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_categoryxls_line_type0.0000258327.90002021-04-30I10000018INSLF for Web PayTRAX(300), Services - 50% Advance (Refer Inv T03414) AED 13014 @ 19.85, Invoice No. 21ME001N100300300258327.9000I0.0000275557.70002021-04-30I10000019INSLF for Web PayTRAX(300), HW & Services - 50% Advance (Refer inv T03 AED 13882 @ 19.85, Invoice No. 21ME002N100300310275557.7000I0.000058954.50002021-04-30I10000020INAMC for POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO AED 2970 @ 19.85, Invoice No. 21ME003N10030032058954.5000I0.0000141927.50002021-04-30I10000021INAMC for WISHNET/WebPRO/ST/POS AED 7150 @ 19.85, Invoice No. 21ME004N100300330141927.5000I0.0000150066.00002021-04-30I10000022INAMC for WISHX / ST AED 7560 @ 19.85, Invoice No. 21ME005N100300340150066.0000I0.0000121164.40002021-04-30I10000023INAMC for CLOUD Web PayTRAX (314 Emp) AED 6104 @ 19.85, Invoice No. 21ME006N100300350121164.4000I0.000038211.25002021-04-30I10000024INAMC for Prol'IFIC, Touche AED 1925 @ 19.85, Invoice No. 21ME007N10030036038211.2500I0.000017626.80002021-04-30I10000025INAMC for PayTRAX AED 888 @ 19.85, Invoice No. 21ME008N10030037017626.8000I0.000018917.05002021-04-30I10000026INAMC for PayTRAX AED 953 @ 19.85, Invoice No. 21ME009N10030038018917.0500I0.000033169.35002021-04-30I10000027INAMC for PayTRAX, SmartTEL AED 1671 @ 19.85, Invoice No. 21ME010N10030039033169.3500I0.000090793.90002021-04-30I10000028INAMC for Web Prol, Interface Web Prol-Opera, Web PayTRAX AED 4574 @ 19.85, Invoice No. 21ME011N10030040090793.9000I0.000018917.05002021-04-30I10000029INAMC for PayTRAX AED 953 @ 19.85, Invoice No. 21ME012N10030041018917.0500I0.0000155246.85002021-04-30I10000030INAMC for AMC- FO,BO,POS,Call Billing&HR&Payroll System AED 7821 @ 19.85, Invoice No. 21ME013N100300420155246.8500I0.000017686.35002021-04-30I10000031INAMC for Web Prol'IFIC 3 Users AED 891 @ 19.85, Invoice No. 21ME014N10030043017686.3500I0.000051093.90002021-04-30I10000032INAMC for SmartTEL,SmartVOICE AED 2574 @ 19.85, Invoice No. 21ME015N10030044051093.9000I0.000022509.90002021-04-30I10000033INAMC for Web PayTRAX AED 1134 @ 19.85, Invoice No. 21ME016N10030045022509.9000I0.000024852.20002021-04-30I10000034INAMC for Web PayTRAX AED 1252 @ 19.85, Invoice No. 21ME017N10030046024852.2000I0.000030549.15002021-04-30I10000035INAMC for Web PayTRAX AED 1539 @ 19.85, Invoice No. 21ME018N10030047030549.1500I0.000052523.10002021-04-30I10000036INAMC for AMC- FO,BO,POS,Call Billing&HR&Payroll System AED 2646 @ 19.85, Invoice No. 21ME019N10030048052523.1000I0.000043114.20002021-04-30I10000037INAMC for SmartTel,SmartVOICE AED 2172 @ 19.85, Invoice No. 21ME020N10030049043114.2000I0.000010639.60002021-04-30I10000038INAMC for SmartTEL AED 536 @ 19.85, Invoice No. 21ME021N10030050010639.6000I0.000069018.45002021-04-30I10000039INAMC for Web PayTRAX AED 3477 @ 19.85, Invoice No. 21ME022N10030051069018.4500I0.000050796.15002021-04-30I10000040INAMC for PayTRAX (120 Employees), Web Prol'IFIC (4 Users), Int AED 2559 @ 19.85, Invoice No. 21ME023N10030052050796.1500I0.000067152.55002021-04-30I10000041INAMC for CLOUD -Web PayTRAX (174 Emp) AED 3383 @ 19.85, Invoice No. 21ME024N10030053067152.5500I0.00003612.70002021-04-30I10000042INAMC for POS AED 182 @ 19.85, Invoice No. 21ME025N1003005403612.7000I0.000034598.55002021-04-30I10000043INAMC for Web PayTRAX AED 1743 @ 19.85, Invoice No. 21ME026N10030055034598.5500I0.000064591.90002021-04-30I10000044INAMC for POS,Retail POS,Web Prol,Web Paytrax , Android POS AED 3254 @ 19.85, Invoice No. 21ME027N10030056064591.9000I0.000023323.75002021-04-30I10000045INAMC for PayTRAX AED 1175 @ 19.85, Invoice No. 21ME028N10030057023323.7500I0.000092937.70002021-04-30I10000046INAMC for WISHNET/WebPro/POS/ST AED 4682 @ 19.85, Invoice No. 21ME029N10030058092937.7000I0.000019651.50002021-04-30I10000047INAMC for SmartTEL AED 990 @ 19.85, Invoice No. 21ME030N10030059019651.5000I0.0000139763.85002021-04-30I10000048INAMC for Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users AED 7041 @ 19.85, Invoice No. 21ME031N100300600139763.8500I0.0000209318.25002021-04-30I10000049INAMC for BO/POS/MPOS/Baron+Web PayTRAX AED 10545 @ 19.85, Invoice No. 21ME032N100300610209318.2500I0.000034578.70002021-04-30I10000050INAMC for PayTRAX AED 1742 @ 19.85, Invoice No. 21ME033N10030062034578.7000I0.000022629.00002021-04-30I10000051INAMC for SmartTEL AED 1140 @ 19.85, Invoice No. 21ME034N10030063022629.0000I0.000066537.20002021-04-30I10000052INAMC for Front Office(95), BO(4), POS(3), Wish Events&catering, AED 3352 @ 19.85, Invoice No. 21ME035N10030064066537.2000I0.000034022.90002021-04-30I10000053INAMC for SmartTEL AED 1714 @ 19.85, Invoice No. 21ME036N10030065034022.9000I0.000039144.20002021-04-30I10000054INAMC for SmartTEL,SmartVOICE AED 1972 @ 19.85, Invoice No. 21ME037N10030066039144.2000I0.000031224.05002021-04-30I10000055INAMC for SmartTEL, PayTRAX AED 1573 @ 19.85, Invoice No. 21ME038N10030067031224.0500I0.000024117.75002021-04-30I10000056INAMC for SmartTEL AED 1215 @ 19.85, Invoice No. 21ME039N10030068024117.7500I0.000023542.10002021-04-30I10000057INAMC for Prol'IFIC AED 1186 @ 19.85, Invoice No. 21ME040N10030069023542.1000I0.000012704.00002021-04-30I10000058INAMC for PayTRAX AED 640 @ 19.85, Invoice No. 21ME041N10030070012704.0000I0.000077712.75002021-04-30I10000059INAMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX AED 3915 @ 19.85, Invoice No. 21ME042N10030071077712.7500I0.0000144349.20002021-04-30I10000060INAMC for WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock, AED 7272 @ 19.85, Invoice No. 21ME043N100300720144349.2000I0.000074298.55002021-04-30I10000061INAMC for WISH.NET, WebProl,Smartel,Paytrax , Front Office Inter AED 3743 @ 19.85, Invoice No. 21ME044N10030073074298.5500I0.000080849.05002021-04-30I10000062INAMC for Web PayTRAX,Touche, And Tou, Int,Touche (3 Terminals) AED 4073 @ 19.85, Invoice No. 21ME045N10030074080849.0500I0.000042439.30002021-04-30I10000063INAMC for SmartTEL,SmartWEB AED 2138 @ 19.85, Invoice No. 21ME046N10030075042439.3000I0.000072512.05002021-04-30I10000064INAMC for WISHNET/BO/POS AED 3653 @ 19.85, Invoice No. 21ME047N10030076072512.0500I0.00004565.50002021-04-30I10000065INAMC for POS 1 Terminals AED 230 @ 19.85, Invoice No. 21ME048N1003007704565.5000I0.000021398.30002021-04-30I10000066INAMC for Prol'IFIC AED 1078 @ 19.85, Invoice No. 21ME049N10030078021398.3000I0.0000106098.25002021-04-30I10000067INAMC for WISH.NET/Touche/SmartTEL/SmartWEB/Prol'IFIC AED 5345 @ 19.85, Invoice No. 21ME050N100300790106098.2500I0.000021021.15002021-04-30I10000068INAMC for SmartTEL, SmartVOICE AED 1059 @ 19.85, Invoice No. 21ME051N10030080021021.1500I0.000037516.50002021-04-30I10000069INAMC for Web PayTRAX AED 1890 @ 19.85, Invoice No. 21ME052N10030081037516.5000I0.000062190.05002021-04-30I10000070INAMC for WISH.NET/BO/POS AED 3133 @ 19.85, Invoice No. 21ME053N10030082062190.0500I0.000019691.20002021-04-30I10000071INAMC for SmartTEL,SmartTEL Interface to Opera AED 992 @ 19.85, Invoice No. 21ME054N10030083019691.2000I0.00005796.20002021-04-30I10000072INAMC for Touche Point of Sale AED 292 @ 19.85, Invoice No. 21ME055N1003008405796.2000I0.000041923.20002021-04-30I10000073INAMC for Wish.Net, POS, Prol'IFIC,SmartTEL, SmartWEB AED 2112 @ 19.85, Invoice No. 21ME056N10030085041923.2000I0.000017686.35002021-04-30I10000074INAMC for SmartTEL AED 891 @ 19.85, Invoice No. 21ME057N10030086017686.3500I0.000033745.00002021-04-30I10000075INAMC for Web Prol'IFIC AED 1700 @ 19.85, Invoice No. 21ME058N10030087033745.0000I0.000072889.20002021-04-30I10000076INAMC for Web PayTRAX 200 Emp + 300 Emp AED 3672 @ 19.85, Invoice No. 21ME059N10030088072889.2000I0.000045476.35002021-04-30I10000077INAMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic AED 2291 @ 19.85, Invoice No. 21ME060N10030089045476.3500I0.000045674.85002021-04-30I10000078INAMC for WISH SUITE OS PRODUCTS AED 2301 @ 19.85, Invoice No. 21ME061N10030090045674.8500I0.000011790.90002021-04-30I10000079INAMC for Web Prol'IFIC 1 User AED 594 @ 19.85, Invoice No. 21ME062N10030091011790.9000I0.000068621.45002021-04-30I10000080INAMC for WISHNET/BO/ST/POS/SL/,Android touche, AED 3457 @ 19.85, Invoice No. 21ME063N10030092068621.4500I0.000015562.40002021-04-30I10000081INAMC for PayTRAX AED 784 @ 19.85, Invoice No. 21ME064N10030093015562.4000I0.000029814.70002021-04-30I10000082INAMC for PayTRAX AED 1502 @ 19.85, Invoice No. 21ME065N10030094029814.7000I0.000019294.20002021-04-30I10000083INAMC for SmartTEL, Interface from SmartTEL Call Accounting to O AED 972 @ 19.85, Invoice No. 21ME066N10030095019294.2000I0.000038270.80002021-04-30I10000084INAMC for Touche(5), Web Prol(2) AED 1928 @ 19.85, Invoice No. 21ME067N10030096038270.8000I0.000016277.00002021-04-30I10000085INAMC for PayTRAX AED 820 @ 19.85, Invoice No. 21ME068N10030097016277.0000I0.0000137461.25002021-04-30I10000086INAMC for Prol'IFIC AED 6925 @ 19.85, Invoice No. 21ME069N100300980137461.2500I0.0000103339.10002021-04-30I10000087INAMC for Touche, And Tou, Int AED 5206 @ 19.85, Invoice No. 21ME070N100300990103339.1000I0.000025685.90002021-04-30I10000088INAMC for PayTRAX AED 1294 @ 19.85, Invoice No. 21ME071N10030100025685.9000I0.000079757.30002021-04-30I10000089INAMC for Touche(14), And Tou(5), Interface AED 4018 @ 19.85, Invoice No. 21ME072N10030101079757.3000I0.000036146.85002021-04-30I10000090INAMC for POS(4), And POS(3), Int to Opera(1) AED 1821 @ 19.85, Invoice No. 21ME073N10030102036146.8500I0.000013021.60002021-04-30I10000091INAMC for Touche POS (3 POS), (2POS not yet done) AED 656 @ 19.85, Invoice No. 21ME074N10030103013021.6000I0.000023939.10002021-04-30I10000092INAMC for Web PayTRAX (90 Emp) AED 1206 @ 19.85, Invoice No. 21ME075N10030104023939.1000I0.000025209.50002021-04-30I10000093INAMC for Web PayTRAX AED 1270 @ 19.85, Invoice No. 21ME076N10030105025209.5000I0.000064314.00002021-04-30I10000094INAMC for Web PayTRAX AED 3240 @ 19.85, Invoice No. 21ME077N10030106064314.0000I0.000099746.25002021-04-30I10000095INAMC for TOUCHE,SmartTEL AED 5025 @ 19.85, Invoice No. 21ME078N10030107099746.2500I0.000028981.00002021-04-30I10000096INAMC for Web PayTRAX AED 1460 @ 19.85, Invoice No. 21ME079N10030108028981.0000I0.000038330.35002021-04-30I10000097INAMC for PayTRAX AED 1931 @ 19.85, Invoice No. 21ME080N10030109038330.3500I0.0000149530.05002021-04-30I10000098INAMC for WISHNET/Web PRO/POS AED 7533 @ 19.85, Invoice No. 21ME081N100301100149530.0500I0.000044999.95002021-04-30I10000099INAMC for WISHNET/BO/POS AED 2267 @ 19.85, Invoice No. 21ME082N10030111044999.9500I0.0000109830.05002021-04-30I10000100INAMC for WISH/BO-Inv/Sun Interface/SmartTEL AED 5533 @ 19.85, Invoice No. 21ME083N100301120109830.0500I0.0000121204.10002021-04-30I10000101INAMC for WISHNET/POS/ST/WebPRO/PT AED 6106 @ 19.85, Invoice No. 21ME084N100301130121204.1000I0.000093314.85002021-04-30I10000102INAMC for Web Prolific, Web Prol'IFIC Interface to Sun AED 4701 @ 19.85, Invoice No. 21ME085N10030114093314.8500I0.000037159.20002021-04-30I10000103INAMC for Web PayTRAX AED 1872 @ 19.85, Invoice No. 21ME086N10030115037159.2000I0.000038330.35002021-04-30I10000104INAMC for WISHFO/BO-AR,AP,GL/POS/ST AED 1931 @ 19.85, Invoice No. 21ME087N10030116038330.3500I0.00008138.50002021-04-30I10000105INAMC for Back Office (2 Users) AED 410 @ 19.85, Invoice No. 21ME088N1003011708138.5000I0.0000153877.20002021-04-30I10000106INAMC for WISH FO/POS/BO/ST/PT/BQT/Interface AED 7752 @ 19.85, Invoice No. 21ME089N100301180153877.2000I0.000028802.35002021-04-30I10000107INAMC for WebPRO/PayTRAX AED 1451 @ 19.85, Invoice No. 21ME090N10030119028802.3500I0.000032157.00002021-04-30I10000108INAMC for Web Prol'IFIC AED 1620 @ 19.85, Invoice No. 21ME091N10030120032157.0000I0.0000145004.25002021-04-30I10000109INAMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX AED 7305 @ 19.85, Invoice No. 21ME092N100301210145004.2500I0.000052721.60002021-04-30I10000110INAMC for Touche POS (4 Terminals), Web Prol AED 2656 @ 19.85, Invoice No. 21ME093N10030122052721.6000I0.000018500.20002021-04-30I10000111INAMC for PayTRAX AED 932 @ 19.85, Invoice No. 21ME094N10030123018500.2000I0.000052384.15002021-04-30I10000112INAMC for Wish.Net, Web Prol, PayTRAX AED 2639 @ 19.85, Invoice No. 21ME095N10030124052384.1500I0.000032157.00002021-04-30I10000113INAMC for PayTRAX AED 1620 @ 19.85, Invoice No. 21ME096N10030125032157.0000I0.000030549.15002021-04-30I10000114INAMC for PayTRAX AED 1539 @ 19.85, Invoice No. 21ME097N10030126030549.1500I0.000032593.70002021-04-30I10000115INAMC for PayTRAX AED 1642 @ 19.85, Invoice No. 21ME098N10030127032593.7000I0.000013378.90002021-04-30I10000116INAMC for Touche(1),Andr POS (2) AED 674 @ 19.85, Invoice No. 21ME099N10030128013378.9000I0.000043650.15002021-04-30I10000117INAMC for Web PayTRAX AED 2199 @ 19.85, Invoice No. 21ME100N10030129043650.1500I0.0000162095.10002021-04-30I10000118INAMC for WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profil AED 8166 @ 19.85, Invoice No. 21ME101N100301300162095.1000I0.000020862.35002021-04-30I10000119INAMC for SmartTEL AED 1051 @ 19.85, Invoice No. 21ME102N10030131020862.3500I0.000035074.95002021-04-30I10000120INAMC for Web PayTRAX AED 1767 @ 19.85, Invoice No. 21ME103N10030132035074.9500I0.0000112450.25002021-04-30I10000121INAMC for WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int AED 5665 @ 19.85, Invoice No. 21ME104N100301330112450.2500I0.0000248581.55002021-04-30I10000122INAMC for Prolific - Intercat Hospitality, Intercat Catering Ser AED 12523 @ 19.85, Invoice No. 21ME105N100301340248581.5500I0.000042915.70002021-04-30I10000123INAMC for Web Prol AED 2162 @ 19.85, Invoice No. 21ME106N10030135042915.7000I0.000090853.45002021-04-30I10000124INAMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax AED 4577 @ 19.85, Invoice No. 21ME107N10030136090853.4500I0.000033745.00002021-04-30I10000125INAMC for Web Prol(3 Users) & Interface AED 1700 @ 19.85, Invoice No. 21ME108N10030137033745.0000I0.000082020.20002021-04-30I10000126INAMC for SmartTEL,SmartVOICE, Web PayTRAX AED 4132 @ 19.85, Invoice No. 21ME109N10030138082020.2000I0.0000124935.90002021-04-30I10000127INAMC for WISHNET/BO/POS/ST/SW/PT/WebProlific AED 6294 @ 19.85, Invoice No. 21ME110N100301390124935.9000I0.000020108.05002021-04-30I10000128INAMC for WISHFO/BO/POS AED 1013 @ 19.85, Invoice No. 21ME111N10030140020108.0500I0.000026182.15002021-04-30I10000129INAMC for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty In AED 1319 @ 19.85, Invoice No. 21ME112N10030141026182.1500I0.000045615.30002021-04-30I10000130INAMC for Web PayTRAX AED 2298 @ 19.85, Invoice No. 21ME113N10030142045615.3000I0.000056036.55002021-04-30I10000131INAMC for Wish/BO/POS/Smart/SmartWEB/PayTRAX AED 2823 @ 19.85, Invoice No. 21ME114N10030143056036.5500I0.000020902.05002021-04-30I10000132INAMC for SmartTEL AED 1053 @ 19.85, Invoice No. 21ME115N10030144020902.0500I0.000035134.50002021-04-30I10000133INAMC for Web PayTRAX AED 1770 @ 19.85, Invoice No. 21ME116N10030145035134.5000I0.000054230.20002021-04-30I10000134INAMC for PayTRAX AED 2732 @ 19.85, Invoice No. 21ME117N10030146054230.2000I0.000053059.05002021-04-30I10000135INAMC for WISHX/Prol'IFIC/SW AED 2673 @ 19.85, Invoice No. 21ME118N10030147053059.0500I0.000029477.25002021-04-30I10000136INAMC for PayTRAX AED 1485 @ 19.85, Invoice No. 21ME119N10030148029477.2500I0.00009111.15002021-04-30I10000137INAMC for POS AED 459 @ 19.85, Invoice No. 21ME120N1003014909111.1500I0.000042002.60002021-04-30I10000138INAMC for WebProl'IFIC AED 2116 @ 19.85, Invoice No. 21ME121N10030150042002.6000I0.000047838.50002021-04-30I10000139INAMC for POS(6), And POS(4), Int to Opera(1) AED 2410 @ 19.85, Invoice No. 21ME122N10030151047838.5000I0.000024455.20002021-04-30I10000140INAMC for AMC- POS(2), And POS(2), Int to Opera(1) AED 1232 @ 19.85, Invoice No. 21ME123N10030152024455.2000I0.000048453.85002021-04-30I10000141INAMC for Web PayTRAX AED 2441 @ 19.85, Invoice No. 21ME124N10030153048453.8500I0.000031760.00002021-04-30I10000142INAMC for PayTRAX AED 1600 @ 19.85, Invoice No. 21ME125N10030154031760.0000I0.000025427.85002021-04-30I10000143INAMC for WebProl'IFIC AED 1281 @ 19.85, Invoice No. 21ME126N10030155025427.8500I0.000023958.95002021-04-30I10000144INAMC for Web PayTRAX AED 1207 @ 19.85, Invoice No. 21ME127N10030156023958.9500I0.000054627.20002021-04-30I10000145INAMC for Web PayTRAX AED 2752 @ 19.85, Invoice No. 21ME128N10030157054627.2000I0.000037516.50002021-04-30I10000146INAMC for SmartTEL & Voice Mail system AED 1890 @ 19.85, Invoice No. 21ME129N10030158037516.5000I0.00003374.50002021-04-30I10000147INAMC for Touche Point of Sale (1 Terminal) AED 170 @ 19.85, Invoice No. 21ME130N1003015903374.5000I0.000027869.40002021-04-30I10000148INAMC for Wish Express AED 1404 @ 19.85, Invoice No. 21ME131N10030160027869.4000I0.000081246.05002021-04-30I10000149INAMC for Touche, And POSM Interface AED 4093 @ 19.85, Invoice No. 21ME132N10030161081246.0500I0.000051014.50002021-04-30I10000150INAMC for Web PayTRAX AED 2570 @ 19.85, Invoice No. 21ME133N10030162051014.5000I0.000082198.85002021-04-30I10000151INAMC for WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface AED 4141 @ 19.85, Invoice No. 21ME134N10030163082198.8500I0.0000212573.65002021-04-30I10000152INAMC for WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXi AED 10709 @ 19.85, Invoice No. 21ME135N100301640212573.6500I0.000060304.30002021-04-30I10000153INAMC for SmartTEL,Web Prol'Lfic,PayTRAX AED 3038 @ 19.85, Invoice No. 21ME136N10030165060304.3000I0.000021219.65002021-04-30I10000154INAMC for Web Prol'IFIC AED 1069 @ 19.85, Invoice No. 21ME137N10030166021219.6500I0.00009647.10002021-04-30I10000155INAMC for Prol'IFIC AED 486 @ 19.85, Invoice No. 21ME138N1003016709647.1000I0.00004287.60002021-04-30I10000156INAMC for POS(1) Nicia Bar AED 216 @ 19.85, Invoice No. 21ME139N1003016804287.6000I0.000036742.35002021-04-30I10000157INAMC for Web PayTRAX AED 1851 @ 19.85, Invoice No. 21ME140N10030169036742.3500I0.00008575.20002021-04-30I10000158INAMC for Web PayTRAX AED 432 @ 19.85, Invoice No. 21ME141N1003017008575.2000I0.00009805.90002021-04-30I10000159INAMC for Web PayTRAX AED 494 @ 19.85, Invoice No. 21ME142N1003017109805.9000I0.000045833.65002021-04-30I10000160INAMC for Web PayTRAX AED 2309 @ 19.85, Invoice No. 21ME143N10030172045833.6500I0.000031898.95002021-04-30I10000161INAMC for Web PayTRAX AED 1607 @ 19.85, Invoice No. 21ME144N10030173031898.9500I0.000025884.40002021-04-30I10000162INAMC for Web PayTRAX AED 1304 @ 19.85, Invoice No. 21ME145N10030174025884.4000I0.000060046.25002021-04-30I10000163INAMC for PayTRAX, SmartTEL,SmartVOICE AED 3025 @ 19.85, Invoice No. 21ME146N10030175060046.2500I0.000069216.95002021-04-30I10000164INAMC for SmartTEL, SmartWEB, Web PayTRAX AED 3487 @ 19.85, Invoice No. 21ME147N10030176069216.9500I0.000037834.10002021-04-30I10000165INAMC for Web PayTRAX AED 1906 @ 19.85, Invoice No. 21ME148N10030177037834.1000I0.0000137421.55002021-04-30I10000166INAMC for SW/SV/SmartLINK/ST/Web PayTRAX AED 6923 @ 19.85, Invoice No. 21ME149N100301780137421.5500I0.000040196.25002021-04-30I10000167INAMC for Web PayTRAX AED 2025 @ 19.85, Invoice No. 21ME150N10030179040196.2500I0.000031779.85002021-04-30I10000168INAMC for SmartTEL (162 Rooms), SmartVOICE AED 1601 @ 19.85, Invoice No. 21ME151N10030180031779.8500I0.000039084.65002021-04-30I10000169INAMC for WISHNET/POS/, SmartTEL AED 1969 @ 19.85, Invoice No. 21ME152N10030181039084.6500I0.000080392.50002021-04-30I10000170INAMC for WISHNET/BO/POS/ST/SL AED 4050 @ 19.85, Invoice No. 21ME153N10030182080392.5000I0.000058954.50002021-04-30I10000171INAMC for WISHNET/BO/POS/ST AED 2970 @ 19.85, Invoice No. 21ME154N10030183058954.5000I0.000026797.50002021-04-30I10000172INAMC for POS, Web Prol'IFIC AED 1350 @ 19.85, Invoice No. 21ME155N10030184026797.5000I0.000041347.55002021-04-30I10000173INAMC for Back Office (2 Users), 'Front Office, POS AED 2083 @ 19.85, Invoice No. 21ME156N10030185041347.5500I0.000023403.15002021-04-30I10000174INAMC for WISH Express/GL/POS AED 1179 @ 19.85, Invoice No. 21ME157N10030186023403.1500I0.000062805.40002021-04-30I10000175INAMC for Wish Exp/POS/Web Prol AED 3164 @ 19.85, Invoice No. 21ME158N10030187062805.4000I0.000012029.10002021-04-30I10000176INAMC for @YourWish- Guest Service Mgt System (1 Hotel) AED 606 @ 19.85, Invoice No. 21ME159N10030188012029.1000I0.000047143.75002021-04-30I10000177INAMC for PayTRAX AED 2375 @ 19.85, Invoice No. 21ME160N10030189047143.7500I0.00004605.20002021-04-30I10000178INAMC for Touche AED 232 @ 19.85, Invoice No. 21ME161N1003019004605.2000I0.000026797.50002021-04-30I10000179INAMC for PayTRAX AED 1350 @ 19.85, Invoice No. 21ME162N10030191026797.5000I0.000010719.00002021-04-30I10000180INAMC for POS AED 540 @ 19.85, Invoice No. 21ME163N10030192010719.0000I0.000037357.70002021-04-30I10000181INAMC for SmartTEL AED 1882 @ 19.85, Invoice No. 21ME164N10030193037357.7000I0.000049585.30002021-04-30I10000182INAMC for WISH,SmartTEL,POS,Web Prol'IFIC AED 2498 @ 19.85, Invoice No. 21ME165N10030194049585.3000I0.000015105.85002021-04-30I10000183INAMC for SmartTEL AED 761 @ 19.85, Invoice No. 21ME166N10030195015105.8500I0.0000101870.20002021-04-30I10000184INAMC for Web Prol'IFIC, SmartTEL, Web PayTRAX AED 5132 @ 19.85, Invoice No. 21ME167N100301960101870.2000I0.0000101949.60002021-04-30I10000185INAMC for Wprol/WP/ST/Interface AED 5136 @ 19.85, Invoice No. 21ME168N100301970101949.6000I0.000035372.70002021-04-30I10000186INAMC for Web PayTRAX (300 Emp) AED 1782 @ 19.85, Invoice No. 21ME169N10030198035372.7000I0.00005796.20002021-04-30I10000187INAMC for POS (1) Business Bay AED 292 @ 19.85, Invoice No. 21ME170N1003019905796.2000I0.000059093.45002021-04-30I10000188INAMC for Wish.Net/POS/Web Pr/ST/PT AED 2977 @ 19.85, Invoice No. 21ME171N10030200059093.4500I0.000095002.10002021-04-30I10000189INAMC for Touche,,SmartTEL,PayTRAX, AED 4786 @ 19.85, Invoice No. 21ME172N10030201095002.1000I0.000040831.45002021-04-30I10000190INAMC for Web PayTRAX AED 2057 @ 19.85, Invoice No. 21ME173N10030202040831.4500I0.000059569.85002021-04-30I10000191INAMC for Web PayTRAX AED 3001 @ 19.85, Invoice No. 21ME174N10030203059569.8500I0.0000191572.35002021-04-30I10000192INAMC for Touche, Web Prol,Web Pay AED 9651 @ 19.85, Invoice No. 21ME175N100302040191572.3500I0.000045277.85002021-04-30I10000193INAMC for Back Office AED 2281 @ 19.85, Invoice No. 21ME176N10030205045277.8500I0.0000165747.50002021-04-30I10000194INAMC for Web Prol, Web PayTRAX AED 8350 @ 19.85, Invoice No. 21ME177N100302060165747.5000I0.0000103418.50002021-04-30I10000195INAMC for WebProl'IFIC AED 5210 @ 19.85, Invoice No. 21ME178N100302070103418.5000I0.000066199.75002021-04-30I10000196INAMC for Web PayTRAX AED 3335 @ 19.85, Invoice No. 21ME179N10030208066199.7500I0.000074536.75002021-04-30I10000197INAMC for WISHNET/WebPRO AED 3755 @ 19.85, Invoice No. 21ME180N10030209074536.7500I0.000040593.25002021-04-30I10000198INAMC for SmartTEL,SmartVOICE AED 2045 @ 19.85, Invoice No. 21ME181N10030210040593.2500I0.000016892.35002021-04-30I10000199INAMC for Paytrax AED 851 @ 19.85, Invoice No. 21ME182N10030211016892.3500I0.000022906.90002021-04-30I10000200INAMC for Paytrax AED 1154 @ 19.85, Invoice No. 21ME183N10030212022906.9000I0.000011413.75002021-04-30I10000201INAMC for Web PayTRAX (55 Emp) AED 575 @ 19.85, Invoice No. 21ME184N10030213011413.7500I0.000050954.95002021-04-30I10000202INAMC for Wish.Net/POS/Web Pr/ST AED 2567 @ 19.85, Invoice No. 21ME185N10030214050954.9500I0.0000107190.00002021-04-30I10000203INAMC for Wish.net,Touche,Web Prol,Web PT,ST AED 5400 @ 19.85, Invoice No. 21ME186N100302150107190.0000I0.0000207174.45002021-04-30I10000204INAMC for , Web PayTRAX Addtl Emp Lic (45)FO, F&B/POS,BO, Inter AED 10437 @ 19.85, Invoice No. 21ME187N100302160207174.4500I0.0000409207.75002021-04-30I10000205INAMC for Web Prol'IFIC (27 hotels) AED 20615 @ 19.85, Invoice No. 21ME188N100302170409207.7500I0.000095815.95002021-04-30I10000206INAMC for WISHEX,TOU, & INV/PayTRAX, SmartLINK FIAS Interface AED 4827 @ 19.85, Invoice No. 21ME189N10030218095815.9500I0.000011810.75002021-04-30I10000207INAMC for Web PayTRAX AED 595 @ 19.85, Invoice No. 21ME190N10030219011810.7500I0.000014569.90002021-04-30I10000208INAMC for Touche, Touche BI, Opera Interface, Interface to FBM AED 734 @ 19.85, Invoice No. 21ME191N10030220014569.9000I0.000016078.50002021-04-30I10000209INAMC for Web Prol'IFIC AED 810 @ 19.85, Invoice No. 21ME192N10030221016078.5000I0.000032911.30002021-04-30I10000210INAMC for WISH Express Front Office System including SmartTEL AED 1658 @ 19.85, Invoice No. 21ME193N10030222032911.3000I0.000013041.45002021-04-30I10000211INAMC for WISH FO,SmartWEB AED 657 @ 19.85, Invoice No. 21ME194N10030223013041.4500I0.000041486.50002021-04-30I10000212INAMC for WISH/BO/Sun Interface/SmartTEL AED 2090 @ 19.85, Invoice No. 21ME195N10030224041486.5000I0.0000111993.70002021-04-30I10000213INAMC for Wish.Net, Smartel, Web Prol,Touche, PayTRAX AED 5642 @ 19.85, Invoice No. 21ME196N100302250111993.7000I0.000024812.50002021-04-30I10000214INAMC for Smartel, Int to Opera & Soultech VMS AED 1250 @ 19.85, Invoice No. 21ME197N10030226024812.5000I0.000018440.65002021-04-30I10000215INAMC for SmartTEL, Interface with Sanha PMA AED 929 @ 19.85, Invoice No. 21ME198N10030227018440.6500I0.000045555.75002021-04-30I10000216INAMC for Web PayTRAX AED 2295 @ 19.85, Invoice No. 21ME199N10030228045555.7500I0.000026499.75002021-04-30I10000217INAMC for Web Prol'IFIC AED 1335 @ 19.85, Invoice No. 21ME200N10030229026499.7500I0.000032157.00002021-04-30I10000218INAMC for Web PayTRAX AED 1620 @ 19.85, Invoice No. 21ME201N10030230032157.0000I0.000022708.40002021-04-30I10000219INAMC for Web PayTRAX AED 1144 @ 19.85, Invoice No. 21ME202N10030231022708.4000I0.000027015.85002021-04-30I10000220INAMC for WISHNET/BO/POS/ST/OGL Int AED 1361 @ 19.85, Invoice No. 21ME203N10030232027015.8500I0.000070189.60002021-04-30I10000221INAMC for WISH PMS (582 Rooms) AED 3536 @ 19.85, Invoice No. 21ME204N10030233070189.6000I0.0000258327.90002021-04-30I10000222INSLF for Web PayTRAX(300), Services - 50% Balance AED 13014 @ 19.85, Invoice No. 21ME205N100302340258327.9000I0.0000275557.70002021-04-30I10000223INSLF for Web PayTRAX(300), HW & Services - 50% Balance AED 13882 @ 19.85, Invoice No. 21ME206N100302350275557.7000I0.000019611.80002021-04-30I10000224INAMC for Touche (2 Terminals), Interface to Oracle Financial AED 988 @ 19.85, Invoice No. 21ME207N10030236019611.8000I0.000032236.40002021-04-30I10000225INAMC for PayTRAX, Touche & Interface AED 1624 @ 19.85, Invoice No. 21ME208N10030237032236.4000I0.000076640.85002021-04-30I10000226INAMC for WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRA AED 3861 @ 19.85, Invoice No. 21ME209N10030238076640.8500I0.000038211.25002021-04-30I10000227INAMC for WISHNET + 10 Additional Rooms License AED 1925 @ 19.85, Invoice No. 21ME210N10030239038211.2500I0.000055222.70002021-04-30I10000228INAMC for Web Prol/SmartTEL/SmartVOICE Inter to Opera AED 2782 @ 19.85, Invoice No. 21ME211N10030240055222.7000I0.000042439.30002021-04-30I10000229INAMC for Web PayTRAX (110 Emp) AED 2138 @ 19.85, Invoice No. 21ME212N10030241042439.3000I0.000043670.00002021-04-30I10000230INAMC for Web PayTRAX AED 2200 @ 19.85, Invoice No. 21ME213N10030242043670.0000I0.000022232.00002021-04-30I10000231INAMC for Web Prol'IFIC - 2 Users & PayTRAX AED 1120 @ 19.85, Invoice No. 21ME214N10030243022232.0000I0.000080392.50002021-04-30I10000232INAMC for Wish.Net,Web Prol, Web Pay,POS,ST,Int AED 4050 @ 19.85, Invoice No. 21ME215N10030244080392.5000I0.000020187.45002021-04-30I10000233INAMC for Web Prol'IFIC AED 1017 @ 19.85, Invoice No. 21ME216N10030245020187.4500I0.000025963.80002021-04-30I10000234INAMC for Web PayTRAX, Web Prol(2) AED 1308 @ 19.85, Invoice No. 21ME217N10030246025963.8000I0.000062587.05002021-04-30I10000235INAMC for WISH.NET, Web Prol, Touche, SmartTEL AED 3153 @ 19.85, Invoice No. 21ME218N10030247062587.0500I0.000056135.80002021-04-30I10000236INAMC for Web PayTRAX AED 2828 @ 19.85, Invoice No. 21ME219N10030248056135.8000I0.000046310.05002021-04-30I10000237INAMC for Touche(16), Android Touche(14), Power BI Tool(1), Inte AED 2333 @ 19.85, Invoice No. 21ME220N10030249046310.0500I0.000019492.70002021-04-30I10000238INAMC for '@YourWish- Service Mgt System (179Rooms) - subscripti AED 982 @ 19.85, Invoice No. 21ME221N10030250019492.7000I0.000057187.85002021-04-30I10000239INAMC for Touche(11), Interface from Point of Sale to Opera (1), AED 2881 @ 19.85, Invoice No. 21ME222N10030251057187.8500I0.000050498.40002021-04-30I10000240INAMC for Web PayTRAX AED 2544 @ 19.85, Invoice No. 21ME223N10030252050498.4000I0.0000115765.20002021-04-30I10000241INAMC for Android Touche POS(9nos),Touche & Android Touche,Web P AED 5832 @ 19.85, Invoice No. 21ME224N100302530115765.2000I0.000075430.00002021-04-30I10000242INAMC for Web PayTRAX (500 Emp) AED 3800 @ 19.85, Invoice No. 21ME225N10030254075430.0000I0.0000163087.60002021-04-30I10000243INAMC for Web Prol'IFIC (26 Users), Int (5 Prop) AED 8216 @ 19.85, Invoice No. 21ME226N100302550163087.6000I0.000018917.05002021-04-30I10000244INAMC for SmartTEL, SmartVOICE, Interface to Opera AED 953 @ 19.85, Invoice No. 21ME227N10030256018917.0500I0.000019294.20002021-04-30I10000245INAMC for WebPRO AED 972 @ 19.85, Invoice No. 21ME228N10030257019294.2000I0.000079141.95002021-04-30I10000246INAMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Loc AED 3987 @ 19.85, Invoice No. 21ME229N10030258079141.9500I0.0000294772.50002021-04-30I10000247INAMC for Wish.Net,POS,Web Prol,Web Pay,ST,SW,interface, IPTV in AED 14850 @ 19.85, Invoice No. 21ME230N100302590294772.5000I0.000018738.40002021-04-30I10000248INAMC for SmartTEL, Interface to Opera Front Office AED 944 @ 19.85, Invoice No. 21ME231N10030260018738.4000I0.000063440.60002021-04-30I10000249INAMC for SmartWEB , Interface to PMS, Web PayTRAX AED 3196 @ 19.85, Invoice No. 21ME232N10030261063440.6000I0.0000102048.85002021-04-30I10000250INAMC for Touche(51),Android Touche (53), Interface to Opera AED 5141 @ 19.85, Invoice No. 21ME233N100302620102048.8500I0.000061733.50002021-04-30I10000251INAMC for Web PayTRAX AED 3110 @ 19.85, Invoice No. 21ME234N10030263061733.5000I0.000019453.00002021-04-30I10000252INAMC for Wish.Net, Web Prol AED 980 @ 19.85, Invoice No. 21ME235N10030264019453.0000I0.00006768.85002021-04-30I10000253INAMC for Touche POS (2 Terminals) AED 341 @ 19.85, Invoice No. 21ME236N1003026506768.8500I0.000037238.60002021-04-30I10000254INAMC for Web PayTRAX AED 1876 @ 19.85, Invoice No. 21ME237N10030266037238.6000I0.000040732.20002021-04-30I10000255INAMC for Web PayTRAX AED 2052 @ 19.85, Invoice No. 21ME238N10030267040732.2000I0.000037456.95002021-04-30I10000256INAMC for WISH.NET, Web Prol'IFIC, Touche, SmartTEL AED 1887 @ 19.85, Invoice No. 21ME239N10030268037456.9500I0.000039660.30002021-04-30I10000257INAMC for Web PayTRAX AED 1998 @ 19.85, Invoice No. 21ME240N10030269039660.3000I0.0000100202.80002021-04-30I10000258INAMC for WISH.NET/POS/WEBPR/FA, SmartTEL and Smart Link Door Lo AED 5048 @ 19.85, Invoice No. 21ME241N100302700100202.8000I0.000083290.60002021-04-30I10000259INAMC for WISHNET/BO/POS/ST AED 4196 @ 19.85, Invoice No. 21ME242N10030271083290.6000I0.000047123.90002021-04-30I10000260INAMC for WISH.Net, Web Prol'IFIC, Touche , Web PayTRAX AED 2374 @ 19.85, Invoice No. 21ME243N10030272047123.9000I0.000040275.65002021-04-30I10000261INAMC for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) AED 2029 @ 19.85, Invoice No. 21ME244N10030273040275.6500I0.000040930.70002021-04-30I10000262INAMC for WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade AED 2062 @ 19.85, Invoice No. 21ME245N10030274040930.7000I0.000068919.20002021-04-30I10000263INAMC for Web Prol'IFIC upgrade, Wish.Net, BO/SmartTEL/SmartWEB AED 3472 @ 19.85, Invoice No. 21ME246N10030275068919.2000I0.000097860.50002021-04-30I10000264INAMC for WISH.Net,Web Prol,Touche,Web Pay AED 4930 @ 19.85, Invoice No. 21ME247N10030276097860.5000I0.0000213228.70002021-04-30I10000265INAMC for Tou/And Tou/cor Tou/Web Pr/Web PT/FA AED 10742 @ 19.85, Invoice No. 21ME248N100302770213228.7000I0.000030985.85002021-04-30I10000266INAMC for Prol'IFIC AED 1561 @ 19.85, Invoice No. 21ME249N10030278030985.8500I0.000025070.55002021-04-30I10000267INAMC for SmartWEB AED 1263 @ 19.85, Invoice No. 21ME250N10030279025070.5500I0.000010738.85002021-04-30I10000268INAMC for PayTRAX AED 541 @ 19.85, Invoice No. 21ME251N10030280010738.8500I0.000010242.60002021-04-30I10000269INAMC for SmartTEL AED 516 @ 19.85, Invoice No. 21ME252N10030281010242.6000I0.000023621.50002021-04-30I10000270INAMC for AMC- Web Prol(3), Web PayTRAX (50) AED 1190 @ 19.85, Invoice No. 21ME253N10030282023621.5000I0.000048870.70002021-04-30I10000271INAMC for WISH.Net, Touche,Web Prol,Web PayTRAX AED 2462 @ 19.85, Invoice No. 21ME254N10030283048870.7000I0.000064988.90002021-04-30I10000272INAMC for Wish.Net, Touche,Web PT,ST,SW, SmartLINK AED 3274 @ 19.85, Invoice No. 21ME255N10030284064988.9000I0.000070149.90002021-04-30I10000273INAMC for BO AED 3534 @ 19.85, Invoice No. 21ME256N10030285070149.9000I0.000033864.10002021-04-30I10000274INAMC for Web Prol'IFIC AED 1706 @ 19.85, Invoice No. 21ME257N10030286033864.1000I0.000089583.05002021-04-30I10000275INAMC for Web Prol'IFIC, Touche AED 4513 @ 19.85, Invoice No. 21ME258N10030287089583.0500I0.000046369.60002021-04-30I10000276INAMC for AMC -Wish.Net, Touche, Web Prol AED 2336 @ 19.85, Invoice No. 21ME259N10030288046369.6000I0.000030648.40002021-04-30I10000277INAMC for WISH.NET, Web Prol, Touche AED 1544 @ 19.85, Invoice No. 21ME260N10030289030648.4000I0.000011850.45002021-04-30I10000278INAMC for Touche POS (1 Terminal), Web Prol (2 Users) AED 597 @ 19.85, Invoice No. 21ME261N10030290011850.4500I0.000074318.40002021-04-30I10000279INAMC for WISHNET,,POS,PT,Touche Android License AED 3744 @ 19.85, Invoice No. 21ME262N10030291074318.4000I0.00009071.45002021-04-30I10000280INAMC for Hosting Charges - Web PayTRAX (50 Emp) AED 457 @ 19.85, Invoice No. 21ME263N1003029209071.4500I0.000077216.50002021-04-30I10000281INAMC for Web PayTRAX AED 3890 @ 19.85, Invoice No. 21ME264N10030293077216.5000I0.000020743.25002021-04-30I10000282INAMC for Web PayTRAX AED 1045 @ 19.85, Invoice No. 21ME265N10030294020743.2500I0.00006788.70002021-04-30I10000283INAMC for Web PayTRAX AED 342 @ 19.85, Invoice No. 21ME266N1003029506788.7000I0.000017150.40002021-04-30I10000284INAMC for SmartTEL AED 864 @ 19.85, Invoice No. 21ME267N10030296017150.4000I0.000036623.25002021-04-30I10000285INAMC for Web PayTRAX AED 1845 @ 19.85, Invoice No. 21ME268N10030297036623.2500I0.0000301144.35002021-04-30I10000286INAMC for WISH SUITE OF PRODUCTS AED 15171 @ 19.85, Invoice No. 21ME269N100302980301144.3500I0.000020405.80002021-04-30I10000287INAMC for Web Prol,Web PayTRAX (150 Employees) AED 1028 @ 19.85, Invoice No. 21ME270N10030299020405.8000I0.00003136.30002021-04-30I10000288INAMC for Touche (1) AED 158 @ 19.85, Invoice No. 21ME271N1003030003136.3000I0.00005101.45002021-04-30I10000289INAMC for Web PayTRAX Interface with Oracle AED 257 @ 19.85, Invoice No. 21ME272N1003030105101.4500I0.0000104768.30002021-04-30I10000290INAMC for Wish.Net,Touche,Web Prol,Wish events,, Web Club AED 5278 @ 19.85, Invoice No. 21ME273N100303020104768.3000I0.0000184545.45002021-04-30I10000291INAMC for Web Prol, Touche, Android Touche AED 9297 @ 19.85, Invoice No. 21ME274N100303030184545.4500I0.0000266148.80002021-04-30I10000292INAMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) AED 13408 @ 19.85, Invoice No. 21ME275N100303040266148.8000I0.000049744.10002021-04-30I10000293INAMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) AED 2506 @ 19.85, Invoice No. 21ME276N10030305049744.1000I0.000054984.50002021-04-30I10000294INAMC for WISH EXPRESS, Web Prol (2 Users) AED 2770 @ 19.85, Invoice No. 21ME277N10030306054984.5000I0.000050855.70002021-04-30I10000295INAMC for PayTRAX, Web Prol'IFIC AED 2562 @ 19.85, Invoice No. 21ME278N10030307050855.7000I0.0000274148.35002021-04-30I10000296INAMC for WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice AED 13811 @ 19.85, Invoice No. 21ME279N100303080274148.3500I0.0000143674.30002021-04-30I10000297INAMC for WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX AED 7238 @ 19.85, Invoice No. 21ME280N100303090143674.3000I0.0000128389.80002021-04-30I10000298INAMC for Wish.Net, Web Prol,Smartel,Touche,SmartWEB,Web PayTRAX AED 6468 @ 19.85, Invoice No. 21ME281N100303100128389.8000I0.0000142959.70002021-04-30I10000299INAMC for Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Touche AED 7202 @ 19.85, Invoice No. 21ME282N100303110142959.7000I0.000028941.30002021-04-30I10000300INAMC for Touche Point of Sale AED 1458 @ 19.85, Invoice No. 21ME283N10030312028941.3000I0.0000158244.20002021-04-30I10000301INAMC for WishFO+POS+Channel Mgr, POS(1), W'Prol,Evt & Cat, FA, AED 7972 @ 19.85, Invoice No. 21ME284N100303130158244.2000I0.0000201616.45002021-04-30I10000302INAMC for WISH.NET/POS/WEb Pr/ST/Web Pay/Int AED 10157 @ 19.85, Invoice No. 21ME285N100303140201616.4500I0.000016713.70002021-04-30I10000303INAMC for Touche POS (2), Web Prol(2) AED 842 @ 19.85, Invoice No. 21ME286N10030315016713.7000I0.000025765.30002021-04-30I10000304INAMC for Web Prol'IFIC, Interface,PayTRAX AED 1298 @ 19.85, Invoice No. 21ME287N10030316025765.3000I0.0000212752.30002021-04-30I10000305INAMC for Touche,Corp Tou,Interface, Web Prol AED 10718 @ 19.85, Invoice No. 21ME288N100303170212752.3000I0.0000183036.85002021-04-30I10000306INAMC for Touche, Touche Profiler, Web PayTRAX, Web Prol'IFIC AED 9221 @ 19.85, Invoice No. 21ME289N100303180183036.8500I0.00005359.50002021-04-30I10000307INAMC for Touche POS(1) - 6th floor AED 270 @ 19.85, Invoice No. 21ME290N1003031905359.5000I0.000015046.30002021-04-30I10000308INAMC for WISH/POS/SmartTEL/Samsotech Scanner Interface AED 758 @ 19.85, Invoice No. 21ME291N10030320015046.3000I0.000027551.80002021-04-30I10000309INAMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface AED 1388 @ 19.85, Invoice No. 21ME292N10030321027551.8000I0.000020108.05002021-04-30I10000310INAMC for WISHNET/ST/POS/Samsotech Scanner Interface AED 1013 @ 19.85, Invoice No. 21ME293N10030322020108.0500I0.0000101294.55002021-04-30I10000311INAMC for POS/Web Pro/ST/Web Payt/Interface AED 5103 @ 19.85, Invoice No. 21ME294N100303230101294.5500I0.0000168824.25002021-04-30I10000312INSLF for Web PayTRAX(250) & Services AED 8505 @ 19.85, Invoice No. 21ME295N100303240168824.2500I0.000058537.65002021-04-30I10000313INAMC for AMCI- WISHNET/POS/SL/ST/WebPRO/Wish Banq AED 2949 @ 19.85, Invoice No. 21ME296N10030325058537.6500I0.000047243.00002021-04-30I10000314INAMC for WISHNET/POS/SL/ST/WebPRO AED 2380 @ 19.85, Invoice No. 21ME297N10030326047243.0000I0.000055044.05002021-04-30I10000315INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq AED 2773 @ 19.85, Invoice No. 21ME298N10030327055044.0500I0.000015284.50002021-04-30I10000316INAMC for Gateway / BO AED 770 @ 19.85, Invoice No. 21ME299N10030328015284.5000I0.00008734.00002021-04-30I10000317INAMC for Tel Interface, SafLoc Key Interface, IPTV Interface AED 440 @ 19.85, Invoice No. 21ME300N1003032908734.0000I0.00005200.70002021-04-30I10000318INAMC for Call Accounting Interface, Safloc Key Interface AED 262 @ 19.85, Invoice No. 21ME301N1003033005200.7000I0.00007245.25002021-04-30I10000319INAMC for SmartTEL, Doorlock AED 365 @ 19.85, Invoice No. 21ME302N1003033107245.2500I0.00002243.05002021-04-30I10000320INAMC for Key Card System (multiple - check invoice) AED 113 @ 19.85, Invoice No. 21ME303N1003033202243.0500I0.00004605.20002021-04-30I10000321INAMC for SmartTEL, Doorlock AED 232 @ 19.85, Invoice No. 21ME304N1003033304605.2000I0.00003434.05002021-04-30I10000322INAMC for Qikres HTNG Interface AED 173 @ 19.85, Invoice No. 21ME305N1003033403434.0500I0.00003910.45002021-04-30I10000323INAMC for SmartTEL Interface AED 197 @ 19.85, Invoice No. 21ME306N1003033503910.4500I0.000094883.00002021-04-30I10000324INAMC for WISH.NET/BO/POS/HR/ST/Adriascan IFC AED 4780 @ 19.85, Invoice No. 21ME307N10030336094883.0000I0.000019234.65002021-04-30I10000325INAMC for Web PayTRAX AED 969 @ 19.85, Invoice No. 21ME308N10030337019234.6500I0.000079916.10002021-04-30I10000326INAMC for Web PayTRAX AED 4026 @ 19.85, Invoice No. 21ME309N10030338079916.1000I0.000034955.85002021-04-30I10000327INAMC for SmartTEL/SmartVOICE/Interface to Front Office AED 1761 @ 19.85, Invoice No. 21ME310N10030339034955.8500I0.0000197428.10002021-04-30I10000328INAMC for Wish.Net/POS/Web Prol/ST/Web Payt/SmartTEL & SmartVOIC AED 9946 @ 19.85, Invoice No. 21ME311N100303400197428.1000I0.000063758.20002021-04-30I10000329INAMC for WISHNET,POS,WP,ST AED 3212 @ 19.85, Invoice No. 21ME312N10030341063758.2000I0.000044265.50002021-04-30I10000330INAMC for WISHNET/BO/POS/ST AED 2230 @ 19.85, Invoice No. 21ME313N10030342044265.5000I0.000014966.90002021-04-30I10000331INAMC for SmartTEL AED 754 @ 19.85, Invoice No. 21ME314N10030343014966.9000I0.0000165231.40002021-04-30I10000332INAMC for Wish.Net/Prol/POS/ST/SW/PT/Smart Link/Arabic Reports AED 8324 @ 19.85, Invoice No. 21ME315N100303440165231.4000I0.000018837.65002021-04-30I10000333INAMC for Web PayTRAX AED 949 @ 19.85, Invoice No. 21ME316N10030345018837.6500I0.000049684.55002021-04-30I10000334INAMC for Web PayTRAX, POS/Web Prol AED 2503 @ 19.85, Invoice No. 21ME317N10030346049684.5500I0.000029973.50002021-04-30I10000335INAMC for WISH.NET/POS/Web Prol AED 1510 @ 19.85, Invoice No. 21ME318N10030347029973.5000I0.000032315.80002021-04-30I10000336INAMC for Web PayTRAX AED 1628 @ 19.85, Invoice No. 21ME319N10030348032315.8000I0.000022827.50002021-04-30I10000337INAMC for Web PayTRAX AED 1150 @ 19.85, Invoice No. 21ME320N10030349022827.5000I0.00009666.95002021-04-30I10000338INAMC for Web PayTRAX AED 487 @ 19.85, Invoice No. 21ME321N1003035009666.9500I0.000033566.35002021-04-30I10000339INAMC for POS(3), BO(2), Android POS(20) AED 1691 @ 19.85, Invoice No. 21ME322N10030351033566.3500I0.000010560.20002021-04-30I10000340INAMC for PayTRAX AED 532 @ 19.85, Invoice No. 21ME323N10030352010560.2000I0.000040295.50002021-04-30I10000341INAMC for Wish.Net/Web Prol/SmartTEL AED 2030 @ 19.85, Invoice No. 21ME324N10030353040295.5000I0.000062150.35002021-04-30I10000342INAMC for Web PayTRAX AED 3131 @ 19.85, Invoice No. 21ME325N10030354062150.3500I0.000013895.00002021-04-30I10000343INAMC for PayTRAX AED 700 @ 19.85, Invoice No. 21ME326N10030355013895.0000I0.00004565.50002021-04-30I10000344INAMC for Touché AED 230 @ 19.85, Invoice No. 21ME327N1003035604565.5000I0.000022946.60002021-04-30I10000345INAMC for PayTRAX AED 1156 @ 19.85, Invoice No. 21ME328N10030357022946.6000I0.000019830.15002021-04-30I10000346INAMC for PayTRAX AED 999 @ 19.85, Invoice No. 21ME329N10030358019830.1500I0.000055857.90002021-04-30I10000347INAMC for SmartTEL/VOICE/WEB,PayTRAX/SmartWEB AED 2814 @ 19.85, Invoice No. 21ME330N10030359055857.9000I0.000040474.15002021-04-30I10000348INAMC for Wish.Net, Touche,Web Prol,SmartTEL AED 2039 @ 19.85, Invoice No. 21ME331N10030360040474.1500I0.0000161102.60002021-04-30I10000349INAMC for Web ProlIFIC/PayTRAX AED 8116 @ 19.85, Invoice No. 21ME332N100303610161102.6000I0.00002580.50002021-04-30I10000350INAMC for Touche Point of Sale - 1 Terminal AED 130 @ 19.85, Invoice No. 21ME333N1003036202580.5000I0.000046468.85002021-04-30I10000351INAMC for Web Prol, Web Pay, ST, Interface AED 2341 @ 19.85, Invoice No. 21ME334N10030363046468.8500I0.0000166343.00002021-04-30I10000352INAMC for Touche,Andr Tou,Web Prol AED 8380 @ 19.85, Invoice No. 21ME335N100303640166343.0000I0.000059530.15002021-04-30I10000353INAMC for Wish.Net, Web Prol, POS, SmartTEL AED 2999 @ 19.85, Invoice No. 21ME336N10030365059530.1500I0.0000231034.15002021-04-30I10000354INAMC for POS, Android POS, Corp POS, Web Prol AED 11639 @ 19.85, Invoice No. 21ME337N100303660231034.1500I0.000075231.50002021-04-30I10000355INAMC for WISH FO/Prol'IFIC AR/Sun Interface/SmartTEL/Interface AED 3790 @ 19.85, Invoice No. 21ME338N10030367075231.5000I0.00007880.45002021-04-30I10000356INAMC for SmartTEL Call Accouting AED 397 @ 19.85, Invoice No. 21ME339N1003036807880.4500I0.000013398.75002021-04-30I10000357INAMC for SmartTEL Call Accouting AED 675 @ 19.85, Invoice No. 21ME340N10030369013398.7500I0.000011155.70002021-04-30I10000358INAMC for SmartTEL Call Accouting AED 562 @ 19.85, Invoice No. 21ME341N10030370011155.7000I0.00007880.45002021-04-30I10000359INAMC for SmartTEL Call Accouting AED 397 @ 19.85, Invoice No. 21ME342N1003037107880.4500I0.0000124261.00002021-04-30I10000360INAMC for WISH FO /Prol'IFIC/Sun Interfae/SmartTEL/Android Touch AED 6260 @ 19.85, Invoice No. 21ME343N100303720124261.0000I0.000025467.55002021-04-30I10000361INAMC for Web Prol'IFIC Addtl 5 Users AED 1283 @ 19.85, Invoice No. 21ME344N10030373025467.5500I0.000049069.20002021-04-30I10000362INAMC for Web Prol'IFIC, Interface to Opera AR & GL AED 2472 @ 19.85, Invoice No. 21ME345N10030374049069.2000I0.000046667.35002021-04-30I10000363INAMC for Web Pro(2),POS(6),And POS(3) AED 2351 @ 19.85, Invoice No. 21ME346N10030375046667.3500I0.0000208841.85002021-04-30I10000364INAMC for SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/In AED 10521 @ 19.85, Invoice No. 21ME347N100303760208841.8500I0.000060899.80002021-04-30I10000365INAMC for Wish.NET,SmartTEL, Interface to SUN Accounting, Back O AED 3068 @ 19.85, Invoice No. 21ME348N10030377060899.8000I0.0000200326.20002021-04-30I10000366INSLF for Wish.Net, Touche, Web Prol, Web Pay + Services AED 10092 @ 19.85, Invoice No. 21ME349N100303780200326.2000I0.000011910.00002021-04-30I10000367INAMC for Android Touche (4) AED 600 @ 19.85, Invoice No. 21ME350N10030379011910.0000I0.000080392.50002021-04-30I10000368INAMC for Web PayTRAX Web Hosting(135 Emp) AED 4050 @ 19.85, Invoice No. 21ME351N10030380080392.5000I0.000023899.40002021-04-30I10000369INAMC for Touche (4) AED 1204 @ 19.85, Invoice No. 21ME352N10030381023899.4000I0.000013061.30002021-04-30I10000370INAMC for Android Pos (3) AED 658 @ 19.85, Invoice No. 21ME353N10030382013061.3000I0.000013696.50002021-04-30I10000371INAMC for Touche, Web Prol'IFIC AED 690 @ 19.85, Invoice No. 21ME354N10030383013696.5000I0.0000178451.50002021-04-30I10000372INAMC for Wish.Net/POS/Web Pay/Wish Bqt/ST/Interface AED 8990 @ 19.85, Invoice No. 21ME355N100303840178451.5000I0.000097284.85002021-04-30I10000373INAMC for POS, FMC Interface,Opera Int,Touche BI,Banquet (Busine AED 4901 @ 19.85, Invoice No. 21ME356N10030385097284.8500I0.00006034.40002021-04-30I10000374INAMC for Touche (1 Terminal) AED 304 @ 19.85, Invoice No. 21ME357N1003038606034.4000I \r\n