31I10000666INSLF for POS(1), Hardware & Services - 100% Advanceinstalled atBarari Natural Resources LLC (Jebal Hafit Desert Park)AED 1102.5 @19.75, Doc. No. T03874, Invoice No. 21ME517N1003277300.0000II100006662021-10-310.00004266.00002021-10-31I10000667INAMC for Touche (1)installed atBarari Natural Resources LLC (Jebal Hafit Desert Park)AED 216.18 @19.75, Doc. No. T03875, Invoice No. 21ME518N1003277400.0000II100006672021-10-310.00009341.75002021-10-31I10000668INSLF for Touche PO (1) and Services- 50% Advanceinstalled atSobahn Restaurant LLCAED 472.5 @19.75, Doc. No. T03876, Invoice No. 21ME519N1003277500.0000II100006682021-10-310.00009341.75002021-10-31I10000669INSLF for Touche PO (1) and Services- 50% Advanceinstalled atSobahn Restaurant LLCAED 472.5 @19.75, Doc. No. T03877, Invoice No. 21ME520N1003277600.0000II100006692021-10-310.0000169040.25002021-10-31I10000670INAMC for POS MULTIPLE OUTLETSinstalled atKeita Catering Services (D Club)AED 8559 @19.75, Doc. No. T03880, Invoice No. 21ME521N1003277700.0000II100006702021-10-310.000050658.75002021-10-31I10000671INAMC for Web PayTRAX (1500 Emp)installed atIntercat Hospitality LLC (Group of Restaurants)AED 2565 @19.75, Doc. No. T03883, Invoice No. 21ME522N1003277800.0000II100006712021-10-310.00009598.50002021-10-31I10000672INAMC for Corporate Touche POS- Client (6 Outlets) from main order(1st ordinstalled atRmal HospitalityAED 486 @19.75, Doc. No. T03884, Invoice No. 21ME523N1003277900.0000II100006722021-10-310.000038966.75002021-10-31I10000673INAMC for SmartTEL,Interface with Opera,SmartVOICE installed atUjung Info System (Travelodge Dongdaemun) (Prev - Ibis Hotel SeoAED 1973.23 @19.75, Doc. No. T03886, Invoice No. 21ME524N1003278000.0000II100006732021-10-310.0000390516.75002021-10-31I10000674INSLF for Web PayTRAX - 3000 Emp- 38.40% Advanceinstalled atClover Trading & Contracting (The Private Office of His Highness AED 19773.05 @19.75, Doc. No. T03889, Invoice No. 21ME525N1003278100.0000II100006742021-10-310.00008591.25002021-10-31I10000675INAMC for SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interfaceinstalled atUjung Info System (KyungWonjae Ambassador Hotel)AED 434.64 @19.75, Doc. No. T03890, Invoice No. 21ME526N1003278200.0000II100006752021-10-310.000081607.00002021-10-31I10000676INAMC for Web PayTRAXinstalled atSchneider Electrics (UAE&ASCO) - (Jul-Dec) - Actual Aug-Dec(5 monAED 4132.13 @19.75, Doc. No. T03891, Invoice No. 21ME527N1003278300.0000II100006762021-10-310.000012521.50002021-10-31I10000677INAMC for Web Prol, POS, Web Prol Approvals/Req, Web Prol Enterprise Reporinstalled atFASSCO Catering Services LLC(for KCH)AED 633.8 @19.75, Doc. No. T03892, Invoice No. 21ME528N1003278400.0000II100006772021-10-310.000078743.25002021-10-31I10000678INAMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interfacinstalled atGreen Mubazzarah Chalets (Jul-Dec)AED 3986.77 @19.75, Doc. No. T03893, Invoice No. 21ME529N1003278500.0000II100006782021-10-310.000019197.00002021-10-31I10000679INAMC for WebPROinstalled atGreen Mubazzarah Chalets - The Recreation DEPT Jul-DecAED 972 @19.75, Doc. No. T03894, Invoice No. 21ME530N1003278600.0000II100006792021-10-310.000069934.75002021-10-31I10000680INAMC for WISH.NET/BO/POS/ST/PayTRAX (50)installed atLavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jan toAED 3541.05 @19.75, Doc. No. T03896, Invoice No. 21ME531N1003278700.0000II100006802021-10-310.00002152.75002021-10-31I10000681INAMC for Key Card Interface System installed atUBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang)AED 109.32 @19.75, Doc. No. T03898, Invoice No. 21ME532N1003278800.0000II100006812021-10-310.00006478.00002021-10-31I10000682INAMC for SmartTEL, HSIA Interface, LYNK Interfaceinstalled atUBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang)AED 327.96 @19.75, Doc. No. T03899, Invoice No. 21ME533N1003278900.0000II100006822021-10-310.00005609.00002021-10-31I10000683INSLF for Touche(1) & Services - 50% Advanceinstalled atGorkha PalaceAED 283.5 @19.75, Doc. No. T03900, Invoice No. 21ME534N1003279000.0000II100006832021-10-310.00005609.00002021-10-31I10000684INSLF for Touche(1) & Services - 50% Balanceinstalled atGorkha PalaceAED 283.5 @19.75, Doc. No. T03901, Invoice No. 21ME535N1003279100.0000II100006842021-10-310.00002784.75002021-10-31I10000685INAMC for Touche POS (1)installed atClover Trading & Contracting (Retaj Al Salwa)AED 140.88 @19.75, Doc. No. T03906, Invoice No. 21ME536N1003279200.0000II100006852021-10-310.00002784.75002021-10-31I10000686INAMC for Touche POS (1)installed atClover Trading & Contracting (Retaj Al Salwa)AED 140.88 @19.75, Doc. No. T03907, Invoice No. 21ME537N1003279300.0000II100006862021-10-310.0000285881.25002021-10-31I10000687INSLF for FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Channel Mngr - 57.84%installed atKhalifa Abdulla Ahmed Lootah (City Avenue Muraqabat- New PropertyAED 14475 @19.75, Doc. No. T03910, Invoice No. 21ME538N1003279400.0000II100006872021-10-310.000013489.25002021-10-31I10000688INSLF for Web PayTRAX Pro Lic(1),WP-Employee Lic(100),Self-Service(1),T&A Deviceinstalled atAl Dhafra Tourist VillageAED 682.5 @19.75, Doc. No. T03915, Invoice No. 21ME539N1003279500.0000II100006882021-10-310.000067406.75002021-10-31I10000689INSLF for Web PayTRAX Pro Lic(1),WP-Employee Lic(100),Self-Service(1),T&A Deviceinstalled atAl Dhafra Tourist VillageAED 3412.5 @19.75, Doc. No. T03916, Invoice No. 21ME540N1003279600.0000II100006892021-10-310.000029862.00002021-10-31I10000690INSLF for PMS Interface to TIGER TMS HSIAinstalled atAl Manzel Hotel ApartmentAED 1512 @19.75, Doc. No. T03917, Invoice No. 21ME541N1003279700.0000II100006902021-10-310.0000469892.00002021-10-31I10000691INSLF for Wish.Net,Web Prol,POS,ST,WCM,Web Pay,Payment Gateway Int, Passport Scainstalled atModon Properties PJSC (Campsite Mirfa)AED 23791.95 @19.75, Doc. No. T03921, Invoice No. 21ME542N1003279800.0000II100006912021-10-310.000015563.00002021-10-31I10000692INSLF for POS(1), QR E-MENU(1 OUTLET) & SERVICES + AMCinstalled atExecutive Suites by Morouj (Prev. V Continents)AED 787.5 @19.75, Doc. No. T03922, Invoice No. 21ME543N1003279900.0000II100006922021-10-310.00003337.75002021-10-31I10000693INAMC for POS(1), QR E-MENU(1 OUTLET) & SERVICES + AMCinstalled atExecutive Suites by Morouj (Prev. V Continents)AED 168.75 @19.75, Doc. No. T03922, Invoice No. 21ME544N1003280000.0000II100006932021-10-310.000089112.00002021-10-31I10000694INSLF for CLOUD - Web PayTRAX (200 Emp) & Services - 75% Balinstalled atAl Baleed Resort Salalah by Anantara AED 4511.67 @19.75, Doc. No. T03927, Invoice No. 21ME545N1003280100.0000II100006942021-10-310.0000508483.50002021-10-31I10000695INSLF for Web PayTRAX - 3000 Emp - 50% Balanceinstalled atClover Trading & Contracting (The Private Office of His Highness AED 25746.37 @19.75, Doc. No. T03932, Invoice No. 21ME546N1003280200.0000II100006952021-10-310.0000215294.75002021-10-31I10000696INSLF for Wish.Net/WebBooking/WCM/ST,Door Lock Interface,Passport scanning Interinstalled atGloria H.E. Hotel ApartmentAED 10900.99 @19.75, Doc. No. T03933, Invoice No. 21ME547N1003280300.0000II100006962021-10-310.0000215294.75002021-10-31I10000697INSLF for Wish.Net/WebBooking/WCM/ST,Door Lock Interface,Passport scanning Interinstalled atGloria H.E. Hotel ApartmentAED 10900.99 @19.75, Doc. No. T03934, Invoice No. 21ME548N1003280400.0000II100006972021-10-310.0000346612.50002021-10-31I10000698INSLF for Wish.Net, Touche, Web Prol, Web Pay(2 Sites)installed atR Hotel & Suite (Clifton International Hotel PO)AED 17550 @19.75, Doc. No. T03941, Invoice No. 21ME549N1003280500.0000II100006982021-10-310.0000137993.25002021-10-31I10000699INAMC for Wish.Net, Touche, Web Prolinstalled atR Hotel & Suite (Clifton International Hotel PO)AED 6986.52 @19.75, Doc. No. T03942, Invoice No. 21ME550N1003280600.0000II100006992021-10-310.000017103.50002021-10-31I10000700INSLF for Touche to Emaar API for Sales Transferinstalled atMama Zonia Restaurant (Prev Ocacti Restaurant)AED 866.25 @19.75, Doc. No. T03944, Invoice No. 21ME551N1003280700.0000II100007002021-10-314644990.00000.00002021-11-0210007236PMINW 021121I049906069 for USD 63,000/- @ Rs. 73.73=46,44,990/- , Foreign Bank Charges USD 25 @ Rs. 73.73= 1843.25N1003284400.0000P60692021-11-024643146.7500OKHDFCHDFC BANK LTD.4646250.00000.00002021-11-2910007246PMINW291121I049906112, USD 63000 credited in Bank 62975@73.75, Foreign Bank Charges USD 25N1003294100.0000P99061122021-11-294644406.2500OKHDFCHDFC BANK LTD.5292.00000.00002021-11-30C10000081CN21ME-C020 , AMC Credit Note against AMC Invoice No. 21ME561 , for AMC for Towards AED 1000 discount given on AMC 2021 installed at Grand Central HotelAED -270 @ 19.60 , Doc. No. CN5737 , Credit Note No. 21ME-C012N1003306600.00000.00000.0000CC100000812021-11-30176184.40000.00002021-11-30C10000082CN21ME-C013 , SLF Credit Note against SLF Invoice No.21ME552 , for SLF for Towards AMC 1 June 2020 - 30 November 2021 - @Your installed at Constance Le Prince Maurice (Beauport IndustriesAED -8989 @ 19.60 , Doc. No. CN5738 , Credit Note No. 21ME-C013N1003306700.00000.00000.0000CC100000822021-11-3048451.20000.00002021-11-30C10000083CN21ME-C014 , AMC Credit Note against AMC Invoice No. 21ME561 , for AMC for Towards AMC 2021 - Web Prol - Stopped using the sy installed at Golden Tulip Al Qassim (Fouzanj Co.)(Prev. EtqanAED -2472 @ 19.60 , Doc. No. CN5739 , Credit Note No. 21ME-C014N1003306800.0000CC100000832021-11-3021481.60000.00002021-11-30C10000084CN21ME-C015 , AMC Credit Note against AMC Invoice No. 21ME561, for AMC for Towards AMC 2021 - 3 months additional discount gi installed at Al Seef Hotel, SharjahAED -1096 @ 19.60 , Doc. No. CN5740 , Credit Note No. 21ME-C015N1003306900.0000CC100000842021-11-3067757.20000.00002021-11-30C10000085CN21ME-C016 , AMC Credit Note against AMC Invoice No. 21ME569 , for AMC for Towards AMC 2021(Jan-Jun) - AMC - WISHNET/BO/ST/PO installed at Chelsea Plaza Hotel (Jan-Jun)AED -3457 @ 19.60 , Doc. No. CN5743 , Credit Note No. 21ME-C016N1003307000.0000CC100000852021-11-3025440.80000.00002021-11-30C10000086CN21ME-C017 , AMC Credit Note against AMC Invoice No. 21ME561, for AMC for Towards AMC 2021 (Jan-Jun)) - Web ProlÍFIC & Touch installed at One to One Hotel & Resorts Ain Al Faida AED -1298 @ 19.60 , Doc. No. CN5748 , Credit Note No. 21ME-C017N1003307100.0000CC100000862021-11-3016248.40000.00002021-11-30C10000087CN21ME-C018 , AMC Credit Note against AMC Invoice No. 21ME561 , for AMC for Towards AMC 2021 - Additional 50% discount given installed at Anantara Angkor ResortAED -829 @ 19.60 , Doc. No. CN5749 , Credit Note No. 21ME-C018N1003307200.0000CC100000872021-11-3015601.60000.00002021-11-30C10000088CN21ME-C019 , AMC Credit Note against AMC Invoice No.21ME579, for AMC for Towards AMC 2020-2021 - Web Prol, Touche & Interfa installed at Ramada Lahore - PakistanAED -796 @ 19.60 , Doc. No. CN5751 , Credit Note No. 21ME-C019N1003307300.0000CC100000882021-11-300.0000210876.40002021-11-30I10000743INSLF for Web Prol,Web Pay,ST,Interface,Services(Impl -2 Day installed at iWorld Connect(Grand Swiss-Bel Resort Bahrain)AED 10759 @ 19.60 , Doc. No. T03160 , Invoice No. 21ME552N1003303700.0000II100007432021-11-300.0000210876.40002021-11-30I10000744INSLF for Web Prol,Web Pay,ST,Interface,Services(Impl -2 Day installed at iWorld Connect(Grand Swiss-Bel Resort Bahrain)AED 10759 @ 19.60 , Doc. No. T03161 , Invoice No. 21ME553N1003303800.0000II100007442021-11-300.000044511.60002021-11-30I10000745INSLF for Call Centre Module(1),Touche POS(1),Android Touche installed at Jailbird Restaurant LLC- (Jailbird Jumeirah)AED 2271 @ 19.60 , Doc. No. T03733 , Invoice No. 21ME554N1003303900.0000II100007452021-11-300.000058721.60002021-11-30I10000746INSLF for AYW ANNUAL LICENCE FEE installed at Constance Lemuria Resort (Le Refuge Du Pecheur LAED 2996 @ 19.60 , Doc. No. T03950 , Invoice No. 21ME555N1003304000.0000II100007462021-11-300.0000117913.60002021-11-30I10000747INSLF for CLOUD - Web PayTRAX (200 Emp) installed at Anantara Al Jabal Al Akhdar ResortAED 6016 @ 19.60 , Doc. No. T03951 , Invoice No. 21ME556N1003304100.0000II100007472021-11-300.000057153.60002021-11-30I10000748INAMC for AMC - On Cloud - Back Office (2 Users) installed at Healthy Farm Eatery (Albatha)AED 2916 @ 19.60 , Doc. No. T03956 , Invoice No. 21ME557N1003304200.0000II100007482021-11-300.00006860.00002021-11-30I10000749INAMC for AMC - Touche(1) installed at Healthy Farm Eatery (Albatha)- (For AGMC Branch)AED 350 @ 19.60 , Doc. No. T03957 , Invoice No. 21ME558N1003304300.0000II100007492021-11-300.000022559.60002021-11-30I10000750INAMC for AMC - SmartTEL,Interface with Opera, Interface wit installed at Ujung Info System (Moxy Marriot Hotel)AED 1151 @ 19.60 , Doc. No. T03959 , Invoice No. 21ME559N1003304400.0000II100007502021-11-300.000022559.60002021-11-30I10000751INAMC for AMC - SmartTEL, Interface with Opera & Soultech VM installed at Ujung Info System (Mercure Gangnam Hotel)AED 1151 @ 19.60 , Doc. No. T03960 , Invoice No. 21ME560N1003304500.0000II100007512021-11-300.0000122245.20002021-11-30I10000752INAMC for AMC - WISH.Net/Web Pro/POS/ST/SW/Web PT installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile AED 6237 @ 19.60 , Doc. No. T03968 , Invoice No. 21ME561N1003304600.0000II100007522021-11-300.000024088.40002021-11-30I10000753INSLF for Web PayTRAX (40 Emp) & Services - 50% Advance installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar HoteAED 1229 @ 19.60 , Doc. No. T03979 , Invoice No. 21ME562N1003304700.0000II100007532021-11-300.000024088.40002021-11-30I10000754INSLF for Web PayTRAX (40 Emp) & Services - 50% Advance Bal installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar HoteAED 1229 @ 19.60 , Doc. No. T03980 , Invoice No. 21ME563N1003304800.0000II100007542021-11-300.00008036.00002021-11-30I10000755INSLF for Payment Gateway Interface - One time setup fee & A installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar HoteAED 410 @ 19.60 , Doc. No. T03981 , Invoice No. 21ME564N1003304900.0000II100007552021-11-300.000018522.00002021-11-30I10000756INSLF for IPTV Interface (1) and Services- 100% on Completio installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar –AED 945 @ 19.60 , Doc. No. T03982 , Invoice No. 21ME565N1003305000.0000II100007562021-11-300.000075950.00002021-11-30I10000757INAMC for AMC - CLOUD - Web Paytrax Cloud Hosting -2nd Yr. o installed at Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr AlAED 3875 @ 19.60 , Doc. No. T03984 , Invoice No. 21ME566N1003305100.0000II100007572021-11-300.0000421733.20002021-11-30I10000758INSLF for Web Prol,Web Pay,ST,Interface,Services(20 Days) - installed at iWorld Connect(Grand Swiss-Bel Resort Bahrain)AED 21517 @ 19.60 , Doc. No. T03986 , Invoice No. 21ME567N1003305200.0000II100007582021-11-300.000018443.60002021-11-30I10000759INAMC for CLOUD - Moving to Cloud Server and to group + 1ST installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel MallAED 941 @ 19.60 , Doc. No. T03993 , Invoice No. 21ME568N1003305300.0000II100007592021-11-300.0000151704.00002021-11-30I10000760INAMC for Touche(16), Android Touche(16), QR E-Menu(3) & Ser installed at Emirates Park ZooAED 7740 @ 19.60 , Doc. No. T03994 , Invoice No. 21ME569N1003305400.0000II100007602021-11-300.0000509815.60002021-11-30I10000761INSLF for installed at Emirates Park ZooAED 26011 @ 19.60 , Doc. No. T03994 , Invoice No. 21ME570N1003305500.0000II100007612021-11-300.000033927.60002021-11-30I10000762INSLF for Call Centre , Interface, POS, QR E-Menu, Kit Disp installed at HWH Café LLC- (Corporate, Al Quoz Kitchen & HessAED 1731 @ 19.60 , Doc. No. T03996 , Invoice No. 21ME571N1003305600.0000II100007622021-11-300.0000101763.20002021-11-30I10000763INSLF for Call Centre , Interface, POS, QR E-Menu, Kit Disp installed at HWH Café LLC- (Corporate, Al Quoz Kitchen & HessAED 5192 @ 19.60 , Doc. No. T03997 , Invoice No. 21ME572N1003305700.0000II100007632021-11-300.00007526.40002021-11-30I10000764INSLF for POS, QR E-Menu, Kit Disp -25% Advance- PO21JBD050 installed at HWH Café LLC- (Jailbird Motor City)AED 384 @ 19.60 , Doc. No. T03998 , Invoice No. 21ME573N1003305800.0000II100007642021-11-300.000022579.20002021-11-30I10000765INSLF for POS, QR E-Menu, Kit Disp -75% Balance- PO21JBD050 installed at HWH Café LLC- (Jailbird Motor City)AED 1152 @ 19.60 , Doc. No. T03999 , Invoice No. 21ME574N1003305900.0000II100007652021-11-300.000030870.00002021-11-30I10000766INSLF for Android Touche(2 Term) + Hardware installed at Jailbird Restaurant LLC- (Jailbird Jumeirah)AED 1575 @ 19.60 , Doc. No. T04003 , Invoice No. 21ME575N1003306000.0000II100007662021-11-300.000044511.60002021-11-30I10000767INSLF for Call Centre Module(1),Touche POS(1),Android Touche installed at Jailbird Restaurant LLC- (Jailbird Jumeirah)AED 2271 @ 19.60 , Doc. No. T04004 , Invoice No. 21ME576N1003306100.0000II100007672021-11-300.0000191825.20002021-11-30I10000768INSLF for CLOUD - Touche(4), Android Touche(19),Web Prol(4) installed at AMRITSR RESTAURANT (King Group Hospitality)AED 9787 @ 19.60 , Doc. No. T04005 , Invoice No. 21ME577N1003306200.0000II100007682021-11-300.00001783.60002021-11-30I10000769INAMC for PMS Interface to TIGER TMS HSIA installed at Al Manzel Hotel ApartmentAED 91 @ 19.60 , Doc. No. T04006 , Invoice No. 21ME578N1003306300.0000II100007692021-11-300.000024637.20002021-11-30I10000770INAMC for AMC - Web PayTRAX (700 Emp) installed at Univest National Foods GroupAED 1257 @ 19.60 , Doc. No. T04007 , Invoice No. 21ME579N1003306400.0000II100007702021-11-300.00003332.00002021-11-30I10000771INAMC for AMC - Touche POS (1) installed at Sobahn Restaurant LLCAED 170 @ 19.60 , Doc. No. T04008 , Invoice No. 21ME580N1003306500.0000II100007712021-11-304633020.00000.00002021-12-2910007303PMINW 291221I049903824 USD 63000 @ Rs. 73.54 Credited in Bank USD 62975, Foreign Bank Charges USD 25 @ Rs. 73.54N1003310100.0000P99038242021-12-294631181.5000OKHDFCHDFC BANK LTD.0.000057125.25002021-12-31I10000799INSLF for INV#T03665 DATED 25/03/2021 - 50% ADVANCE FOR SW LIC & SERVICES - installed at Schneider Electrics AED 2835 @ 20.15, Doc. No. T03665, Invoice No. 21ME581N1003334300.0000II100007992021-12-310.000078388.54002021-12-31I10000800INSLF for JV210928 - INV#T03729 DT. 09/05/2021 - FOR AVANII PALM HOTEL & SUI installed at Third Generation Real Estate and Development (Avani Pal AED 3890.25 @ 20.15, Doc. No. T03729, Invoice No. 21ME582N1003334400.0000II100008002021-12-310.000098534.71002021-12-31I10000801INSLF for JV210928 - INV#T03845 DT. 01/07/2021 - 100% ADVANCE FOR WEB PAYTRA installed at Royal Continental Suites LLC AED 4890.06 @ 20.15, Doc. No. T03845, Invoice No. 21ME583N1003334500.0000II100008012021-12-310.000034909.88002021-12-31I10000802INSLF for JV210928 - INV#T03864 DT. 06/07/2021 - UNF GROUP - INTERFACE CHARG installed at Univest National Foods Group AED 1732.5 @ 20.15, Doc. No. T03864, Invoice No. 21ME584N1003334600.0000II100008022021-12-310.000015550.76002021-12-31I10000803INSLF for INV#T03962 DATED 25/08/2021 - 50% ADVANCE FOR SW LIC & SERVICES - installed at Zeit W Lamoon Restaurant AED 771.75 @ 20.15, Doc. No. T03962, Invoice No. 21ME585N1003334700.0000II100008032021-12-310.000064286.36002021-12-31I10000804INSLF for INV#T03990 DATED 31/08/2021 - Souq Waqif Boutique Hotels by Tivoli installed at Clover Trading & Contracting(Souq Waqif Boutique Hotels AED 3190.39 @ 20.15, Doc. No. T03990, Invoice No. 21ME586N1003334800.0000II100008042021-12-310.000050651.06002021-12-31I10000805INAMC for Web PayTRAX (600 Emp) installed at Rixos Bab Al Bahr AED 2513.7 @ 20.15, Doc. No. T04011, Invoice No. 21ME587N1003334900.0000II100008052021-12-310.000015268.86002021-12-31I10000806INAMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Oct-Dec) AED 757.76 @ 20.15, Doc. No. T04020, Invoice No. 21ME588N1003335000.0000II100008062021-12-310.000027976.06002021-12-31I10000807INAMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Oct-Dec) AED 1388.39 @ 20.15, Doc. No. T04021, Invoice No. 21ME589N1003335100.0000II100008072021-12-310.000020401.88002021-12-31I10000808INAMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Oct-Dec) AED 1012.5 @ 20.15, Doc. No. T04022, Invoice No. 21ME590N1003335200.0000II100008082021-12-310.00008993.15002021-12-31I10000809INAMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Oct-Dec ) AED 446.31 @ 20.15, Doc. No. T04024, Invoice No. 21ME591N1003335300.0000II100008092021-12-310.000011098.62002021-12-31I10000810INAMC for Touche, Opera Interface installed at Tilal Liwa Hotel (Oct-Dec ) AED 550.8 @ 20.15, Doc. No. T04025, Invoice No. 21ME592N1003335400.0000II100008102021-12-310.000059421.14002021-12-31I10000811INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Oct-Dec) AED 2948.94 @ 20.15, Doc. No. T04027, Invoice No. 21ME593N1003335500.0000II100008112021-12-310.000047947.73002021-12-31I10000812INAMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - AED 2379.54 @ 20.15, Doc. No. T04028, Invoice No. 21ME594N1003335600.0000II100008122021-12-310.000055870.51002021-12-31I10000813INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Oct-Dec) AED 2772.73 @ 20.15, Doc. No. T04029, Invoice No. 21ME595N1003335700.0000II100008132021-12-310.000046355.88002021-12-31I10000814INAMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Oct-Dec) AED 2300.54 @ 20.15, Doc. No. T04030, Invoice No. 21ME596N1003335800.0000II100008142021-12-310.000020401.88002021-12-31I10000815INAMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Oct - D AED 1012.5 @ 20.15, Doc. No. T04031, Invoice No. 21ME597N1003335900.0000II100008152021-12-310.000027418.71002021-12-31I10000816INAMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1360.73 @ 20.15, Doc. No. T04032, Invoice No. 21ME598N1003336000.0000II100008162021-12-310.000022215.38002021-12-31I10000817INSLF for Time Machine Interface for Web PayTRAX installed at Intertec Systems LLC (Gravity Hotel) AED 1102.5 @ 20.15, Doc. No. T04034, Invoice No. 21ME599N1003336100.0000II100008172021-12-310.000022850.10002021-12-31I10000818INAMC for SmartTEL & SmartVOICE installed at Media Rotana Hotel AED 1134 @ 20.15, Doc. No. T04035, Invoice No. 21ME600N1003336200.0000II100008182021-12-310.000017844.84002021-12-31I10000819INAMC for CLOUD - Web Pay Hosting (80 Employees) installed at Movenpick Hotel Apartments Al Mamzar AED 885.6 @ 20.15, Doc. No. T04036, Invoice No. 21ME601N1003336300.0000II100008192021-12-310.000070508.88002021-12-31I10000820INAMC for CLOUD - Web Prol'IFIC(3) installed at Riviera Hotel AED 3499.2 @ 20.15, Doc. No. T04037, Invoice No. 21ME602N1003336400.0000II100008202021-12-310.000038941.49002021-12-31I10000821INAMC for Web Prol,Web PT ,ST& Interfaces installed at Swiss-Belinn Muscat AED 1932.58 @ 20.15, Doc. No. T04038, Invoice No. 21ME603N1003336500.0000II100008212021-12-310.000031962.94002021-12-31I10000822INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(O installed at Ayla Grand Hotel (Oct-Dec) AED 1586.25 @ 20.15, Doc. No. T04039, Invoice No. 21ME604N1003336600.0000II100008222021-12-310.000023394.15002021-12-31I10000823INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC( installed at Ayla Bawadi Hotel (Oct-Dec) AED 1161 @ 20.15, Doc. No. T04040, Invoice No. 21ME605N1003336700.0000II100008232021-12-310.000031962.94002021-12-31I10000824INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC( installed at Ayla Hotel (Oct-Dec) AED 1586.25 @ 20.15, Doc. No. T04041, Invoice No. 21ME606N1003336800.0000II100008242021-12-310.000013057.20002021-12-31I10000825INAMC for Touche E-Menu (6 Devices) installed at Healthy Farm Eatery (Albatha) AED 648 @ 20.15, Doc. No. T04045, Invoice No. 21ME607N1003336900.0000II100008252021-12-310.000019835.26002021-12-31I10000826INSLF for PayTRAX Additional Employees License (25 Emp) installed at Yamanote Atelier Restaurant LLC AED 984.38 @ 20.15, Doc. No. T04046, Invoice No. 21ME608N1003337000.0000II100008262021-12-310.000061499.21002021-12-31I10000827INAMC for Touche,Int to Opera,ADACO Int installed at Millennium Place, Barsha Heights (Leader Real Estate ) AED 3052.07 @ 20.15, Doc. No. T04047, Invoice No. 21ME609N1003337100.0000II100008272021-12-310.000026613.11002021-12-31I10000828INAMC for @YourWish - Guest Services Mgt installed at Clover Trading & Contracting (The Curve Hotel - Qatar) AED 1320.75 @ 20.15, Doc. No. T04055, Invoice No. 21ME610N1003337200.0000II100008282021-12-310.00006605.77002021-12-31I10000829INAMC for SmartTEL, Interface to Opera installed at Clover Trading & Contracting (The Curve Hotel) - 65% AED 327.83 @ 20.15, Doc. No. T04056, Invoice No. 21ME611N1003337300.0000II100008292021-12-310.000033323.06002021-12-31I10000830INSLF for Touche(3) & Services - 50% Advance installed at DIGITAL MILLENNIUM ELECTRONICS LLC AED 1653.75 @ 20.15, Doc. No. T04067, Invoice No. 21ME612N1003337400.0000II100008302021-12-310.000033323.06002021-12-31I10000831INSLF for Touche(3) & Services - 50% Balance installed at DIGITAL MILLENNIUM ELECTRONICS LLC AED 1653.75 @ 20.15, Doc. No. T04068, Invoice No. 21ME613N1003337500.0000II100008312021-12-310.0000119480.63002021-12-31I10000832INSLF for CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu, Servic installed at Infinite Investment Trading LLC (Rainforest Café)- PROJ AED 5929.56 @ 20.15, Doc. No. T04071, Invoice No. 21ME614N1003337600.0000II100008322021-12-310.000020721.45002021-12-31I10000833INAMC for Web Prol,Web PayTRAX (150 Employees) installed at STAYBRIDGE SUITES FC L.L.C(ALSALAM HOTEL SUITES (Jul-Se AED 1028.36 @ 20.15, Doc. No. T04074, Invoice No. 21ME615N1003337700.0000II100008332021-12-310.000011184.06002021-12-31I10000834INAMC for Web Prol,Web PayTRAX (150 Employees) installed at STAYBRIDGE SUITES FC L.L.C(ALSALAM HOTEL SUITES(Oct'21- AED 555.04 @ 20.15, Doc. No. T04075, Invoice No. 21ME616N1003337800.0000II100008342021-12-310.0000117373.35002021-12-31I10000835INSLF for Android Touche(9) Less 1 POS Term - 100% Advance installed at Culex Consultancy DMCC AED 5824.98 @ 20.15, Doc. No. T04078, Invoice No. 21ME617N1003337900.0000II100008352021-12-310.00006608.39002021-12-31I10000836INAMC for PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) Interface, installed at UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Ge AED 327.96 @ 20.15, Doc. No. T04079, Invoice No. 21ME618N1003338000.0000II100008362021-12-310.00005300.05002021-12-31I10000837INAMC for SmartTEL(226 Rms), Voicemail(226 Rms), Interface to Opera(1) installed at Clover Trading & Contracting(Centro Capital Doha (Rotan AED 263.03 @ 20.15, Doc. No. T04086, Invoice No. 21ME619N1003338100.0000II100008372021-12-310.0000142486.70002021-12-31I10000838INAMC for WISH PMS (582 Rooms) installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 7071.3 @ 20.15, Doc. No. T04087, Invoice No. 21ME620N1003338200.0000II100008382021-12-310.0000186552.13002021-12-31I10000839INAMC for CLOUD -WishFO+POS+Channel Mgr, POS(1), W'Prol,Evt & Cat, FA installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - AED 9258.17 @ 20.15, Doc. No. T04088, Invoice No. 21ME621N1003338300.0000II100008392021-12-310.0000131578.49002021-12-31I10000840INAMC for ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door Lock Interf installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - AED 6529.95 @ 20.15, Doc. No. T04089, Invoice No. 21ME622N1003338400.0000II100008402021-12-310.00005875.74002021-12-31I10000841INAMC for POS (1) Burjuman to Business Bay (on 12/07/2021) installed at Tangerine Restaurant AED 291.6 @ 20.15, Doc. No. T04092, Invoice No. 21ME623N1003338500.0000II100008412021-12-310.000027800.96002021-12-31I10000842INSLF for CLOUD - Web Prol (2 Users) & Serv - 50% Advance installed at TGP International Restaurants EXPO-LLC AED 1379.7 @ 20.15, Doc. No. T04094, Invoice No. 21ME624N1003338600.0000II100008422021-12-310.000027800.96002021-12-31I10000843INSLF for CLOUD - Web Prol (2 Users) & Serv - 50% Balance installed at TGP International Restaurants EXPO-LLC AED 1379.7 @ 20.15, Doc. No. T04095, Invoice No. 21ME625N1003338700.0000II100008432021-12-310.000030466.80002021-12-31I10000844INSLF for Install smart link interface for FIAS installed at Al Diar Sawa Hotel AED 1512 @ 20.15, Doc. No. T04098, Invoice No. 21ME626N1003338800.0000II100008442021-12-310.00002213.48002021-12-31I10000845INAMC for Install smart link interface for FIAS installed at Al Diar Sawa Hotel AED 109.85 @ 20.15, Doc. No. T04099, Invoice No. 21ME627N1003338900.0000II100008452021-12-310.000047604.38002021-12-31I10000846INSLF for Web PayTRAX (Additional 50 Emp) installed at Avantime Limited (Revier, Business Bay) AED 2362.5 @ 20.15, Doc. No. T04101, Invoice No. 21ME628N1003339000.0000II100008462021-12-310.000031736.25002021-12-31I10000847INSLF for Interface for Siteminder & Services installed at Emirates Park Zoo AED 1575 @ 20.15, Doc. No. T04103, Invoice No. 21ME629N1003339100.0000II100008472021-12-310.00006583.01002021-12-31I10000848INAMC for Interface for Siteminder installed at Emirates Park Zoo AED 326.7 @ 20.15, Doc. No. T04104, Invoice No. 21ME630N1003339200.0000II100008482021-12-310.00006347.25002021-12-31I10000849INSLF for Transfer of Touche License installed at Univest National Foods Group AED 315 @ 20.15, Doc. No. T04108, Invoice No. 21ME631N1003339300.0000II100008492021-12-310.000010561.22002021-12-31I10000850INAMC for SmartTEL, Interface to Opera/Soultech VMS installed at Ujung Info System (Glad Live Gangnam) (Prev GLAD Hotel AED 524.13 @ 20.15, Doc. No. T04111, Invoice No. 21ME632N1003339400.0000II100008502021-12-310.000015505.43002021-12-31I10000851INAMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(MayAug) AED 769.5 @ 20.15, Doc. No. T04112, Invoice No. 21ME633N1003339500.0000II100008512021-12-310.000030466.80002021-12-31I10000852INSLF for T & A Interface with 3rd Party Device installed at Q Food & Beverage (Huqqabaz Restaurants) AED 1512 @ 20.15, Doc. No. T04113, Invoice No. 21ME634N1003339600.0000II100008522021-12-310.000064286.36002021-12-31I10000853INSLF for CLOUD - Web PayTRAX(250) + 3 days Services - 50% Balance installed at Clover Trading & Contracting(Souq Waqif Boutique Hotels AED 3190.39 @ 20.15, Doc. No. T04114, Invoice No. 21ME635N1003339700.0000II100008532021-12-310.000015550.76002021-12-31I10000854INSLF for Touche POS(1), Android Touche Lic(2) and Services- 50% Balance installed at Zeit W Lamoon Restaurant AED 771.75 @ 20.15, Doc. No. T04115, Invoice No. 21ME636N1003339800.0000II100008542021-12-310.000064963.20002021-12-31I10000855INSLF for CLOUD - Web PayTRAX(80) installed at Clover Trading & Contracting (Al Najada Hotel by Tivoli AED 3223.98 @ 20.15, Doc. No. T04117, Invoice No. 21ME637N1003339900.0000II100008552021-12-310.000064963.20002021-12-31I10000856INSLF for CLOUD - Web PayTRAX(470) installed at Clover Trading & Contracting(Banana Island Resort Doha AED 3223.98 @ 20.15, Doc. No. T04118, Invoice No. 21ME638N1003340000.0000II100008562021-12-310.00007616.70002021-12-31I10000857INSLF for Emaar Interface - Yearly subscription installed at The Eminence Mind Group Middle East AED 378 @ 20.15, Doc. No. T04119, Invoice No. 21ME639N1003340100.0000II100008572021-12-310.000014928.73002021-12-31I10000858INSLF for Touche(2), Touc Profiler(2) & Services - 40% Adv + Hardware - 40% installed at Canonica Restaurant & Catering LLC(German school) AED 740.88 @ 20.15, Doc. No. T04121, Invoice No. 21ME640N1003340200.0000II100008582021-12-310.000022393.10002021-12-31I10000859INSLF for Touche(2), Touc Profiler(2) & Services - 60% Adv + Hardware - 60% installed at Canonica Restaurant & Catering LLC(German school) AED 1111.32 @ 20.15, Doc. No. T04122, Invoice No. 21ME641N1003340300.0000II100008592021-12-310.00007464.37002021-12-31I10000860INSLF for Touche(1), Touc Profiler(1) & Services - 40% Adv + Hardware - 40% installed at Canonica Restaurant & Catering LLC(English school) AED 370.44 @ 20.15, Doc. No. T04123, Invoice No. 21ME642N1003340400.0000II100008602021-12-310.000011196.55002021-12-31I10000861INSLF for Touche(1), Touc Profiler(1) & Services - 60% Adv + Hardware - 60% installed at Canonica Restaurant & Catering LLC(English school) AED 555.66 @ 20.15, Doc. No. T04124, Invoice No. 21ME643N1003340500.0000II100008612021-12-310.000028753.04002021-12-31I10000862INSLF for HSIA Interface and Services- installed at Dubai Marine Beach Resort & SPA AED 1426.95 @ 20.15, Doc. No. T04130, Invoice No. 21ME644N1003340600.0000II100008622021-12-310.000057125.25002021-12-31I10000863INSLF for SSO Ouath Login Development(Interface) & Services - 50% Balance installed at Schneider Electrics AED 2835 @ 20.15, Doc. No. T04131, Invoice No. 21ME645N1003340700.0000II100008632021-12-310.000034909.88002021-12-31I10000864INSLF for Interface - SmartTEL to Opera & Services - 100% Advance installed at Staybridge Suites LLC (SRG Holding Limited (Alsalam Gra AED 1732.5 @ 20.15, Doc. No. T04132, Invoice No. 21ME646N1003340800.0000II100008642021-12-310.00007480.69002021-12-31I10000865INAMC for Interface - SmartTEL to Opera installed at Staybridge Suites LLC (SRG Holding Limited (Alsalam Gra AED 371.25 @ 20.15, Doc. No. T04133, Invoice No. 21ME647N1003340900.0000II100008652021-12-310.000053951.63002021-12-31I10000866INSLF for Interface-Opera to Webprol-AR&GL and Services- 100% Advance- PO 59 installed at Staybridge Suites, Internet City- SRG Holding Limited ( AED 2677.5 @ 20.15, Doc. No. T04134, Invoice No. 21ME648N1003341000.0000II100008662021-12-310.000014961.38002021-12-31I10000867INAMC for Interface-Opera to Webprol-AR&GL installed at Staybridge Suites, Internet City- SRG Holding Limited ( AED 742.5 @ 20.15, Doc. No. T04135, Invoice No. 21ME649N1003341100.0000II100008672021-12-310.000027800.96002021-12-31I10000868INSLF for CLOUD - Web Prol(2) & Services - 50% Advance installed at Bompas & Parr Studio (Epochal Banquet) AED 1379.7 @ 20.15, Doc. No. T04136, Invoice No. 21ME650N1003341200.0000II100008682021-12-310.000027800.96002021-12-31I10000869INSLF for CLOUD - Web Prol(2) & Services - 50% Advance installed at Bompas & Parr Studio (Epochal Banquet) AED 1379.7 @ 20.15, Doc. No. T04137, Invoice No. 21ME651N1003341300.0000II100008692021-12-310.0000219360.96002021-12-31I10000870INSLF for Web Prol, Web PayTRAX & Serv-40% Advance(01/12 Inst) installed at Auriga International Management Consultancy AED 10886.4 @ 20.15, Doc. No. T04138, Invoice No. 21ME652N1003341400.0000II100008702021-12-310.0000329041.44002021-12-31I10000871INSLF for Web Prol, Web PayTRAX & Serv-60% Advance(02/12-12/12 - 11 Insts) installed at Auriga International Management Consultancy AED 16329.6 @ 20.15, Doc. No. T04139, Invoice No. 21ME653N1003341500.0000II100008712021-12-310.0000137802.22002021-12-31I10000872INSLF for 01-04/10 Inst -Wish FO(144),Wish BI(1),Webprol(5),BO(4),Touche(2), installed at Peony Hotel LLC AED 6838.82 @ 20.15, Doc. No. T04141, Invoice No. 21ME654N1003341600.0000II100008722021-12-310.0000188382.95002021-12-31I10000873INSLF for 05-10 Inst -Wish FO(144),Wish BI(1),Webprol(5),BO(4),Touche(2),Cal installed at Peony Hotel LLC AED 9349.03 @ 20.15, Doc. No. T04142, Invoice No. 21ME655N1003341700.0000II100008732021-12-310.0000104729.63002021-12-31I10000874INSLF for Web PayTRAX, Services - 50% Advance installed at Culex Consultancy DMCC AED 5197.5 @ 20.15, Doc. No. T04143, Invoice No. 21ME656N1003341800.0000II100008742021-12-310.0000104729.63002021-12-31I10000875INSLF for Web PayTRAX, Services - 50% Balance installed at Culex Consultancy DMCC AED 5197.5 @ 20.15, Doc. No. T04144, Invoice No. 21ME657N1003341900.0000II100008752021-12-310.000029343.44002021-12-31I10000876INSLF for Android Touche (2) installed at Culex Consultancy DMCC AED 1456.25 @ 20.15, Doc. No. T04145, Invoice No. 21ME658N1003342000.0000II100008762021-12-310.000050778.00002021-12-31I10000877INSLF for Web Prol'IFIC (1 Property) for EXPO 2020 installed at Culex Consultancy DMCC AED 2520 @ 20.15, Doc. No. T04146, Invoice No. 21ME659N1003342100.0000II100008772021-12-31 \r\n