ws_creditws_debitar_date_trnar_doc_noar_trans_typear_particularsar_disp_trn_flgtrans_seq_noar_remark_seq_noar_remarksar_bill_noar_amount_osfx_codefx_amountfx_ar_amount_osattach_doc_pathar_categorygst_invoice_nogst_invoice_dateirn_noirn_datecheque_nocheque_datecheque_amountcheque_statusbank_idbank_nameref_cheque_nocheque_clear_dtconfirmation_nocrs_confirmation_noother_ref_noname_lastname_firsttitledate_arrivedate_departtime_arrivetime_departroom_typeroom_nomarket_segmentbusiness_sourcexls_line_type0.000086058.09002024-12-26I10000509INAMC - Annual Subscription - MyCloud Front Office(175 Rms), CLOUD - Touche(4), SmartTEL(1), Door Lock Intr(1), Passport Scanner Intr(1), Digital Guest Intr(1), HSIA Intr(1), IPTV Intr(1), Channel Manager Intr(1), Web Pay(60 Emp), @Yourwish (175 Rms) - PyN10046700075598.3000II100005092024-12-260.0000132206.19002024-12-26I10000510INAMC - AMC - On-Premise Wish.Net(180 Rms), Web Prol(3), Web PayTRAX(70), Toche(3), Door Lock Interface(1), @YourWish(1), SMS Interface(1), @YourWish Guest facing app(1), @YourWish Runner app(1) - Prince Business Company for Hospitality Facilities ManagemenN100467010132206.1900II100005102024-12-260.000021242.04002024-12-26I10000511INAMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Oct-Dec) AED 916 @ 23.19, Document No. T08728 , Invoice No. 24ME0507N10046702021242.0400II100005112024-12-260.000039956.37002024-12-26I10000512INAMC - AMC - WISHNET/POS/ST/Samsotech Scanner Interface - Royal Ascot Hotel(Oct-Dec) AED 1723 @ 23.19, Document No. T08729 , Invoice No. 24ME0508N1004670302272.6200II100005122024-12-260.000028778.79002024-12-26I10000513INAMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Oct-Dec) AED 1241 @ 23.19, Document No. T08730 , Invoice No. 24ME0509N10046704028778.7900II100005132024-12-260.0000124182.45002024-12-26I10000514INAMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(50) - Ascot Hotel (Khamas Hospitality) AED 5355 @ 23.19, Document No. T08731 , Invoice No. 24ME0510N1004670502203.0500II100005142024-12-260.0000124182.45002024-12-26I10000515INAMC - Annual Subscription - Cloud - Web Prol (5). Cloud - Web PayTRAX(125) - Royal Ascot Hotel (Khamas Hospitality) AED 5355 @ 23.19, Document No. T08732 , Invoice No. 24ME0511N100467060124182.4500II100005152024-12-260.0000124182.45002024-12-26I10000516INAMC - Annual Subscription - Cloud - Web Prol (5). Cloud - Web PayTRAX(100) - Sea View Hotel (Khamas Hospitality) AED 5355 @ 23.19, Document No. T08733 , Invoice No. 24ME0512N100467070124182.4500II100005162024-12-260.0000172487.22002024-12-26I10000517INAMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(20) - Khamas Hospitality AED 7438 @ 23.19, Document No. T08734 , Invoice No. 24ME0513N100467080172487.2200II100005172024-12-260.0000124182.45002024-12-26I10000518INAMC - Annual Subscription - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khamas Group))) AED 5355 @ 23.19, Document No. T08735 , Invoice No. 24ME0514N100467090124182.4500II100005182024-12-260.000020384.01002024-12-26I10000519INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Oct-Dec) AED 879 @ 23.19, Document No. T08736 , Invoice No. 24ME0515N10046710020384.0100II100005192024-12-260.000031631.16002024-12-26I10000520INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Oct-Dec) AED 1364 @ 23.19, Document No. T08737 , Invoice No. 24ME0516N10046711031631.1600II100005202024-12-260.000029312.16002024-12-26I10000521INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Oct-Dec) AED 1264 @ 23.19, Document No. T08738 , Invoice No. 24ME0517N10046712029312.1600II100005212024-12-260.000043481.25002024-12-26I10000522INAMC - AMC - Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1), HSIA Interface to PMS, Web PayTRAX (60 Emp), Wish FO, Web Prol & SmartTEL - Chelsea Discovery Garden (Oct-Dec) AED 1875 @ 23.19, Document No. T08739 , Invoice No. 24ME0518N10046713043481.2500II100005222024-12-260.00004081.44002024-12-26I10000523INAMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Oct AED 176 @ 23.19, Document No. T08740 , Invoice No. 24ME0519N1004671404081.4400II100005232024-12-260.000022818.96002024-12-26I10000524INAMC - AMC - Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Oct-Dec AED 984 @ 23.19, Document No. T08741 , Invoice No. 24ME0520N10046715022818.9600II100005242024-12-260.000017740.35002024-12-26I10000525INAMC - AMC - TOUCHE(7),SmartTEL(1),Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 765 @ 23.19, Document No. T08742 , Invoice No. 24ME0521N10046716017740.3500II100005252024-12-260.000079263.42002024-12-26I10000526INAMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface, IPTV int, Web Pro,And Tou - Gevora Hotel Oct-Dec AED 3418 @ 23.19, Document No. T08743 , Invoice No. 24ME0522N10046717079263.4200II100005262024-12-260.000077802.45002024-12-26I10000527INAMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Oct-Dec) AED 3355 @ 23.19, Document No. T08744 , Invoice No. 24ME0523N1004671804011.8700II100005272024-12-260.000027549.72002024-12-26I10000528INAMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1188 @ 23.19, Document No. T08746 , Invoice No. 24ME0524N10046719027549.7200II100005282024-12-260.000090162.72002024-12-26I10000529INAMC - AMC - CLOUD - Web Prol'IFIC(3) - Riviera Hotel AED 3888 @ 23.19, Document No. T08750 , Invoice No. 24ME0525N10046720090162.7200II100005292024-12-260.000014632.89002024-12-26I10000530INAMC - AMC - Web Prol,Web PT ,ST& Interfaces - Swiss-Belinn Muscat AED 631 @ 23.19, Document No. T08751 , Invoice No. 24ME0526N10046721014632.8900II100005302024-12-260.000012522.60002024-12-26I10000531INSLF - CLOUD - Touche(1) & Services (2 Days) - Continental worldwide hotel group(Continent Hotel Al Waha) AED 540 @ 23.19, Document No. T08752 , Invoice No. 24ME0527N10046722012522.6000II100005312024-12-260.000069129.39002024-12-26I10000532INAMC - AMC - Wish.Net(132), Passport Scanner Interface, Door Lock Interface, ST, Web Prol, Interface with Rate Tiger Channel Manager (1 Site) - GRAND VILLAGGIO HOTEL - SOLE PROPRIETORSHIP L.L.C. (Villaggio Hotel Abu Dhabi) AED 2981 @ 23.19, Document No. TN10046723069129.3900II100005322024-12-260.000015027.12002024-12-26I10000533INAMC - AMC - CLOUD Touché Point of Sale (Android License)(3 Devices) - Intercat Hospitality LLC (Group of Restaurants) AED 648 @ 23.19, Document No. T08754 , Invoice No. 24ME0529N10046724015027.1200II100005332024-12-260.00004916.28002024-12-26I10000534INAMC - AMC - Touche(3)(Life care Musaffah - 1 No , LLH Musaffah - 1 No, Burjeel sharjah - 1 No) - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club)) AED 212 @ 23.19, Document No. T08755 , Invoice No. 24ME0530N1004672504916.2800II100005342024-12-260.000039376.62002024-12-26I10000535INAMC - Annual Subscription - CLOUD - Web Prol'IFIC (2), Web Prol'IFIC - Mobile Module (2 Users) - Pyramisa Hotel Apartments AED 1698 @ 23.19, Document No. T08757 , Invoice No. 24ME0531N1004672601692.8700II100005352024-12-260.00004498.86002024-12-26I10000536INAMC - AMC - Android Touche(2 Nos) - Dubai Miracle Garden AED 194 @ 23.19, Document No. T08758 , Invoice No. 24ME0532N1004672704498.8600II100005362024-12-260.0000212258.07002024-12-26I10000537INAMC - AMC - CLOUD - POS(4), Android POS(10), Web Prol(3), KDS(1), Web PayTRAX(100) - Whitefield Restaurant Management and Entertainment AED 9153 @ 23.19, Document No. T08764 , Invoice No. 24ME0533N100467280212258.0700II100005372024-12-260.000016696.80002024-12-26I10000538INAMC - AMC - Touche E-Menu (6 Devices) - Healthy Farm Eatery (Albatha) AED 720 @ 23.19, Document No. T08766 , Invoice No. 24ME0534N10046729016696.8000II100005382024-12-260.000010342.74002024-12-26I10000539INAMC - AMC - Web Prol(1) - Healthy Farm Eatery (Albatha)(ForCheese Factory (Al Dhaid)) AED 446 @ 23.19, Document No. T08767 , Invoice No. 24ME0535N10046730010342.7400II100005392024-12-260.0000119845.92002024-12-26I10000540INAMC - Annual Subscription - CLOUD - POS(5), Interface from PMS to GL & AR (1 Site),Web Prol(3) - KSK Homes LLC AED 5168 @ 23.19, Document No. T08768 , Invoice No. 24ME0536N100467310119845.9200II100005402024-12-260.000016047.48002024-12-26I10000541INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/10/2024-15/01/2025) AED 692 @ 23.19, Document No. T08770 , Invoice No. 24ME0537N10046732016047.4800II100005412024-12-260.00005913.45002024-12-26I10000542INAMC - AMC - Touche POS(1) - Zeit W Lamoon Restaurant AED 255 @ 23.19, Document No. T08771 , Invoice No. 24ME0538N1004673305913.4500II100005422024-12-260.0000192848.04002024-12-26I10000543INAMC - Annual Subscription - CLOUD Touche(21) (POS 19 Nos & Android POS 2 Nos) - EXPO CITY DUBAI FZCO AED 8316 @ 23.19, Document No. T08775 , Invoice No. 24ME0539N100467340192848.0400II100005432024-12-260.00009322.38002024-12-26I10000544INAMC - Annual Subscription - CLOUD Touche (3) - FASSCO Catering Services LLC AED 402 @ 23.19, Document No. T08776 , Invoice No. 24ME0540N1004673509322.3800II100005442024-12-260.0000176429.52002024-12-26I10000545INAMC - SLA - Galaxy Ticketing & Retail POS Software, Back Office, FnB POS & Maintenance modules - Splash Works Water Park LtdC(MANA BAY - WATERPARK) AED 7608 @ 23.19, Document No. T08783 , Invoice No. 24ME0541N10046736013589.3400II100005452024-12-260.000032999.37002024-12-26I10000546INAMC - AMC - WISH.NET, Web Prol'IFIC, Touche, SmartTEL - ADTECH - Coral Blue Olaya (Prologic First SS Ltd) - 90% Share AED 1423 @ 23.19, Document No. T08790 , Invoice No. 24ME0542N10046737032999.3700II100005462024-12-260.000027271.44002024-12-26I10000547INAMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Oct-Dec) AED 1176 @ 23.19, Document No. T08802 , Invoice No. 24ME0543N10046738027271.4400II100005472024-12-260.000097096.53002024-12-26I10000548INAMC - AMC - CLOUD - Web Prol'IFIC - Panorama Portico Hotel Sudan AED 4187 @ 23.19, Document No. T08805 , Invoice No. 24ME0544N10046739097096.5300II100005482024-12-260.0000236074.20002024-12-26I10000549INAMC - AMC - CLOUD -Android Touche (11), CAP Server(1), Web Prol(2) - Dominus Hospitality (MLT ENTERTAINMENT LIMITED) AED 10180 @ 23.19, Document No. T08806 , Invoice No. 24ME0545N100467400236074.2000II100005492024-12-260.000023050.86002024-12-26I10000550INAMC - AMC - Webprol(2) - Dominus Hospitality (The Vic Hotel Kisumu) AED 994 @ 23.19, Document No. T08808 , Invoice No. 24ME0546N10046741023050.8600II100005502024-12-260.0000213881.37002024-12-26I10000551INSLF - 70% Balance - On-Premises Web Prol(5), Web PayTRAX(89 Emp), Interfaces(4) & Services (12 Days) - Dominus Hospitality (Swiss-Belinn, Kenya (NIBS RESORT CO LTD T/A THE EMORY HOTEL)) AED 9223 @ 23.19, Document No. T08809 , Invoice No. 24ME0547N100467420213881.3700II100005512024-12-260.000042924.69002024-12-26I10000552INSLF - 50% Balance - CLOUD - MyCloud Front Office(36 Rms), Channel Manager(1), Touche(1), Web Prol(2) & Services (8 Days) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 1851 @ 23.19, Document No. T08823 , Invoice No. 24ME0548N10046743042924.6900II100005522024-12-260.000050067.21002024-12-26I10000553INSLF - 50% Balance - CLOUD - MyCloud Front Office with Channel Manager(60 Rms), Touche(2), Web Prol(2) & Services (8 Days) - Golden Tulip Dammam Corniche AED 2159 @ 23.19, Document No. T08824 , Invoice No. 24ME0549N10046744050067.2100II100005532024-12-260.000025764.09002024-12-26I10000554INSLF - 51.16% Advance - Wish.Net(40 Rms), Wish Channel Manager Interface, Wish Channel Manager, Web Booking Engine, Shmoos Interface - Artal Hotel Company (WAW HOTEL (JABER)) AED 1111 @ 23.19, Document No. T07524 , Invoice No. 24ME0550N10046745025764.0900II100005542024-12-260.000091670.07002024-12-26I10000555INSLF - 30% Advance - On-Premises Web Prol(5), Web PayTRAX(89 Emp), Interfaces(4) & Services (12 Days) - Swiss-Belinn, Kenya (NIBS RESORT CO LTD T/A THE EMORY HOTEL) AED 3953 @ 23.19, Document No. T07395 , Invoice No. 24ME0551N10046746091670.0700II100005552024-12-260.000021450.75002024-12-26I10000556INSLF - 25% Advance - CLOUD - MyCloud Front Office(36 Rms), Channel Manager(1), Touche(1), Web Prol(2) & Services (8 Days) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 925 @ 23.19, Document No. T08632 , Invoice No. 24ME0552N10046747021450.7500II100005562024-12-260.000021450.75002024-12-26I10000557INSLF - 25% Advance - CLOUD - MyCloud Front Office(36 Rms), Channel Manager(1), Touche(1), Web Prol(2) & Services (8 Days) - Hotel Nakheel Hajr Al Hasa(Al Ahsa Hotel(Golden Tulip Dammam Corniche)) AED 925 @ 23.19, Document No. T08564 , Invoice No. 24ME0553N10046748021450.7500II100005572024-12-260.000025045.20002024-12-26I10000558INSLF - 25% Advance - CLOUD - MyCloud Front Office with Channel Manager(60 Rms), Touche(2), Web Prol(2) & Services (8 Days) - Golden Tulip Dammam Corniche AED 1080 @ 23.19, Document No. T08631 , Invoice No. 24ME0554N10046749025045.2000II100005582024-12-260.000025045.20002024-12-26I10000559INSLF - 25% Advance - CLOUD - MyCloud Front Office with Channel Manager(60 Rms), Touche(2), Web Prol(2) & Services (8 Days) - Golden Tulip Dammam Corniche AED 1080 @ 23.19, Document No. T08472 , Invoice No. 24ME0555N10046750025045.2000II100005592024-12-260.000043264.06002025-01-31I10000560INAMC - AMC - FO(73),WPT(90),Evt&Cat(3),POS(2) - Panorama Portico Hotel Sudan AED 1834 @ 23.59, Document No. T08827 , Invoice No. 24ME0556N10047289043264.0600II100005602025-01-310.000033686.52002025-01-31I10000561INAMC - Annual Subscription - MyCloud PMS(110), MyCloud POS(4) - Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) (Prev: Golden Tulip Andalusia )(Al Hokair) AED 1428 @ 23.59, Document No. T08829 , Invoice No. 24ME0557N10047290033686.5200II100005612025-01-310.00002241.05002025-01-31I10000562INAMC - AMC - Touche(2) - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club))(DED CANTEEN & FAB-SZR) AED 95 @ 23.59, Document No. T08830 , Invoice No. 24ME0558N1004729102241.0500II100005622025-01-310.000033686.52002025-01-31I10000563INAMC - Annual Subscription - MyCloud PMS(189), MyCloud POS(4) - Mena Hotel Nasiriah (Golden Tulip Nasiriah) (Al Hokair Hotel Division) AED 1428 @ 23.59, Document No. T08831 , Invoice No. 24ME0559N10047292033686.5200II100005632025-01-310.0000202874.00002025-01-31I10000564INAMC - AMC - Touche(16), Android Touche(16) - Emirates Park Zoo AED 8600 @ 23.59, Document No. T08832 , Invoice No. 24ME0560N100472930202874.0000II100005642025-01-310.00004151.84002025-01-31I10000565INAMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Nov AED 176 @ 23.59, Document No. T08833 , Invoice No. 24ME0561N1004729404151.8400II100005652025-01-310.0000103253.43002025-01-31I10000566INAMC - AMC - WISH PMS 594 Rooms (Splitted from MAAM Facilities Management LLC (F1 Infotech FZE)) +WISH.NET Front Office System - 88 Additional Rooms (Leaf Tower) - 3am Property Investment Company LLC (Maam Group - Leaf Tower)(From - MAAM Facilities ManagemN100472950103253.4300II100005662025-01-310.000096082.07002025-01-31I10000567INAMC - AMC - WISH PMS 706 Rooms - MAAM Facilities Management LLC (F1 Infotech FZE) AED 4073 @ 23.59, Document No. T08839 , Invoice No. 24ME0563N10047296096082.0700II100005672025-01-310.000039159.40002025-01-31I10000568INSLF - 50% Balance - Wish.Net(60 Rms), Web Prol(2), Web PayTRAX(50) - 90% Share (PO 24\001082) - ADTECH - Makeen Homes by Warwick AED 1660 @ 23.59, Document No. T08847 , Invoice No. 24ME0564N10047297039159.4000II100005682025-01-310.000047109.23002025-01-31I10000569INSLF - Multi Property Back Office License(2) - ADTECH (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 1997 @ 23.59, Document No. T08850 , Invoice No. 24ME0565N10047298047109.2300II100005692025-01-310.000063693.00002025-01-31I10000570INAMC - Annual Subscription - QR E-MENU(4), Contactless(1) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2700 @ 23.59, Document No. T08859 , Invoice No. 24ME0566N10047299063693.0000II100005702025-01-310.000078979.32002025-01-31I10000571INAMC - AMC - CLOUD Touche(1), Android Touche(3) - Plaza Premium lounge LLC AED 3348 @ 23.59, Document No. T08866 , Invoice No. 24ME0567N10047300078979.3200II100005712025-01-310.000014460.67002025-01-31I10000572INSLF - Android Touche(1) & Services(1) - Asiana Grand Hotel (Abdulla Kamber Real Estate LLC) AED 613 @ 23.59, Document No. T08876 , Invoice No. 24ME0568N10047301014460.6700II100005722025-01-310.00007902.65002025-01-31I10000573INSLF - 50% Balance - CLOUD Touche(1), Android Touche(1),Qlub Interface (1) & Services(3) - KHOYA Mithai AED 335 @ 23.59, Document No. T08877 , Invoice No. 24ME0569N1004730207902.6500II100005732025-01-310.00005119.03002025-01-31I10000574INSLF - 50% Balance - CLOUD Touche(1) & Services(2 Days) - KHOYA Mithai AED 217 @ 23.59, Document No. T08878 , Invoice No. 24ME0570N1004730305119.0300II100005742025-01-310.000046873.33002025-01-31I10000575INAMC - AMC - CLOUD - Web Prol - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - DIFC DUBAI AED 1987 @ 23.59, Document No. T08881 , Invoice No. 24ME0571N10047304046873.3300II100005752025-01-310.000073482.85002025-01-31I10000576INAMC - AMC - CLOUD - Touche(1), Android Touche(3), Web Prol(1.5) - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 1(YAS ISLAND) AED 3115 @ 23.59, Document No. T08882 , Invoice No. 24ME0572N10047305073482.8500II100005762025-01-310.0000222005.49002025-01-31I10000577INAMC - AMC - Wish.Net(391 Rms), Web Prol(5), Touche(6) - HDB Hotels & Resorts AED 9411 @ 23.59, Document No. T08884 , Invoice No. 24ME0573N100473060222005.4900II100005772025-01-310.000016041.20002025-01-31I10000578INAMC - AMC - Touche(1), Andrioid Touche(3) - LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED 680 @ 23.59, Document No. T08887 , Invoice No. 24ME0574N10047307016041.2000II100005782025-01-310.00004128.25002025-01-31I10000579INAMC - AMC - On-Premise Touche(5) - ROYAL KEITA CATERING L.L.C(Keita Catering Services (D Club)) AED 175 @ 23.59, Document No. T08894 , Invoice No. 24ME0575N100473080401.0300II100005792025-01-310.000011040.12002025-01-31I10000580INAMC - Annual Subscription - CLOUD - Touche POS (1 Terminal) - PENGXIU FOR MANAGEMENT AND OPERATION AED 468 @ 23.59, Document No. T08895 , Invoice No. 24ME0576N10047309011040.1200II100005802025-01-310.000023259.74002025-01-31I10000581INAMC - Annual Subscription - CLOUD - Web Prol(1), Web PayTRAX(50) - HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)) AED 986 @ 23.59, Document No. T08897 , Invoice No. 24ME0577N10047310023259.7400II100005812025-01-310.00009176.51002025-01-31I10000582INAMC - AMC - Touche POS(1) - Healthy Farm Eatery (Albatha) - AGMC Branch - Motor City AED 389 @ 23.59, Document No. T08898 , Invoice No. 24ME0578N1004731104411.3300II100005822025-01-310.000016041.20002025-01-31I10000583INAMC - AMC - Touche(1), Andrioid Touche(3) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 680 @ 23.59, Document No. T08899 , Invoice No. 24ME0579N1004731204576.4600II100005832025-01-310.000060815.02002025-01-31I10000584INAMC - Annual Subscription - MyCloud PMS(107 Rms), Web Prol(2) - MIE Holiday Homes Rental AED 2578 @ 23.59, Document No. T08900 , Invoice No. 24ME0580N10047313060815.0200II100005842025-01-310.0000125687.52002025-01-31I10000585INAMC - Annual Subscription - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) - Al Karyzma for Restaurants Management LLC AED 5328 @ 23.59, Document No. T08901 , Invoice No. 24ME0581N100473140125687.5200II100005852025-01-310.000018588.92002025-01-31I10000586INSLF - CLOUD - Touche Addtl temp lic for Diwali(7), Touche BI Reporting(1), Services(3) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 788 @ 23.59, Document No. T08909 , Invoice No. 24ME0582N10047315018588.9200II100005862025-01-310.0000315893.69002025-01-31I10000587INAMC - AMC - Wish.Net(253), Touche(8),Web Prol(6), Channel Manager Interface(1) - Grand Kingsgate Waterfront LLC AED 13391 @ 23.59, Document No. T08912 , Invoice No. 24ME0583N10047316022386.9100II100005872025-01-310.0000825.65002025-01-31I10000588INSLF - CLOUD - Touche- Point of Sales ( Additional Temporary Terminal License for Diwali) (1 Terminal) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 35 @ 23.59, Document No. T08918 , Invoice No. 24ME0584N100473170825.6500II100005882025-01-310.000021891.52002025-01-31I10000589INSLF - CLOUD Web Prol'IFIC (Additional 1 User) - Rise Hospitality Management (KAYA Restaurant and Café) AED 928 @ 23.59, Document No. T08924 , Invoice No. 24ME0585N10047318021891.5200II100005892025-01-310.0000173386.50002025-01-31I10000590INSLF - Touche(6), Opera Interface(1), FMC Interface(1), Touche BI(1), Shukran Interface(3) & Services (6 Days) - CITYMAX RAK LLC (CITYMAX INVESTMENT LLC) AED 7350 @ 23.59, Document No. T08931 , Invoice No. 24ME0586N100473190173386.5000II100005902025-01-310.0000384752.90002025-01-31I10000591INSLF - Touche(14), Opera Interface(1), FMC Interface(1), Touche BI(1), Shukran Interface(3) & Services (8 Days) - Citymax Hotel Al Barsha 1(CITYMAX INVESTMENT LLC) AED 16310 @ 23.59, Document No. T08932 , Invoice No. 24ME0587N100473200384752.9000II100005912025-01-310.0000146965.70002025-01-31I10000592INSLF - Touche(5), Opera Interface(1), FMC Interface(1), Touche BI(1), Shukran Interface(3) & Services (6 Days) - Citymax Hotel Al Barsha 2(CITYMAX INVESTMENT LLC) AED 6230 @ 23.59, Document No. T08933 , Invoice No. 24ME0588N100473210146965.7000II100005922025-01-310.000023967.44002025-01-31I10000593INSLF - 75% Balance - MyCloud Fron Office System (112 Rooms), Touche(3), Door Lock Interface(1) & Services (14 Days) - Paradise Elite Hotel (Paradise Nees) AED 1016 @ 23.59, Document No. T08936 , Invoice No. 24ME0589N10047322023967.4400II100005932025-01-310.000032742.92002025-01-31I10000594INSLF - 50% Balance - MyCloud PMS & Interface(250 Rms), Sun Accounting Interface(1 Hotel), Touche(4) & Services(20 Days) - Rotana Hotel Management Corporation PJSC - Sedra Arjaan by Rotana AED 1388 @ 23.59, Document No. T08937 , Invoice No. 24ME0590N10047323032742.9200II100005942025-01-310.000039159.40002025-01-31I10000595INSLF - 50% Advance - Wish.Net(60 Rms), Web Prol(2), Web PayTRAX(50) - 90% Share (PO 24\001082) - ADTECH - Makeen Homes by Warwick AED 1660 @ 23.59, Document No. T08603 , Invoice No. 24ME0591N10047324039159.4000II100005952025-01-310.00007902.65002025-01-31I10000596INSLF - 50% Advance - CLOUD Touche(1), Android Touche(1),Qlub Interface (1) & Services(3) + 100% Advance - Hardware - KHOYA Mithai AED 335 @ 23.59, Document No. T08464 , Invoice No. 24ME0592N1004732507902.6500II100005962025-01-310.00005119.03002025-01-31I10000597INSLF - 50% Advance - CLOUD Touche(1) & Services(2 Days) + 100% Advance - Hardware - POS Machine(1), Cash Drawer(1), Epson TM-T20III USB Thermal Receipt Printer(1) - KHOYA Mithai (Belhasa Central Kitchen) AED 217 @ 23.59, Document No. T08724 , Invoice No. 2N1004732605119.0300II100005972025-01-310.000016135.56002025-01-31I10000598INSLF - SW License - Wish Channel Manager, Website Development, Web Booking Engine, Payment Gateway Interface, Back Office Mobile, QR E-Menu, Services & Hardware - Prince Business Company for Hospitality Facilities Management Tourism (Nova Hotel) AED 684 @N10047327016135.5600II100005982025-01-310.000032742.92002025-01-31I10000599INSLF - 50% Advance - MyCloud PMS & Interface(250 Rms), Sun Accounting Interface(1 Hotel), Touche(4) & Services(20 Days) + 100% Advance - Hardware (Cash Drawer - 4 Nos, USB Port for Printers - 7 Nos) - Rotana Hotel Management Corporation PJSC - Sedra ArjaanN10047328032742.9200II100005992025-01-310.00007997.01002025-01-31I10000600INSLF - 25% Advance - MyCloud Fron Office System (112 Rooms), Touche(3), Door Lock Interface(1) & Services (14 Days) - Paradise Elite Hotel (Paradise Nees) AED 339 @ 23.59, Document No. T08763 , Invoice No. 24ME0596N1004732907997.0100II100006002025-01-310.000074724.39002025-02-28I10000601INAMC - AMC - Wish.Net(90), Web Prol(3), Touche(1), Android Touche(1) - Ramada Rawda Resort AED 3141 @ 23.79, Document No. T08941 , Invoice No. 24ME0597N10047617074724.3900II100006012025-02-280.0000191866.35002025-02-28I10000602INAMC - Annual Subscription -CLOUD - Android Touche (7), CAP Server(1), Web Prol(2) - PINS ENTERTAINMENT LIMITED AED 8065 @ 23.79, Document No. T08944 , Invoice No. 24ME0598N100476200191866.3500II100006022025-02-280.000025883.52002025-02-28I10000603INSLF - CLOUD - Feedback Management System(1 Property) & Services(2 Days) - Alma Hotel AED 1088 @ 23.79, Document No. T08945 , Invoice No. 24ME0599N10047621025883.5200II100006032025-02-280.000049959.00002025-02-28I10000604INAMC - AMC - POS License extension for the period 1st Nov to 15th Nov - Rmal Hospitality AED 2100 @ 23.79, Document No. T08948 , Invoice No. 24ME0600N10047622049959.0000II100006042025-02-280.000034281.39002025-02-28I10000605INSLF - 50% Advance - CLOUD Touche(1), Web Prol(2) & Services (10 Days) + 100% Advance for Hardware - PF-POS Machine N5095(1), Cash Drawer(1) - Pandora Club Dubai(Hues Boutique Hotel) AED 1441 @ 23.79, Document No. T08953 , Invoice No. 24ME0601N10047623034281.3900II100006052025-02-280.0000477988.68002025-02-28I10000606INAMC - AMC - Wish.Net,WCM,ST,Interfaces,POS, Andr POS,KDS,QR E-Menu,Evt&Cat - Ramee Dream Hotel (Business Bay) AED 20092 @ 23.79, Document No. T08955 , Invoice No. 24ME0602N100476240280151.0400II100006062025-02-280.00009991.80002025-02-28I10000607INSLF - 50% Advance - CLOUD Touche(1) & Services(1 Day) - Rainforest Café AED 420 @ 23.79, Document No. T08961 , Invoice No. 24ME0603N1004762504639.0500II100006072025-02-280.00009991.80002025-02-28I10000608INSLF - 50% Balance - CLOUD Touche(1) & Services(1 Day) - Rainforest Café AED 420 @ 23.79, Document No. T08962 , Invoice No. 24ME0604N1004762609991.8000II100006082025-02-280.00001118.13002025-02-28I10000609INAMC - AMC - Android Touche(4), KDS(1) - Al Hamra Hotel Kuwait AED 47 @ 23.79, Document No. T08963 , Invoice No. 24ME0605N1004762701118.1300II100006092025-02-280.0000141835.98002025-02-28I10000610INAMC - AMC - CLOUD - Web Prol(5), Web PayTRAX(50), CLOUD - Web PayTRAX 50 Additional Employees (Only AMC) - Al Manzel Hotel Apartment AED 5962 @ 23.79, Document No. T08965 , Invoice No. 24ME0606N100476280141835.9800II100006102025-02-280.000085096.83002025-02-28I10000611INAMC - AMC - CLOUD - Web Prol(3) - Al Masar Hotels Management (Dusit Residence Marina Dubai LLCl) AED 3577 @ 23.79, Document No. T08966 , Invoice No. 24ME0607N10047629085096.8300II100006112025-02-280.000059831.85002025-02-28I10000612INAMC - AMC - Touche, Andr Touche, POS Interface - Bab Al Shams (Meydan Group LLC) AED 2515 @ 23.79, Document No. T08967 , Invoice No. 24ME0608N10047630059831.8500II100006122025-02-280.0000141835.98002025-02-28I10000613INAMC - AMC - CLOUD - Web Prol(5), Interface, Web PayTRAX(100) - DusitD2 Kenz Hotel AED 5962 @ 23.79, Document No. T08968 , Invoice No. 24ME0609N10047631016153.4100II100006132025-02-280.000025479.09002025-02-28I10000614INAMC - Annual Subscription - MyCloud PMS(136), MyCloud POS(3) - Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 1071 @ 23.79, Document No. T08970 , Invoice No. 24ME0610N10047632015368.3400II100006142025-02-280.0000119473.38002025-02-28I10000615INAMC - AMC - Wish.Net(140 Rms), Web Prol(4), Touche(4) - Imperial Plaza Hotel Juba AED 5022 @ 23.79, Document No. T08971 , Invoice No. 24ME0611N100476330119473.3800II100006152025-02-280.000017319.12002025-02-28I10000616INAMC - AMC - Touche(1), Web Prol(1) - Healthy Farm Eatery (Albatha)(AUS Outlet) AED 728 @ 23.79, Document No. T08980 , Invoice No. 24ME0612N100476340118.9500II100006162025-02-280.000073511.10002025-02-28I10000617INSLF - 80% Balance - CLOUD - MyCloud(64 Rms), Channel Manager(64 Rms), Web Prol(2), Touche(2), QR E-Menu(2 Outlets) -FOC & Services (9 Days) + Msharef Almoden hotel - Touche(1), Android Touche(3), Payment Gateway Interface(1), QR E-Menu(2 Outlets) - FOC &N1004763509278.1000II100006172025-02-280.000033187.05002025-02-28I10000618INSLF - Touche' Point of Sale System (Desktop) (1), & Services (1) - Saraya Spa, Bahrain (Tulip Inn Hotel & Suites) AED 1395 @ 23.79, Document No. T08993 , Invoice No. 24ME0614N10047636033187.0500II100006182025-02-280.000040871.22002025-02-28I10000619INSLF - 50% Balance - CLOUD Web Prol(3), Intr from Symphony to F&B Costing(1), Web Pay(35 Emp), Intertace to BO(1), Intr to T&A(1) & Services (4 Days) - Al Zorah Development (Private) Company Ltd (Club House Restaurant) AED 1718 @ 23.79, Document No. T09016N10047637040871.2200II100006192025-02-280.000034281.39002025-02-28I10000620INSLF - 50% Balance - CLOUD Touche(1), Web Prol(2) & Services (10 Days) - Pandora Club Dubai(Hues Boutique Hotel) AED 1441 @ 23.79, Document No. T09021 , Invoice No. 24ME0616N10047638023.7900II100006202025-02-280.000027525.03002025-02-28I10000621INAMC - AMC - Wish.Net(11),Touche(2),Webprol(2) - Kijani Hotel (Endeavor Africa Ltd(KIJANI LIMITED)) AED 1157 @ 23.79, Document No. T09023 , Invoice No. 24ME0617N10047639027525.0300II100006212025-02-280.000051053.34002025-02-28I10000622INAMC - AMC - On-Premises Web Prol(5), Web PayTRAX(89 Emp), Interfaces(4) - Swiss-Belinn, Kenya (NIBS RESORT CO LTD T/A THE EMORY HOTEL)) AED 2146 @ 23.79, Document No. T09024 , Invoice No. 24ME0618N10047640051053.3400II100006222025-02-280.000021482.37002025-02-28I10000623INSLF - 50% Balance - MyCloud PMS(20 Rms), Payment Gateway Interface(1), Channel Manager + PMS Interface Rate Tiger(1), Booking Engine + PMS Interface Rate Tiger(1), Touche(2), Android Touche(2), QR E-Menu(2 Outlets), Payment Gateway Interface for QR E-MenuN1004764103877.7700II100006232025-02-280.000018365.88002025-02-28I10000624INSLF - 20% Advance - CLOUD - MyCloud(64 Rms), Channel Manager(64 Rms), Web Prol(2), Touche(2), QR E-Menu(2 Outlets) -FOC & Services (9 Days) + Msharef Almoden hotel - Touche(1), Android Touche(3), Payment Gateway Interface(1), QR E-Menu(2 Outlets) - FOC &N1004764204639.0500II100006242025-02-280.000040871.22002025-02-28I10000625INSLF - 50% Advance - CLOUD Web Prol(3), Intr from Symphony to F&B Costing(1), Web Pay(35 Emp), Intertace to BO(1), Intr to T&A(1) & Services (4 Days) + 100% Advance - Hardware - eSSL Aiface Magnum (Face, Finger Print, RFID) T&A Device (1 No) - Al Zorah DevN10047643040871.2200II100006252025-02-280.000021482.37002025-02-28I10000626INSLF - 50% Advance - MyCloud PMS(20 Rms), Payment Gateway Interface(1), Channel Manager + PMS Interface Rate Tiger(1), Booking Engine + PMS Interface Rate Tiger(1), Touche(2), Android Touche(2), QR E-Menu(2 Outlets), Payment Gateway Interface for QR E-MenuN1004764402260.0500II100006262025-02-280.00004079.68002025-03-31I10000628INAMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Dec AED 176 @ 23.18, Document No. T09034 , Invoice No. 24ME0623N1004789904079.6800II100006282025-03-310.0000243668.16002025-03-31I10000629INAMC - AMC - CLOUD Web Prol(8), Interface from PMS to GL & AR(1) - Plaza Premium lounge LLC AED 10512 @ 23.18, Document No. T09036 , Invoice No. 24ME0624N100479000243668.1600II100006292025-03-310.000046475.90002025-03-31I10000630INSLF - CLOUD Web Prol AR Module - 2 Nos(1 No - Sedra Arjan by Rotana), (1 No - Sedra Residence by Rotana) & Services (2) - Rotana Hotel Management Corporation PJSC - Sedra Arjaan by Rotana & Sedra Residences by Rotana AED 2005 @ 23.18, Document No. T09038N10047901046475.9000II100006302025-03-310.000055168.40002025-03-31I10000631INAMC - Annual Subscription - MyCloud PMS (16 Rooms), CLOUD - POS 3 Nos (1 Site), Enterprise Web Prol'IFIC(3) - Saggys Suites Ltd(For Saggy Suites Hotel & SPA) AED 2380 @ 23.18, Document No. T09043 , Invoice No. 24ME0626N100479020996.7400II100006312025-03-310.000042720.74002025-03-31I10000632INAMC - AMC - Wish.Net(60 Rms), Web Prol(2), Web PayTRAX(50) - ADTECH - Makeen Homes by Warwick AED 1843 @ 23.18, Document No. T09045 , Invoice No. 24ME0627N1004790302827.9600II100006322025-03-310.00005053.24002025-03-31I10000633INSLF - 25% Advance - MyCloud Front Office (80 Rms), Web Prol(1), ZATCA Phase 2 Interface (1 Property), Shmoos Interface(1)(ADTECH 24\001166) - ADTECH - BN Residence (Shaqaq Almaskan Alaslii Lilshuqaq Almakhduma) - AIA Hospitality AED 218 @ 23.18, DocumentN1004790405053.2400II100006332025-03-310.00004983.70002025-03-31I10000634INSLF - 25% Advance - MyCloud Front Office (37 Rms), Web Prol(1), ZATCA Phase 2 Interface (1 Property),Shmoos Interface(1)(ADTECH PO PO 24\001164) - ADTECH - Cindyan Serviced Apartments - AIA Hospitality AED 215 @ 23.18, Document No. T09053 , Invoice No. 2N1004790504983.7000II100006342025-03-310.000016759.14002025-03-31I10000635INSLF - CLOUD - Touche KDS System(2 Outlets) & Services(2 Days) - Msharef Almoden hotel AED 723 @ 23.18, Document No. T09056 , Invoice No. 24ME0630N10047906016759.1400II100006352025-03-310.000061427.00002025-03-31I10000636INAMC - AMC - CLOUD - Web Prol - Royal regency Holiday Homes Rental AED 2650 @ 23.18, Document No. T09059 , Invoice No. 24ME0631N10047907061427.0000II100006362025-03-310.000087342.24002025-03-31I10000637INAMC - AMC - CLOUD - Android Touche(3) - Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MABUYA RESTAURANT AED 3768 @ 23.18, Document No. T09060 , Invoice No. 24ME0632N1004790805331.4000II100006372025-03-310.000022530.96002025-03-31I10000638INAMC - AMC - CLOUD Touche(2) - Bahche Restaurant AED 972 @ 23.18, Document No. T09063 , Invoice No. 24ME0633N10047909022530.9600II100006382025-03-310.000080573.68002025-03-31I10000639INAMC - Annual Subscription - MyCloud PMS(70), CLOUD E-Invoice Interface(2), NTMP Interface(2), Power BI Interface(2), Oracle Finance Interface(2), Touche(1),Accounts Receivables(4) - Economic City Real Estate Operation and Management Company Limited (REOM)N10047910014417.9600II100006392025-03-310.00003986.96002025-03-31I10000640INAMC - AMC - Kitchen Display System (3 Nos) - AKBI'Z CORPORATION INC LTD(Splash Waterpark Bangladesh Project) AED 172 @ 23.18, Document No. T09065 , Invoice No. 24ME0635N10047911069.5400II100006402025-03-310.000023087.28002025-03-31I10000641INAMC - AMC - Touche(1), Android Touche(3), Qlub Interface(1) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel)(For Ecole Ducasse) AED 996 @ 23.18, Document No. T09071 , Invoice No. 24ME0636N10047912023087.2800II100006412025-03-310.000034677.28002025-03-31I10000643INSLF - CLOUD - Web Prol'IFIC - Inventory/F&B Costing(2) & Services (3 Days) - Msharef Almoden hotel AED 1496 @ 23.18, Document No. T09083 , Invoice No. 24ME0638N1004791404381.0200II100006432025-03-310.000025961.60002025-03-31I10000644INSLF - Touche(1 Terminal) - Tangerine Restaurant AED 1120 @ 23.18, Document No. T09086 , Invoice No. 24ME0639N100479150185.4400II100006442025-03-310.000049721.10002025-03-31I10000645INSLF - - Prologic First Software QFZ LLC AED 2145 @ 23.18, Document No. T09093 , Invoice No. 24ME0640N10047916049721.1000II100006452025-03-310.0000631098.68002025-03-31I10000646INAMC - - Prologic First Software QFZ LLC AED 27226 @ 23.18, Document No. T09093 , Invoice No. 24ME0641N100479170631098.6800II100006462025-03-310.00009851.50002025-03-31I10000647INAMC - AMC - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal) - ADTECH(Boudl Khmis Musheet) AED 425 @ 23.18, Document No. T09101 , Invoice No. 24ME0642N1004791801112.6400II100006472025-03-310.000027166.96002025-03-31I10000648INSLF - 50% Balance - On Premise Touche(2)(PO 24\001008) - Intertec Systems LLC - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 1172 @ 23.18, Document No. T09110 , Invoice No. 24ME0643N10047919027166.9600II100006482025-03-310.000088501.24002025-03-31I10000649INSLF - 75% Balance - MyCloud PMS(149 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH PO 24\001135 - Intertec Systems LLC - Marabe Investment Company (Toura Hotel) AED 3818 @ 23.18, Document No. T09112 , Invoice No. 24ME0644N10047920088501.2400II100006492025-03-310.000010477.36002025-03-31I10000650INSLF - CLOUD - Touche(1) & Services (1 Day) - Alma Hotel AED 452 @ 23.18, Document No. T09114 , Invoice No. 24ME0645N100479210579.5000II100006502025-03-310.000035534.94002025-03-31I10000651INSLF - 50% Balance - CLOUD Web Prol(2) & Services(7 Days) - KHOYA Mithai AED 1533 @ 23.18, Document No. T09118 , Invoice No. 24ME0646N1004792202619.3400II100006512025-03-310.000029508.14002025-03-31I10000652INSLF - Wish.Net PMS (33 Rooms) - Grand Sylhet Hotel & Resort AED 1273 @ 23.18, Document No. T09126 , Invoice No. 24ME0647N10047923029508.1400II100006522025-03-310.000065112.62002025-03-31I10000653INSLF - 50% Balance - Android Touche(8) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 2809 @ 23.18, Document No. T09131 , Invoice No. 24ME0648N10047924065112.6200II100006532025-03-310.000023597.24002025-03-31I10000654INAMC - AMC - Android Touche(8) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 1018 @ 23.18, Document No. T09132 , Invoice No. 24ME0649N100479250486.7800II100006542025-03-310.0000208620.00002025-03-31I10000655INAMC - AMC - CLOUD - Web Prol(21 Nos), Touche(12) - FASSCO Catering Services LLC AED 9000 @ 23.18, Document No. T09134 , Invoice No. 24ME0650N100479260208620.0000II100006552025-03-310.000020769.28002025-03-31I10000656INSLF - 80% Balance - Touche(1) & Services (2 Days) - Tangerine Restaurant AED 896 @ 23.18, Document No. T09136 , Invoice No. 24ME0651N10047927020769.2800II100006562025-03-310.0000125056.10002025-03-31I10000657INSLF - 50% Balance - Wish.Net(161 Rms), Web Prol(2), SmartTEL(1), Touche(1), Door Lock Interface(1), Passport Scanner Interface(1), HSIA Interface(1), PMS to SUN Interface(1), Inventory to SUN Inerface(1), Services (18 Days) - GRAND CONTINENTAL HOTEL AED 5N100479280125056.1000II100006572025-03-310.000043810.20002025-03-31I10000658INSLF - 60% Balance - CLOUD MyCloud PMS(103 Rms), Channel Manager interface with Ratetiger(1), Door Lock Interface(1), PABX Interface(1), Passport Scanner Interface(1), Web Prol(3) & Services (8) - Hues Boutique Hotel AED 1890 @ 23.18, Document No. T09140 ,N10047929043810.2000II100006582025-03-310.000043902.92002025-03-31I10000659INSLF - 50% Balance - MyCloud PMS(193 Rms), Touche(5), Android Touche(1), Channel Manager & Booking Engine(1), Instant Website(1), Web Prol(2), QR E-Menu(2), Keycard Interface(1-FOC), Passport Scanner Interface(1), IPTV Interface(1-FOC), Call Accounting IntN10047930043902.9200II100006592025-03-310.000029554.50002025-03-31I10000660INSLF - 75% Balance - MyCloud Front Office (68 Rms), Web Prol(2), Shmoos Interface(1)(ADTECH PO 24\001168) - Intertec Systems LLC(ADTECH) - Beata Garden (Beata Serviced Apartments)- AIA Hospitality AED 1275 @ 23.18, Document No. T09142 , Invoice No. 24ME065N10047931029554.5000II100006602025-03-310.000015136.54002025-03-31I10000661INSLF - 75% Balance - MyCloud Front Office (80 Rms), Web Prol(1), ZATCA Phase 2 Interface (1 Property), Shmoos Interface(1) -(ADTECH 24\001166) - Intertec Systems LLC(ADTECH) - BN Residence (Shaqaq Almaskan Alaslii Lilshuqaq Almakhduma) - AIA Hospitality AEN10047932015136.5400II100006612025-03-310.000014951.10002025-03-31I10000662INSLF - 75% Balance - MyCloud Front Office (37 Rms), Web Prol(1), ZATCA Phase 2 Interface (1 Property),Shmoos Interface(1)(ADTECH PO PO 24\001164) - Intertec Systems LLC(ADTECH) - Cindyan Serviced Apartments - AIA Hospitality AED 645 @ 23.18, Document No.N1004793302433.9000II100006622025-03-310.00004983.70002025-03-31I10000663INAMC - Web Prol(1) - Lavender Hotel Al Nahda AED 215 @ 23.18, Document No. T09150 , Invoice No. 24ME0658N1004793404983.7000II100006632025-03-310.0000208620.00002025-03-31I10000664INSLF - 67% Balance - MyCloud Front Office, Touche Events & Cat, Web Pro, Interface with 3rd Party (Door Lock , Channel Manager , HSIA, Payment Gateway Interface) - Sentrim Kenya Limited(Mara Hotel, Castle Royal, Elementaita) AED 9000 @ 23.18, Document NoN100479350208620.0000II100006642025-03-310.000027166.96002025-03-31I10000665INSLF - 50% Advance - On Premise Touche(4)(PO 24\001008) - ADTECH - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 1172 @ 23.18, Document No. T08158 , Invoice No. 24ME0660N1004793603523.3600II100006652025-03-310.000029508.14002025-03-31I10000666INSLF - 25% Advance - MyCloud PMS(149 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH - Marabe Investment Company (Toura Hotel) AED 1273 @ 23.18, Document No. T08843 , Invoice No. 24ME0661N10047937029508.1400II100006662025-03-310.000035534.94002025-03-31I10000667INSLF - 50% Advance - CLOUD Web Prol(2) & Services(7 Days) - KHOYA Mithai AED 1533 @ 23.18, Document No. T08723 , Invoice No. 24ME0662N10047938035534.9400II100006672025-03-310.000065112.62002025-03-31I10000668INSLF - 50% Advance - Android Touche(8), Web Prol(2) & Services(10) - Al Ain Adventures LLC (Wadi Adventure LLC) AED 2809 @ 23.18, Document No. T07323 , Invoice No. 24ME0663N10047939065112.6200II100006682025-03-310.00005192.32002025-03-31I10000669INSLF - 20% Advance - Touche(1) & Services (2 Days) + 100% Advance - HW - POS Machine(2), EPSON TM -U220B Printer(1), Epson TM-T20 iii USB(1) - Tangerine Restaurant AED 224 @ 23.18, Document No. T08813 , Invoice No. 24ME0664N1004794005192.3200II100006692025-03-310.0000125056.10002025-03-31I10000670INSLF - 50% Advance - Wish.Net(161 Rms), Web Prol(2), SmartTEL(1), Touche(1), Door Lock Interface(1), Passport Scanner Interface(1), HSIA Interface(1), PMS to SUN Interface(1), Inventory to SUN Inerface(1), Services (18 Days) - GRAND CONTINENTAL HOTEL AED 5N100479410125056.1000II100006702025-03-310.000043902.92002025-03-31I10000671INSLF - 50% Advance - MyCloud PMS(193 Rms), Touche(5), Android Touche(1), Channel Manager & Booking Engine(1), Instant Website(1), Web Prol(2), QR E-Menu(2), Keycard Interface(1-FOC), Passport Scanner Interface(1), IPTV Interface(1-FOC), Call Accounting IntN10047942043902.9200II100006712025-03-310.00009851.50002025-03-31I10000672INSLF - 25% Advance - MyCloud Front Office (68 Rms), Web Prol(2), Shmoos Interface(1) (ADTECH PO 24\001168) - ADTECH - Beata Garden (Beata Serviced Apartments)- AIA Hospitality AED 425 @ 23.18, Document No. T09003 , Invoice No. 24ME0667N1004794302039.8400II100006722025-03-310.000028395.50002025-03-31I10000673INSLF - 50% Advance - Touche(2) & Services (1 day) - Keita Catering Services (D Club)(DED CANTEEN & FAB-SZR) AED 1225 @ 23.18, Document No. T07408 , Invoice No. 24ME0668N10047944028395.5000II100006732025-03-310.000011497.28002025-03-31I10000674INSLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(PO 24\000980) - ADTECH -Boudl Al Jubail AED 496 @ 23.18, Document No. T08003 , Invoice No. 24ME0669N10047945011497.2800II100006742025-03-310.000029206.80002025-03-31I10000675INSLF - 40% Advance - CLOUD MyCloud PMS(103 Rms), Channel Manager interface with Ratetiger(1), Door Lock Interface(1), PABX Interface(1), Passport Scanner Interface(1), Web Prol(3) & Services (8) - Hues Boutique Hotel AED 1260 @ 23.18, Document No. T08994 ,N10047946029206.8000II100006752025-03-315106000.00000.00002025-04-0210010129PMINW 020425I049925388 USD 60000@85.1 Value Date:- 02/04/2025N100485300-5106000.0000P2984012025-04-025103872.5000OKHDFCHDFC BANK LTD.2025-04-02 \r\n