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_type4699800.00000.00002022-04-0410007619PMremittance INW 300322I049903980 USD 63000 @ 74.60N1003445500.00000.00000.0000P39802022-04-044697935.0000OKHDFCHDFC BANK LTD.2022-04-040.000074305.30002022-04-15I10000054INAMC for WISH PMS (735 Rms) installed at MAAM Property Investment Company LLC AED 3706.03 @ 20.05 , Doc. No. T04765, Invoice No. 22ME001N1003455300.0000II100000542022-04-150.000037593.75002022-04-15I10000055INAMC for SmartTEL,SmartVOICE installed at Towers Rotana Hotel AED 1874.81 @ 20.05 , Doc. No. T04766, Invoice No. 22ME002N1003455400.0000II100000552022-04-150.0000107167.25002022-04-15I10000056INAMC for WISH.NET/Touche/SmartTEL/SmartWEB/Prol'IFIC installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) (Prev: AED 5344.59 @ 20.05 , Doc. No. T04767, Invoice No. 22ME003N1003455500.0000II100000562022-04-150.000022857.00002022-04-15I10000057INAMC for SmartTEL installed at Al Hamra Hotel Jeddah By Alhokair Group (Pullman Hotels & Res AED 1140.31 @ 20.05 , Doc. No. T04768, Invoice No. 22ME004N1003455600.0000II100000572022-04-150.0000183698.10002022-04-15I10000058INAMC for Web Prol'Lfic Inventory installed at Al Hokair Hotel Division (24 Hotels) AED 9162.15 @ 20.05 , Doc. No. T04769, Invoice No. 22ME005N1003455700.0000II100000582022-04-150.000023779.30002022-04-15I10000059INAMC for Web Prol'IFIC installed at Al Hokair Theme Park AED 1185.92 @ 20.05 , Doc. No. T04770, Invoice No. 22ME006N1003455800.0000II100000592022-04-150.000042866.90002022-04-15I10000060INAMC for SmartTEL,SmartWEB installed at Al Salam Holiday Inn AED 2137.84 @ 20.05 , Doc. No. T04771, Invoice No. 22ME007N1003455900.0000II100000602022-04-150.0000114605.80002022-04-15I10000061INAMC for WISH FO /Prol'IFIC/Sun Interfae/SmartTEL, Android Touche PO installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 5716.43 @ 20.05 , Doc. No. T04772, Invoice No. 22ME008N1003456000.0000II100000612022-04-150.000034085.00002022-04-15I10000062INAMC for Web Prol(3 Users) & Interface installed at Golden Tulip Dammam Corniche AED 1700.35 @ 20.05 , Doc. No. T04773, Invoice No. 22ME009N1003456100.0000II100000622022-04-150.000075989.50002022-04-15I10000063INAMC for WISH FO/Prol'IFIC AR/Sun Interface/SmartTEL, Interface with installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 3789.8 @ 20.05 , Doc. No. T04774, Invoice No. 22ME010N1003456200.0000II100000632022-04-150.0000110936.65002022-04-15I10000064INAMC for WISH/BO-Inv/Sun Interface/SmartTEL/SmartLINK FIAS Interface installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 5532.99 @ 20.05 , Doc. No. T04775, Invoice No. 22ME011N1003456300.0000II100000642022-04-150.000054215.20002022-04-15I10000065INAMC for Wish.NET,SmartTEL, Interface to SUN Accounting, Back Office installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 2704.03 @ 20.05 , Doc. No. T04776, Invoice No. 22ME012N1003456400.0000II100000652022-04-150.0000155728.35002022-04-15I10000066INAMC for WISH.NET/POS/WEBPR/FA/SmartTEL and Smart Link Door Lock installed at Al Bilad Hotel (Prologic First SS Ltd ) AED 7766.87 @ 20.05 , Doc. No. T04777, Invoice No. 22ME013N1003456500.0000II100000662022-04-150.000095939.25002022-04-15I10000067INAMC for Web PayTRAX installed at Al Faisaliyah (Prologic First SS Ltd) AED 4785.34 @ 20.05 , Doc. No. T04778, Invoice No. 22ME014N1003456600.0000II100000672022-04-150.000030235.40002022-04-15I10000068INAMC for Wish.Net, Web Prol installed at West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 1507.97 @ 20.05 , Doc. No. T04779, Invoice No. 22ME015N1003456700.0000II100000682022-04-150.000057824.20002022-04-15I10000069INAMC for Web PayTRAX (350 Employees) installed at AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 2883.94 @ 20.05 , Doc. No. T04780, Invoice No. 22ME016N1003456800.0000II100000692022-04-150.000018405.90002022-04-15I10000070INAMC for Touche POS (1 Terminal), Web Prol (2 Users) installed at Al Qamh Central Bakery (Prologic First SS Ltd) AED 918.2 @ 20.05 , Doc. No. T04781, Invoice No. 22ME017N1003456900.0000II100000702022-04-150.000082946.85002022-04-15I10000071INAMC for Web PayTRAX (900 Emp) installed at Anwar Al Madinah Movenpick Hotel (Prologic First SS Ltd) AED 4136.85 @ 20.05 , Doc. No. T04782, Invoice No. 22ME018N1003457000.0000II100000712022-04-150.000076510.80002022-04-15I10000072INAMC for Web PayTRAX installed at Bay La Sun Hotel & Marina (AL Khozama)(Prologic First SS Ltd) AED 3815.58 @ 20.05 , Doc. No. T04783, Invoice No. 22ME019N1003457100.0000II100000722022-04-150.000029593.80002022-04-15I10000073INAMC for Web Prol installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma Beach Re AED 1475.94 @ 20.05 , Doc. No. T04784, Invoice No. 22ME020N1003457200.0000II100000732022-04-150.000061633.70002022-04-15I10000074INAMC for Web PayTRAX installed at Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3073.88 @ 20.05 , Doc. No. T04785, Invoice No. 22ME021N1003457300.0000II100000742022-04-150.000010526.25002022-04-15I10000075INAMC for Web Prol installed at Tabuk for Investment & Tourism - Al Aula Project (Prologic Firs AED 524.64 @ 20.05 , Doc. No. T04786, Invoice No. 22ME022N1003457400.0000II100000752022-04-150.000073222.60002022-04-15I10000076INAMC for WISH.NET, Web Prol'IFIC, Touche, SmartTEL, Web PayTRAX 80 E installed at Dammam Palace Hotel (Prologic First SS Ltd) AED 3651.97 @ 20.05 , Doc. No. T04787, Invoice No. 22ME023N1003457500.0000II100000762022-04-150.000062596.10002022-04-15I10000077INAMC for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) installed at District Hotel (Prologic First SS Ltd) AED 3121.63 @ 20.05 , Doc. No. T04788, Invoice No. 22ME024N1003457600.0000II100000772022-04-150.000063598.60002022-04-15I10000078INAMC for WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade installed at Fahad Hotel Riyadh (Prologic First SS Ltd) AED 3171.9 @ 20.05 , Doc. No. T04789, Invoice No. 22ME025N1003457700.0000II100000782022-04-150.000053553.55002022-04-15I10000079INAMC for BO/SmartTEL/SmartWEB, Web Prol'IFIC upgrade, Wish.Net installed at Golden Hotel Jeddah(Prev Mercure Grand Golden Hotel Jeddah)- (P AED 2670.66 @ 20.05 , Doc. No. T04790, Invoice No. 22ME026N1003457800.0000II100000792022-04-150.000038576.20002022-04-15I10000080INAMC for PayTRAX (400) installed at Holiday Inn Izdihar Riyadh (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04791, Invoice No. 22ME027N1003457900.0000II100000802022-04-150.000064621.15002022-04-15I10000081INAMC for PayTRAX/BO Interface (200) installed at Holiday Inn Meydan Riyadh (Prologic First SS Ltd) AED 3223.38 @ 20.05 , Doc. No. T04792, Invoice No. 22ME028N1003458000.0000II100000812022-04-150.000038576.20002022-04-15I10000082INAMC for PayTRAX installed at Holiday Inn Olaya (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04793, Invoice No. 22ME029N1003458100.0000II100000822022-04-150.000015318.20002022-04-15I10000083INAMC for PayTRAX installed at Indigo Beach Resort (Prologic First SS Ltd) AED 763.51 @ 20.05 , Doc. No. T04794, Invoice No. 22ME030N1003458200.0000II100000832022-04-150.000048500.95002022-04-15I10000084INAMC for Prol'IFIC installed at Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 2418.95 @ 20.05 , Doc. No. T04795, Invoice No. 22ME031N1003458300.0000II100000842022-04-150.000038957.15002022-04-15I10000085INAMC for SmartWEB installed at Millennuim Taiba Hotel Madinah (Prologic First SS Ltd) AED 1942.99 @ 20.05 , Doc. No. T04796, Invoice No. 22ME032N1003458400.0000II100000852022-04-150.000010766.85002022-04-15I10000086INAMC for CLOUD - Hosting Charges - Web PayTRAX (50 Emp) installed at Movenpick Beach Resort Al Khobar (Prologic First SS Ltd) AED 537.43 @ 20.05 , Doc. No. T04797, Invoice No. 22ME033N1003458500.0000II100000862022-04-150.000016701.65002022-04-15I10000087INAMC for PayTRAX(175) installed at Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 832.92 @ 20.05 , Doc. No. T04798, Invoice No. 22ME034N1003458600.0000II100000872022-04-150.000015899.65002022-04-15I10000088INAMC for SmartTEL installed at Park Inn by Radisson Dammam (Prologic First SS Ltd) AED 793.26 @ 20.05 , Doc. No. T04800, Invoice No. 22ME035N1003458700.0000II100000882022-04-150.000049603.70002022-04-15I10000089INAMC for WISH.Net, Touche installed at Tabuk for Investment & Tourism - Al Aula Project (Prologic Firs AED 2474.18 @ 20.05 , Doc. No. T04801, Invoice No. 22ME036N1003458800.0000II100000892022-04-150.0000109011.85002022-04-15I10000090INAMC for BO installed at The Oberoi Madina (Prologic First SS Ltd) AED 5436.81 @ 20.05 , Doc. No. T04802, Invoice No. 22ME037N1003458900.0000II100000902022-04-150.000052611.20002022-04-15I10000091INAMC for Web Prol'IFIC installed at The Trident Hotel (Prologic First SS Ltd) AED 2623.86 @ 20.05 , Doc. No. T04803, Invoice No. 22ME038N1003459000.0000II100000912022-04-150.0000139207.15002022-04-15I10000092INAMC for Web Prol'IFIC installed at Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 6943.01 @ 20.05 , Doc. No. T04804, Invoice No. 22ME039N1003459100.0000II100000922022-04-150.000072039.65002022-04-15I10000093INAMC for Wish.Net, Touche, Web Prol installed at Velvet Hotel Jeddah (Prologic First SS Ltd) AED 3593.47 @ 20.05 , Doc. No. T04805, Invoice No. 22ME040N1003459200.0000II100000932022-04-150.000025684.05002022-04-15I10000094INAMC for Wep Prol upgrade installed at Riyadh Galleria (Al Hokair Theme Park Division) AED 1281.11 @ 20.05 , Doc. No. T04807, Invoice No. 22ME041N1003459300.0000II100000942022-04-150.000021613.90002022-04-15I10000095INAMC for Prol'IFIC installed at Tarfeha entertainment Jeddaha AED 1077.84 @ 20.05 , Doc. No. T04808, Invoice No. 22ME042N1003459400.0000II100000952022-04-150.000041904.50002022-04-15I10000096INAMC for WISH/BO/Sun Interface/SmartTEL installed at Mena Plaza Taif(Tulip Inn Taif) (Al Hokair Hotel Division) AED 2090.24 @ 20.05 , Doc. No. T04809, Invoice No. 22ME043N1003459500.0000II100000962022-04-150.00009443.55002022-04-15I10000097INAMC for Web PayTRAX installed at Views Hotel & Residences AED 471 @ 20.05 , Doc. No. T04810, Invoice No. 22ME044N1003459600.0000II100000972022-04-150.000085673.65002022-04-15I10000098INAMC for Wish.Net, Touche,Web PT,ST,SW, SmartLINK installed at Tamara Beach Resort (Prologic First SS Ltd) AED 4273.39 @ 20.05 , Doc. No. T04811, Invoice No. 22ME045N1003459700.0000II100000982022-04-150.000091808.95002022-04-15I10000099INAMC for WISH.Net,Touche installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma Beach Re AED 4578.81 @ 20.05 , Doc. No. T04812, Invoice No. 22ME046N1003459800.0000II100000992022-04-150.000053754.05002022-04-15I10000100INAMC for Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1) installed at Golden Tulip Unayzah (Prologic First SS Ltd) AED 2681.22 @ 20.05 , Doc. No. T04815, Invoice No. 22ME047N1003459900.0000II100001002022-04-150.000053272.85002022-04-15I10000101INAMC for Cloud Solution Web PayTRAX 240 Emp installed at Eastern Mangroves by Anantara (TDIC) AED 2656.8 @ 20.05 , Doc. No. T04816, Invoice No. 22ME048N1003460000.0000II100001012022-04-150.000031538.65002022-04-15I10000102INAMC for SmartTEL, PayTRAX(50)(Using Web PayTRAX as per Goldy) installed at Tulip Inn Hotel Apartments Sharjah AED 1572.75 @ 20.05 , Doc. No. T04817, Invoice No. 22ME049N1003460100.0000II100001022022-04-150.000038977.20002022-04-15I10000103INAMC for CLOUD - Web Prol(2) installed at Fresh Bite Paprika Catering LLC AED 1944 @ 20.05 , Doc. No. T04818, Invoice No. 22ME050N1003460200.0000II100001032022-04-150.000081202.50002022-04-15I10000104INAMC for CLOUD - Web PayTRAX Web Hosting(135 Emp) installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 20.05 , Doc. No. T04820, Invoice No. 22ME051N1003460300.0000II100001042022-04-150.000016461.05002022-04-15I10000105INAMC for PayTRAX(200*) installed at Royal Rose Hotel (City Seasons) Jan-Jun AED 820.8 @ 20.05 , Doc. No. T04822, Invoice No. 22ME052N1003460400.0000II100001052022-04-150.00009563.85002022-04-15I10000106INAMC for PayTRAX installed at City Seasons Al Hamra Hotel (Jan-Jun) AED 476.69 @ 20.05 , Doc. No. T04823, Invoice No. 22ME053N1003460500.0000II100001062022-04-150.00007859.60002022-04-15I10000107INAMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain (Jan-Jun) AED 392.04 @ 20.05 , Doc. No. T04824, Invoice No. 22ME054N1003460600.0000II100001072022-04-150.000051588.65002022-04-15I10000108INAMC for Web Prol(2), Interface, Web PayTRAX(40) installed at Swiss-Belinn Sharq Hotel AED 2572.93 @ 20.05 , Doc. No. T04825, Invoice No. 22ME055N1003460700.0000II100001082022-04-150.000062556.00002022-04-15I10000109INAMC for WISH.NET/POS/Web Prol /Android Touche installed at Clover Trading & Contracting (Sealine Camp - Regency Hosp) - 65 AED 3120.47 @ 20.05 , Doc. No. T04826, Invoice No. 22ME056N1003460800.0000II100001092022-04-150.000050185.15002022-04-15I10000110INAMC for Web PayTRAX, POS/Web Prol , Web PayTRAX Interface with SUN installed at Clover Trading & Contracting (Regency Sealine Camp -Regency Hos AED 2502.9 @ 20.05 , Doc. No. T04827, Invoice No. 22ME057N1003460900.0000II100001102022-04-150.000011368.35002022-04-15I10000111INAMC for Differential AMC Web PayTRAX On-Premises to ON-CLOUD installed at Clover Trading & Contracting(Banana Island Resort Doha by Anant AED 566.87 @ 20.05 , Doc. No. T04828, Invoice No. 22ME058N1003461000.0000II100001112022-04-150.000088981.90002022-04-15I10000112INAMC for CLOUD - Web PayTRAX(470) installed at Clover Trading & Contracting(Banana Island Resort Doha by Anant AED 4437.57 @ 20.05 , Doc. No. T04829, Invoice No. 22ME059N1003461100.0000II100001122022-04-150.000082405.50002022-04-15I10000113INAMC for CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu installed at Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - AED 4110.48 @ 20.05 , Doc. No. T04830, Invoice No. 22ME060N1003461200.0000II100001132022-04-150.000049964.60002022-04-15I10000114INSLF for Web PayTRAX(170) & Services - 50% Balance installed at Grand Excelsior Hotel Bur Dubai AED 2491.65 @ 20.05 , Doc. No. T04831, Invoice No. 22ME061N1003461300.0000II100001142022-04-150.000037894.50002022-04-15I10000115INAMC for Web PayTRAX(170 Emp) installed at Grand Excelsior Hotel Bur Dubai AED 1890 @ 20.05 , Doc. No. T04832, Invoice No. 22ME062N1003461400.0000II100001152022-04-150.00006315.75002022-04-15I10000116INSLF for Transfer of Touche License & Services installed at Univest National Foods Group AED 315 @ 20.05 , Doc. No. T04756, Invoice No. 22ME063N1003461500.0000II100001162022-04-150.0000204389.70002022-04-15I10000117INAMC for SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interfa installed at Modon Properties PJSC (Bab Al Najoum) AED 10193.85 @ 20.05 , Doc. No. T04755, Invoice No. 22ME064N1003461600.0000II100001172022-04-150.000021212.90002022-04-15I10000118INAMC for WebProl'IFIC installed at Millennium & Copthorne Middle East Holding HO AED 1058.13 @ 20.05 , Doc. No. T04753, Invoice No. 22ME065N1003461700.0000II100001182022-04-150.000092029.50002022-04-15I10000119INAMC for WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler installed at Hues Boutique Hotel AED 4590 @ 20.05 , Doc. No. T04748, Invoice No. 22ME066N1003461800.0000II100001192022-04-150.000035528.60002022-04-15I10000120INAMC for PayTRAX(50 Emp), Touche & Interface installed at CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central AED 1771.88 @ 20.05 , Doc. No. T04749, Invoice No. 22ME067N1003461900.0000II100001202022-04-150.000081182.45002022-04-15I10000121INSLF for Web PayTRAX - Addtl 70 Emp installed at Bay La Sun Hotel & Marina AED 4048.93 @ 20.05 , Doc. No. T04750, Invoice No. 22ME068N1003462000.0000II100001212022-04-150.000057984.60002022-04-15I10000122INSLF for Web PayTRAX - Addtl 50 Emp installed at Views Hotel & Residences AED 2892.09 @ 20.05 , Doc. No. T04751, Invoice No. 22ME069N1003462100.0000II100001222022-04-150.000019689.10002022-04-15I10000123INAMC for @YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Feb-Apr) AED 981.66 @ 20.05 , Doc. No. T04747, Invoice No. 22ME070N1003462200.0000II100001232022-04-150.0000174314.70002022-04-15I10000124INAMC for POS, Android POS, Corp POS, Web Prol, Interface charges to installed at Univest National Foods Group AED 8693.81 @ 20.05 , Doc. No. T04739, Invoice No. 22ME071N1003462300.0000II100001242022-04-150.000059127.45002022-04-15I10000125INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Jan-Mar) AED 2948.94 @ 20.05 , Doc. No. T04740, Invoice No. 22ME072N1003462400.0000II100001252022-04-150.000055598.65002022-04-15I10000126INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Jan-Mar) AED 2772.73 @ 20.05 , Doc. No. T04741, Invoice No. 22ME073N1003462500.0000II100001262022-04-150.000047719.00002022-04-15I10000127INAMC for WISH.NET,Tou,WebProl,WEC,DoorLock installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2379.54 @ 20.05 , Doc. No. T04742, Invoice No. 22ME074N1003462600.0000II100001272022-04-150.00002365.90002022-04-15I10000128INAMC for Key Card System (multiple - check invoice) installed at UBiQ Global Solutions Sdn. Bhd. (Crossroads Hotel) AED 118.32 @ 20.05 , Doc. No. T04743, Invoice No. 22ME075N1003462700.0000II100001282022-04-150.00003649.10002022-04-15I10000129INAMC for Key Card System Interface installed at UBiQ Global Solutions Sdn. Bhd. (Flora by Crossroads Hotel, Kua AED 181.72 @ 20.05 , Doc. No. T04744, Invoice No. 22ME076N1003462800.0000II100001292022-04-150.00004150.35002022-04-15I10000130INAMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (YMCA Singapore) AED 207.2 @ 20.05 , Doc. No. T04745, Invoice No. 22ME077N1003462900.0000II100001302022-04-150.0000267306.60002022-04-15I10000131INAMC for Wish.Net, Web Prol, Web PayTRAX,SmartTEL, Touche installed at Al Marina Investment AED 13331.84 @ 20.05 , Doc. No. T04738, Invoice No. 22ME078N1003463000.0000II100001312022-04-150.000023137.70002022-04-15I10000132INAMC for PayTRAX(100) installed at Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1154.25 @ 20.05 , Doc. No. T04730, Invoice No. 22ME079N1003463100.0000II100001322022-04-150.000032180.25002022-04-15I10000133INAMC for Web PayTRAX installed at Informatica Qatar AED 1605.36 @ 20.05 , Doc. No. T04731, Invoice No. 22ME080N1003463200.0000II100001332022-04-150.000018686.60002022-04-15I10000134INAMC for PayTRAX(125) installed at Grand Continental Flamingo Hotel AED 931.5 @ 20.05 , Doc. No. T04732, Invoice No. 22ME081N1003463300.0000II100001342022-04-150.000095919.20002022-04-15I10000135INAMC for WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK Door Lock installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784.13 @ 20.05 , Doc. No. T04734, Invoice No. 22ME082N1003463400.0000II100001352022-04-150.000061814.15002022-04-15I10000136INAMC for WISH.NET/BO/POS/ST installed at Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jan AED 3083.4 @ 20.05 , Doc. No. T04735, Invoice No. 22ME083N1003463500.0000II100001362022-04-150.000064962.00002022-04-15I10000137INAMC for Web PayTRAX (1300 Emp) installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 3240 @ 20.05 , Doc. No. T04726, Invoice No. 22ME084N1003463600.0000II100001372022-04-150.00002967.40002022-04-15I10000138INAMC for Wish FO - On Premises (12 Rooms) installed at Clover Trading & Contracting (Doha Palace Residence)-65% AED 147.92 @ 20.05 , Doc. No. T04435, Invoice No. 22ME085N1003463700.0000II100001382022-04-150.000089864.10002022-04-15I10000139INAMC for Web Prol'IFIC (26 Users), Int (3 Prop) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Maji AED 4481.52 @ 20.05 , Doc. No. T04436, Invoice No. 22ME086N1003463800.0000II100001392022-04-150.000017884.60002022-04-15I10000140INAMC for CLOUD -Web PayTRAX (250 Emp) installed at HRS Singapore (Fiyavalhu, Maldives) AED 892.42 @ 20.05 , Doc. No. T04437, Invoice No. 22ME087N1003463900.0000II100001402022-04-150.000042666.40002022-04-15I10000141INAMC for FO,POS,Web Prol, Web Pay, SmartTEL installed at Skylark Hotel Apartments AED 2128.1 @ 20.05 , Doc. No. T04438, Invoice No. 22ME088N1003464000.0000II100001412022-04-150.000056861.80002022-04-15I10000142INAMC for Web PayTRAX(250 Emp), Interfaces installed at Emirates Grand Hotel AED 2835.98 @ 20.05 , Doc. No. T04439, Invoice No. 22ME089N1003464100.0000II100001422022-04-150.000012030.00002022-04-15I10000143INAMC for Android Touche (4) installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 600.48 @ 20.05 , Doc. No. T04440, Invoice No. 22ME090N1003464200.0000II100001432022-04-150.0000208419.75002022-04-15I10000144INSLF for Yearly Subscription - (PO 182) 32 Outlets - Interface with installed at Shakesphere & Co AED 10395 @ 20.05 , Doc. No. T04442, Invoice No. 22ME091N1003464300.0000II100001442022-04-150.0000159156.90002022-04-15I10000145INSLF for Yearly Subscription - (PO 185) 13 Outlets - Interface to De installed at Shakesphere & Co AED 7938 @ 20.05 , Doc. No. T04443, Invoice No. 22ME092N1003464400.0000II100001452022-04-150.000024521.15002022-04-15I10000146INAMC for Web PayTRAX(100) installed at J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) AED 1222.65 @ 20.05 , Doc. No. T04446, Invoice No. 22ME093N1003464500.0000II100001462022-04-150.000044591.20002022-04-15I10000147INAMC for Wish.Net, Touche,Web Prol,SmartTEL installed at Clover Trading & Contracting(Tourist Hotel) - 65% AED 2223.96 @ 20.05 , Doc. No. T04447, Invoice No. 22ME094N1003464600.0000II100001472022-04-150.000040761.65002022-04-15I10000148INAMC for SmartTEL/VOICE/WEB installed at Clover Trading & Contracting(Safeer Doha Hotel) - 65% AED 2032.74 @ 20.05 , Doc. No. T04448, Invoice No. 22ME095N1003464700.0000II100001482022-04-150.00005533.80002022-04-15I10000149INAMC for Touché installed at Clover Trading & Contracting(Ma Maison Café ) - 65% AED 275.75 @ 20.05 , Doc. No. T04449, Invoice No. 22ME096N1003464800.0000II100001492022-04-150.000033002.30002022-04-15I10000150INAMC for Wish.Net/Web Prol installed at Clover Trading & Contracting(Asherij Hotel Doha) - 65% AED 1646.12 @ 20.05 , Doc. No. T04450, Invoice No. 22ME097N1003464900.0000II100001502022-04-150.000038375.70002022-04-15I10000151INSLF for CLOUD - Web PayTRAX (15 Emp)- Upgrade - 50% Balance + Servic installed at Clover Trading & Contracting(Millennium Hotel Doha) - 85% AED 1914.24 @ 20.05 , Doc. No. T04451, Invoice No. 22ME098N1003465000.0000II100001512022-04-150.000016862.05002022-04-15I10000152INAMC for POS(3), BO(2) installed at Clover Trading & Contracting (Um al Hanaya) - 65% AED 841.07 @ 20.05 , Doc. No. T04452, Invoice No. 22ME099N1003465100.0000II100001522022-04-150.00009764.35002022-04-15I10000153INAMC for Web PayTRAX installed at Clover Trading & Contracting (The Town Hotel Doha) -65% AED 486.62 @ 20.05 , Doc. No. T04453, Invoice No. 22ME100N1003465200.0000II100001532022-04-150.000015879.60002022-04-15I10000154INAMC for SmartTEL, Interface to Opera installed at Clover Trading & Contracting (The Curve Hotel) - 65% AED 792.45 @ 20.05 , Doc. No. T04454, Invoice No. 22ME101N1003465300.0000II100001542022-04-150.000023057.50002022-04-15I10000155INAMC for Web PayTRAX (150 Emp) installed at Clover Trading & Contracting (The Curve Hotel) AED 1149.53 @ 20.05 , Doc. No. T04455, Invoice No. 22ME102N1003465400.0000II100001552022-04-150.000046937.05002022-04-15I10000156INAMC for Web Prol, Web Pay, ST, Interface installed at Clover Trading & Contracting (Swiss Bel Hotel Doha-Swiss Belinn AED 2341.06 @ 20.05 , Doc. No. T04456, Invoice No. 22ME103N1003465500.0000II100001562022-04-150.000022836.95002022-04-15I10000157INAMC for Web PayTRAX upgrade installed at Clover Trading & Contracting (Ramada Encore Doha) AED 1139.24 @ 20.05 , Doc. No. T04458, Invoice No. 22ME104N1003465600.0000II100001572022-04-150.0000115688.50002022-04-15I10000158INAMC for Wish.Net/Prol/POS/ST/PT/Arabic Reports installed at Clover Trading & Contracting (Plaza Inn Hotel Doha ( Prev name AED 5770.07 @ 20.05 , Doc. No. T04459, Invoice No. 22ME105N1003465700.0000II100001582022-04-150.000015117.70002022-04-15I10000159INAMC for SmartTEL installed at Clover Trading & Contracting (Kempinski Marsa Malaz, Doha (Alfa AED 754.09 @ 20.05 , Doc. No. T04460, Invoice No. 22ME106N1003465800.0000II100001592022-04-150.00002847.10002022-04-15I10000160INAMC for Touche Point of Sale - 1 Terminal installed at Clover Trading & Contracting (Katara Hospitality for Somerset W AED 141.66 @ 20.05 , Doc. No. T04461, Invoice No. 22ME107N1003465900.0000II100001602022-04-150.000039839.35002022-04-15I10000161INAMC for WISHNET/BO/POS installed at Clover Trading & Contracting (Hotel Musherib (Gloria Hotel)) - AED 1987.33 @ 20.05 , Doc. No. T04462, Invoice No. 22ME108N1003466000.0000II100001612022-04-150.000064400.60002022-04-15I10000162INAMC for WISHNET,POS,WP,ST installed at Clover Trading & Contracting (Grand Qatar Palace Hotel) AED 3211.66 @ 20.05 , Doc. No. T04463, Invoice No. 22ME109N1003466100.0000II100001622022-04-150.0000199417.30002022-04-15I10000163INAMC for Wish.Net/POS/Web Prol/ST/Web Payt/FA installed at Clover Trading & Contracting (Golden Tulip Hotel - Qatar) -65% AED 9945.7 @ 20.05 , Doc. No. T04464, Invoice No. 22ME110N1003466200.0000II100001632022-04-150.000081322.80002022-04-15I10000164INAMC for Web PayTRAX installed at Clover Trading & Contracting (Al Rayyan Project Management, Doh AED 4055.74 @ 20.05 , Doc. No. T04465, Invoice No. 22ME111N1003466300.0000II100001642022-04-150.000015137.75002022-04-15I10000165INAMC for Web PayTRAX (250 Employees) installed at Clover Trading & Contracting (Al Najada Doha Hotel) - 65% AED 755.33 @ 20.05 , Doc. No. T04466, Invoice No. 22ME112N1003466400.0000II100001652022-04-150.0000105483.05002022-04-15I10000166INAMC for Clover Trading & Contracting (Merzam Hotels & Resorts (K10 installed at Clover Trading & Contracting (Merzam Hotels & Resorts (K108 Ho AED 5260.97 @ 20.05 , Doc. No. T04467, Invoice No. 22ME113N1003466500.0000II100001662022-04-150.0000285131.05002022-04-15I10000167INAMC for Touche(14),Corp Tou(9),Touche Call Centre(9), Android Touch installed at Culex Consultancy DMCC AED 14221.37 @ 20.05 , Doc. No. T04468, Invoice No. 22ME114N1003466600.0000II100001672022-04-150.000016441.00002022-04-15I10000168INAMC for PayTRAX installed at Copthorne Hotel, Dubai AED 819.72 @ 20.05 , Doc. No. T04469, Invoice No. 22ME115N1003466700.0000II100001682022-04-150.000060069.80002022-04-15I10000169INSLF for AYW ANNUAL LICENCE FEE installed at Constance Belle Mare Plage (Constance Industries Ltd) Apr-Sep AED 2996.21 @ 20.05 , Doc. No. T04470, Invoice No. 22ME116N1003466800.0000II100001692022-04-150.000060069.80002022-04-15I10000170INSLF for AYW ANNUAL LICENCE FEE installed at Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 AED 2996.21 @ 20.05 , Doc. No. T04471, Invoice No. 22ME117N1003466900.0000II100001702022-04-150.000060069.80002022-04-15I10000171INSLF for AYW ANNUAL LICENCE FEE installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & AED 2996.21 @ 20.05 , Doc. No. T04472, Invoice No. 22ME118N1003467000.0000II100001712022-04-150.000060069.80002022-04-15I10000172INSLF for AYW ANNUAL LICENCE FEE installed at Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Sep AED 2996.21 @ 20.05 , Doc. No. T04473, Invoice No. 22ME119N1003467100.0000II100001722022-04-150.000030856.95002022-04-15I10000173INAMC for Web PayTRAX(200*) installed at HAMG (MARYA GROUP) AED 1539 @ 20.05 , Doc. No. T04474, Invoice No. 22ME120N1003467200.0000II100001732022-04-150.00005954.85002022-04-15I10000174INAMC for Web Service Development between Nitgen T&A device and Oasys installed at Rosewood Hotel AED 297.47 @ 20.05 , Doc. No. T04475, Invoice No. 22ME121N1003467300.0000II100001742022-04-150.000016701.65002022-04-15I10000175INAMC for Touche(3), Corporate Touche(3 Site), Touche Profiler and St installed at Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor AED 832.68 @ 20.05 , Doc. No. T04476, Invoice No. 22ME122N1003467400.0000II100001752022-04-150.000030596.30002022-04-15I10000176INAMC for PayTRAX installed at Arabian Courtyard Hotel AED 1525.5 @ 20.05 , Doc. No. T04477, Invoice No. 22ME123N1003467500.0000II100001762022-04-150.0000148911.35002022-04-15I10000177INAMC for Web Prol,Web Pay,ST,Interface installed at Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 7426.9 @ 20.05 , Doc. No. T04479, Invoice No. 22ME124N1003467600.0000II100001772022-04-150.000083107.25002022-04-15I10000178INAMC for Web PayTRAX (500 Employees) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Maji AED 4145.04 @ 20.05 , Doc. No. T04480, Invoice No. 22ME125N1003467700.0000II100001782022-04-150.000060651.25002022-04-15I10000179INAMC for PayTRAX(150*), SmartTEL,SmartVOICE installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hote AED 3025.35 @ 20.05 , Doc. No. T04481, Invoice No. 22ME126N1003467800.0000II100001792022-04-150.000031799.30002022-04-15I10000180INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Hotel (Jan-Mar) AED 1586.25 @ 20.05 , Doc. No. T04482, Invoice No. 22ME127N1003467900.0000II100001802022-04-150.000031799.30002022-04-15I10000181INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Grand Hotel (Jan-Mar) AED 1586.25 @ 20.05 , Doc. No. T04483, Invoice No. 22ME128N1003468000.0000II100001812022-04-150.000023278.05002022-04-15I10000182INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Bawadi Hotel (Jan-Mar) AED 1161 @ 20.05 , Doc. No. T04484, Invoice No. 22ME129N1003468100.0000II100001822022-04-150.000060651.25002022-04-15I10000183INAMC for Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-E installed at Signature Hotel Apartments & SPA AED 3024.99 @ 20.05 , Doc. No. T04486, Invoice No. 22ME130N1003468200.0000II100001832022-04-150.00006556.35002022-04-15I10000184INAMC for Door Lock Interfae (Mirfa Campsite) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 326.7 @ 20.05 , Doc. No. T04487, Invoice No. 22ME131N1003468300.0000II100001842022-04-150.00006556.35002022-04-15I10000185INAMC for HSIA Interface to PMS installed at Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 326.7 @ 20.05 , Doc. No. T04488, Invoice No. 22ME132N1003468400.0000II100001852022-04-150.00006556.35002022-04-15I10000186INAMC for IPTV Interface (1) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 326.7 @ 20.05 , Doc. No. T04489, Invoice No. 22ME133N1003468500.0000II100001862022-04-150.000023558.75002022-04-15I10000187INAMC for Web PayTRAX installed at Park Inn Duqm Hotel Musstir AED 1175.02 @ 20.05 , Doc. No. T04490, Invoice No. 22ME134N1003468600.0000II100001872022-04-150.000030856.95002022-04-15I10000188INAMC for Web PayTRAX(100) installed at Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 20.05 , Doc. No. T04491, Invoice No. 22ME135N1003468700.0000II100001882022-04-150.000061192.60002022-04-15I10000189INAMC for Web PayTRAX (350 Emp) installed at Crowne Plaza Hotel, Abu Dhabi AED 3052.35 @ 20.05 , Doc. No. T04492, Invoice No. 22ME136N1003468800.0000II100001892022-04-150.0000151437.65002022-04-15I10000190INAMC for WISHNET/BO/POS/ST/SW/PT/WebProlific installed at Kings Gate Hotel Apartment AED 7552.98 @ 20.05 , Doc. No. T04493, Invoice No. 22ME137N1003468900.0000II100001902022-04-150.000048320.50002022-04-15I10000191INAMC for POS(6), And POS(4), Int to Opera(1) installed at Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar AED 2409.53 @ 20.05 , Doc. No. T04494, Invoice No. 22ME138N1003469000.0000II100001912022-04-150.000036511.05002022-04-15I10000192INAMC for POS(4), And POS(3), Int to Opera(1) installed at Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1820.53 @ 20.05 , Doc. No. T04495, Invoice No. 22ME139N1003469100.0000II100001922022-04-150.000024701.60002022-04-15I10000193INAMC for POS(2), And POS(2), Int to Opera(1) installed at Millennium Executive Apartments Mont Rose(Deyaar Development PJ AED 1231.54 @ 20.05 , Doc. No. T04496, Invoice No. 22ME140N1003469200.0000II100001932022-04-150.00005994.95002022-04-15I10000194INAMC for Web Prol'IFIC - 2 Users installed at Fore Front Facilities Management (4 Holding) (Jekyll & Hyde)-R AED 299.46 @ 20.05 , Doc. No. T04497, Invoice No. 22ME141N1003469300.0000II100001942022-04-150.00005152.85002022-04-15I10000195INAMC for Web PayTRAX installed at Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 256.5 @ 20.05 , Doc. No. T04498, Invoice No. 22ME142N1003469400.0000II100001952022-04-150.000057764.05002022-04-15I10000196INAMC for Touche(11), Interface from Point of Sale to Opera (1), Expo installed at Millennium Central Mafraq (Mafraq Hotel) AED 2880.9 @ 20.05 , Doc. No. T04499, Invoice No. 22ME143N1003469500.0000II100001962022-04-150.000019488.60002022-04-15I10000197INAMC for SmartTEL, Interface from SmartTEL Call Accounting to Opera installed at Millennium Central Mafraq (Mafraq Hotel) AED 972 @ 20.05 , Doc. No. T04500, Invoice No. 22ME144N1003469600.0000II100001972022-04-150.000037894.50002022-04-15I10000198INAMC for Web PayTRAX Upgrade(200) installed at Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 20.05 , Doc. No. T04501, Invoice No. 22ME145N1003469700.0000II100001982022-04-150.000071458.20002022-04-15I10000199INAMC for POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO installed at Abidos Hotel Apartments AED 3564 @ 20.05 , Doc. No. T04502, Invoice No. 22ME146N1003469800.0000II100001992022-04-150.0000172029.00002022-04-15I10000200INAMC for WISHNET/WebPRO/ST/POS installed at Abjad Grand Hotel AED 8579.79 @ 20.05 , Doc. No. T04503, Invoice No. 22ME147N1003469900.0000II100002002022-04-150.000075789.00002022-04-15I10000201INAMC for WISHX (600 Rooms) / ST installed at ADNH Compass (Schlumberger) AED 3780 @ 20.05 , Doc. No. T04504, Invoice No. 22ME148N1003470000.0000II100002012022-04-150.0000122385.20002022-04-15I10000202INAMC for CLOUD -Web PayTRAX (314 Emp) installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) AED 6104.16 @ 20.05 , Doc. No. T04505, Invoice No. 22ME149N1003470100.0000II100002022022-04-150.000068167.45002022-04-29I10000220INAMC for CLOUD -Web PayTRAX (174 Emp) installed at ADNH HO (Radisson Blu Al Ain) AED 3382.56 @ 20.15 , Doc. No. T04506, Invoice No. 22ME150N1003472100.0000II100002202022-04-290.000043080.70002022-04-29I10000221INAMC for CLOUD - Web PayTRAX (110 Emp) installed at ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138.4 @ 20.15 , Doc. No. T04507, Invoice No. 22ME151N1003472200.0000II100002212022-04-290.0000212481.75002022-04-29I10000222INAMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10544.72 @ 20.15 , Doc. No. T04508, Invoice No. 22ME152N1003472300.0000II100002222022-04-290.0000278291.65002022-04-29I10000223INAMC for WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice installed at Al Diar Capital Hotel AED 13811.45 @ 20.15 , Doc. No. T04509, Invoice No. 22ME153N1003472400.0000II100002232022-04-290.0000145845.70002022-04-29I10000224INAMC for WISHNET,/POS/Infocom/ST/Web Prol'IFIC installed at Al Diar Mina Hotel AED 7238.43 @ 20.15 , Doc. No. T04510, Invoice No. 22ME154N1003472500.0000II100002242022-04-290.000083441.15002022-04-29I10000225INAMC for WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface installed at Oaks Liwa Executive Suites(Al Naser Properties) AED 4140.99 @ 20.15 , Doc. No. T04511, Invoice No. 22ME155N1003472600.0000II100002252022-04-290.0000158540.20002022-04-29I10000226INAMC for Wish.Net, Web Prol,Smartel,Touche,SmartWEB installed at Al Diar Dana Hotel AED 7867.53 @ 20.15 , Doc. No. T04512, Invoice No. 22ME156N1003472700.0000II100002262022-04-290.0000152616.10002022-04-29I10000227INAMC for Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Touche installed at Al Diar Sawa Hotel AED 7573.5 @ 20.15 , Doc. No. T04513, Invoice No. 22ME157N1003472800.0000II100002272022-04-290.000067542.80002022-04-29I10000228INAMC for Front Office(95), BO(4), POS(3) + Wish Events&catering,Door installed at Al Hamra Hotel Kuwait AED 3351.52 @ 20.15 , Doc. No. T04514, Invoice No. 22ME158N1003472900.0000II100002282022-04-290.000078887.25002022-04-29I10000229INAMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX installed at Al Maha Regency Suites AED 3915.27 @ 20.15 , Doc. No. T04515, Invoice No. 22ME159N1003473000.0000II100002292022-04-290.000094563.95002022-04-29I10000230INAMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Manzel Hotel Apartment AED 4692.87 @ 20.15 , Doc. No. T04516, Invoice No. 22ME160N1003473100.0000II100002302022-04-290.0000110603.35002022-04-29I10000231INAMC for Web Prol, Interface Web Prol-Opera, Web PayTRAX(100) installed at DusitD2 Kenz Hotel AED 5489.1 @ 20.15 , Doc. No. T04517, Invoice No. 22ME161N1003473200.0000II100002312022-04-290.000021540.35002022-04-29I10000232INAMC for Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLC AED 1069.2 @ 20.15 , Doc. No. T04518, Invoice No. 22ME162N1003473300.0000II100002322022-04-290.000075421.45002022-04-29I10000233INAMC for WISH.NET, WebProl,Smartel,Paytrax + Front Office Interface installed at Al Nakheel Hotel Apartments AED 3743.28 @ 20.15 , Doc. No. T04519, Invoice No. 22ME163N1003473400.0000II100002332022-04-290.000081607.50002022-04-29I10000234INAMC for Wish.Net,Web Prol, Web Pay,POS,ST,Int installed at Al Salam Grand Hotel AED 4050 @ 20.15 , Doc. No. T04521, Invoice No. 22ME164N1003473500.0000II100002342022-04-290.000026577.85002022-04-29I10000235INAMC for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty Interfa installed at LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1319.22 @ 20.15 , Doc. No. T04522, Invoice No. 22ME165N1003473600.0000II100002352022-04-290.000088317.45002022-04-29I10000236INAMC for WISHNET/BO/POS + Interface to HSIA installed at Al Seef Hotel, Sharjah AED 4383.45 @ 20.15 , Doc. No. T04523, Invoice No. 22ME166N1003473700.0000II100002362022-04-290.00005561.40002022-04-29I10000237INAMC for POS 1 Terminals installed at Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 275.94 @ 20.15 , Doc. No. T04524, Invoice No. 22ME167N1003473800.0000II100002372022-04-290.000094060.20002022-04-29I10000238INAMC for CLOUD - Web PayTRAX installed at Anantara Palm Dubai Resort and Spa (Seven Seas) AED 4668.3 @ 20.15 , Doc. No. T04525, Invoice No. 22ME168N1003473900.0000II100002382022-04-290.000021338.85002022-04-29I10000239INAMC for SmartTEL, SmartVOICE installed at Arjaan Hotel Apartments (Dubai Media City) AED 1058.94 @ 20.15 , Doc. No. T04526, Invoice No. 22ME169N1003474000.0000II100002392022-04-290.000063129.95002022-04-29I10000240INAMC for WISH.NET/BO/POS installed at Asfar Resort Al Ain AED 3133.35 @ 20.15 , Doc. No. T04527, Invoice No. 22ME170N1003474100.0000II100002402022-04-290.000092770.60002022-04-29I10000241INAMC for POS/Web Pro/ST/Web Payt/Interface installed at Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hot AED 4603.5 @ 20.15 , Doc. No. T04528, Invoice No. 22ME171N1003474200.0000II100002412022-04-290.000046425.60002022-04-29I10000242INAMC for Wish.Net, POS, Prol'IFIC,SmartTEL, SmartWEB installed at Auris Boutique Hotel Apartments (Jan-Jun) AED 2303.78 @ 20.15 , Doc. No. T04529, Invoice No. 22ME172N1003474300.0000II100002422022-04-290.000021500.05002022-04-29I10000243INAMC for Web PayTRAX 90 Emp installed at Avani Deira Dubai Hotel AED 1066.5 @ 20.15 , Doc. No. T04531, Invoice No. 22ME173N1003474400.0000II100002432022-04-290.000017953.65002022-04-29I10000244INAMC for SmartTEL installed at Avenue Hotel AED 891 @ 20.15 , Doc. No. T04532, Invoice No. 22ME174N1003474500.0000II100002442022-04-290.000056440.15002022-04-29I10000245INAMC for Web PayTRAX (350 Emp) installed at Bin Moosa Group AED 2801.25 @ 20.15 , Doc. No. T04533, Invoice No. 22ME175N1003474600.0000II100002452022-04-290.000023051.60002022-04-29I10000246INAMC for Web PayTRAX installed at BMBB - Mansion Facility Management LLC (Billionaire Mansion Dub AED 1144.26 @ 20.15 , Doc. No. T04534, Invoice No. 22ME176N1003474700.0000II100002462022-04-290.000036209.55002022-04-29I10000247INAMC for SmartTEL,SmartVOICE installed at Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 1797.39 @ 20.15 , Doc. No. T04535, Invoice No. 22ME177N1003474800.0000II100002472022-04-290.0000366850.90002022-04-29I10000248INAMC for WISH SUITE OF PRODUCTS installed at Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 18205.83 @ 20.15 , Doc. No. T04536, Invoice No. 22ME178N1003474900.0000II100002482022-04-290.000093354.95002022-04-29I10000249INAMC for WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX installed at Century Hotel Apartments AED 4632.66 @ 20.15 , Doc. No. T04537, Invoice No. 22ME179N1003475000.0000II100002492022-04-290.000038849.20002022-04-29I10000250INAMC for Touche(5), Web Prol(2) installed at Concorde Hotel Fujairah AED 1927.8 @ 20.15 , Doc. No. T04538, Invoice No. 22ME180N1003475100.0000II100002502022-04-290.0000139538.75002022-04-29I10000251INAMC for Prol'IFIC installed at Coral Khartoum AED 6925.16 @ 20.15 , Doc. No. T04539, Invoice No. 22ME181N1003475200.0000II100002512022-04-290.000022850.10002022-04-29I10000252INAMC for Web PayTRAX installed at Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 20.15 , Doc. No. T04540, Invoice No. 22ME182N1003475300.0000II100002522022-04-290.000036753.60002022-04-29I10000253INAMC for Web PayTRAX installed at Cristal Hotel (Madinat Zayed) AED 1823.72 @ 20.15 , Doc. No. T04541, Invoice No. 22ME183N1003475400.0000II100002532022-04-290.000024300.90002022-04-29I10000254INAMC for Web PayTRAX installed at Dream Inn Holiday Homes Rental LLC AED 1205.55 @ 20.15 , Doc. No. T04542, Invoice No. 22ME184N1003475500.0000II100002542022-04-290.000025590.50002022-04-29I10000255INAMC for Web PayTRAX installed at East West Trading (Naizak) AED 1269.54 @ 20.15 , Doc. No. T04543, Invoice No. 22ME185N1003475600.0000II100002552022-04-290.000038788.75002022-04-29I10000256INAMC for Prol'IFIC, Touche installed at Emirates Dalma Food Catering AED 1925.1 @ 20.15 , Doc. No. T04544, Invoice No. 22ME186N1003475700.0000II100002562022-04-290.0000151789.95002022-04-29I10000257INAMC for WISHNET/Web PRO/POS installed at Emirates Park Zoo AED 7533.34 @ 20.15 , Doc. No. T04545, Invoice No. 22ME187N1003475800.0000II100002572022-04-290.000014064.70002022-04-29I10000258INAMC for PayTRAX installed at Clover Trading & Contracting(Kings Gate Doha) AED 698.04 @ 20.15 , Doc. No. T04546, Invoice No. 22ME188N1003475900.0000II100002582022-04-290.000025852.45002022-04-29I10000259INAMC for Web Prol'IFIC Addtl 5 Users installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 1282.5 @ 20.15 , Doc. No. T04547, Invoice No. 22ME189N1003476000.0000II100002592022-04-290.0000123035.90002022-04-29I10000260INAMC for WISHNET/POS/ST/WebPRO/PT installed at Executive Suites by Morouj (Prev. V Continents) AED 6105.51 @ 20.15 , Doc. No. T04548, Invoice No. 22ME190N1003476100.0000II100002602022-04-290.000094725.15002022-04-29I10000261INAMC for Web Prolific, Web Prol'IFIC Interface to Sun installed at First Central Hotel Apartments (Prev. Auris First Central Suite AED 4700.97 @ 20.15 , Doc. No. T04549, Invoice No. 22ME191N1003476200.0000II100002612022-04-290.000037720.80002022-04-29I10000262INAMC for Web PayTRAX installed at First Central Hotel Apartments) (Prev. Auris First Central Suit AED 1872.45 @ 20.15 , Doc. No. T04550, Invoice No. 22ME192N1003476300.0000II100002622022-04-290.000053316.90002022-04-29I10000263INAMC for WISH/BO/SmartTEL installed at Flamingo Hotel Apartments LLC - 1 AED 2646.27 @ 20.15 , Doc. No. T04551, Invoice No. 22ME193N1003476400.0000II100002632022-04-290.000038909.65002022-04-29I10000264INAMC for WISHFO/BO-AR,AP,GL/POS/ST installed at Flamingo Hotel Apartments, Abu Dhabi AED 1930.5 @ 20.15 , Doc. No. T04552, Invoice No. 22ME194N1003476500.0000II100002642022-04-290.000013702.00002022-04-29I10000265INAMC for Touche POS(1) - 6th floor + Back Office (2 Users) installed at Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 680.4 @ 20.15 , Doc. No. T04553, Invoice No. 22ME195N1003476600.0000II100002652022-04-290.000043765.80002022-04-29I10000266INAMC for SmartTel,SmartVOICE installed at Fujairah Rotana Hotel AED 2172.15 @ 20.15 , Doc. No. T04554, Invoice No. 22ME196N1003476700.0000II100002662022-04-290.000032643.00002022-04-29I10000267INAMC for Web Prol'IFIC + Export to Back Office from Opera PMS installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 20.15 , Doc. No. T04555, Invoice No. 22ME197N1003476800.0000II100002672022-04-290.0000147195.75002022-04-29I10000268INAMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX installed at Golden Tulip Sharjah (Jan-Jun) AED 7304.72 @ 20.15 , Doc. No. T04556, Invoice No. 22ME198N1003476900.0000II100002682022-04-290.000058374.55002022-04-29I10000269INAMC for Web Prol (5 Users) & Touche installed at Grand Central Hotel AED 2897.1 @ 20.15 , Doc. No. T04557, Invoice No. 22ME199N1003477000.0000II100002692022-04-290.000098231.25002022-04-29I10000270INAMC for Wish.Net,Touche,Web Prol,Wish events,, Web Club installed at Hamdan Plaza Hotel Salalah AED 4874.79 @ 20.15 , Doc. No. T04558, Invoice No. 22ME200N1003477100.0000II100002702022-04-290.000044309.85002022-04-29I10000271INAMC for Web PayTRAX (175 Emp) installed at Holiday Inn Bur Dubai Hotel AED 2199.42 @ 20.15 , Doc. No. T04559, Invoice No. 22ME201N1003477200.0000II100002712022-04-290.000021177.65002022-04-29I10000272INAMC for SmartTEL installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051.07 @ 20.15 , Doc. No. T04560, Invoice No. 22ME202N1003477300.0000II100002722022-04-290.000035605.05002022-04-29I10000273INAMC for Web PayTRAX (100 Emp) installed at IBIS Styles Jumeirah (R Hotels) AED 1767.15 @ 20.15 , Doc. No. T04561, Invoice No. 22ME203N1003477400.0000II100002732022-04-290.000043564.30002022-04-29I10000274INAMC for Web Prol installed at International Hotel Establishment AED 2161.63 @ 20.15 , Doc. No. T04562, Invoice No. 22ME204N1003477500.0000II100002742022-04-290.000092226.55002022-04-29I10000275INAMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax(150) installed at Ivory Grand Hotel Apartments (Jan-Jun) AED 4577.04 @ 20.15 , Doc. No. T04563, Invoice No. 22ME205N1003477600.0000II100002752022-04-290.000010800.40002022-04-29I10000276INAMC for SmartTEL installed at Jumeira Rotana Hotel AED 535.68 @ 20.15 , Doc. No. T04564, Invoice No. 22ME206N1003477700.0000II100002762022-04-290.000070061.55002022-04-29I10000277INAMC for Web Paytrax& Interface installed at Kempinski Hotel Muscat AED 3477.45 @ 20.15 , Doc. No. T04565, Invoice No. 22ME207N1003477800.0000II100002772022-04-290.000027424.15002022-04-29I10000278INAMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1360.73 @ 20.15 , Doc. No. T04566, Invoice No. 22ME208N1003477900.0000II100002782022-04-290.000046304.70002022-04-29I10000279INAMC for Web PayTRAX installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED 2298.47 @ 20.15 , Doc. No. T04567, Invoice No. 22ME209N1003478000.0000II100002792022-04-290.0000138128.25002022-04-29I10000280INAMC for Touche(51),Android Touche (53), Interface to Opera installed at Habtoor Grand Resort & SPA AED 6854.76 @ 20.15 , Doc. No. T04568, Invoice No. 22ME210N1003478100.0000II100002802022-04-290.000062666.50002022-04-29I10000281INAMC for Touche(16), Android Touche(14), Power BI Tool(1), Interface installed at Level 44 Investment LLC/Dubai National Investment Co LLC (Habto AED 3110.4 @ 20.15 , Doc. No. T04569, Invoice No. 22ME211N1003478200.0000II100002812022-04-290.000027484.60002022-04-29I10000282INAMC for Wish/BO/SmartTEL installed at Lou Lou Asfar Hotel Apartment AED 1364.31 @ 20.15 , Doc. No. T04570, Invoice No. 22ME212N1003478300.0000II100002822022-04-290.000035665.50002022-04-29I10000283INAMC for Web PayTRAX installed at Majlis Grand Mercure Residence AED 1769.85 @ 20.15 , Doc. No. T04571, Invoice No. 22ME213N1003478400.0000II100002832022-04-290.000041750.80002022-04-29I10000284INAMC for POS(6),And POS(3) + Touche to Emaar API for Sales Transfe installed at Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2072.25 @ 20.15 , Doc. No. T04572, Invoice No. 22ME214N1003478500.0000II100002842022-04-290.000056863.30002022-04-29I10000285INAMC for WISHX/Prol'IFIC/SW installed at Mark Inn Hotel AED 2821.5 @ 20.15 , Doc. No. T04573, Invoice No. 22ME215N1003478600.0000II100002852022-04-290.000026356.20002022-04-29I10000286INAMC for Addtl Web Prol(2 Users) + Web PayTRAX(60) installed at Max & Aegle AED 1308.15 @ 20.15 , Doc. No. T04574, Invoice No. 22ME216N1003478700.0000II100002862022-04-290.000016966.30002022-04-29I10000287INAMC for Touche POS (2), Web Prol(2) installed at Max & Aegle (100 & TEN RESTAURANT L.L.C - FZ) AED 842.4 @ 20.15 , Doc. No. T04575, Invoice No. 22ME217N1003478800.0000II100002872022-04-290.0000114794.55002022-04-29I10000288INAMC for POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Ba installed at Max Facilities Management LLC (Citymax Hotels) AED 5697 @ 20.15 , Doc. No. T04576, Invoice No. 22ME218N1003478900.0000II100002882022-04-290.000012634.05002022-04-29I10000289INAMC for Web PayTRAX 55 Emp installed at Maysan Real Estate Investment LLC (DMCC Branch)/Oaks Liwa Heigh AED 626.76 @ 20.15 , Doc. No. T04577, Invoice No. 22ME219N1003479000.0000II100002892022-04-290.000019021.60002022-04-29I10000290INAMC for SmartTEL, Interface to Opera Front Office installed at Mena Plaza Albarsha Dubai AED 943.98 @ 20.15 , Doc. No. T04578, Invoice No. 22ME220N1003479100.0000II100002902022-04-290.00009248.85002022-04-29I10000291INAMC for POS installed at Metro Manila Restaurant AED 459 @ 20.15 , Doc. No. T04579, Invoice No. 22ME221N1003479200.0000II100002912022-04-290.000024321.05002022-04-29I10000292INAMC for Web PayTRAX (130 E installed at Modern Investment Restaurant LLC (Q Food - Oman) AED 1206.9 @ 20.15 , Doc. No. T04580, Invoice No. 22ME222N1003479300.0000II100002922022-04-290.000017409.60002022-04-29I10000293INAMC for SmartTEL installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 864 @ 20.15 , Doc. No. T04581, Invoice No. 22ME223N1003479400.0000II100002932022-04-290.000042375.45002022-04-29I10000294INAMC for CLOUD - Hosting Charges - Web PayTRAX (200 Emp) installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 2103.3 @ 20.15 , Doc. No. T04582, Invoice No. 22ME224N1003479500.0000II100002942022-04-290.000055452.80002022-04-29I10000295INAMC for PayTRAX Lic (300 Employees) installed at Movenpick Hotel Jumeirah Beach AED 2752.11 @ 20.15 , Doc. No. T04583, Invoice No. 22ME225N1003479600.0000II100002952022-04-290.000038083.50002022-04-29I10000296INAMC for SmartTEL & Voice Mail system installed at Movenpick Hotel Jumeirah Lake Towers AED 1890 @ 20.15 , Doc. No. T04584, Invoice No. 22ME226N1003479700.0000II100002962022-04-290.00003425.50002022-04-29I10000297INAMC for Touche Point of Sale (1 Terminal) installed at Namu Restaurant LLC AED 170.1 @ 20.15 , Doc. No. T04585, Invoice No. 22ME227N1003479800.0000II100002972022-04-290.000028290.60002022-04-29I10000298INAMC for Wish Express installed at National Corporation For Tourism & Hotels (MOD Residence Buildi AED 1404 @ 20.15 , Doc. No. T04586, Invoice No. 22ME228N1003479900.0000II100002982022-04-290.0000215786.35002022-04-29I10000299INAMC for WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Int installed at Oryx Hotel AED 10708.88 @ 20.15 , Doc. No. T04587, Invoice No. 22ME229N1003480000.0000II100002992022-04-290.000034537.10002022-04-29I10000300INAMC for SmartTEL installed at Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1713.96 @ 20.15 , Doc. No. T04588, Invoice No. 22ME230N1003480100.0000II100003002022-04-290.000048360.00002022-04-29I10000301INAMC for Web PayTRAX installed at Park Inn Muscat AED 2399.61 @ 20.15 , Doc. No. T04589, Invoice No. 22ME231N1003480200.0000II100003012022-04-290.00009792.90002022-04-29I10000302INAMC for Prol'IFIC installed at Phoenicia Hotel AED 486 @ 20.15 , Doc. No. T04590, Invoice No. 22ME232N1003480300.0000II100003022022-04-290.000046526.35002022-04-29I10000303INAMC for Web PayTRAX (500 Emp) installed at R Holding AED 2308.5 @ 20.15 , Doc. No. T04592, Invoice No. 22ME233N1003480400.0000II100003032022-04-290.000032381.05002022-04-29I10000304INAMC for Web PayTRAX installed at Radisson Blu Ajman AED 1606.5 @ 20.15 , Doc. No. T04593, Invoice No. 22ME234N1003480500.0000II100003042022-04-290.000049186.15002022-04-29I10000305INAMC for Web PayTRAX installed at Radisson Blu Sohar AED 2441.26 @ 20.15 , Doc. No. T04595, Invoice No. 22ME235N1003480600.0000II100003052022-04-290.000026275.60002022-04-29I10000306INAMC for Web PayTRAX installed at Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Man AED 1304.37 @ 20.15 , Doc. No. T04596, Invoice No. 22ME236N1003480700.0000II100003062022-04-290.000070263.05002022-04-29I10000307INAMC for SmartTEL, SmartWEB, Web PayTRAX installed at Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 3486.51 @ 20.15 , Doc. No. T04597, Invoice No. 22ME237N1003480800.0000II100003072022-04-290.000038405.90002022-04-29I10000308INAMC for Web PayTRAX installed at Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 1905.75 @ 20.15 , Doc. No. T04598, Invoice No. 22ME238N1003480900.0000II100003082022-04-290.000040964.95002022-04-29I10000309INAMC for Web PayTRAX installed at Ramada Downtown, Burj Dubai AED 2033.1 @ 20.15 , Doc. No. T04599, Invoice No. 22ME239N1003481000.0000II100003092022-04-290.0000144455.35002022-04-29I10000310INAMC for SmartTEL, Interface to PMS, SW/SV/SmartLINK, Web PayTRAXX installed at Ramada Hotel & Suites Ajman AED 7168.77 @ 20.15 , Doc. No. T04600, Invoice No. 22ME240N1003481100.0000II100003102022-04-290.000040803.75002022-04-29I10000311INAMC for Web PayTRAX installed at Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites b AED 2025 @ 20.15 , Doc. No. T04601, Invoice No. 22ME241N1003481200.0000II100003112022-04-290.000032260.15002022-04-29I10000312INAMC for SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel and Suites, Amwaj Island AED 1601.39 @ 20.15 , Doc. No. T04602, Invoice No. 22ME242N1003481300.0000II100003122022-04-290.000039675.35002022-04-29I10000313INAMC for WISHNET/POS/, SmartTEL installed at Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1968.84 @ 20.15 , Doc. No. T04603, Invoice No. 22ME243N1003481400.0000II100003132022-04-290.000081607.50002022-04-29I10000314INAMC for WISHNET/BO/POS/ST/SL installed at Rolla Residence AED 4050 @ 20.15 , Doc. No. T04604, Invoice No. 22ME244N1003481500.0000II100003142022-04-290.000059845.50002022-04-29I10000315INAMC for WISHNET/BO/POS/ST installed at Royal Beach Hotel Fujairah AED 2970 @ 20.15 , Doc. No. T04605, Invoice No. 22ME245N1003481600.0000II100003152022-04-290.000027202.50002022-04-29I10000316INAMC for POS, Web Prol'IFIC installed at Royal Grand Suites Hotel (Jan-Jun) AED 1350 @ 20.15 , Doc. No. T04606, Invoice No. 22ME246N1003481700.0000II100003162022-04-290.000025912.90002022-04-29I10000317INAMC for WISH Express/GL/POS installed at Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apa AED 1285.71 @ 20.15 , Doc. No. T04608, Invoice No. 22ME247N1003481800.0000II100003172022-04-290.000063754.60002022-04-29I10000318INAMC for Wish Exp/POS/Web Prol installed at Royal View Hotel AED 3163.86 @ 20.15 , Doc. No. T04609, Invoice No. 22ME248N1003481900.0000II100003182022-04-290.000016099.85002022-04-29I10000319INAMC for Touche, Web Prol'IFIC installed at Sahara Marine AED 799.2 @ 20.15 , Doc. No. T04610, Invoice No. 22ME249N1003482000.0000II100003192022-04-290.000055049.80002022-04-29I10000320INAMC for Web PayTRAX installed at Marjan Island Resort & Spa, RAK AED 2732.4 @ 20.15 , Doc. No. T04611, Invoice No. 22ME250N1003482100.0000II100003202022-04-290.000075663.25002022-04-29I10000321INAMC for WISHNET/WebPRO installed at Top Stars Hotel AED 3754.89 @ 20.15 , Doc. No. T04612, Invoice No. 22ME251N1003482200.0000II100003212022-04-290.00004674.80002022-04-29I10000322INAMC for Touche installed at Saidham Restaurant AED 231.93 @ 20.15 , Doc. No. T04613, Invoice No. 22ME252N1003482300.0000II100003222022-04-290.000070242.90002022-04-29I10000323INAMC for Front Office, POS,Web Prol installed at Sheraton Al Khalidiya Hotel AED 3486.38 @ 20.15 , Doc. No. T04614, Invoice No. 22ME253N1003482400.0000II100003232022-04-290.000037922.30002022-04-29I10000324INAMC for SmartTEL installed at Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 1882.01 @ 20.15 , Doc. No. T04616, Invoice No. 22ME254N1003482500.0000II100003242022-04-290.000015334.15002022-04-29I10000325INAMC for SmartTEL installed at Suha Hotel Apartments AED 760.86 @ 20.15 , Doc. No. T04617, Invoice No. 22ME255N1003482600.0000II100003252022-04-290.0000129262.25002022-04-29I10000326INAMC for Web Prol'IFIC, SmartTEL, Web PayTRAX installed at Swiss - Belhotel, Bahrain AED 6414.5 @ 20.15 , Doc. No. T04618, Invoice No. 22ME256N1003482700.0000II100003262022-04-290.0000103490.40002022-04-29I10000327INAMC for Wprol/WP/ST/Interface installed at Swissbel Residences Bahrain (Hassan Lari Group) AED 5136.36 @ 20.15 , Doc. No. T04619, Invoice No. 22ME257N1003482800.0000II100003272022-04-290.000035907.30002022-04-29I10000328INAMC for Web PayTRAX installed at Taj Jumeirah Lakes Towers AED 1782 @ 20.15 , Doc. No. T04620, Invoice No. 22ME258N1003482900.0000II100003282022-04-290.000096437.90002022-04-29I10000329INAMC for Touche,,SmartTEL,Web PayTRAX installed at Telal Resort (prev Barari Forest Management) AED 4785.62 @ 20.15 , Doc. No. T04621, Invoice No. 22ME259N1003483000.0000II100003292022-04-290.000014689.35002022-04-29I10000330INAMC for Touche Point of Sale installed at Tamba Restaurant (Purple Honey Group) AED 729 @ 20.15 , Doc. No. T04622, Invoice No. 22ME260N1003483100.0000II100003302022-04-290.000041448.55002022-04-29I10000331INAMC for Web PayTRAX installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057.4 @ 20.15 , Doc. No. T04623, Invoice No. 22ME261N1003483200.0000II100003312022-04-290.000060470.15002022-04-29I10000332INAMC for Web PayTRAX installed at Grand Plaza Movenpick Dubai Media City(Thalia Real Estate LLC ) AED 3001.05 @ 20.15 , Doc. No. T04624, Invoice No. 22ME262N1003483300.0000II100003322022-04-290.0000194467.65002022-04-29I10000333INAMC for Web Prol'IFIC , Touche, Web PayTRAX installed at The Club AED 9650.81 @ 20.15 , Doc. No. T04625, Invoice No. 22ME263N1003483400.0000II100003332022-04-290.000045962.15002022-04-29I10000334INAMC for Back Office installed at The Diplomat Radisson Blu Hotel Residence & SPA AED 2280.62 @ 20.15 , Doc. No. T04626, Invoice No. 22ME264N1003483500.0000II100003342022-04-290.0000168252.50002022-04-29I10000335INAMC for Web Prol, Web PayTRA installed at The Oberoi Beach Resort Al Zorah (I-TECH) AED 8349.75 @ 20.15 , Doc. No. T04627, Invoice No. 22ME265N1003483600.0000II100003352022-04-290.0000104981.50002022-04-29I10000336INAMC for WebProl'IFIC installed at The Oberoi Hotel (Rani INTL) AED 5210.15 @ 20.15 , Doc. No. T04628, Invoice No. 22ME266N1003483700.0000II100003362022-04-290.000067200.25002022-04-29I10000337INAMC for Web PayTRAX installed at The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 3334.5 @ 20.15 , Doc. No. T04629, Invoice No. 22ME267N1003483800.0000II100003372022-04-290.000061155.25002022-04-29I10000338INAMC for WISHNET/WebPRO/ST,SV installed at Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apa AED 3034.8 @ 20.15 , Doc. No. T04630, Invoice No. 22ME268N1003483900.0000II100003382022-04-290.000055815.50002022-04-29I10000339INAMC for WISH EXPRESS, Web Prol installed at Trianon Royal Hotel AED 2769.93 @ 20.15 , Doc. No. T04631, Invoice No. 22ME269N1003484000.0000II100003392022-04-290.000016321.50002022-04-29I10000340INAMC for Web Prol'IFIC installed at Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment AED 810 @ 20.15 , Doc. No. T04632, Invoice No. 22ME270N1003484100.0000II100003402022-04-290.000033408.70002022-04-29I10000341INAMC for WISH Express Front Office System including SmartTEL installed at Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment AED 1657.94 @ 20.15 , Doc. No. T04633, Invoice No. 22ME271N1003484200.0000II100003412022-04-290.000025187.50002022-04-29I10000342INAMC for AMC- Smartel, Int to Opera & Soultech VMS installed at Ujung Info System (GLAD Mapo) AED 1250.38 @ 20.15 , Doc. No. T04634, Invoice No. 22ME272N1003484300.0000II100003422022-04-290.000046244.25002022-04-29I10000343INAMC for Web PayTRAX installed at Verne Hotel LLC (Taj Dubai) AED 2295 @ 20.15 , Doc. No. T04635, Invoice No. 22ME273N1003484400.0000II100003432022-04-290.000026900.25002022-04-29I10000344INAMC for Web Prol'IFIC installed at Viva McGettigans LLC AED 1335.15 @ 20.15 , Doc. No. T04636, Invoice No. 22ME274N1003484500.0000II100003442022-04-290.000050213.80002022-04-29I10000345INSLF for Web PayTRAX(170) & Services - 50% Advance installed at Grand Excelsior Hotel Bur Dubai AED 2491.65 @ 20.15 , Doc. No. T04637, Invoice No. 22ME275N1003484600.0000II100003452022-04-290.000064399.40002022-04-29I10000346INAMC for SmartWEB , Interface to PMS, Web PayTRAX installed at Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 3195.99 @ 20.15 , Doc. No. T04638, Invoice No. 22ME276N1003484700.0000II100003462022-04-290.00003425.50002022-04-29I10000347INAMC for Touche (1) installed at Yummy Glory Catering Services LLC AED 170.1 @ 20.15 , Doc. No. T04639, Invoice No. 22ME277N1003484800.0000II100003472022-04-290.000013601.25002022-04-29I10000348INAMC for SmartTEL Call Accouting installed at TIME Grand Plaza Hotel AED 675 @ 20.15 , Doc. No. T04640, Invoice No. 22ME278N1003484900.0000II100003482022-04-290.000013601.25002022-04-29I10000349INAMC for SmartTEL Call Accouting installed at Time Oak Hotel & Suites AED 675 @ 20.15 , Doc. No. T04641, Invoice No. 22ME279N1003485000.0000II100003492022-04-290.00007999.55002022-04-29I10000350INAMC for SmartTEL Call Accouting installed at TIME Ruby Hotel Apartments AED 396.9 @ 20.15 , Doc. No. T04642, Invoice No. 22ME280N1003485100.0000II100003502022-04-290.000020351.50002022-04-29I10000351INAMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Jan-Mar) AED 1010.34 @ 20.15 , Doc. No. T04643, Invoice No. 22ME281N1003485200.0000II100003512022-04-290.000037297.65002022-04-29I10000352INAMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jan-Mar) AED 1851.19 @ 20.15 , Doc. No. T04644, Invoice No. 22ME282N1003485300.0000II100003522022-04-290.000027202.50002022-04-29I10000353INAMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Jan-Mar) AED 1350 @ 20.15 , Doc. No. T04645, Invoice No. 22ME283N1003485400.0000II100003532022-04-290.00005883.80002022-04-29I10000354INAMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEM AED 291.6 @ 20.15 , Doc. No. T04646, Invoice No. 22ME284N1003485500.0000II100003542022-04-290.00005883.80002022-04-29I10000355INAMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 291.6 @ 20.15 , Doc. No. T04647, Invoice No. 22ME285N1003485600.0000II100003552022-04-290.000021762.00002022-04-29I10000356INAMC for SmartTEL installed at Al Bustan Centre & Residence AED 1080 @ 20.15 , Doc. No. T04648, Invoice No. 22ME286N1003485700.0000II100003562022-04-290.0000154792.30002022-04-29I10000357INAMC for Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users installed at Al Bustan Centre & Residence AED 7681.5 @ 20.15 , Doc. No. T04649, Invoice No. 22ME287N1003485800.0000II100003572022-04-290.000065568.10002022-04-29I10000358INAMC for POS,Retail POS,Web Prol,Web Paytrax , Android Touche installed at Al Alif Investment AED 3253.7 @ 20.15 , Doc. No. T04651, Invoice No. 22ME288N1003485900.0000II100003582022-04-290.000047977.15002022-04-29I10000359INAMC for WISHNET/POS installed at Al Bada Hotel & Resorts AED 2381.4 @ 20.15 , Doc. No. T04652, Invoice No. 22ME289N1003486000.0000II100003592022-04-290.000019908.20002022-04-29I10000360INAMC for Touche (2 Terminals), Interface to Oracle Financial installed at Burj Khalifa LLC (The Burj Club, Rooftop) AED 988.2 @ 20.15 , Doc. No. T04653, Invoice No. 22ME290N1003486100.0000II100003602022-04-290.000033670.65002022-04-29I10000361INAMC for PayTRAX, SmartTEL installed at Atana Hotel Dubai AED 1671.32 @ 20.15 , Doc. No. T04654, Invoice No. 22ME291N1003486200.0000II100003612022-04-290.000040803.75002022-04-29I10000362INAMC for @YourWish installed at Campaign Facilities Management Services LLC(Barari Natural Reso AED 2025 @ 20.15 , Doc. No. T04655, Invoice No. 22ME292N1003486300.0000II100003622022-04-290.000011969.10002022-04-29I10000363INAMC for Web Prol'IFIC 1 User installed at Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 594 @ 20.15 , Doc. No. T04656, Invoice No. 22ME293N1003486400.0000II100003632022-04-290.000046365.15002022-04-29I10000364INAMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jan-Mar) AED 2300.54 @ 20.15 , Doc. No. T04657, Invoice No. 22ME294N1003486500.0000II100003642022-04-290.00006589.05002022-04-29I10000365INAMC for Siteminder Channel Manager Interface installed at Chelsea Discovery Garden AED 326.7 @ 20.15 , Doc. No. T04658, Invoice No. 22ME295N1003486600.0000II100003652022-04-290.00007999.55002022-04-29I10000366INAMC for SmartTEL Call Accouting installed at Crown Time Residence (Time Facilities Management LLC) AED 396.9 @ 20.15 , Doc. No. T04659, Invoice No. 22ME296N1003486700.0000II100003662022-04-290.000065286.00002022-04-29I10000367INAMC for Web PayTRAX (360 Employees) installed at Economides Group (Majestic Hotel Dubai)- 80% AED 3240 @ 20.15 , Doc. No. T04660, Invoice No. 22ME297N1003486800.0000II100003672022-04-290.000021217.95002022-04-29I10000368INAMC for SmartTEL installed at Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 20.15 , Doc. No. T04661, Invoice No. 22ME298N1003486900.0000II100003682022-04-290.000020492.55002022-04-29I10000369INAMC for Web Prol'IFIC installed at MH Group of Hotels- Sharjah Carlton Hotel AED 1016.6 @ 20.15 , Doc. No. T04662, Invoice No. 22ME299N1003487000.0000II100003692022-04-290.000012069.85002022-04-29I10000370INAMC for Web PayTRAX 30 Emp + Web PayTRAX Interface with Oracle installed at Minor Hotel Group MEA DMCC AED 598.59 @ 20.15 , Doc. No. T04663, Invoice No. 22ME300N1003487100.0000II100003702022-04-290.000030366.05002022-04-29I10000371INAMC for Touche & Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1507.48 @ 20.15 , Doc. No. T04664, Invoice No. 22ME301N1003487200.0000II100003712022-04-290.000045680.05002022-04-29I10000372INAMC for WISHNET/BO/POS installed at Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence AED 2266.65 @ 20.15 , Doc. No. T04665, Invoice No. 22ME302N1003487300.0000II100003722022-04-290.0000169582.40002022-04-29I10000373INAMC for Web Prol, Touche installed at FASSCO Catering Services LLC AED 8415.9 @ 20.15 , Doc. No. T04666, Invoice No. 22ME303N1003487400.0000II100003732022-04-290.000061155.25002022-04-29I10000374INAMC for Tou, Web Prol, Web Pay(75) installed at Wane by Somiya AED 3034.8 @ 20.15 , Doc. No. T04667, Invoice No. 22ME304N1003487500.0000II100003742022-04-290.0000109716.75002022-04-29I10000375INAMC for Web PayTRAX(1515*) + SSO Ouath Login Development(Interface installed at Schneider Electrics (UAE&ASCO) - (Jan-Jun) AED 5444.55 @ 20.15 , Doc. No. T04668, Invoice No. 22ME305N1003487600.0000II100003752022-04-290.0000353632.50002022-04-29I10000376INAMC for Wish.Net,POS,Web Prol,Web Pay(300),ST,SW,interface installed at Gevora Hotel AED 17550 @ 20.15 , Doc. No. T04669, Invoice No. 22ME306N1003487700.0000II100003762022-04-290.0000148384.60002022-04-29I10000377INAMC for WISH FO/POS/BO/ST/PT/BQT/Interface installed at Golden Tulip - Headington Plaza Hotel Oman AED 7364.12 @ 20.15 , Doc. No. T04670, Invoice No. 22ME307N1003487800.0000II100003772022-04-290.000077899.90002022-04-29I10000378INAMC for WISHFO/BO/ST/POS/SL installed at Haffa House Muscat AED 3866.2 @ 20.15 , Doc. No. T04672, Invoice No. 22ME308N1003487900.0000II100003782022-04-290.000060429.85002022-04-29I10000379INAMC for Wish.Net, Web Prol, POS, SmartTEL installed at Haffa House Salalah (C/O Haffa House Muscat) AED 2999.06 @ 20.15 , Doc. No. T04673, Invoice No. 22ME309N1003488000.0000II100003792022-04-290.000013581.10002022-04-29I10000380INAMC for Touche(1),Andr POS (2) installed at Healthy Farm Eatery (Albatha) AED 673.92 @ 20.15 , Doc. No. T04674, Invoice No. 22ME310N1003488100.0000II100003802022-04-290.00007052.50002022-04-29I10000381INAMC for Touche(1) installed at Healthy Farm Eatery (Albatha) AED 349.92 @ 20.15 , Doc. No. T04675, Invoice No. 22ME311N1003488200.0000II100003812022-04-290.000090816.05002022-04-29I10000382INAMC for WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int installed at Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4506.71 @ 20.15 , Doc. No. T04676, Invoice No. 22ME312N1003488300.0000II100003822022-04-290.0000244600.85002022-04-29I10000383INAMC for Web Prol. Touche & (Web PayTRAX(01/01/2026-30/06/2022)) installed at Intercat Hospitality LLC (Group of Restaurants) AED 12138.58 @ 20.15 , Doc. No. T04677, Invoice No. 22ME313N1003488400.0000II100003832022-04-290.000020915.70002022-04-29I10000384INAMC for Web Prol(2), Web Pay(50 Em) installed at KETCH UP Group AED 1038.21 @ 20.15 , Doc. No. T04678, Invoice No. 22ME314N1003488500.0000II100003842022-04-290.0000168091.30002022-04-29I10000385INAMC for Wish.Net/POS/Web Pay(75)/Wish Bqt/ST/Interface installed at Lavender Hotel Al Nahda AED 8341.65 @ 20.15 , Doc. No. T04679, Invoice No. 22ME315N1003488600.0000II100003852022-04-290.000022850.10002022-04-29I10000386INAMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jan - Mar AED 1134 @ 20.15 , Doc. No. T04681, Invoice No. 22ME316N1003488700.0000II100003862022-04-290.00004090.45002022-04-29I10000387INAMC for Androud Touche(2) installed at Meydan Group LLC (Bab Al Shams) AED 202.5 @ 20.15 , Doc. No. T04682, Invoice No. 22ME317N1003488800.0000II100003872022-04-290.0000108810.00002022-04-29I10000388INAMC for Wish.net,Touche,Web Prol,Web PT,ST installed at Muscat Gate Hotel AED 5400 @ 20.15 , Doc. No. T04683, Invoice No. 22ME318N1003488900.0000II100003882022-04-290.000022487.40002022-04-29I10000389INAMC for WISHNET installed at Palm Hotel Baghdad (Dynamic Hospitality) AED 1115.52 @ 20.15 , Doc. No. T04685, Invoice No. 22ME319N1003489000.0000II100003892022-04-290.0000210305.55002022-04-29I10000390INAMC for Web PayTRAX, POS, Interface to Samsotech Passport Scanner installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 10436.65 @ 20.15 , Doc. No. T04686, Invoice No. 22ME320N1003489100.0000II100003902022-04-290.000037297.65002022-04-29I10000391INAMC for Web PayTRAX (300 Employees) installed at Q Food & Beverage (Huqqa Restaurant) AED 1851.12 @ 20.15 , Doc. No. T04687, Invoice No. 22ME321N1003489200.0000II100003912022-04-290.00008704.80002022-04-29I10000392INAMC for Web PayTRAX (70 Employees) installed at Q Food & Beverage (Kamer Jewelery LLC) AED 431.93 @ 20.15 , Doc. No. T04688, Invoice No. 22ME322N1003489300.0000II100003922022-04-290.00009954.10002022-04-29I10000393INAMC for Web PayTRAX (80 Employees) installed at Q Food & Beverage (The Galliard Restaurant) AED 493.63 @ 20.15 , Doc. No. T04689, Invoice No. 22ME323N1003489400.0000II100003932022-04-290.00004956.90002022-04-29I10000394INAMC for T & A Interface with 3rd Party Device installed at Q Food & Beverage (Huqqabaz Restaurants) AED 246.24 @ 20.15 , Doc. No. T04690, Invoice No. 22ME324N1003489500.0000II100003942022-04-290.000028492.10002022-04-29I10000395INAMC for WISH/BO/POS installed at Sadaf Hotel (Jan-Dec) AED 1414.29 @ 20.15 , Doc. No. T04691, Invoice No. 22ME325N1003489600.0000II100003952022-04-290.000063532.95002022-04-29I10000396INAMC for WISH.NET, Web Prol, Touche, SmartTEL installed at Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153.21 @ 20.15 , Doc. No. T04692, Invoice No. 22ME326N1003489700.0000II100003962022-04-290.000059905.95002022-04-29I10000397INAMC for Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-E installed at Signature Hotel Barsha AED 2973.33 @ 20.15 , Doc. No. T04693, Invoice No. 22ME327N1003489800.0000II100003972022-04-290.000011747.45002022-04-29I10000398INAMC for POS (2) Business Bay installed at Tangerine Restaurant AED 583.2 @ 20.15 , Doc. No. T04694, Invoice No. 22ME328N1003489900.0000II100003982022-04-290.000012251.20002022-04-29I10000399INAMC for Touche POS (2 Terminals) installed at The Eminence Mind Group Middle East(Ice Cream Lab - Dubai Mall) AED 607.5 @ 20.15 , Doc. No. T04695, Invoice No. 22ME329N1003490000.0000II100003992022-04-290.00006125.60002022-04-29I10000400INAMC for Touche (1 Terminal) installed at The Eminence Mind Group Middle East(Ice Cream Lab -Iraq Duhuk) AED 303.75 @ 20.15 , Doc. No. T04696, Invoice No. 22ME330N1003490100.0000II100004002022-04-290.00006790.55002022-04-29I10000401INAMC for Touche Point of Sale (1 Terminal) installed at The Eminence Mind Group Middle East(Iraq) AED 336.96 @ 20.15 , Doc. No. T04697, Invoice No. 22ME331N1003490200.0000II100004012022-04-290.00008986.90002022-04-29I10000402INAMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jan-Mar) AED 446.31 @ 20.15 , Doc. No. T04699, Invoice No. 22ME332N1003490300.0000II100004022022-04-290.000011102.65002022-04-29I10000403INAMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Jan-Mar) AED 550.8 @ 20.15 , Doc. No. T04700, Invoice No. 22ME333N1003490400.0000II100004032022-04-290.000070726.50002022-04-29I10000404INAMC for Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol installed at Gravity Hotels(Intertec Systems LLC) AED 3510 @ 20.15 , Doc. No. T04701, Invoice No. 22ME334N1003490500.0000II100004042022-04-290.000028210.00002022-04-29I10000405INAMC for Touche (4) installed at Joyoun Restaurant Management AED 1399.68 @ 20.15 , Doc. No. T04702, Invoice No. 22ME335N1003490600.0000II100004052022-04-290.000035887.15002022-04-29I10000406INAMC for Web PayTRAX installed at Yamanote Atelier Restaurant LLC AED 1780.65 @ 20.15 , Doc. No. T04703, Invoice No. 22ME336N1003490700.0000II100004062022-04-290.000048601.80002022-04-29I10000407INAMC for Wish FO, Web Prol,POS,Web Pay(50),Site Minder installed at Barari Natural Resources LLC (Jebal Hafit Desert Park) AED 2412.45 @ 20.15 , Doc. No. T04704, Invoice No. 22ME337N1003490800.0000II100004072022-04-290.000068771.95002022-04-29I10000408INAMC for Touche BI, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jan-Jun) AED 3412.8 @ 20.15 , Doc. No. T04705, Invoice No. 22ME338N1003490900.0000II100004082022-04-290.0000346217.30002022-04-29I10000409INAMC for Touche, Web Prol'IFIC, Web PayTRAX installed at Rmal Hospitality AED 17181.75 @ 20.15 , Doc. No. T04706, Invoice No. 22ME339N1003491000.0000II100004092022-04-290.000087048.00002022-04-29I10000410INAMC for Touche for muliple outlets installed at Keita Catering Services AED 4320 @ 20.15 , Doc. No. T04707, Invoice No. 22ME340N1003491100.0000II100004102022-04-290.0000241296.25002022-04-29I10000411INAMC for Web Prol'IFIC & Web PayTRAX installed at Keita Catering Services AED 11974.5 @ 20.15 , Doc. No. T04708, Invoice No. 22ME341N1003491200.0000II100004112022-04-290.000062142.60002022-04-29I10000412INAMC for Touche, And POS, Interface installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3083.85 @ 20.15 , Doc. No. T04709, Invoice No. 22ME342N1003491300.0000II100004122022-04-290.000019384.30002022-04-29I10000413INAMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 961.88 @ 20.15 , Doc. No. T04710, Invoice No. 22ME343N1003491400.0000II100004132022-04-290.000069497.35002022-04-29I10000414INAMC for Wish.Net/POS/Web Pr/ST installed at MH Group of Hotels- Nova Park Hotel AED 3448.71 @ 20.15 , Doc. No. T04711, Invoice No. 22ME344N1003491500.0000II100004142022-04-290.000051563.85002022-04-29I10000415INAMC for PayTRAX (120 Employees), Web Prol'IFIC (4 Users), Int (1) installed at Mangrove Hotel LLC AED 2558.52 @ 20.15 , Doc. No. T04712, Invoice No. 22ME345N1003491600.0000II100004152022-04-290.000033005.70002022-04-29I10000416INAMC for PayTRAX installed at City Seasons Hotel Muscat AED 1638.08 @ 20.15 , Doc. No. T04713, Invoice No. 22ME346N1003491700.0000II100004162022-04-290.000029922.75002022-04-29I10000417INAMC for PayTRAX installed at Mercure Grand Jabel Hafeet AED 1485 @ 20.15 , Doc. No. T04715, Invoice No. 22ME347N1003491800.0000II100004172022-04-290.000097163.30002022-04-29I10000418INAMC for Touche(14), And Tou(5), Interface to Opera(2), Interface to installed at Danat Resort Jabel Dana AED 4822.2 @ 20.15 , Doc. No. T04716, Invoice No. 22ME348N1003491900.0000II100004182022-04-290.0000275349.75002022-04-29I10000419INAMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS/ANDR TOUCHE installed at Asiana Hotel AED 13664.57 @ 20.15 , Doc. No. T04717, Invoice No. 22ME349N1003492000.0000II100004192022-04-290.000046203.95002022-04-29I10000420INAMC for Touche /WebPRO-Seaworld+Sobahn installed at Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293.38 @ 20.15 , Doc. No. T04718, Invoice No. 22ME350N1003492100.0000II100004202022-04-290.0000117514.80002022-04-29I10000421INAMC for Android Touche POS(9nos),Touche & Android Touche,Web Prol'I installed at India Club AED 5832 @ 20.15 , Doc. No. T04719, Invoice No. 22ME351N1003492200.0000II100004212022-04-290.00004956.90002022-04-29I10000422INAMC for T&A Interface with 3rd Party device installed at Q Food & Beverage (URLA) AED 246.24 @ 20.15 , Doc. No. T04720, Invoice No. 22ME352N1003492300.0000II100004222022-04-290.000038083.50002022-04-29I10000423INAMC for Web Prol'IFIC installed at Arabian Courtyard Hotel AED 1890 @ 20.15 , Doc. No. T04721, Invoice No. 22ME353N1003492400.0000II100004232022-04-290.000070122.00002022-04-29I10000424INSLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (URLA) AED 3479.85 @ 20.15 , Doc. No. T04722, Invoice No. 22ME354N1003492500.0000II100004242022-04-290.000070122.00002022-04-29I10000425INSLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (Huqqabaz Restaurants-MOE Branch) AED 3479.85 @ 20.15 , Doc. No. T04723, Invoice No. 22ME355N1003492600.0000II100004252022-04-290.000070122.00002022-04-29I10000426INSLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch) AED 3479.85 @ 20.15 , Doc. No. T04724, Invoice No. 22ME356N1003492700.0000II100004262022-04-290.000038567.10002022-04-29I10000427INSLF for installed at Clover Trading & Contracting(Millennium Hotel Doha) - 85% AED 1914.24 @ 20.15 , Doc. No. T04080, Invoice No. 22ME357N1003492800.0000II100004272022-04-294755870.00000.00002022-05-0210007745PMINW 300422I049907397 for USD 63,000 @ 75.49N1003527400.0000P73972022-05-024753982.7500OKHDFCHDFC BANK LTD.2022-05-022419.00000.00002022-05-20C10000012CN22ME-CE001 - SLF Credit note Towards 50% Balance for not installed software at Fresh Bite Paprika Catering LLC AED -118 @ 20.5, against Invoice No. 22ME375 Reff: I10000471N1003555500.0000CC100000122022-05-2054479.00000.00002022-05-20C10000013CN22ME-CE001 - SLF Credit note Towards 50% Balance for not installed software at Fresh Bite Paprika Catering LLC AED -118 @ 20.5, againstN1003556600.0000CC100000132022-05-200.000057646.00002022-05-20I10000454INAMC for Touche(8), Andr Tou(4) , Web Prol(2) installed at FOUNTAIN VIEW CONCEPT FACILITY MANAGEMENT L.L.C(7 MANA AED 2812 @ 20.5 , Docuemnt No. T04834, Invoice No. 22ME358N1003553300.0000II100004542022-05-200.000062648.00002022-05-20I10000455INAMC for Oncloud Subscription-Web Prol, Touche, And Touche installed at Alkalime Restaurant AED 3056 @ 20.5 , Docuemnt No. T04837, Invoice No. 22ME359N1003553400.0000II100004552022-05-200.000015457.00002022-05-20I10000456INAMC for Web Prol'IFIC Enterprise, Interface to SUN installed at RKH Real Estate LLC (KINGSGATE HOTEL ALJADAF L.L.C) - AED 754 @ 20.5 , Docuemnt No. T04838, Invoice No. 22ME360N1003553500.0000II100004562022-05-200.000010291.00002022-05-20I10000457INAMC for Web Prol'IFIC Enterprise, Interface to SUN installed at HRKN Real Estate LLC (Grand Kingsgate Waterfront Hotel AED 502 @ 20.5 , Docuemnt No. T04839, Invoice No. 22ME361N1003553600.0000II100004572022-05-200.000048892.50002022-05-20I10000458INAMC for Cloud Web Prol(2) For Lavazza Café MOE installed at Landmark Catering Services LLC (Citymax Hotels) AED 2385 @ 20.5 , Docuemnt No. T04840, Invoice No. 22ME362N1003553700.0000II100004582022-05-200.0000161150.50002022-05-20I10000459INAMC for WishFO, Web Prol,Tou,Andr Tou, Web Pay(80),WCM, D installed at Avantime Limited AED 7861 @ 20.5 , Docuemnt No. T04845, Invoice No. 22ME363N1003553800.0000II100004592022-05-200.000088929.00002022-05-20I10000460INAMC for Touche, And Tou, Int installed at Danat Al Ain Resort AED 4338 @ 20.5 , Docuemnt No. T04850, Invoice No. 22ME364N1003553900.0000II100004602022-05-200.000023616.00002022-05-20I10000461INAMC for PayTRAX installed at Clover Trading & Contracting(Millenium Central Doha)( AED 1152 @ 20.5 , Docuemnt No. T04854, Invoice No. 22ME365N1003554000.0000II100004612022-05-200.0000165927.00002022-05-20I10000462INAMC for Web ProlIFIC/Web PayTRAX installed at Clover Trading & Contracting(Wyndham Grand Regency, Do AED 8094 @ 20.5 , Docuemnt No. T04856, Invoice No. 22ME366N1003554100.0000II100004622022-05-200.000026199.00002022-05-20I10000463INAMC for Back Office(3), Touche(3) installed at Royal Residence Hotel (Sikkat Beirut Restaurant and Ca AED 1278 @ 20.5 , Docuemnt No. T04862, Invoice No. 22ME367N1003554200.0000II100004632022-05-200.000034891.00002022-05-20I10000464INAMC for SmartTEL,Web Prol'Lfic installed at Palma Beach Resort AED 1702 @ 20.5 , Docuemnt No. T04863, Invoice No. 22ME368N1003554300.0000II100004642022-05-200.000028638.50002022-05-20I10000465INAMC for PayTRAX installed at Al Jawahara Hotel Apartments AED 1397 @ 20.5 , Docuemnt No. T04864, Invoice No. 22ME369N1003554400.0000II100004652022-05-200.000016461.50002022-05-20I10000466INAMC for CLOUD - Web PayTRAX installed at Clover Trading & Contracting (Souq al Wakra Hotel) - 8 AED 803 @ 20.5 , Docuemnt No. T04865, Invoice No. 22ME370N1003554500.0000II100004662022-05-200.00004612.50002022-05-20I10000467INSLF for Interface to SmartHotels & Services - Balance 50% Lic o installed at Clover Trading & Contracting (Golden Tulip Hotel - Qat AED 225 @ 20.5 , Docuemnt No. T04859, Invoice No. 22ME371N1003554600.0000II100004672022-05-200.00006457.50002022-05-20I10000468INSLF for Transfer of Touche License & Services(Bent Jbail Outlet installed at Univest National Foods Group AED 315 @ 20.5 , Docuemnt No. T04842, Invoice No. 22ME372N1003554700.0000II100004682022-05-200.00006457.50002022-05-20I10000469INSLF for Transfer of Touche License & Services(Tikka Outlet) installed at Univest National Foods Group AED 315 @ 20.5 , Docuemnt No. T04843, Invoice No. 22ME373N1003554800.0000II100004692022-05-200.000010065.50002022-05-20I10000470INSLF for Interface to SmartHotels & Services - Advance 50% Lic o installed at Clover Trading & Contracting (Golden Tulip Hotel - Qat AED 491 @ 20.5 , Docuemnt No. T02177, Invoice No. 22ME374N1003554900.0000II100004702022-05-200.000081836.00002022-05-20I10000471INSLF for CLOUD - Web PayTRAX Addtl 88 Employees installed at ADNH: For Sheraton and Le Meridien (For Le Meridien) AED 3992 @ 20.5 , Docuemnt No. T04847, Invoice No. 22ME375N1003555000.0000II100004712022-05-200.000054479.00002022-05-20D10000004RCReversal - 22ME-CE001 - SLF Credit note Towards 50% Balance for not installed software at Fresh Bite Paprika Catering LLC AED -118 @ 20.5, againstN1003556900.00000.0000DD100000042022-05-204865490.00000.00002022-06-0110007869PMINW 010622I049909716, USD 63000 @ Rs.77.23, Credited USD 62975N1003560500.00000.00000.0000P97162022-06-014863559.2500OKHDFCHDFC BANK LTD.2022-06-010.00009743.80002022-06-24I10000528INSLF for CLOUD - Web ProlÍFIC (325 Rms) & Services - 50% installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 473 @ 20.6, Docuemnt No. T03976, Invoice No. 22ME376N1003575100.0000II100005282022-06-240.000055002.00002022-06-24I10000529INSLF for Call Centre Mod(1), Touche(1), Andr Tou(2), KDS( installed at Jailbird Restaurant LLC- (Jailbird Motor City AED 2670 @ 20.6, Docuemnt No. T04019, Invoice No. 22ME377N1003575200.0000II100005292022-06-240.000060275.60002022-06-24I10000530INAMC for CLOUD - 1st year Web ProlÍFIC (325 Rms) & installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 2926 @ 20.6, Docuemnt No. T04072, Invoice No. 22ME378N1003575300.0000II100005302022-06-240.000023772.40002022-06-24I10000531INSLF for QR E-MENU(4), Contactless(1) & Services - 50% Ad installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hote AED 1154 @ 20.6, Docuemnt No. T04340, Invoice No. 22ME379N1003575400.0000II100005312022-06-240.000027933.60002022-06-24I10000532INSLF for Web PayTRAX (100 Emp)- On Premise - 60% Advance installed at Clover Trading & Contracting (Saraya Corniche AED 1356 @ 20.6, Docuemnt No. T04736, Invoice No. 22ME380N1003575500.0000II100005322022-06-240.000051747.20002022-06-24I10000533INSLF for Call Centre(1), POS(2), Kitchen Display(4) & Ser installed at Jailbird Restaurant LLC (Jumeirah Beach Resid AED 2512 @ 20.6, Docuemnt No. T04764, Invoice No. 22ME381N1003575600.0000II100005332022-06-240.000038316.00002022-06-24I10000534INSLF for Web PayTRAX(50 Emp) & Services - 50% Advance installed at Lavender Hotel Sharjah AED 1860 @ 20.6, Docuemnt No. T04846, Invoice No. 22ME382N1003575700.0000II100005342022-06-240.000014605.40002022-06-24I10000535INSLF for Web PayTRAX - Additional 15 Employees installed at Radisson Red Silicon Oasis Dubai (Silicon Oas AED 709 @ 20.6, Docuemnt No. T04870, Invoice No. 22ME383N1003575800.0000II100005352022-06-240.00002101.20002022-06-24I10000536INAMC for Web PayTRAX - Additional 15 Employees installed at Radisson Red Silicon Oasis Dubai (Silicon Oas AED 102 @ 20.6, Docuemnt No. T04871, Invoice No. 22ME384N1003575900.0000II100005362022-06-240.000074881.00002022-06-24I10000537INAMC for Touche(10), Android Tou(14), Touche BI(1), installed at UBiQ Global Solutions Sdn. Bhd. (Anantara Des AED 3635 @ 20.6, Docuemnt No. T04875, Invoice No. 22ME385N1003576000.0000II100005372022-06-240.00008940.40002022-06-24I10000538INAMC for Call Accounting Interface, CISA Key Interf installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hote AED 434 @ 20.6, Docuemnt No. T04876, Invoice No. 22ME386N1003576100.0000II100005382022-06-240.00009743.80002022-06-24I10000539INSLF for CLOUD - Web ProlÍFIC (325 Rms) & Services - 50% installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 473 @ 20.6, Docuemnt No. T04879, Invoice No. 22ME387N1003576200.0000II100005392022-06-240.000060275.60002022-06-24I10000540INAMC for CLOUD - 1st year Web ProlÍFIC (325 Rms) & installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 2926 @ 20.6, Docuemnt No. T04880, Invoice No. 22ME388N1003576300.0000II100005402022-06-240.0000111981.60002022-06-24I10000541INSLF for Web PayTRAX - Additional Employee License (250 E installed at Emirates Properties (R Holding) AED 5436 @ 20.6, Docuemnt No. T04883, Invoice No. 22ME389N1003576400.0000II100005412022-06-240.000031044.20002022-06-24I10000542INAMC for Touche & Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1507 @ 20.6, Docuemnt No. T04887, Invoice No. 22ME390N1003576500.0000II100005422022-06-240.000020806.00002022-06-24I10000543INAMC for WISH/POS/SmartTEL/Samsotech Scanner Interf installed at Ascot Hotel(Apr-Jun) AED 1010 @ 20.6, Docuemnt No. T04888, Invoice No. 22ME391N1003576600.0000II100005432022-06-240.000038130.60002022-06-24I10000544INAMC for WISHNET/POS/ST/SW/Samsotech Scanner Interf installed at Royal Ascot Hotel(Apr-Jun) AED 1851 @ 20.6, Docuemnt No. T04889, Invoice No. 22ME392N1003576700.0000II100005442022-06-240.000027810.00002022-06-24I10000545INAMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Apr-Jun) AED 1350 @ 20.6, Docuemnt No. T04890, Invoice No. 22ME393N1003576800.0000II100005452022-06-240.000060749.40002022-06-24I10000546INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Apr-Jun) AED 2949 @ 20.6, Docuemnt No. T04891, Invoice No. 22ME394N1003576900.0000II100005462022-06-240.000049028.00002022-06-24I10000547INAMC for WISH.NET,Tou,WebProl,WEC,DoorLock installed at Avari Hotels Limited ( Prev Avari Beach Luxur AED 2380 @ 20.6, Docuemnt No. T04892, Invoice No. 22ME395N1003577000.0000II100005472022-06-240.000057123.80002022-06-24I10000548INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Apr-Jun) AED 2773 @ 20.6, Docuemnt No. T04893, Invoice No. 22ME396N1003577100.0000II100005482022-06-240.000023360.40002022-06-24I10000549INAMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) AED 1134 @ 20.6, Docuemnt No. T04894, Invoice No. 22ME397N1003577200.0000II100005492022-06-240.000028036.60002022-06-24I10000550INAMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1361 @ 20.6, Docuemnt No. T04895, Invoice No. 22ME398N1003577300.0000II100005502022-06-240.00009187.60002022-06-24I10000551INAMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Apr-Jun) AED 446 @ 20.6, Docuemnt No. T04896, Invoice No. 22ME399N1003577400.0000II100005512022-06-240.000011350.60002022-06-24I10000552INAMC for Touche, Touche BI, Opera Interface, Interf installed at Tilal Liwa Hotel (Apr-Jun) AED 551 @ 20.6, Docuemnt No. T04897, Invoice No. 22ME400N1003577500.0000II100005522022-06-240.000075684.40002022-06-24I10000553INAMC for CLOUD - Web Pay (950 Emp) installed at Shakesphere & Co AED 3674 @ 20.6, Docuemnt No. T04899, Invoice No. 22ME401N1003577600.0000II100005532022-06-240.000092082.00002022-06-24I10000554INAMC for Wish.Net, Touche, Web Prol, Web Pay installed at Al Burhan Group AED 4470 @ 20.6, Docuemnt No. T04900, Invoice No. 22ME402N1003577700.0000II100005542022-06-240.000049028.00002022-06-24I10000555INAMC for CLOUD - Web PayTRAX (200 Emp) installed at Al Baleed Resort Salalah by Anantara AED 2380 @ 20.6, Docuemnt No. T04901, Invoice No. 22ME403N1003577800.0000II100005552022-06-240.000047400.60002022-06-24I10000556INAMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Apr-Jun) AED 2301 @ 20.6, Docuemnt No. T04902, Invoice No. 22ME404N1003577900.0000II100005562022-06-240.000014687.80002022-06-24I10000557INAMC for Web PayTRAX (40 Emp) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar H AED 713 @ 20.6, Docuemnt No. T04905, Invoice No. 22ME405N1003578000.0000II100005572022-06-240.00003646.20002022-06-24I10000558INAMC for Touche(1) installed at Gorkha Palace AED 177 @ 20.6, Docuemnt No. T04906, Invoice No. 22ME406N1003578100.0000II100005582022-06-240.000056794.20002022-06-24I10000559INAMC for @Your Wish installed at JARH Maldives Pvt Ltd (JA MANAFARU) AED 2757 @ 20.6, Docuemnt No. T04907, Invoice No. 22ME407N1003578200.0000II100005592022-06-240.000048059.80002022-06-24I10000560INAMC for CLOUD - Web Prol, Android Touche, Web PayT installed at HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev AED 2333 @ 20.6, Docuemnt No. T04908, Invoice No. 22ME408N1003578300.0000II100005602022-06-240.000016232.80002022-06-24I10000561INSLF for CLOUD - Touche(2), Andr Tou(3), Touche BI(1) & S installed at Brick Street & Co AED 788 @ 20.6, Docuemnt No. T04909, Invoice No. 22ME409N1003578400.0000II100005612022-06-240.000016232.80002022-06-24I10000562INSLF for CLOUD - Touche(2), Andr Tou(3), Touche BI(1) & S installed at Brick Street & Co AED 788 @ 20.6, Docuemnt No. T04910, Invoice No. 22ME410N1003578500.0000II100005622022-06-240.000013637.20002022-06-24I10000563INSLF for POS(2), Android POS(1), QR E-Menu(1 Outlet) & Se installed at Auriga International Management Consultancy AED 662 @ 20.6, Docuemnt No. T04911, Invoice No. 22ME411N1003578600.0000II100005632022-06-240.000013637.20002022-06-24I10000564INSLF for POS(2), Android POS(1), QR E-Menu(1 Outlet) & Se installed at Auriga International Management Consultancy AED 662 @ 20.6, Docuemnt No. T04912, Invoice No. 22ME412N1003578700.0000II100005642022-06-240.0000155736.00002022-06-24I10000565INSLF for CLOUD - Web PayTRAX (300) & Services installed at The Oberoi Hotel (Rani INTL) AED 7560 @ 20.6, Docuemnt No. T04915, Invoice No. 22ME413N1003578800.0000II100005652022-06-240.000068144.80002022-06-24I10000566INSLF for Web PayTRAX Additional 300 Employees installed at NRTC DUBAI INTERNATIONAL VEGETABLES & AED 3308 @ 20.6, Docuemnt No. T04917, Invoice No. 22ME414N1003578900.0000II100005662022-06-240.000049316.40002022-06-24I10000567INSLF for Web PayTRAX (150) & Services - 50% Advance installed at Grand Excelsior Hotel Al Barsha AED 2394 @ 20.6, Docuemnt No. T04920, Invoice No. 22ME415N1003579000.0000II100005672022-06-240.000049316.40002022-06-24I10000568INSLF for Web PayTRAX (150) & Services - 50% Balance installed at Grand Excelsior Hotel Al Barsha AED 2394 @ 20.6, Docuemnt No. T04921, Invoice No. 22ME416N1003579100.0000II100005682022-06-240.000019446.40002022-06-24I10000569INSLF for Interface AR to Oracle (6 Properties)& Serv - 50 installed at Al Hokair Hotel Division AED 944 @ 20.6, Docuemnt No. T04924, Invoice No. 22ME417N1003579200.0000II100005692022-06-240.000019446.40002022-06-24I10000570INSLF for Interface AR to Oracle (6 Properties)& Serv - 50 installed at Al Hokair Hotel Division AED 944 @ 20.6, Docuemnt No. T04925, Invoice No. 22ME418N1003579300.0000II100005702022-06-240.000051912.00002022-06-24I10000571INSLF for Web PayTRAX (200 Emp) & Services - 50% Advance installed at Danat Resort Jabel Dana AED 2520 @ 20.6, Docuemnt No. T04926, Invoice No. 22ME419N1003579400.0000II100005712022-06-240.000051912.00002022-06-24I10000572INSLF for Web PayTRAX (200 Emp) & Services - 50% Balance installed at Danat Resort Jabel Dana AED 2520 @ 20.6, Docuemnt No. T04927, Invoice No. 22ME420N1003579500.0000II100005722022-06-240.000019467.00002022-06-24I10000573INSLF for Web PayTRAX - Additional 25 Employees installed at Royal Continental Suites LLC AED 945 @ 20.6, Docuemnt No. T04928, Invoice No. 22ME421N1003579600.0000II100005732022-06-240.000039799.20002022-06-24I10000574INAMC for AMC PayTRAX 01/01/2022-15/05/2022 + AMC Web PayT installed at Danat Resort Jabel Dana AED 1932 @ 20.6, Docuemnt No. T04929, Invoice No. 22ME422N1003579700.0000II100005742022-06-240.000031147.20002022-06-24I10000575INSLF for CLOUD - Touche BI & Services installed at Univest National Foods Group AED 1512 @ 20.6, Docuemnt No. T04930, Invoice No. 22ME423N1003579800.0000II100005752022-06-240.000037821.60002022-06-24I10000576INAMC for Web PayTRAX (150 Employees) installed at Grand Excelsior Hotel Al Barsha AED 1836 @ 20.6, Docuemnt No. T04931, Invoice No. 22ME424N1003579900.0000II100005762022-06-240.000023772.40002022-06-24I10000577INSLF for QR E-MENU(4), Contactless(1) & Services - 50% Ba installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hote AED 1154 @ 20.6, Docuemnt No. T04932, Invoice No. 22ME425N1003580000.0000II100005772022-06-240.0000188325.20002022-06-24I10000578INAMC for WishFO, Web Prol,POS,ST,SL,SV installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hote AED 9142 @ 20.6, Docuemnt No. T04933, Invoice No. 22ME426N1003580100.0000II100005782022-06-240.000063262.60002022-06-24I10000579INSLF for Touche(5), Corp Tou(1) & Services - 50% Advance installed at Rmal Hospitality AED 3071 @ 20.6, Docuemnt No. T04936, Invoice No. 22ME427N1003580200.0000II100005792022-06-240.000063262.60002022-06-24I10000580INSLF for Touche(5), Corp Tou(1) & Services - 50% Balance installed at Rmal Hospitality AED 3071 @ 20.6, Docuemnt No. T04937, Invoice No. 22ME428N1003580300.0000II100005802022-06-240.00007786.80002022-06-24I10000581INSLF for Touche to Emaar Interface subscription - 1 Outle installed at Rmal Hospitality AED 378 @ 20.6, Docuemnt No. T04938, Invoice No. 22ME429N1003580400.0000II100005812022-06-240.0000172628.00002022-06-24I10000582INAMC for Touche,Andr Tou, Web Prol (4 Users) installed at ANANTARA TOZEUR RESORT (Clover Trading & Cont AED 8380 @ 20.6, Docuemnt No. T04939, Invoice No. 22ME430N1003580500.0000II100005822022-06-240.000029025.40002022-06-24I10000583INAMC for Web PayTRAX (65) installed at The Eclipse Hotel Apartments AED 1409 @ 20.6, Docuemnt No. T04942, Invoice No. 22ME431N1003580600.0000II100005832022-06-240.000045979.20002022-06-24I10000584INAMC for SmartTEL, Web PayTRAX (90) installed at Hawthorn Abu Dhabi AED 2232 @ 20.6, Docuemnt No. T04943, Invoice No. 22ME432N1003580700.0000II100005842022-06-240.000032074.20002022-06-24I10000585INAMC for Web PayTRAX (90) installed at TRYP Hotel By Wyndham AED 1557 @ 20.6, Docuemnt No. T04944, Invoice No. 22ME433N1003580800.0000II100005852022-06-240.000033289.60002022-06-24I10000586INAMC for Web PayTRAX (100) installed at Ramada Downtown Abu Dhabi (Prev. Cristal Sala AED 1616 @ 20.6, Docuemnt No. T04945, Invoice No. 22ME434N1003580900.0000II100005862022-06-240.000019817.20002022-06-24I10000587INAMC for AMC -Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Apr-Jun) AED 962 @ 20.6, Docuemnt No. T04947, Invoice No. 22ME435N1003581000.0000II100005872022-06-240.000013472.40002022-06-24I10000588INSLF for Android Touche(1), QR E-Menu(1) & 1 Day Service installed at Dubai Marine Beach Resort & SPA AED 654 @ 20.6, Docuemnt No. T04948, Invoice No. 22ME436N1003581100.0000II100005882022-06-240.000011618.40002022-06-24I10000589INSLF for WebPayTRAX -Additional Employee License (20 Emp) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar H AED 564 @ 20.6, Docuemnt No. T04951, Invoice No. 22ME437N1003581200.0000II100005892022-06-240.000027810.00002022-06-24I10000590INSLF for Passport Sanner Interfacce installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar H AED 1350 @ 20.6, Docuemnt No. T04952, Invoice No. 22ME438N1003581300.0000II100005902022-06-240.000076426.00002022-06-24I10000591INAMC for Wish.Net, Touche, Web Prol installed at Jupiter Airlines (Basrah Airport Hotel) AED 3710 @ 20.6, Docuemnt No. T04953, Invoice No. 22ME439N1003581400.0000II100005912022-06-240.000076652.60002022-06-24I10000592INSLF for Web PayTRAX(50 Emp) & Services installed at Lavender Hotel Dubai AED 3721 @ 20.6, Docuemnt No. T04954, Invoice No. 22ME440N1003581500.0000II100005922022-06-240.000016294.60002022-06-24I10000593INAMC for Web PayTRAX(50 Emp) installed at Lavender Hotel Dubai AED 791 @ 20.6, Docuemnt No. T04955, Invoice No. 22ME441N1003581600.0000II100005932022-06-240.000038316.00002022-06-24I10000594INSLF for Web PayTRAX(50 Emp) & Services - 50% Balance installed at Lavender Hotel Sharjah AED 1860 @ 20.6, Docuemnt No. T04956, Invoice No. 22ME442N1003581700.0000II100005942022-06-240.000016974.40002022-06-24I10000595INAMC for Web PayTRAX(50 Emp) installed at Lavender Hotel Sharjah (prev Lords Beach Hote AED 824 @ 20.6, Docuemnt No. T04957, Invoice No. 22ME443N1003581800.0000II100005952022-06-240.000047668.40002022-06-24I10000596INSLF for Web PayTRAX - 50 Addtl Employees installed at Pyramid continental Hotel, Juba (Eriango Gene AED 2314 @ 20.6, Docuemnt No. T04958, Invoice No. 22ME444N1003581900.0000II100005962022-06-240.00006612.60002022-06-24I10000597INAMC for Web PayTRAX - 50 Addtl Employees installed at Pyramid continental Hotel, Juba (Eriango Gene AED 321 @ 20.6, Docuemnt No. T04959, Invoice No. 22ME445N1003582000.0000II100005972022-06-240.000048595.40002022-06-24I10000598INSLF for CLOUD - Web PayTRAX Addtl 52 Employees installed at ADNH: For Sheraton AED 2359 @ 20.6, Docuemnt No. T04961, Invoice No. 22ME446N1003582100.0000II100005982022-06-240.000014955.60002022-06-24I10000599INSLF for CLOUD Web PayTRAX Addtl 16 Emp installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hil AED 726 @ 20.6, Docuemnt No. T04963, Invoice No. 22ME447N1003582200.0000II100005992022-06-240.000075849.20002022-06-24I10000600INSLF for Wish.Net(109), Touche(3), Channel Mngr Intr(1) & installed at Riviera Hotel AED 3682 @ 20.6, Docuemnt No. T04965, Invoice No. 22ME448N1003582300.0000II100006002022-06-240.000075849.20002022-06-24I10000601INSLF for Wish.Net(109), Touche(3), Channel Mngr Intr(1) & installed at Riviera Hotel AED 3682 @ 20.6, Docuemnt No. T04966, Invoice No. 22ME449N1003582400.0000II100006012022-06-240.0000104380.20002022-06-24I10000602INAMC for Wish.Net, Smartel, Web Prol,Touche installed at Tulip Inn, Bahrain AED 5067 @ 20.6, Docuemnt No. T04967, Invoice No. 22ME450N1003582500.0000II100006022022-06-240.00009249.40002022-06-24I10000603INSLF for CLOUD - Web PayTRAX Addtl 15 Employees installed at Anantara Desert Island Resort & SPA (TDIC) AED 449 @ 20.6, Docuemnt No. T04970, Invoice No. 22ME451N1003582600.0000II100006032022-06-240.00002327.80002022-06-24I10000604INAMC for CLOUD -Web PayTRAX Cloud solution (Additi installed at Anantara Desert Island Resort & SPA (TDIC) AED 113 @ 20.6, Docuemnt No. T04973, Invoice No. 22ME452N1003582700.0000II100006042022-06-240.000016232.80002022-06-24I10000605INSLF for Web PayTRAX - Additional 25 Employees installed at Culex Consultancy DMCC AED 788 @ 20.6, Docuemnt No. T04976, Invoice No. 22ME453N1003582800.0000II100006052022-06-240.00002533.80002022-06-24I10000606INAMC for Web PayTRAX - Additional 25 Employees installed at Culex Consultancy DMCC AED 123 @ 20.6, Docuemnt No. T04977, Invoice No. 22ME454N1003582900.0000II100006062022-06-240.000014996.80002022-06-24I10000607INSLF for Android Touche(1) installed at Culex Consultancy DMCC AED 728 @ 20.6, Docuemnt No. T04980, Invoice No. 22ME455N1003583000.0000II100006072022-06-240.00001009.40002022-06-24I10000608INAMC for Web PayTRAX (40 Emp) - Differential AMC installed at Clover Trading & Contracting (The Town Hotel AED 49 @ 20.6, Docuemnt No. T04981, Invoice No. 22ME456N1003583100.0000II100006082022-06-240.000055002.00002022-06-24I10000609INSLF for Call Centre Mod(1), Touche(1), Andr Tou(2), KDS( installed at Jailbird Restaurant LLC- (Jailbird Motor City AED 2670 @ 20.6, Docuemnt No. T04985, Invoice No. 22ME457N1003583200.0000II100006092022-06-240.000051747.20002022-06-24I10000610INSLF for Call Centre(1), POS(2), Kitchen Display(4) & Ser installed at Jailbird Restaurant LLC (Jumeirah Beach Resid AED 2512 @ 20.6, Docuemnt No. T04986, Invoice No. 22ME458N1003583300.0000II100006102022-06-240.000018622.40002022-06-24I10000611INSLF for Web PayTRAX (100 Emp)- On Premise - 40% Balance installed at Clover Trading & Contracting (Saraya Corniche AED 904 @ 20.6, Docuemnt No. T04988, Invoice No. 22ME459N1003583400.0000II100006112022-06-240.000018292.80002022-06-24I10000612INSLF for Touche (1) + AMC 2020 & 2021 installed at Clover Trading & Contracting (LSD - Love Suga AED 888 @ 20.6, Docuemnt No. T04989, Invoice No. 22ME460N1003583500.0000II100006122022-06-240.00002904.60002022-06-24I10000613INAMC for Touche (1) installed at Clover Trading & Contracting (LSD - Love Suga AED 141 @ 20.6, Docuemnt No. T04990, Invoice No. 22ME461N1003583600.0000II100006132022-06-240.000016232.80002022-06-24I10000614INSLF for SmartTEL & Services - 50% Advance installed at Radiance Premium Suites Hotel LLC AED 788 @ 20.6, Docuemnt No. T04991, Invoice No. 22ME462N1003583700.0000II100006142022-06-240.000016232.80002022-06-24I10000615INSLF for SmartTEL & Services - 50% Balance installed at Radiance Premium Suites Hotel LLC AED 788 @ 20.6, Docuemnt No. T04992, Invoice No. 22ME463N1003583800.0000II100006152022-06-240.000017901.40002022-06-24I10000616INSLF for Touche BI & Services installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Ca AED 869 @ 20.6, Docuemnt No. T04995, Invoice No. 22ME464N1003583900.0000II100006162022-06-244942350.00000.00002022-06-2910007870PMINW 290622I049905160, USD 63000 @ Rs. 78.45, Credited 62975N1003560600.0000P99051602022-06-294940388.7500OKHDFCHDFC BANK LTD.2022-06-2912586.60000.00002022-06-30C10000018CN22ME-CE002 -SLF credit note for Towards PayTRAX License - New Web PayTRAX instal installed at MD HOTEL L.L.C AED -611 @ 20.6, against Doc No. CN5797 Invoice No. 22ME377 Reff: I10000529N1003584400.00000.00000.0000CC100000182022-06-3012360.00000.00002022-06-30C10000019CN22ME-CE003 -AMC credit note for Android Touche (4) 11/01/2022-10/01/ installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel M AED -600 @ 20.6, against Doc No. CN5798 Invoice No. 22ME378 Reff:I10000530N1003584500.0000CC100000192022-06-302430.80000.00002022-06-30C10000020CN22ME-CE004 -AMC credit note for Androud Touche(2) 01/06/2022-31/ installed at Meydan Group LLC (Bab Al Shams) AED -118 @ 20.6, against Doc No. CN5798 Invoice No. 22ME378 Reff:I10000530N1003584600.0000CC100000202022-06-300.00002325.45002022-07-29I10000670INAMC for Touche Loyalty Program installed at Meydan Group LLC (Meydan Hotel) AED 111 @ 20.95 , Docuemnt No. T05058, Invoice No. 22ME465N1003641100.0000II100006702022-07-290.00003058.70002022-07-29I10000671INAMC for Web PayTRAX - Addtl Emp Lic - 25 Emp installed at M Management Company AED 146 @ 20.95 , Docuemnt No. T05038, Invoice No. 22ME466N1003641200.0000II100006712022-07-290.00003959.55002022-07-29I10000672INAMC for Touche' - Point of Sales(1) installed at The Club AED 189 @ 20.95 , Docuemnt No. T05056, Invoice No. 22ME467N1003641300.0000II100006722022-07-290.000010307.40002022-07-29I10000673INAMC for AMC-Touche(1), Web Prol(1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant AED 492 @ 20.95 , Docuemnt No. T05068, Invoice No. 22ME468N1003641400.0000II100006732022-07-290.000015586.80002022-07-29I10000674INAMC for Web PayTRAX (Only Attendance module) installed at ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari AED 744 @ 20.95 , Docuemnt No. T05019, Invoice No. 22ME469N1003641500.0000II100006742022-07-290.000018813.10002022-07-29I10000675INSLF for Additional Webpaytrax License (30 Employees) installed at Trove Restaurant and Café L.L.C AED 898 @ 20.95 , Docuemnt No. T05035, Invoice No. 22ME470N1003641600.0000II100006752022-07-290.000022395.55002022-07-29I10000676INAMC for Web Prol'IFIC installed at Pearl Azure Dubai AED 1069 @ 20.95 , Docuemnt No. T05059, Invoice No. 22ME471N1003641700.0000II100006762022-07-290.000025349.50002022-07-29I10000677INAMC for Web PayTRAX(70), interface to Sun installed at Safari International Group LLC (Avani Muscat Hotel) AED 1210 @ 20.95 , Docuemnt No. T05016, Invoice No. 22ME472N1003641800.0000II100006772022-07-290.000030147.05002022-07-29I10000678INAMC for Additional License Fee- Web PayTRAX (130 Employees)-to installed at Avani Palm View Dubai Hotel & Suites and Avani Palm View Dub AED 1439 @ 20.95 , Docuemnt No. T05024, Invoice No. 22ME473N1003641900.0000II100006782022-07-290.000031466.90002022-07-29I10000679INAMC for Web PayTRAX (100 Emp) installed at Samaya Hotel Dubai AED 1502 @ 20.95 , Docuemnt No. T05051, Invoice No. 22ME474N1003642000.0000II100006792022-07-290.000034064.70002022-07-29I10000680INAMC for CLOUD Web PayTRAX - 150 Employees installed at Movenpick Hotel Qassim - (Prologic First SS Ltd) AED 1626 @ 20.95 , Docuemnt No. T05023, Invoice No. 22ME475N1003642100.0000II100006802022-07-290.000056900.20002022-07-29I10000681INAMC for AMC-Wish FO. Touche, Web Prol, Interfaces, ST installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Deluxe Hote AED 2716 @ 20.95 , Docuemnt No. T05067, Invoice No. 22ME476N1003642200.0000II100006812022-07-290.000092766.60002022-07-29I10000682INAMC for AMC- CLOUD - Web PayTRAX Hosting installed at Movenpick Ibn Battuta Gate Hotel(Oaks Ibn Battuta Gate) AED 4428 @ 20.95 , Docuemnt No. T05063, Invoice No. 22ME477N1003642300.0000II100006822022-07-290.000062766.20002022-07-29I10000683INSLF for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Jun-Nov) - 6 months AED 2996 @ 20.95 , Docuemnt No. T05000, Invoice No. 22ME478N1003642400.0000II100006832022-07-290.000062766.20002022-07-29I10000684INSLF for AYW ANNUAL LICENCE FEE installed at Constance Ephelia Resort (Port Launay Resort Ltd) Jun-Nov AED 2996 @ 20.95 , Docuemnt No. T05001, Invoice No. 22ME479N1003642500.0000II100006842022-07-290.000062766.20002022-07-29I10000685INSLF for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Jun-Nov) - 6 months AED 2996 @ 20.95 , Docuemnt No. T05002, Invoice No. 22ME480N1003642600.0000II100006852022-07-290.000011627.25002022-07-29I10000686INSLF for Channel Manager Interface (Staah), Mobile Wish & Servic installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments AED 555 @ 20.95 , Docuemnt No. T05011, Invoice No. 22ME481N1003642700.0000II100006862022-07-290.000020070.10002022-07-29I10000687INSLF for CLOUD - Touche(1), Andr Tou(2) & Services + Hardware E- installed at Rainforest Café (Shisha Outlet - Dubai festival city mall ) AED 958 @ 20.95 , Docuemnt No. T05044, Invoice No. 22ME482N1003642800.0000II100006872022-07-290.0000159220.00002022-07-29I10000688INSLF for CLOUD - Web PayTRAX (300 Emp) 4 Prop & 1 Day Service - installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj Hotels AED 7600 @ 20.95 , Docuemnt No. T05045, Invoice No. 22ME483N1003642900.0000II100006882022-07-290.000025663.75002022-07-29I10000689INSLF for CLOUD - Web PayTRAX (300 Emp) 4 Prop -& 1 Day Service - installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj Hotels AED 1225 @ 20.95 , Docuemnt No. T03991, Invoice No. 22ME484N1003643000.0000II100006892022-07-290.0000109715.15002022-07-29I10000690INSLF for CLOUD - Web PayTRAX(350) - 50% Advance installed at RAK AMI Hotel FZ-LLC(Movenpick Hotel and Resort RAK) AED 5237 @ 20.95 , Docuemnt No. T03985, Invoice No. 22ME485N1003643100.0000II100006902022-07-290.0000109715.15002022-07-29I10000691INSLF for CLOUD - Web PayTRAX(350) - 50% Balance installed at RAK AMI Hotel FZ-LLC(Movenpick Hotel and Resort RAK) AED 5237 @ 20.95 , Docuemnt No. T05041, Invoice No. 22ME486N1003643200.0000II100006912022-07-290.000024741.95002022-07-29I10000692INSLF for CLOUD - Web PayTRAX(50) & Services - 50% Advance installed at Mercator Travel & Tourism AED 1181 @ 20.95 , Docuemnt No. T05039, Invoice No. 22ME487N1003643300.0000II100006922022-07-290.000024741.95002022-07-29I10000693INSLF for CLOUD - Web PayTRAX(50) & Services - 50% Balance installed at Mercator Travel & Tourism AED 1181 @ 20.95 , Docuemnt No. T05040, Invoice No. 22ME488N1003643400.0000II100006932022-07-290.000014853.55002022-07-29I10000694INSLF for Smartel Accounting & Installation- 50% Advance installed at Alpha Data L.L.C AED 709 @ 20.95 , Docuemnt No. T05009, Invoice No. 22ME489N1003643500.0000II100006942022-07-290.000014853.55002022-07-29I10000695INSLF for Smartel Accounting & Installation- 50% Balance installed at Alpha Data L.L.C AED 709 @ 20.95 , Docuemnt No. T05010, Invoice No. 22ME490N1003643600.0000II100006952022-07-290.000011543.45002022-07-29I10000696INSLF for Touche' - Point of Sales(1) - 50% Advance installed at The Club AED 551 @ 20.95 , Docuemnt No. T05054, Invoice No. 22ME491N1003643700.0000II100006962022-07-290.000011543.45002022-07-29I10000697INSLF for Touche' - Point of Sales(1) - 50% Balance installed at The Club AED 551 @ 20.95 , Docuemnt No. T05055, Invoice No. 22ME492N1003643800.0000II100006972022-07-290.000011878.65002022-07-29I10000698INSLF for Touche Loyalty Program & Services installed at Meydan Group LLC (Meydan Hotel) AED 567 @ 20.95 , Docuemnt No. T05057, Invoice No. 22ME493N1003643900.0000II100006982022-07-290.00008254.30002022-07-29I10000699INSLF for Touche POS (1) & Services - 50% Advance installed at Signature Hotel Apartments & SPA AED 394 @ 20.95 , Docuemnt No. T05052, Invoice No. 22ME494N1003644000.0000II100006992022-07-290.00008254.30002022-07-29I10000700INSLF for Touche POS (1) & Services - 50% Balance installed at Signature Hotel Apartments & SPA AED 394 @ 20.95 , Docuemnt No. T05053, Invoice No. 22ME495N1003644100.0000II100007002022-07-290.000010977.80002022-07-29I10000701INSLF for Touche(1) & Services - 50% Advance installed at Ivory Grand Hotel Apartments AED 524 @ 20.95 , Docuemnt No. T05028, Invoice No. 22ME496N1003644200.0000II100007012022-07-290.000010977.80002022-07-29I10000702INSLF for Touche(1) & Services - 50% Advance + Hardware - 100% Ad installed at Ivory Grand Hotel Apartments AED 524 @ 20.95 , Docuemnt No. T05027, Invoice No. 22ME497N1003644300.0000II100007022022-07-290.000012381.45002022-07-29I10000703INSLF for Web PayTRAX - Addtl Emp Lic - 25 Emp -50% Advance installed at M Management Company AED 591 @ 20.95 , Docuemnt No. T05036, Invoice No. 22ME498N1003644400.0000II100007032022-07-290.000012381.45002022-07-29I10000704INSLF for Web PayTRAX - Addtl Emp Lic - 25 Emp -50% Balance installed at M Management Company AED 591 @ 20.95 , Docuemnt No. T05037, Invoice No. 22ME499N1003644500.0000II100007042022-07-290.000046194.75002022-07-29I10000705INSLF for Web PayTRAX (100 Emp) & Services - 50% Advance installed at Samaya Hotel Dubai AED 2205 @ 20.95 , Docuemnt No. T05049, Invoice No. 22ME500N1003644600.0000II100007052022-07-290.000046194.75002022-07-29I10000706INSLF for Web PayTRAX (100 Emp) & Services - 50% Balance installed at Samaya Hotel Dubai AED 2205 @ 20.95 , Docuemnt No. T05050, Invoice No. 22ME501N1003644700.0000II100007062022-07-290.0000141223.95002022-07-29I10000707INSLF for Web PayTRAX (120) & Services - 100% Advance installed at Trove Restaurant and Café L.L.C AED 6741 @ 20.95 , Docuemnt No. T05034, Invoice No. 22ME502N1003644800.0000II100007072022-07-290.000048666.85002022-07-29I10000708INSLF for Web PayTRAX (50 Emp) & Services - 50% Advance installed at Lezzet Turkish Restaurant L.L.C AED 2323 @ 20.95 , Docuemnt No. T05032, Invoice No. 22ME503N1003644900.0000II100007082022-07-290.000048666.85002022-07-29I10000709INSLF for Web PayTRAX (50 Emp) & Services - 50% Balance installed at Lezzet Turkish Restaurant L.L.C AED 2323 @ 20.95 , Docuemnt No. T05033, Invoice No. 22ME504N1003645000.0000II100007092022-07-290.0000130853.70002022-07-29I10000710INSLF for Web PayTRAX(700 Emp) & Services - 50% Advance installed at 7 Management FZ LLC AED 6246 @ 20.95 , Docuemnt No. T04940, Invoice No. 22ME505N1003645100.0000II100007102022-07-290.0000130853.70002022-07-29I10000711INSLF for Web PayTRAX(700 Emp) & Services - 50% Balance installed at 7 Management FZ LLC AED 6246 @ 20.95 , Docuemnt No. T04999, Invoice No. 22ME506N1003645200.0000II100007112022-07-290.000075126.70002022-07-29I10000712INSLF for Web PayTRAX, interface to sun & Services - 50% Advance installed at Safari International Group LLC (Avani Muscat Hotel) AED 3586 @ 20.95 , Docuemnt No. T05014, Invoice No. 22ME507N1003645300.0000II100007122022-07-290.000075126.70002022-07-29I10000713INSLF for Web PayTRAX, interface to sun & Services - 50% Balance installed at Safari International Group LLC (Avani Muscat Hotel) AED 3586 @ 20.95 , Docuemnt No. T05015, Invoice No. 22ME508N1003645400.0000II100007132022-07-290.000083318.15002022-07-29I10000714INSLF for Wish FO(90), BO(3), POS(1), Inter to Chan Mngr & Servic installed at Golden Tulip Al Jazira AED 3977 @ 20.95 , Docuemnt No. T05007, Invoice No. 22ME509N1003645500.0000II100007142022-07-290.000083318.15002022-07-29I10000715INSLF for Wish FO(90), BO(3), POS(1), Inter to Chan Mngr & Servic installed at Golden Tulip Al Jazira AED 3977 @ 20.95 , Docuemnt No. T05008, Invoice No. 22ME510N1003645600.0000II100007152022-07-294971330.00000.00002022-07-2910008027PMINW 290722I049904844, Dated 29/07/2022 USD 63000 @ Rs. 78.91N1003633200.00000.00000.0000P99048442022-07-294969357.2500OKHDFCHDFC BANK LTD.2022-07-294991490.00000.00002022-08-3010008148PMINW 300822I049903913 USD 63000 @ Rs. 79.23 = 4991490, Credited in Account 4989509.25 = 1980.75N1003687500.00000.00000.0000P39132022-08-304989509.2500OKHDFCHDFC BANK LTD.2022-08-3015624.00000.00002022-08-31C10000031CN22ME-CE 005, Dated 31/08/2022 issued agianst Invoice No. 22ME575, Dated 31/08/2022, Doc No. I10000817, isued for AMC for PayTRAX reversed and new invoice 5155 raised installed at Ramada Hotel & Suites Ajman AED -744.19 @ 21.00N1003698500.0000CC100000312022-08-310.000082698.00002022-08-31I10000753INSLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Advance installed at Grand Stay Holiday Homes Rental AED 3937.5 @ 21.00 , Document No. T04877 , Invoice No.22ME511N1003691500.0000II100007532022-08-310.000061593.00002022-08-31I10000754INSLF for Web PayTRAX(150) & Services - 50% Advance installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2933.44 @ 21.00 , Document No. T04971 , Invoice No.22ME512N1003691600.0000II100007542022-08-310.00003486.00002022-08-31I10000755INAMC for POS(1) installed at Avantime Hotels LLC (Prev. Avantime Limited (Revier, Bus AED 166.35 @ 21.00 , Document No. T05082 , Invoice No.22ME513N1003691700.0000II100007552022-08-310.000023835.00002022-08-31I10000756INAMC for SmartTEL & SmartVOICE installed at Constance Le Prince Maurice (Beauport Industries Ltd) AED 1135.35 @ 21.00 , Document No. T05077 , Invoice No.22ME514N1003691800.0000II100007562022-08-310.000023835.00002022-08-31I10000757INAMC for SmartTEL & SmartVOICE installed at Constance Belle Mare Plage (Constance Industries Ltd) AED 1135.35 @ 21.00 , Document No. T05078 , Invoice No.22ME515N1003691900.0000II100007572022-08-310.000074382.00002022-08-31I10000758INAMC for PayTRAX installed at NCTH - Catering Division AED 3541.86 @ 21.00 , Document No. T05085 , Invoice No.22ME516N1003692000.0000II100007582022-08-310.000093702.00002022-08-31I10000759INAMC for Web PayTRAX(300) installed at Alil Salalah SAOC (Specialized Data Systems LLC (Alila R AED 4462.09 @ 21.00 , Document No. T05083 , Invoice No.22ME517N1003692100.0000II100007592022-08-310.0000185052.00002022-08-31I10000760INAMC for Wish.Net, Touche, Evt & Cat, Web Prol, Door Loc installed at Dubai Marine Beach Resort & SPA AED 8811.71 @ 21.00 , Document No. T05084 , Invoice No.22ME518N1003692200.0000II100007602022-08-310.00002856.00002022-08-31I10000761INAMC for POS installed at Arabian Courtyard Hotel AED 135.92 @ 21.00 , Document No. T05087 , Invoice No.22ME519N1003692300.0000II100007612022-08-310.00002163.00002022-08-31I10000762INAMC for POS(1) installed at Executive Suites by Morouj (Prev. V Continents) AED 102.64 @ 21.00 , Document No. T05098 , Invoice No.22ME520N1003692400.0000II100007622022-08-310.000015561.00002022-08-31I10000763INAMC for Touche(5), Corp Tou(1) installed at Rmal Hospitality AED 741.13 @ 21.00 , Document No. T05096 , Invoice No.22ME521N1003692500.0000II100007632022-08-310.000020622.00002022-08-31I10000764INAMC for @YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (May-Jul) AED 981.66 @ 21.00 , Document No. T05092 , Invoice No.22ME522N1003692600.0000II100007642022-08-310.000021126.00002022-08-31I10000765INAMC for Web PayTRAX(150) installed at REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson AED 1006.34 @ 21.00 , Document No. T05097 , Invoice No.22ME523N1003692700.0000II100007652022-08-310.000038283.00002022-08-31I10000766INAMC for Web PayTRAX(250) installed at Diwan Al Majd LLC (Q Food & Beverage) AED 1822.5 @ 21.00 , Document No. T05093 , Invoice No.22ME524N1003692800.0000II100007662022-08-310.000076650.00002022-08-31I10000767INAMC for Call Accounting, Voice Mail, Web PayTRAX, Interfa installed at Avani Palm View Dubai Hotel & Suites and Avani Palm View AED 3650.4 @ 21.00 , Document No. T05100 , Invoice No.22ME525N1003692900.0000II100007672022-08-310.000075012.00002022-08-31I10000768INSLF for Web PayTRAX (100) & Services installed at Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel)(Gr AED 3572.1 @ 21.00 , Document No. T05090 , Invoice No.22ME526N1003693000.0000II100007682022-08-310.000036561.00002022-08-31I10000769INAMC for Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Int installed at The Merchant House Bahrain (F1 Infotech FZE) AED 1741.31 @ 21.00 , Document No. T05104 , Invoice No.22ME527N1003693100.0000II100007692022-08-310.000014280.00002022-08-31I10000770INSLF for Android Touche(2), Services + Hardware installed at Auriga International Management Consultancy AED 680.4 @ 21.00 , Document No. T05108 , Invoice No.22ME528N1003693200.0000II100007702022-08-310.000075411.00002022-08-31I10000771INSLF for CLOUD - Web PayTRAX(100) & Services - 50% Advance installed at Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAGE AED 3591 @ 21.00 , Document No. T05106 , Invoice No.22ME529N1003693300.0000II100007712022-08-310.000020538.00002022-08-31I10000772INAMC for Web PayTRAX (100 Emp) installed at Al Dhafra Tourist Village AED 977.51 @ 21.00 , Document No. T05114 , Invoice No.22ME530N1003693400.0000II100007722022-08-310.000034818.00002022-08-31I10000773INAMC for Payroll (110 Employees) installed at Anantara Angkor Resort AED 1657.91 @ 21.00 , Document No. T05115 , Invoice No.22ME531N1003693500.0000II100007732022-08-310.000024801.00002022-08-31I10000774INSLF for Web PayTRAX - Addtl Emp Lic (30 Emp) installed at REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson AED 1181.25 @ 21.00 , Document No. T05113 , Invoice No.22ME532N1003693600.0000II100007742022-08-310.000019047.00002022-08-31I10000775INAMC for WISH Self-Service installed at Emirates Park Zoo AED 907.2 @ 21.00 , Document No. T05120 , Invoice No.22ME533N1003693700.0000II100007752022-08-310.000019761.00002022-08-31I10000776INAMC for CLOUD - Web PayTRAX (85 Emp) installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 940.95 @ 21.00 , Document No. T05117 , Invoice No.22ME534N1003693800.0000II100007762022-08-310.0000130872.00002022-08-31I10000777INAMC for Touche, Andr tou, Touche BI,Interface, Web Prol I installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 6231.75 @ 21.00 , Document No. T05116 , Invoice No.22ME535N1003693900.0000II100007772022-08-310.0000150255.00002022-08-31I10000778INAMC for Web Prol, Web PT,@YourWISH,Events installed at Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott AED 7155 @ 21.00 , Document No. T05119 , Invoice No.22ME536N1003694000.0000II100007782022-08-310.00001302.00002022-08-31I10000779INAMC for Android Touche(1) installed at Culex Consultancy DMCC AED 61.71 @ 21.00 , Document No. T05127 , Invoice No.22ME537N1003694100.0000II100007792022-08-310.00004179.00002022-08-31I10000780INAMC for Touche(1) installed at Ivory Grand Hotel Apartments AED 199.41 @ 21.00 , Document No. T05126 , Invoice No.22ME538N1003694200.0000II100007802022-08-310.00004536.00002022-08-31I10000781INAMC for Premises POS(1) For Lavazza Café MOE installed at Landmark Catering Services LLC (Citymax Hotels) AED 216 @ 21.00 , Document No. T05128 , Invoice No.22ME539N1003694300.0000II100007812022-08-310.000034020.00002022-08-31I10000782INAMC for Cloud- WebPaytrax(60),Interface for T&A installed at Gloria H.E. Hotel Apartment AED 1620 @ 21.00 , Document No. T05130 , Invoice No.22ME540N1003694400.0000II100007822022-08-310.000079212.00002022-08-31I10000783INAMC for Wish.Net/WebBooking/WCM/ST,Door Lock Interface,Pa installed at Gloria H.E. Hotel Apartment AED 3771.83 @ 21.00 , Document No. T05129 , Invoice No.22ME541N1003694500.0000II100007832022-08-310.000088872.00002022-08-31I10000784INAMC for Web PayTRAX (3000) installed at United Security Group LLC AED 4232.25 @ 21.00 , Document No. T05123 , Invoice No.22ME542N1003694600.0000II100007842022-08-310.0000514332.00002022-08-31I10000785INAMC for CLOUD -Touche, Corp Tou, Tou BI, Web Prol installed at Shakesphere & Co AED 24492.47 @ 21.00 , Document No. T05125 , Invoice No.22ME543N1003694700.0000II100007852022-08-310.000015876.00002022-08-31I10000786INSLF for Touche to Emaar Interface Subscription @AED100 per outl installed at Rmal Hospitality AED 756 @ 21.00 , Document No. T05121 , Invoice No.22ME544N1003694800.0000II100007862022-08-310.00001092.00002022-08-31I10000787INAMC for Web PayTRAX Additional (10 employees) installed at Ramada Hotel & Suites Ajman AED 51.86 @ 21.00 , Document No. T05147 , Invoice No.22ME545N1003694900.0000II100007872022-08-310.00002667.00002022-08-31I10000788INAMC for Touche POS (1) installed at Signature Hotel Apartments & SPA AED 126.86 @ 21.00 , Document No. T05133 , Invoice No.22ME546N1003695000.0000II100007882022-08-310.000028791.00002022-08-31I10000789INAMC for Wish.Net, Web Prol, POS installed at Jabal Al Akhdar Muscat (Shanfari Group) AED 1371.35 @ 21.00 , Document No. T05131 , Invoice No.22ME547N1003695100.0000II100007892022-08-310.000036855.00002022-08-31I10000790INAMC for Web PayTRAX(150) installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 1755 @ 21.00 , Document No. T05141 , Invoice No.22ME548N1003695200.0000II100007902022-08-310.000039312.00002022-08-31I10000791INAMC for Wish.Net, Web Prol,POS,ST installed at SAMA HOTEL (Shanfari Group) AED 1872.13 @ 21.00 , Document No. T05132 , Invoice No.22ME549N1003695300.0000II100007912022-08-310.000076440.00002022-08-31I10000792INAMC for FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Cha installed at City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah AED 3640.28 @ 21.00 , Document No. T05134 , Invoice No.22ME550N1003695400.0000II100007922022-08-310.00009933.00002022-08-31I10000793INSLF for 100% Advance - Additional WebPaytrax License (10 employ installed at Ramada Hotel & Suites Ajman AED 472.5 @ 21.00 , Document No. T05146 , Invoice No.22ME551N1003695500.0000II100007932022-08-310.000061593.00002022-08-31I10000794INSLF for Web PayTRAX(150) & Services - 50% Balance installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2933.44 @ 21.00 , Document No. T05140 , Invoice No.22ME552N1003695600.0000II100007942022-08-310.000065499.00002022-08-31I10000795INSLF for CLOUD - Web PayTRAX(100) & Services - 50% Advance installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3118.5 @ 21.00 , Document No. T05142 , Invoice No.22ME553N1003695700.0000II100007952022-08-310.000065499.00002022-08-31I10000796INSLF for CLOUD - Web PayTRAX(100) & Services - 50% Balance installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3118.5 @ 21.00 , Document No. T05143 , Invoice No.22ME554N1003695800.0000II100007962022-08-310.0000101199.00002022-08-31I10000797INSLF for CLOUD - Web PayTRAX (250) & Services - 50% Advance installed at Engineer Holding Group (Upscale Brands Company Saudi) AED 4818.74 @ 21.00 , Document No. T05144 , Invoice No.22ME555N1003695900.0000II100007972022-08-310.0000101199.00002022-08-31I10000798INSLF for CLOUD - Web PayTRAX (250) & Services - 50% Balance installed at Engineer Holding Group (Upscale Brands Company Saudi) AED 4818.74 @ 21.00 , Document No. T05145 , Invoice No.22ME556N1003696000.0000II100007982022-08-310.000029169.00002022-08-31I10000799INAMC for Web PayTRAX (140) installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoen AED 1388.95 @ 21.00 , Document No. T05156 , Invoice No.22ME557N1003696100.0000II100007992022-08-310.000049623.00002022-08-31I10000800INSLF for 50% Adv - Webpaytrax License (50) installed at Majestic City Retreat Hotel (Majestic Hotel Tower)(Mari AED 2362.5 @ 21.00 , Document No. T05158 , Invoice No.22ME558N1003696200.0000II100008002022-08-310.000049623.00002022-08-31I10000801INSLF for 50% Bal - Webpaytrax License (50) installed at Majestic City Retreat Hotel (Majestic Hotel Tower)(Mari AED 2362.5 @ 21.00 , Document No. T05159 , Invoice No.22ME559N1003696300.0000II100008012022-08-310.000065436.00002022-08-31I10000802INSLF for Web PayTRAX (65) & Services installed at The Eclipse Hotel Apartment(Gromaxx Hotel Management LLC AED 3115.67 @ 21.00 , Document No. T05152 , Invoice No.22ME560N1003696400.0000II100008022022-08-310.000072282.00002022-08-31I10000803INSLF for Web PayTRAX (90) & Services installed at Hawthorn Abu Dhabi (Gromaxx Hotel Management LLC) AED 3441.69 @ 21.00 , Document No. T05153 , Invoice No.22ME561N1003696500.0000II100008032022-08-310.000072282.00002022-08-31I10000804INSLF for Web PayTRAX (90) & Services installed at TRYP Hotel By Wyndham (Gromaxx Hotel Management LLC) AED 3441.69 @ 21.00 , Document No. T05154 , Invoice No.22ME562N1003696600.0000II100008042022-08-310.000082698.00002022-08-31I10000805INSLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Balance installed at Grand Stay Holiday Homes Rental AED 3937.5 @ 21.00 , Document No. T05148 , Invoice No.22ME563N1003696700.0000II100008052022-08-310.000085974.00002022-08-31I10000806INSLF for Web PayTRAX (140) & Services installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoen AED 4093.74 @ 21.00 , Document No. T05155 , Invoice No.22ME564N1003696800.0000II100008062022-08-310.0000254121.00002022-08-31I10000807INSLF for Additional Wish.net(101 Rms), Touche(6) & Services installed at Pyramid continental Hotel, Juba (Eriango General Trading AED 12100.52 @ 21.00 , Document No. T05160 , Invoice No.22ME565N1003696900.0000II100008072022-08-310.00002184.00002022-08-31I10000808INAMC for POS Conpuware Interface to WishNet(using FIAS pro installed at UBiQ Global Solutions Sdn. Bhd (VIVERE HOTEL & RESORTS, AED 104.12 @ 21.00 , Document No. T05169 , Invoice No.22ME566N1003697000.0000II100008082022-08-310.00004914.00002022-08-31I10000809INAMC for SmartTEL, Door Lock installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bah AED 234.25 @ 21.00 , Document No. T05170 , Invoice No.22ME567N1003697100.0000II100008092022-08-310.00005103.00002022-08-31I10000810INAMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd.(Puteri Bay Hotel Melaka) AED 243.35 @ 21.00 , Document No. T05167 , Invoice No.22ME568N1003697200.0000II100008102022-08-310.00007224.00002022-08-31I10000811INAMC for SmartTEL, HSIA Interface, LYNK Interface installed at UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Pe AED 344.35 @ 21.00 , Document No. T05168 , Invoice No.22ME569N1003697300.0000II100008112022-08-310.00007224.00002022-08-31I10000812INAMC for Tel Int, Door Lock Int, HSIA Int installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Adya Chenang Lang AED 344.35 @ 21.00 , Document No. T05172 , Invoice No.22ME570N1003697400.0000II100008122022-08-310.000033747.00002022-08-31I10000813INSLF for CLOUD - Touche(1), Corporate Touche(1), Weefee Interfac installed at Shakesphere & Co AED 1606.5 @ 21.00 , Document No. T05164 , Invoice No.22ME571N1003697500.0000II100008132022-08-310.000048594.00002022-08-31I10000814INSLF for Tel Int, Door Lock Int, HSIA Int, HTNG Interface (PO 11 installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Adya Chenang Lang AED 2313.68 @ 21.00 , Document No. T05171 , Invoice No.22ME572N1003697600.0000II100008142022-08-310.0000178605.00002022-08-31I10000815INSLF for CLOUD - Acronics Security(30), Touche(30) & Services installed at Shakesphere & Co AED 8505 @ 21.00 , Document No. T05163 , Invoice No.22ME573N1003697700.0000II100008152022-08-310.00002961.00002022-08-31I10000816INAMC for Touche POS (1) installed at Clover Trading & Contracting (Retaj Al Salwa) AED 140.88 @ 21.00 , Document No. T05179 , Invoice No.22ME574N1003697800.0000II100008162022-08-310.000041433.00002022-08-31I10000817INAMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Travelodge Dongdaemun) (Prev - Ibis AED 1973.23 @ 21.00 , Document No. T05181 , Invoice No.22ME575N1003697900.0000II100008172022-08-310.000040614.00002022-08-31I10000818INSLF for CLOUD - Web PayTRAX - Additional 50 Employees installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj Ho AED 1934.38 @ 21.00 , Document No. T05180 , Invoice No.22ME576N1003698000.0000II100008182022-08-3122050.00000.00002022-09-29C10000040CN22ME-CE006 Dated 29/09/2022, Against Invoice No. 22ME583, Dated 29/09/2022, Credit Note Towards AMC PayTRAX 12/05/2022-31/12/2022 - New Web installed at City Seasons Hotel Muscat AED -1050 @ 21, 22ME-CE006 Doc.No.CN5805N1003730700.0000CC100000402022-09-2938787.00000.00002022-09-29C10000041CN22ME-CE007 Dated 29/09/2022, Against Invoice No. 22ME578, Dated 29/09/2022, Credit Note Towards 10% Share Licenses invoiced directly to KSA installed at Advanced Technology Company LLC (Intertec) AED -1847 @ 21, 22ME-CE007 Doc.No.CN5813N1003730800.0000CC100000412022-09-29225120.00000.00002022-09-29C10000042CN22ME-CE008 Dated 29/09/2022, Against Invoice No. 22ME647, Dated 29/09/2022, Credit Note Towards 10% Share on AMC 2022 invoiced directly to K installed at Advanced Technology Company LLC (Intertec) AED -10720 @ 21, 22ME-CE008 Doc.No.CN5813N1003730900.0000CC100000422022-09-2996306.00000.00002022-09-29C10000043CN22ME-CE009 Dated 29/09/2022, Against Invoice No. 22ME616, Dated 29/09/2022, Credit Note Towards 10% Share on AMC 2022 invoiced directly to K installed at Advanced Technology Company LLC (Intertec) AED -4596 @ 21, 22ME-CE009 Doc.No.CN5813N1003731000.0000CC100000432022-09-290.000022995.00002022-09-29I10000864INSLF for SmartTEL & Services(91 Rooms) - 50% Balance installed at Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutam AED 1095 @ 21 , Document No. T03043, Invoice No. 22ME577N1003713000.0000II100008642022-09-290.000049854.00002022-09-29I10000865INSLF for Call Centre Module(1),Touche POS(1),Android Touche(2 installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 2374 @ 21 , Document No. T04018, Invoice No. 22ME578N1003713100.0000II100008652022-09-290.000029211.00002022-09-29I10000866INSLF for MYCLOUD PMS(50 RMS), Web Prol(2) & Services- 50% Bal installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 1391 @ 21 , Document No. T04763, Invoice No. 22ME579N1003713200.0000II100008662022-09-290.0000152565.00002022-09-29I10000867INSLF for Wish.Net(132), Passport Scanner Interface, Door Lock installed at Villaggio Hotel Abu Dhabi AED 7265 @ 21 , Document No. T04868, Invoice No. 22ME580N1003713300.0000II100008672022-09-290.000041181.00002022-09-29I10000868INSLF for Android Touche(3), QR E-Menu(2) & 2 Days Service + H installed at Dubai Marine Beach Resort & SPA AED 1961 @ 21 , Document No. T05042, Invoice No. 22ME581N1003713400.0000II100008682022-09-290.000028938.00002022-09-29I10000869INSLF for Web PayTRAX (60 Emp) & Services - 50% Advance installed at Chelsea Discovery Garden AED 1378 @ 21 , Document No. T05183, Invoice No. 22ME582N1003713500.0000II100008692022-09-290.000040761.00002022-09-29I10000870INAMC for Additional Wish.net(101 Rms), Touche(6) installed at Pyramid continental Hotel, Juba (Eriango General Tradi AED 1941 @ 21 , Document No. T05189, Invoice No. 22ME583N1003713600.0000II100008702022-09-290.000024381.00002022-09-29I10000871INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Int installed at Ayla Bawadi Hotel (Apr-Jun) AED 1161 @ 21 , Document No. T05185, Invoice No. 22ME584N1003713700.0000II100008712022-09-290.000033306.00002022-09-29I10000872INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Int installed at Ayla Grand Hotel (Apr-Jun) AED 1586 @ 21 , Document No. T05186, Invoice No. 22ME585N1003713800.0000II100008722022-09-290.000033306.00002022-09-29I10000873INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Int installed at Ayla Hotel (Apr-Jun) AED 1586 @ 21 , Document No. T05187, Invoice No. 22ME586N1003713900.0000II100008732022-09-290.000082362.00002022-09-29I10000874INSLF for Android Touche(6), QR E-Menu(1) + Hardware - Samsung installed at Dubai Marine Beach Resort & SPA AED 3922 @ 21 , Document No. T05188, Invoice No. 22ME587N1003714000.0000II100008742022-09-290.000028350.00002022-09-29I10000875INAMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Jul-Sep) AED 1350 @ 21 , Document No. T05194, Invoice No. 22ME588N1003714100.0000II100008752022-09-290.000038871.00002022-09-29I10000876INAMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jul-Sep) AED 1851 @ 21 , Document No. T05195, Invoice No. 22ME589N1003714200.0000II100008762022-09-290.000021210.00002022-09-29I10000877INAMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Jul-Sep) AED 1010 @ 21 , Document No. T05196, Invoice No. 22ME590N1003714300.0000II100008772022-09-290.000063924.00002022-09-29I10000878INAMC for Wish FO(90), BO(3), POS(1), Inter to Chan Mngr installed at Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Go AED 3044 @ 21 , Document No. T05197, Invoice No. 22ME591N1003714400.0000II100008782022-09-290.000071673.00002022-09-29I10000879INAMC for Touche BI, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jul-Dec) AED 3413 @ 21 , Document No. T05198, Invoice No. 22ME592N1003714500.0000II100008792022-09-290.0000192402.00002022-09-29I10000880INAMC for Web Prol'IFIC (24 hotels) installed at Al Hokair Hotel Division (24 Hotels) Jul-Dec AED 9162 @ 21 , Document No. T05199, Invoice No. 22ME593N1003714600.0000II100008802022-09-290.000098553.00002022-09-29I10000881INAMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Manzel Hotel Apartment Jul-Dec AED 4693 @ 21 , Document No. T05200, Invoice No. 22ME594N1003714700.0000II100008812022-09-290.000038535.00002022-09-29I10000882INAMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jul-Sep) AED 1835 @ 21 , Document No. T05202, Invoice No. 22ME595N1003714800.0000II100008822022-09-290.000031647.00002022-09-29I10000883INAMC for TOUCHE,SmartTEL, Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 1507 @ 21 , Document No. T05203, Invoice No. 22ME596N1003714900.0000II100008832022-09-290.00006279.00002022-09-29I10000884INAMC for Web Prol'IFIC - 2 Users installed at Fore Front Facilities Management (4 Holding) (Jekyll & AED 299 @ 21 , Document No. T05204, Invoice No. 22ME597N1003715000.0000II100008842022-09-290.0000153405.00002022-09-29I10000885INAMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX installed at Golden Tulip Sharjah (Jul-Dec) AED 7305 @ 21 , Document No. T05205, Invoice No. 22ME598N1003715100.0000II100008852022-09-290.0000100464.00002022-09-29I10000886INAMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK installed at Green Mubazzarah Chalets (Jul-Dec) AED 4784 @ 21 , Document No. T05206, Invoice No. 22ME599N1003715200.0000II100008862022-09-290.000096117.00002022-09-29I10000887INAMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax(150) installed at Ivory Grand Hotel Apartments (Jul-Dec) AED 4577 @ 21 , Document No. T05207, Invoice No. 22ME600N1003715300.0000II100008872022-09-290.000096894.00002022-09-29I10000888INAMC for FO,BO,POS,WPT,ST, Channel Mngr, GRMS Interface installed at Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Exis AED 4614 @ 21 , Document No. T05209, Invoice No. 22ME601N1003715400.0000II100008882022-09-290.000023814.00002022-09-29I10000889INAMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jul - AED 1134 @ 21 , Document No. T05210, Invoice No. 22ME602N1003715500.0000II100008892022-09-290.000028581.00002022-09-29I10000890INAMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1361 @ 21 , Document No. T05211, Invoice No. 22ME603N1003715600.0000II100008902022-09-290.000041958.00002022-09-29I10000891INAMC for POS, FMC Interface,Opera Int,Touche BI, (Sharj installed at Max Facilities Management LLC (Citymax Hotels) AED 1998 @ 21 , Document No. T05212, Invoice No. 22ME604N1003715700.0000II100008912022-09-290.000091854.00002022-09-29I10000892INAMC for POS, FMC Interface,Opera Int,Touche BI, (Bur D installed at Max Facilities Management LLC (Citymax Hotels) AED 4374 @ 21 , Document No. T05213, Invoice No. 22ME605N1003715800.0000II100008922022-09-290.000028350.00002022-09-29I10000893INAMC for WISHNET/POS/ST/SW/Web Prol'IFIC installed at Royal Grand Suites Hotel (Jul-Dec) AED 1350 @ 21 , Document No. T05214, Invoice No. 22ME606N1003715900.0000II100008932022-09-290.0000114345.00002022-09-29I10000894INAMC for Web PayTRAX(1515*) + SSO Ouath Login Developm installed at Schneider Electrics (UAE&ASCO) - (Jul-Dec) AED 5445 @ 21 , Document No. T05215, Invoice No. 22ME607N1003716000.0000II100008942022-09-290.000011907.00002022-09-29I10000895INSLF for CLOUD - Touche(1) & Services installed at The Eminence Mind Group Middle East(Ice Cream Lab - Fu AED 567 @ 21 , Document No. T05216, Invoice No. 22ME608N1003716100.0000II100008952022-09-290.000031962.00002022-09-29I10000896INAMC for Web Prol(1), Touche(1), Andr Tou(6) installed at The Sportsman's Arms Restaurant LLC AED 1522 @ 21 , Document No. T05217, Invoice No. 22ME609N1003716200.0000II100008962022-09-290.00009366.00002022-09-29I10000897INAMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jul-Sep) AED 446 @ 21 , Document No. T05218, Invoice No. 22ME610N1003716300.0000II100008972022-09-290.000011571.00002022-09-29I10000898INAMC for Touche, Touche BI, Opera Interface, Interface installed at Tilal Liwa Hotel (Jul-Sep) AED 551 @ 21 , Document No. T05219, Invoice No. 22ME611N1003716400.0000II100008982022-09-290.000023142.00002022-09-29I10000899INAMC for Web PayTRAX (200 Emp) installed at Aldayaa Lebanese Butchery LLC (EIG For Food & Agricult AED 1102 @ 21 , Document No. T05222, Invoice No. 22ME612N1003716500.0000II100008992022-09-290.000053865.00002022-09-29I10000900INAMC for Web PayTRAX (1500 Emp) installed at Intercat Hospitality LLC (Group of Restaurants) AED 2565 @ 21 , Document No. T05228, Invoice No. 22ME613N1003716600.0000II100009002022-09-290.000072891.00002022-09-29I10000901INAMC for Web Prol,ST,Interface installed at Swiss-Bel Hotel Kuwait AED 3471 @ 21 , Document No. T05231, Invoice No. 22ME614N1003716700.0000II100009012022-09-290.00007266.00002022-09-29I10000902INAMC for Webpaytrax License (50) installed at Elmar Marinas LLC (Majestic City Retreat Hotel (Majes AED 346 @ 21 , Document No. T05232, Invoice No. 22ME615N1003716800.0000II100009022022-09-290.0000146727.00002022-09-29I10000903INAMC for Wish.Net, Touche, Web Prol, installed at R Hotel & Suite (Clifton International Hotel PO) AED 6987 @ 21 , Document No. T05236, Invoice No. 22ME616N1003716900.0000II100009032022-09-290.000083244.00002022-09-29I10000904INAMC for CLOUD - Web PayTRAX Cloud Solution 100 Employe installed at Sunset Hotel(Prologic First SS Ltd) AED 3964 @ 21 , Document No. T05237, Invoice No. 22ME617N1003717000.0000II100009042022-09-290.0000152565.00002022-09-29I10000905INSLF for Wish.Net(132), Passport Scanner Interface, Door Lock installed at Villaggio Hotel Abu Dhabi AED 7265 @ 21 , Document No. T05238, Invoice No. 22ME618N1003717100.0000II100009052022-09-290.000049980.00002022-09-29I10000906INAMC for CLOUD - Web PayTRAX (200 Emp) installed at Anantara Al Jabal Al Akhdar Resort AED 2380 @ 21 , Document No. T05239, Invoice No. 22ME619N1003717200.0000II100009062022-09-290.000017241.00002022-09-29I10000907INAMC for AMC -PayTRAX(200*) installed at Royal Rose Hotel (City Seasons) Jul-Dec AED 821 @ 21 , Document No. T05240, Invoice No. 22ME620N1003717300.0000II100009072022-09-290.000031416.00002022-09-29I10000908INSLF for Web PayTRAX - Additional 50 Emp installed at Lezzet Turkish Restaurant L.L.C AED 1496 @ 21 , Document No. T05242, Invoice No. 22ME621N1003717400.0000II100009082022-09-290.000085806.00002022-09-29I10000909INSLF for CLOUD - Web PayTRAX(200 Emp) & Services - 50% Advanc installed at THE BOMA NAIROBI AED 4086 @ 21 , Document No. T05243, Invoice No. 22ME622N1003717500.0000II100009092022-09-290.000085806.00002022-09-29I10000910INSLF for CLOUD - Web PayTRAX(200 Emp) & Services - 50% Balanc installed at THE BOMA NAIROBI AED 4086 @ 21 , Document No. T05244, Invoice No. 22ME623N1003717600.0000II100009102022-09-290.000042504.00002022-09-29I10000911INSLF for CLOUD - Web PayTRAX - Additional 50 Emp License installed at THE BOMA NAIROBI AED 2024 @ 21 , Document No. T05245, Invoice No. 22ME624N1003717700.0000II100009112022-09-290.000051261.00002022-09-29I10000912INSLF for Web PayTRAX(150 Emp) & Services - 50% Advance installed at Palma Beach Resort AED 2441 @ 21 , Document No. T05247, Invoice No. 22ME625N1003717800.0000II100009122022-09-290.000051261.00002022-09-29I10000913INSLF for Web PayTRAX(150 Emp) & Services - 50% Balance installed at Palma Beach Resort AED 2441 @ 21 , Document No. T05248, Invoice No. 22ME626N1003717900.0000II100009132022-09-290.000036057.00002022-09-29I10000914INAMC for PayTRAX & Web PayTRAX installed at Palma Beach Resort AED 1717 @ 21 , Document No. T05249, Invoice No. 22ME627N1003718000.0000II100009142022-09-290.000022995.00002022-09-29I10000915INSLF for SmartTEL & Services(91 Rooms) - 50% Balance installed at Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutam AED 1095 @ 21 , Document No. T05251, Invoice No. 22ME628N1003718100.0000II100009152022-09-290.00009933.00002022-09-29I10000916INAMC for 1st Yr 25% Advance (Jan'22) 12/05/2022-11/08/2 installed at City Seasons Hotel Muscat AED 473 @ 21 , Document No. T05252, Invoice No. 22ME629N1003718200.0000II100009162022-09-290.000017787.00002022-09-29I10000917INSLF for Web PayTRAX (150 Emp) & Services installed at City Seasons Hotel Muscat AED 847 @ 21 , Document No. T05252, Invoice No. 22ME630N1003718300.0000II100009172022-09-290.000029778.00002022-09-29I10000918INAMC for 1st Yr 75% Balance 12/08/2022-11/05/2023 installed at City Seasons Hotel Muscat AED 1418 @ 21 , Document No. T05253, Invoice No. 22ME631N1003718400.0000II100009182022-09-290.000053319.00002022-09-29I10000919INSLF for Web PayTRAX (150 Emp) & Services + 1st Yr 75% installed at City Seasons Hotel Muscat AED 2539 @ 21 , Document No. T05253, Invoice No. 22ME632N1003718500.0000II100009192022-09-290.00008232.00002022-09-29I10000920INAMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain (Jul-Dec) AED 392 @ 21 , Document No. T05255, Invoice No. 22ME633N1003718600.0000II100009202022-09-290.000055461.00002022-09-29I10000921INAMC for Web PayTRAX(300) installed at Green Peak Project Development Company LLC(Specialized AED 2641 @ 21 , Document No. T05256, Invoice No. 22ME634N1003718700.0000II100009212022-09-290.000020202.00002022-09-29I10000922INAMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jul-Sep) AED 962 @ 21 , Document No. T05257, Invoice No. 22ME635N1003718800.0000II100009222022-09-290.0000291522.00002022-09-29I10000923INSLF for Wish.Net(98),POS(11), Evt&Cat(1).Channel Mngr Intr(1 installed at Grand Sylhet Hotel & Resort AED 13882 @ 21 , Document No. T05262, Invoice No. 22ME636N1003718900.0000II100009232022-09-290.000043008.00002022-09-29I10000924INSLF for POS(2), ANDROID POS(2) - 50% Advance + Hardware - 10 installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED 2048 @ 21 , Document No. T05264, Invoice No. 22ME637N1003719000.0000II100009242022-09-290.000043008.00002022-09-29I10000925INSLF for POS(2), ANDROID POS(2) - 50% Balance installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED 2048 @ 21 , Document No. T05265, Invoice No. 22ME638N1003719100.0000II100009252022-09-290.000018438.00002022-09-29I10000926INAMC for POS(2), ANDROID POS(2) installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED 878 @ 21 , Document No. T05266, Invoice No. 22ME639N1003719200.0000II100009262022-09-290.000029211.00002022-09-29I10000927INSLF for MYCLOUD PMS(50 RMS), Web Prol(2) & Services- 50% Bal installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 1391 @ 21 , Document No. T05267, Invoice No. 22ME640N1003719300.0000II100009272022-09-290.000018396.00002022-09-29I10000928INSLF for ON CLOUD - Booking Engine, Interface with PABX, Door installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 876 @ 21 , Document No. T05270, Invoice No. 22ME641N1003719400.0000II100009282022-09-290.000013020.00002022-09-29I10000929INAMC for Android Touche(6) installed at Dubai Marine Beach Resort & SPA AED 620 @ 21 , Document No. T05272, Invoice No. 22ME642N1003719500.0000II100009292022-09-290.000016548.00002022-09-29I10000930INSLF for Touche(1) & Services installed at Dhafra Beach Hotel AED 788 @ 21 , Document No. T05273, Invoice No. 22ME643N1003719600.0000II100009302022-09-290.00002604.00002022-09-29I10000931INAMC for Touche(1) installed at Dhafra Beach Hotel AED 124 @ 21 , Document No. T05276, Invoice No. 22ME644N1003719700.0000II100009312022-09-290.000020412.00002022-09-29I10000932INAMC for Touche Call Centre Module(6 Sites) installed at Univest National Foods Group AED 972 @ 21 , Document No. T05277, Invoice No. 22ME645N1003719800.0000II100009322022-09-290.000031752.00002022-09-29I10000933INSLF for Touche(1) installed at Al Ain Equestrian Shooting & Golf Club AED 1512 @ 21 , Document No. T05283, Invoice No. 22ME646N1003719900.0000II100009332022-09-290.0000225120.00002022-09-29I10000934INAMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 months Jul-D AED 10720 @ 21 , Document No. T05284, Invoice No. 22ME647N1003720000.0000II100009342022-09-290.000056091.00002022-09-29I10000935INAMC for BO/SmartTEL/SmartWEB, Web Prol'IFIC upgrade, W installed at Golden Hotel Jeddah(Prev Mercure Grand Golden Hotel Je AED 2671 @ 21 , Document No. T05285, Invoice No. 22ME648N1003720100.0000II100009352022-09-290.000029274.00002022-09-29I10000936INAMC for Touche POS(5), Web Prol(5) installed at UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 1394 @ 21 , Document No. T05286, Invoice No. 22ME649N1003720200.0000II100009362022-09-290.00009177.00002022-09-29I10000937INAMC for POS Interface to Opera, Opera PMS Interface to installed at UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 437 @ 21 , Document No. T05287, Invoice No. 22ME650N1003720300.0000II100009372022-09-290.000012012.00002022-09-29I10000938INAMC for AMC -Antlabs Interface (Fias) 21/06/2022-20/06/2023 installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Resort, AED 572 @ 21 , Document No. T05288, Invoice No. 22ME651N1003720400.0000II100009382022-09-290.000049854.00002022-09-29I10000939INSLF for Call Centre Module(1),Touche POS(1),Android Touche(2 installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 2374 @ 21 , Document No. T05290, Invoice No. 22ME652N1003720500.0000II100009392022-09-290.000016926.00002022-09-29I10000940INAMC for Call Centre Module(1),Touche POS(1),KDS(3) installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 806 @ 21 , Document No. T05291, Invoice No. 22ME653N1003720600.0000II100009402022-09-290.000018648.00002022-09-29I10000941INAMC for Web PayTRAX (100 Emp) installed at Clover Trading & Contracting (Saraya Corniche Hotel) AED 888 @ 21 , Document No. T05292, Invoice No. 22ME654N1003720700.0000II100009412022-09-290.000041433.00002022-09-29I10000942INAMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Hotel ibis budget Ambassador Busan AED 1973 @ 21 , Document No. T05293, Invoice No. 22ME655N1003720800.0000II100009422022-09-290.0000122241.00002022-09-29I10000943INAMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Intercontinental Hotel,Holiday Inn AED 5821 @ 21 , Document No. T05294, Invoice No. 22ME656N1003720900.0000II100009432022-09-290.000028938.00002022-09-29I10000944INSLF for Web PayTRAX (60 Emp) & Services - 50% Balance installed at Chelsea Discovery Garden AED 1378 @ 21 , Document No. T05295, Invoice No. 22ME657N1003721000.0000II100009442022-09-290.000066150.00002022-09-29I10000945INSLF for Web PayTRAX (100) & Services - 50% Advance installed at Corniche Hotel Abu Dhabi- For Corniche Hotel Sharjah AED 3150 @ 21 , Document No. T05297, Invoice No. 22ME658N1003721100.0000II100009452022-09-290.000066150.00002022-09-29I10000946INSLF for Web PayTRAX (100) & Services - 50% Balance installed at Corniche Hotel Abu Dhabi- For Corniche Hotel Sharjah AED 3150 @ 21 , Document No. T05299, Invoice No. 22ME659N1003721200.0000II100009462022-09-290.000025914.00002022-09-29I10000947INSLF for T&A Interface with 3rd Party Device installed at Movenpick Hotel Qassim AED 1234 @ 21 , Document No. T05304, Invoice No. 22ME660N1003721300.0000II100009472022-09-290.00004452.00002022-09-29I10000948INAMC for T&A Interface with 3rd Party Device installed at Movenpick Hotel Qassim - (Prologic First SS Ltd) AED 212 @ 21 , Document No. T05305, Invoice No. 22ME661N1003721400.0000II100009482022-09-290.000018396.00002022-09-29I10000949INSLF for ON CLOUD - Booking Engine, Interface with PABX, Door installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 876 @ 21 , Document No. T05306, Invoice No. 22ME662N1003721500.0000II100009492022-09-290.0000106617.00002022-09-29I10000950INSLF for CLOUD - Web Prol(3), Web PayTRAX(300, T&A Interface installed at New Horizon Catering Services AED 5077 @ 21 , Document No. T05307, Invoice No. 22ME663N1003721600.0000II100009502022-09-290.000027909.00002022-09-29I10000951INSLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ad installed at Occidental Target Hotel AED 1329 @ 21 , Document No. T05308, Invoice No. 22ME664N1003721700.0000II100009512022-09-290.000027909.00002022-09-29I10000952INSLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ba installed at Occidental Target Hotel AED 1329 @ 21 , Document No. T05309, Invoice No. 22ME665N1003721800.0000II100009522022-09-290.000027909.00002022-09-29I10000953INSLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ad installed at Occidental Seeb Hotel AED 1329 @ 21 , Document No. T05310, Invoice No. 22ME666N1003721900.0000II100009532022-09-290.000027909.00002022-09-29I10000954INSLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ba installed at Occidental Seeb Hotel AED 1329 @ 21 , Document No. T05311, Invoice No. 22ME667N1003722000.0000II100009542022-09-290.0000232575.00002022-09-29I10000955INSLF for CLOUD - Web Prol (8), Corporate (2) & Serv installed at Suha Hospitality LLC AED 11075 @ 21 , Document No. T05317, Invoice No. 22ME668N1003722100.0000II100009552022-09-290.000052920.00002022-09-29I10000956INSLF for Cloud-50% Adv - Webpaytrax & Services installed at The Exchange Club AED 2520 @ 21 , Document No. T05319, Invoice No. 22ME669N1003722200.0000II100009562022-09-290.000052920.00002022-09-29I10000957INSLF for Cloud-50% Bal - Webpaytrax & Services installed at The Exchange Club AED 2520 @ 21 , Document No. T05320, Invoice No. 22ME670N1003722300.0000II100009572022-09-295123160.00000.00002022-09-2910008181PMINW 290922I049906324, USD 63,000 @ Rs. 81.32 credited Rs. 62975N1003722500.0000P63242022-09-295121127.0000OKHDFCHDFC BANK LTD.2022-09-290.0000133890.15002022-10-14I10000970INSLF for CLOUD - Web PayTRAX (750 Emp) & Services - 50% Advance installed at ROYAL ORCHID HOSPITALITY DMCCAED 6213.38 @ 21.55, Document No. T05089, Invoice No. 22ME671N1003751400.0000II100009702022-10-140.000010279.35002022-10-14I10000971INAMC for AMC - PayTRAX installed at City Seasons Al Hamra Hotel (Jul-Dec)AED 476.69 @ 21.55, Document No. T05334, Invoice No. 22ME672N1003751500.0000II100009712022-10-140.000075123.30002022-10-14I10000972INAMC for AMC - Front Office, POS,Web Prol installed at Sheraton Al Khalidiya Hotel Jul-DecAED 3486.38 @ 21.55, Document No. T05327, Invoice No. 22ME673N1003751600.0000II100009722022-10-140.000023223.10002022-10-24I10000973INAMC for AMC - WebProl'IFIC AED 1058 @ 21.95, Document No. T05339, Invoice No. 22ME674N1003751700.0000II100009732022-10-240.000074805.60002022-10-24I10000974INAMC for AMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) AED 3408 @ 21.95, Document No. T05340, Invoice No. 22ME675N1003751800.0000II100009742022-10-240.0000162144.65002022-10-24I10000975INAMC for AMC - CLOUD - Web Paytrax solution,Cloud Hosting Charg AED 7387 @ 21.95, Document No. T05341, Invoice No. 22ME676N1003751900.0000II100009752022-10-240.000051802.00002022-10-24I10000976INAMC for CLOUD - Web PayTRAX(250) AED 2360 @ 21.95, Document No. T05342, Invoice No. 22ME677N1003752000.0000II100009762022-10-240.000023201.15002022-10-24I10000977INAMC for @YourWish - Guest Services Mgt AED 1057 @ 21.95, Document No. T05343, Invoice No. 22ME678N1003752100.0000II100009772022-10-240.00004104.65002022-10-24I10000978INAMC for Payment Gateway Interface AED 187 @ 21.95, Document No. T05344, Invoice No. 22ME679N1003752200.0000II100009782022-10-240.00007111.80002022-10-24I10000979INAMC for Emaar Interface - Yearly subscription AED 324 @ 21.95, Document No. T05346, Invoice No. 22ME680N1003752300.0000II100009792022-10-240.000021554.90002022-10-24I10000980INAMC for @YourWish- Service Mgt System (179Rooms) - subscriptio AED 982 @ 21.95, Document No. T05349, Invoice No. 22ME681N1003752400.0000II100009802022-10-240.00008143.45002022-10-24I10000981INAMC for AMC - Interface - SmartTEL to Opera AED 371 @ 21.95, Document No. T05351, Invoice No. 22ME682N1003752500.0000II100009812022-10-240.00008143.45002022-10-24I10000982INAMC for Interface - SmartTEL to Opera AED 371 @ 21.95, Document No. T05352, Invoice No. 22ME683N1003752600.0000II100009822022-10-240.000016308.85002022-10-24I10000983INAMC for Interface-Opera to Webprol-AR&GL a AED 743 @ 21.95, Document No. T05353, Invoice No. 22ME684N1003752700.0000II100009832022-10-240.000051911.75002022-10-24I10000984INAMC for CLOUD - Web Prol (2 Users) AED 2365 @ 21.95, Document No. T05354, Invoice No. 22ME685N1003752800.0000II100009842022-10-240.0000375476.70002022-10-24I10000985INAMC for AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door AED 17106 @ 21.95, Document No. T05355, Invoice No. 22ME686N1003752900.0000II100009852022-10-240.0000143333.50002022-10-24I10000986INAMC for AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door AED 6530 @ 21.95, Document No. T05356, Invoice No. 22ME687N1003753000.0000II100009862022-10-240.000071908.20002022-10-24I10000987INSLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Advance AED 3276 @ 21.95, Document No. T05357, Invoice No. 22ME688N1003753100.0000II100009872022-10-240.000071908.20002022-10-24I10000988INSLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Balance AED 3276 @ 21.95, Document No. T05358, Invoice No. 22ME689N1003753200.0000II100009882022-10-240.000099653.00002022-10-24I10000989INSLF for 50% Adv - Web Paytrax & Services AED 4540 @ 21.95, Document No. T05359, Invoice No. 22ME690N1003753300.0000II100009892022-10-240.000099653.00002022-10-24I10000990INSLF for 50% Bal - Web Paytrax & Services AED 4540 @ 21.95, Document No. T05360, Invoice No. 22ME691N1003753400.0000II100009902022-10-240.000040409.95002022-10-24I10000991INSLF for Web Pay(100 Emp) - 50% Balance AED 1841 @ 21.95, Document No. T05364, Invoice No. 22ME692N1003753500.0000II100009912022-10-245154030.00000.00002022-10-3110008257PMINW 291022I049903585, USD 63000 @ Rs. 81.81 = 5154030, Credited in Account USD 62975 @ Rs. 81.81 = Rs. 5151984.75N1003743800.0000P9035852022-10-315151984.7500OKHDFCHDFC BANK LTD.2022-10-313270.55000.00002022-11-01C10000044CNAMC for Towards AMC 01/01/2022-31/12/2022 - Web PayTRAX - not installed at Royal Ascot Hotel, Against Invoice No. 22ME709, Dated 01/11/2022, Refrence No. T0394 , AED 149 @Rs. 21.95, Document No. CN5814, Credit Note No. 22ME-CE010N1003765600.0000CC100000442022-11-015289.95000.00002022-11-01C10000045CNAMC Towards AMC 01/01/2022-31/12/2022 - Touche Point of Sa , Against Invoice No. 22ME709, Dated 01/11/2022, Refrence No. T0394 , AED 241 @Rs. 21.95, Document No. CN5814-A, Credit Note No. 22ME-CE011N1003765700.0000CC100000452022-11-0135229.75000.00002022-11-01C10000046CNAMC Towards AMC 09/03/2022-08/03/2023 - Web Prol'IFIC not , Against Invoice No. 22ME709, Dated 01/11/2022, Refrence No. T0394 , AED 1605 @Rs. 21.95, Document No. CN5815, Credit Note No. 22ME-CE012N1003765800.0000CC100000462022-11-010.000078822.45002022-11-01I10000992INSLF - CLOUD - Web PayTRAX(100) & Services - 50% Balance forPremier Inn Dubai Barsha Heights(M B T RESTAURANT MANA, AED 3591 @Rs. 21.95, Document No. T05366, Invoice No. 22ME693N1003763400.0000II100009922022-11-010.000027086.30002022-11-01I10000993INAMC - AMC - Wish.Net, Web Prol,POS forAteca Hotel Suites, AED 1234 @Rs. 21.95, Document No. T05367, Invoice No. 22ME694N1003763500.0000II100009932022-11-010.0000136375.35002022-11-01I10000994INSLF - CLOUD - Web PayTRAX (750 Emp) & Services - 50% Balance forROYAL ORCHID HOSPITALITY DMCC, AED 6213 @Rs. 21.95, Document No. T05368, Invoice No. 22ME695N1003763600.0000II100009942022-11-010.000027086.30002022-11-01I10000995INSLF - Channel Manager Interface- Rate Tiger forVelvet Hotel Jeddah, AED 1234 @Rs. 21.95, Document No. T05371, Invoice No. 22ME696N1003763700.0000II100009952022-11-010.000045699.90002022-11-01I10000996INSLF - CLOUD -POS(3), 3rd Party API Interface(1) - 50% Advanc forElectronic Gaming Infrastructure Company (SAVVY GAMING, AED 2082 @Rs. 21.95, Document No. T05372, Invoice No. 22ME697N1003763800.0000II100009962022-11-010.000045699.90002022-11-01I10000997INSLF - CLOUD -POS(3), 3rd Party API Interface(1) - 50% Balanc forElectronic Gaming Infrastructure Company (SAVVY GAMING, AED 2082 @Rs. 21.95, Document No. T05375, Invoice No. 22ME698N1003763900.0000II100009972022-11-010.000058518.70002022-11-01I10000998INSLF - CLOUD - Web PayTRAX (160 Emp) & Services - 50% Advance forAjman Hotel Group F.Z.E(Ajman Hotel), AED 2666 @Rs. 21.95, Document No. T05380, Invoice No. 22ME699N1003764000.0000II100009982022-11-010.000058518.70002022-11-01I10000999INSLF - CLOUD - Web PayTRAX (160 Emp) & Services - 50% Balance forAjman Hotel Group F.Z.E(Ajman Hotel), AED 2666 @Rs. 21.95, Document No. T05381, Invoice No. 22ME700N1003764100.0000II100009992022-11-010.000057048.05002022-11-01I10001000INSLF - Web PayTRAX additional 75 Employees forRmal Hospitality, AED 2599 @Rs. 21.95, Document No. T05384, Invoice No. 22ME701N1003764200.0000II100010002022-11-010.00004126.60002022-11-01I10001001INAMC - AMC - Web PayTRAX additional 75 Employees forRmal Hospitality, AED 188 @Rs. 21.95, Document No. T05385, Invoice No. 22ME702N1003764300.0000II100010012022-11-010.000016177.15002022-11-01I10001002INSLF - Touche (2) & Services + Hardware forSECURIONX INFOSYSTEM LLC (Sip & Taps bar – Courtyard M, AED 737 @Rs. 21.95, Document No. T05386, Invoice No. 22ME703N1003764400.0000II100010022022-11-010.0000384849.35002022-11-01I10001003INSLF - 40% Adv - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, forTulip Inn Salalah (Overseas Hotel Management LLC), AED 17533 @Rs. 21.95, Document No. T05387, Invoice No. 22ME704N1003764500.0000II100010032022-11-010.0000577285.00002022-11-01I10001004INSLF - 60% Bal - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, forTulip Inn Salalah (Overseas Hotel Management LLC), AED 26300 @Rs. 21.95, Document No. T05388, Invoice No. 22ME705N1003764600.0000II100010042022-11-010.000022081.70002022-11-01I10001005INAMC - AMC - Web Prol'IFIC forPrologic First SS Ltd (Renz Hotel Jeddah) - 65%, AED 1006 @Rs. 21.95, Document No. T05389, Invoice No. 22ME706N1003764700.0000II100010052022-11-010.000064730.55002022-11-01I10001006INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq forAvari Hotel Lahore (Jul-Sep), AED 2949 @Rs. 21.95, Document No. T05392, Invoice No. 22ME707N1003764800.0000II100010062022-11-010.000052241.00002022-11-01I10001007INAMC - AMC - WISH.NET,Tou,WebProl,WEC,DoorLock forAvari Hotels Limited ( Prev Avari Beach Luxury Hotel) , AED 2380 @Rs. 21.95, Document No. T05393, Invoice No. 22ME708N1003764900.0000II100010072022-11-010.000060867.35002022-11-01I10001008INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq forAvari Towers, Karachi (Jul-Sep), AED 2773 @Rs. 21.95, Document No. T05394, Invoice No. 22ME709N1003765000.0000II100010082022-11-010.000025483.95002022-11-01I10001009INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter forAyla Bawadi Hotel (Jul-Sep), AED 1161 @Rs. 21.95, Document No. T05395, Invoice No. 22ME710N1003765100.0000II100010092022-11-010.000034812.70002022-11-01I10001010INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter forAyla Grand Hotel (Jul-Sep), AED 1586 @Rs. 21.95, Document No. T05396, Invoice No. 22ME711N1003765200.0000II100010102022-11-010.000034812.70002022-11-01I10001011INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter forAyla Hotel (Jul-Sep), AED 1586 @Rs. 21.95, Document No. T05397, Invoice No. 22ME712N1003765300.0000II100010112022-11-010.000034571.25002022-11-01I10001012INSLF - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) & SERVICES forMY GRAND LAUNDRY(Oak Resto Bar), AED 1575 @Rs. 21.95, Document No. T05401, Invoice No. 22ME713N1003765400.0000II100010122022-11-010.000034492.50002022-11-11I10001013INSLF for Interface with Deleverect & COT installed at Culex Consultancy DMCC(JV220830) AED 1575 @ 21.90, Document No. T05271, Invoice No. 22ME714N1003765900.0000II100010132022-11-110.000065612.40002022-11-11I10001014INSLF for AYW ANNUAL LICENCE FEE installed at Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 AED 2996.21 @ 21.90, Document No. T05410, Invoice No. 22ME715N1003766000.0000II100010142022-11-110.000065612.40002022-11-11I10001015INSLF for AYW ANNUAL LICENCE FE- inactive until furher notice fr installed at Constance Belle Mare Plage (Constance Industries Ltd) AED 2996.21 @ 21.90, Document No. T05411, Invoice No. 22ME716N1003766100.0000II100010152022-11-110.000065612.40002022-11-11I10001016INSLF for AYW ANNUAL LICENCE FEE installed at Constance Le Prince Maurice (Beauport Industries Ltd) AED 2996.21 @ 21.90, Document No. T05412, Invoice No. 22ME717N1003766200.0000II100010162022-11-110.000065612.40002022-11-11I10001017INSLF for @YourWish - Guest Services Mgt installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, R AED 2996.21 @ 21.90, Document No. T05413, Invoice No. 22ME718N1003766300.0000II100010172022-11-110.000032346.30002022-11-11I10001018INAMC for Web Prol, Interfacce from PMS to GL/AR installed at Grand Stay (Residence Inn - Marriott) AED 1476.54 @ 21.90, Document No. T05414, Invoice No. 22ME719N1003766400.0000II100010182022-11-110.000032937.60002022-11-11I10001019INSLF for CLOUD - Web PayTRAX - Additional 50 Emp License installed at Al Baleed Resort Salalah by Anantara AED 1503.89 @ 21.90, Document No. T05408, Invoice No. 22ME720N1003766500.0000II100010192022-11-110.00003613.50002022-11-11I10001020INAMC for NTMP Interface(FOC) & Services + AMC 01/08/2022-31/12/ installed at Golden Tulip Unayzah (Prologic First SS Ltd) AED 165.27 @ 21.90, Document No. T05406, Invoice No. 22ME721N1003766600.0000II100010202022-11-110.0000154854.90002022-11-11I10001021INAMC for WISH PMS (582 Rooms) installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 7071.3 @ 21.90, Document No. T05404, Invoice No. 22ME722N1003766700.0000II100010212022-11-110.00007511.70002022-11-11I10001022INAMC for Web PayTRAX (100) installed at Corniche Hotel Sharjah (Corniche Hotel Abu Dhabi) AED 342.94 @ 21.90, Document No. T05415, Invoice No. 22ME723N1003766800.0000II100010222022-11-110.000084862.50002022-11-16I10001023INAMC for CLOUD - Web Paytrax Cloud Hosting -2nd Yr. onwar installed at Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab AED 3874.5 @ 21.9, Document No. T05416, Invoice No. 22ME724N1003766900.0000II100010232022-11-160.000050019.60002022-11-16I10001024INAMC for Web PayTRAX (175 Emp - Hotel 100+Suites 75) + AD installed at Royal Continental Suites LLC AED 2284.2 @ 21.9, Document No. T05419, Invoice No. 22ME725N1003767000.0000II100010242022-11-160.00007665.00002022-11-16I10001025INAMC for Touche(1) installed at Healthy Farm Eatery (Albatha)- (For AGMC Branch) - She AED 349.92 @ 21.9, Document No. T05421, Invoice No. 22ME726N1003767100.0000II100010252022-11-160.000063860.40002022-11-16I10001026INAMC for On Cloud - Back Office (2 Users) installed at Healthy Farm Eatery (Albatha) AED 2916 @ 21.9, Document No. T05422, Invoice No. 22ME727N1003767200.0000II100010262022-11-160.000025206.90002022-11-16I10001027INAMC for SmartTEL,Interface with Opera, Interface with So installed at Ujung Info System (Moxy Marriot Hotel) AED 1151.22 @ 21.9, Document No. T05424, Invoice No. 22ME728N1003767300.0000II100010272022-11-160.000025206.90002022-11-16I10001028INAMC for SmartTEL, Interface with Opera & Soultech VMS installed at Ujung Info System (Mercure Gangnam Hotel) AED 1151.22 @ 21.9, Document No. T05425, Invoice No. 22ME729N1003767400.0000II100010282022-11-160.0000133940.40002022-11-16I10001029INAMC for Web Prol installed at Courtyard by Marriott - Trade Centre AED 6115.5 @ 21.9, Document No. T05426, Invoice No. 22ME730N1003767500.0000II100010292022-11-160.000046872.00002022-11-20I10001030INAMC for WISH SUITE OS PRODUCTS(Withoud SmartWEB & PayTRA installed at Chelsea Discovery Garden (Oct-Dec) AED 2169.65 @ 21.6, Document No. T05428, Invoice No. 22ME731N1003767600.0000II100010302022-11-200.00005551.20002022-11-20I10001031INSLF for Web PayTRAX - Additional 10 Employees installed at Clover Trading & Contracting (Saraya Corniche Hotel)65 AED 256.81 @ 21.6, Document No. T05429, Invoice No. 22ME732N1003767700.0000II100010312022-11-200.000041774.40002022-11-20I10001032INSLF for CLOUD - Web PayTRAX - Additional 50 Employees installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj AED 1934.38 @ 21.6, Document No. T05430, Invoice No. 22ME733N1003767800.0000II100010322022-11-200.00009806.40002022-11-20I10001033INSLF for CLOUD - Touche - Spades Interface & Services (For JAFF installed at Spades App FZ-LLC AED 453.6 @ 21.6, Document No. T05433, Invoice No. 22ME734N1003767900.0000II100010332022-11-2065556.00000.00002022-11-30C10000050CNAMC Towards AMC 01/01/2022-31/12/2022 - Tou, Web Prol, Web installed at Wane by Somiya AED -3034.8 @ 21.6, Against Invoice No. 22ME722, Document No. CN5827, Invoice No. 22ME-CE017N1003784500.0000CC100000502022-11-3030240.00000.00002022-11-30C10000051CNAMC Towards AMC 01/01/2022-31/12/2022 - Touche (4) (Not us installed at Joyoun Restaurant Management AED -1399.68 @ 21.6, Against Invoice No. 22ME736, Document No. CN5828, Invoice No. 22ME-CE018N1003784600.0000CC100000512022-11-3038318.40000.00002022-11-30C10000052CNAMC Towards AMC 17/08/2022-16/08/2023 Web Prol (using 1 us installed at TGP International Restaurants EXPO-LLC AED -1773.9 @ 21.6, Against Invoice No. 22ME730, Document No. CN5831, Invoice No. 22ME-CE019N1003784700.0000CC100000522022-11-3035812.80000.00002022-11-30C10000053CNAMC Towards AMC 01/06/2022-31/05/2023 PayTRAX (NOT USING S installed at Anantara Angkor Resort AED -1657.91 @ 21.6, Against Invoice No. 22ME730, Document No. CN5833, Invoice No. 22ME-CE020N1003784800.0000CC100000532022-11-3049636.80000.00002022-11-30C10000054CNAMC Towards AMC 2022 - Web PayTRAX (Not using from 2022) installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED -2298.47 @ 21.6, Against Invoice No. 22ME730, Document No. CN5837, Invoice No. 22ME-CE021N1003784900.0000CC100000542022-11-3016437.60000.00002022-11-30C10000055CNAMC Towards AMC 2022 - SmartTEL (Property closed down) installed at Suha Hotel Apartments AED -760.86 @ 21.6, Against Invoice No. 22ME736, Document No. CN5850, Invoice No. 22ME-CE022N1003785000.0000CC100000552022-11-3011103.30000.00002022-11-30C10000056CNAMC Towards AMC 09/03/2022-08/03/2023 - Web Prol'IFIC not installed at Ateca Hotel Suites AED -506.78 @ 21.9, Against Invoice No. 22ME736, Document No. CN5816, Invoice No. 22ME-CE013N1003785100.0000CC100000562022-11-3021352.50000.00002022-11-30C10000057CNAMC AMC for Towards AMC 08/05/2022-07/05/2023 Web PayTRAX - Out of installed at Diwan Al Majd LLC (Q Food & Beverage) AED -974.7 @ 21.9, Against Invoice No. 22ME736, Document No. CN5819, Invoice No. 22ME-CE014N1003785200.0000CC100000572022-11-3028382.40000.00002022-11-30C10000058CNAMC Towards AMC CLOUD - Touche' - Point of Sale System (2) installed at Signature Hotel (The Public Bar) AED -1296 @ 21.9, Against Invoice No. 22ME722, Document No. CN5821, Invoice No. 22ME-CE015N1003785300.0000CC100000582022-11-3060378.30000.00002022-11-30C10000059CNAMC Towards AMC 25/04/2022-24/04/2023 - '@Your Wish (Not u installed at JARH Maldives Pvt Ltd (JA MANAFARU) AED -2756.58 @ 21.9, Against Invoice No. 22ME722, Document No. CN5826, Invoice No. 22ME-CE016N1003785400.0000CC100000592022-11-300.000036568.80002022-11-30I10001034INSLF for CLOUD - Web PayTRAX (110 Emp) & Services - 50% Advance installed at The Cloud - Food Ecosystem AED 1693.13 @ 21.6, Document No. T05434, Invoice No. 22ME735N1003768000.0000II100010342022-11-300.0000109598.40002022-11-30I10001035INAMC for Touche, Andr Touche, POS Interface installed at Meydan Group LLC (Bab Al Shams) AED 5073.84 @ 21.6, Document No. T05438, Invoice No. 22ME736N1003768100.0000II100010352022-11-300.000034020.00002022-11-30I10001036INSLF for Android Touche(1), KDS(1) & Services installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 1575 @ 21.6, Document No. T05441, Invoice No. 22ME737N1003768200.0000II100010362022-11-300.00004730.40002022-11-30I10001037INAMC for Android Touche(1), KDS(1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 218.9 @ 21.6, Document No. T05442, Invoice No. 22ME738N1003768300.0000II100010372022-11-300.000028922.40002022-11-30I10001038INSLF for Android Touche(1), Development Chgss for Table Layout installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 1338.75 @ 21.6, Document No. T05443, Invoice No. 22ME739N1003768400.0000II100010382022-11-300.00002073.60002022-11-30I10001039INAMC for Android Touche(1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 95.77 @ 21.6, Document No. T05444, Invoice No. 22ME740N1003768500.0000II100010392022-11-300.000014990.40002022-11-30I10001040INSLF for CLOUD - PMS(39), Web Prol(2) - 50% Advance installed at A’lure Hotel & Suites AED 694.1 @ 21.6, Document No. T05445, Invoice No. 22ME741N1003768600.0000II100010402022-11-300.000014990.40002022-11-30I10001041INSLF for CLOUD - PMS(39), Web Prol(2) - 50% Balance installed at A’lure Hotel & Suites AED 694.1 @ 21.6, Document No. T05446, Invoice No. 22ME742N1003768700.0000II100010412022-11-300.000014990.40002022-11-30I10001042INSLF for MyCLOUD - PMS(27), Web Prol(2) & Services- 50% Advance installed at Masheda Palms Resort AED 694.1 @ 21.6, Document No. T05447, Invoice No. 22ME743N1003768800.0000II100010422022-11-300.000014990.40002022-11-30I10001043INSLF for MyCLOUD - PMS(27), Web Prol(2) & Services- 50% Balance installed at Masheda Palms Resort AED 694.1 @ 21.6, Document No. T05448, Invoice No. 22ME744N1003768900.0000II100010432022-11-300.000015940.80002022-11-30I10001044INAMC for Web Prol installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma AED 737.97 @ 21.6, Document No. T05449, Invoice No. 22ME745N1003769000.0000II100010442022-11-300.0000169279.20002022-11-30I10001045INSLF for Web PayTRAX (175 Emp) & Services installed at Bin Jumah Group Hospitality AED 7837.2 @ 21.6, Document No. T05453, Invoice No. 22ME746N1003769100.0000II100010452022-11-300.0000102664.80002022-11-30I10001046INSLF for ON PREMISE - Wish.Net, Web Prol, Web PayTRAX, Door Loc installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 4753.35 @ 21.6, Document No. T05458, Invoice No. 22ME747N1003769200.0000II100010462022-11-300.0000102664.80002022-11-30I10001047INSLF for ON PREMISE - Wish.Net, Web Prol, Web PayTRAX, Door Loc installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 4753.35 @ 21.6, Document No. T05459, Invoice No. 22ME748N1003769300.0000II100010472022-11-300.000040824.00002022-11-30I10001048INSLF for Web PayTRAX - Addtl 45 Employees installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 1890 @ 21.6, Document No. T05460, Invoice No. 22ME749N1003769400.0000II100010482022-11-300.000014860.80002022-11-30I10001049INSLF for Touche(2), Android Touche(1), QR E-Menu & Services -5 installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 687.71 @ 21.6, Document No. T05461, Invoice No. 22ME750N1003769500.0000II100010492022-11-300.000014860.80002022-11-30I10001050INSLF for Touche(2), Android Touche(1), QR E-Menu & Services -5 installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 687.71 @ 21.6, Document No. T05462, Invoice No. 22ME751N1003769600.0000II100010502022-11-300.000088192.80002022-11-30I10001051INSLF for CLOUD Web Pay,Interface (SUN Accounting/Time & Attenda installed at Mercure Grand Jabel Hafeet AED 4083.35 @ 21.6, Document No. T05463, Invoice No. 22ME752N1003769700.0000II100010512022-11-300.0000232502.40002022-11-30I10001052INSLF for FO(73),WPT(90),Evt&Cat(3),POS(2) & Serv installed at Panorama Portico Hotel Sudan AED 10763.63 @ 21.6, Document No. T05464, Invoice No. 22ME753N1003769800.0000II100010522022-11-300.000094953.60002022-11-30I10001053INSLF for Webprolific & services installed at Panorama Portico Hotel Sudan AED 4395.98 @ 21.6, Document No. T05465, Invoice No. 22ME754N1003769900.0000II100010532022-11-300.00005659.20002022-11-30I10001054INAMC for Web Prol installed at Tabuk for Investment & Tourism - Al Aula Project (Prol AED 262.32 @ 21.6, Document No. T05466, Invoice No. 22ME755N1003770000.0000II100010542022-11-300.000017020.80002022-11-30I10001055INSLF for 50% Adv- Netsuite Products & services installed at Rmal Hospitality AED 787.5 @ 21.6, Document No. T05467, Invoice No. 22ME756N1003770100.0000II100010552022-11-300.000017020.80002022-11-30I10001056INSLF for 50% Bal- Netsuite Products & services installed at Rmal Hospitality AED 787.5 @ 21.6, Document No. T05468, Invoice No. 22ME757N1003770200.0000II100010562022-11-300.000026157.60002022-11-30I10001057INSLF for CLOUD - POS (2) & Services installed at ROYAL REGENCY SUITES(Prev - Royal regency Holiday Home AED 1211.49 @ 21.6, Document No. T05469, Invoice No. 22ME758N1003770300.0000II100010572022-11-300.000011491.20002022-11-30I10001058INSLF for Door Lock Interface & Services - 50% Advance installed at Signature Hotel Barsha AED 531.56 @ 21.6, Document No. T05470, Invoice No. 22ME759N1003770400.0000II100010582022-11-300.000011491.20002022-11-30I10001059INSLF for Door Lock Interface & Services - 50% Balance installed at Signature Hotel Barsha AED 531.56 @ 21.6, Document No. T05471, Invoice No. 22ME760N1003770500.0000II100010592022-11-300.000011491.20002022-11-30I10001060INSLF for Door Lock Interface & Services - 50% Advance installed at Signature Hotel Apartments & SPA AED 531.56 @ 21.6, Document No. T05472, Invoice No. 22ME761N1003770600.0000II100010602022-11-300.000011491.20002022-11-30I10001061INSLF for Door Lock Interface & Services - 50% Balance installed at Signature Hotel Apartments & SPA AED 531.56 @ 21.6, Document No. T05473, Invoice No. 22ME762N1003770700.0000II100010612022-11-300.000036568.80002022-11-30I10001062INSLF for CLOUD - Web PayTRAX (110 Emp) & Services - 50% Balance installed at The Cloud - Food Ecosystem AED 1693.13 @ 21.6, Document No. T05474, Invoice No. 22ME763N1003770800.0000II100010622022-11-300.000026589.60002022-11-30I10001063INSLF for CLOUD - Web PayTRAX Additional 40 Employees installed at The Cloud - Food Ecosystem AED 1231.34 @ 21.6, Document No. T05475, Invoice No. 22ME764N1003770900.0000II100010632022-11-300.0000131673.60002022-11-30I10001064INSLF for Cloud-50% Adv - WebProlific, Touche POS, Android ,QR E installed at The Exchange Club AED 6096.4 @ 21.6, Document No. T05476, Invoice No. 22ME765N1003771000.0000II100010642022-11-300.0000131673.60002022-11-30I10001065INSLF for Cloud-50% Bal - WebProlific, Touche POS, Android ,QR installed at The Exchange Club AED 6096.4 @ 21.6, Document No. T05477, Invoice No. 22ME766N1003771100.0000II100010652022-11-300.000060955.20002022-11-30I10001066INSLF for Call Accounting & Services installed at Tulip Inn Salalah (Overseas Hotel Management LLC) AED 2822.4 @ 21.6, Document No. T05478, Invoice No. 22ME767N1003771200.0000II100010662022-11-300.00006804.00002022-11-30I10001067INSLF for Transfer of Touche License 1 (Maroosh Al Ain) installed at Univest National Foods Group AED 315 @ 21.6, Document No. T05479, Invoice No. 22ME768N1003771300.0000II100010672022-11-300.000075081.60002022-11-30I10001068INSLF for CLOUD - Web Prol, Interface to Opera & Services - 50% installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3476.03 @ 21.6, Document No. T05480, Invoice No. 22ME769N1003771400.0000II100010682022-11-300.000075081.60002022-11-30I10001069INSLF for CLOUD - Web Prol, Interface to Opera & Services - 50% installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3476.03 @ 21.6, Document No. T05481, Invoice No. 22ME770N1003771500.0000II100010692022-11-300.0000102470.40002022-11-30I10001070INSLF for CLOUD -Web PayTRAX (220 Emp) & Services - 50% Advance installed at Hues Boutique Hotel AED 4743.9 @ 21.6, Document No. T05482, Invoice No. 22ME771N1003771600.0000II100010702022-11-300.0000102470.40002022-11-30I10001071INSLF for CLOUD -Web PayTRAX (220 Emp) & Services - 50% Balance installed at Hues Boutique Hotel AED 4743.9 @ 21.6, Document No. T05483, Invoice No. 22ME772N1003771700.0000II100010712022-11-305106150.00000.00002022-11-3010008356PMINW 301122I049903611, USD 63000 @ Rs. 81.05 = Rs. 51,06,150, Foreign Bank Charges USD 25 Rs. 2026.25N1003781200.0000P9036112022-11-305104123.7500OKHDFCHDFC BANK LTD.2022-11-300.000062440.95002022-12-10I10001078INAMC for Web PayTRAX - Hosting installed at Movenpick Hotel Al Khobar (Prologic First SS Ltd) AED 2911 @ 21.45, Document No. T05489 , Invoice No. 22ME773N1003786700.0000II100010782022-12-100.00007014.15002022-12-10I10001079INAMC for Interface for Siteminder installed at Emirates Park Zoo AED 327 @ 21.45, Document No. T05493 , Invoice No. 22ME774N1003786800.0000II100010792022-12-100.000026962.65002022-12-10I10001080INAMC for Web PayTRAX (700 Emp) installed at Univest National Foods Group AED 1257 @ 21.45, Document No. T05494 , Invoice No. 22ME775N1003786900.0000II100010802022-12-100.00003646.50002022-12-10I10001081INAMC for Touche POS (1) installed at Sobahn Restaurant LLC AED 170 @ 21.45, Document No. T05495 , Invoice No. 22ME776N1003787000.0000II100010812022-12-100.000053925.30002022-12-10I10001082INAMC for -Web PayTRAX (600 Emp) installed at Rixos Bab Al Bahr AED 2514 @ 21.45, Document No. T05496 , Invoice No. 22ME777N1003787100.0000II100010822022-12-100.00005512.65002022-12-10I10001083INAMC for Web Pay(100 Emp) installed at Jupiter Airlines (Basrah Airport Hotel) AED 257 @ 21.45, Document No. T05498 , Invoice No. 22ME778N1003787200.0000II100010832022-12-100.000021664.50002022-12-10I10001084INAMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Oct-Dec) AED 1010 @ 21.45, Document No. T05499 , Invoice No. 22ME779N1003787300.0000II100010842022-12-100.000036529.35002022-12-10I10001085INAMC for WISHNET/POS/ST/Samsotech Scanner Interface installed at Royal Ascot Hotel(Oct-Dec) AED 1703 @ 21.45, Document No. T05503 , Invoice No. 22ME780N1003787400.0000II100010852022-12-100.000028957.50002022-12-10I10001086INAMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Oct-Dec) AED 1350 @ 21.45, Document No. T05504 , Invoice No. 22ME781N1003787500.0000II100010862022-12-100.000063256.05002022-12-10I10001087INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Oct-Dec) AED 2949 @ 21.45, Document No. T05505 , Invoice No. 22ME782N1003787600.0000II100010872022-12-100.000051051.00002022-12-10I10001088INAMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) AED 2380 @ 21.45, Document No. T05506 , Invoice No. 22ME783N1003787700.0000II100010882022-12-100.000059480.85002022-12-10I10001089INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Oct-Dec) AED 2773 @ 21.45, Document No. T05507 , Invoice No. 22ME784N1003787800.0000II100010892022-12-100.000024903.45002022-12-10I10001090INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter installed at Ayla Bawadi Hotel (Oct-Dec) AED 1161 @ 21.45, Document No. T05508 , Invoice No. 22ME785N1003787900.0000II100010902022-12-100.000034019.70002022-12-10I10001091INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter installed at Ayla Grand Hotel (Oct-Dec) AED 1586 @ 21.45, Document No. T05509 , Invoice No. 22ME786N1003788000.0000II100010912022-12-100.000034019.70002022-12-10I10001092INAMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter installed at Ayla Hotel (Oct-Dec) AED 1586 @ 21.45, Document No. T05510 , Invoice No. 22ME787N1003788100.0000II100010922022-12-100.00006949.80002022-12-10I10001093INAMC for Annual Subscription - WCM, Channel Manager Interfacce, installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Delux AED 324 @ 21.45, Document No. T05511 , Invoice No. 22ME788N1003788200.0000II100010932022-12-100.000032325.15002022-12-10I10001094INAMC for TOUCHE,SmartTEL installed at Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 1507 @ 21.45, Document No. T05518 , Invoice No. 22ME789N1003788300.0000II100010942022-12-100.000024324.30002022-12-14I10001095INAMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Oct - AED 1134 @ 21.45, Document No. T05519 , Invoice No. 22ME790N1003788400.0000II100010952022-12-140.000029193.45002022-12-14I10001096INAMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1361 @ 21.45, Document No. T05520 , Invoice No. 22ME791N1003788500.0000II100010962022-12-140.000024324.30002022-12-14I10001097INAMC for SmartTEL & SmartVOICE installed at Media Rotana Hotel AED 1134 @ 21.45, Document No. T05521 , Invoice No. 22ME792N1003788600.0000II100010972022-12-140.000016623.75002022-12-14I10001098INAMC for CLOUD - Web Pay Hosting (70 Employees) installed at Movenpick Hotel Apartments Al Mamzar AED 775 @ 21.45, Document No. T05522 , Invoice No. 22ME793N1003788700.0000II100010982022-12-140.000075053.55002022-12-14I10001099INAMC for CLOUD - Web Prol'IFIC(3) installed at Riviera Hotel AED 3499 @ 21.45, Document No. T05523 , Invoice No. 22ME794N1003788800.0000II100010992022-12-140.000037987.95002022-12-14I10001100INAMC for Cloud - Web PayTRAX(160 Emp) installed at Seven Tides Real Estate Development LLC (World Island) AED 1771 @ 21.45, Document No. T05524 , Invoice No. 22ME795N1003788900.0000II100011002022-12-140.000041462.85002022-12-14I10001101INAMC for Web Prol,Web PT ,ST& Interfaces installed at Swiss-Belinn Muscat AED 1933 @ 21.45, Document No. T05525 , Invoice No. 22ME796N1003789000.0000II100011012022-12-140.000011818.95002022-12-14I10001102INAMC for Touche, Opera Interface installed at Tilal Liwa Hotel (Oct-Dec ) AED 551 @ 21.45, Document No. T05526 , Invoice No. 22ME797N1003789100.0000II100011022022-12-140.00009566.70002022-12-14I10001103INAMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Oct-Dec ) AED 446 @ 21.45, Document No. T05527 , Invoice No. 22ME798N1003789200.0000II100011032022-12-140.000026941.20002022-12-14I10001104INAMC for Touche(26), POS Interface(1) installed at Meydan Group LLC (Meydan Hotel) AED 1256 @ 21.45, Document No. T05528 , Invoice No. 22ME799N1003789300.0000II100011042022-12-140.000042771.30002022-12-14I10001105INAMC for Web PayTRAX (175 Emp) installed at Bin Jumah Group Hospitality AED 1994 @ 21.45, Document No. T05533 , Invoice No. 22ME800N1003789400.0000II100011052022-12-140.000013899.60002022-12-14I10001106INAMC for Touche E-Menu (6 Devices) installed at Healthy Farm Eatery (Albatha) AED 648 @ 21.45, Document No. T05534 , Invoice No. 22ME801N1003789500.0000II100011062022-12-140.00001501.50002022-12-14I10001107INAMC for Channel Manager Interface- Rate Tiger installed at Velvet Hotel Jeddah AED 70 @ 21.45, Document No. T05535 , Invoice No. 22ME802N1003789600.0000II100011072022-12-140.000022522.50002022-12-14I10001108INAMC for Touche(3) installed at DIGITAL MILLENNIUM ELECTRONICS LLC(For PEONY HOTEL LLC AED 1050 @ 21.45, Document No. T05539 , Invoice No. 22ME803N1003789700.0000II100011082022-12-140.00006949.80002022-12-14I10001109INAMC for Payment Gateway interface installed at H.E. Hotel Apartment( Prev. Gloria H.E. Hotel Apartmen AED 324 @ 21.45, Document No. T05541 , Invoice No. 22ME804N1003789800.0000II100011092022-12-140.000025933.05002022-12-14I10001110INSLF for CLOUD - Web PayTRAX - Addtl 50 Employees installed at Clover Trading & Contracting (Krystal Genie/Krossroads AED 1209 @ 21.45, Document No. T05543 , Invoice No. 22ME805N1003789900.0000II100011102022-12-140.000027370.20002022-12-14I10001111INSLF for CLOUD - Web PayTRAX - Addtl 50 Employees installed at Clover Trading & Contracting(Millennium Hotel Doha) - AED 1276 @ 21.45, Document No. T05544 , Invoice No. 22ME806N1003790000.0000II100011112022-12-140.00009373.65002022-12-14I10001112INAMC for Touche POS(1), Android Touche Lic(2) installed at Zeit W Lamoon Restaurant AED 437 @ 21.45, Document No. T05545 , Invoice No. 22ME807N1003790100.0000II100011122022-12-140.000065465.40002022-12-14I10001113INAMC for Touche,Int to Opera,ADACO Int installed at Millennium Place, Barsha Heights (Leader Real Estate ) AED 3052 @ 21.45, Document No. T05546 , Invoice No. 22ME808N1003790200.0000II100011132022-12-140.000012848.55002022-12-14I10001114INAMC for My Cloud PMS (197 Rooms), Key Card Interface installed at Armada 4 Hotel AED 599 @ 21.45, Document No. T05547 , Invoice No. 22ME809N1003790300.0000II100011142022-12-140.00009266.40002022-12-14I10001115INAMC for MYCLOUD - PMS(202 Rooms), Key Card Interface installed at Armada Residence Al Barsha 1 AED 432 @ 21.45, Document No. T05548 , Invoice No. 22ME810N1003790400.0000II100011152022-12-140.000036486.45002022-12-14I10001116INSLF for Interface Touche System to Navision - 2 Nos installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 1701 @ 21.45, Document No. T05550 , Invoice No. 22ME811N1003790500.0000II100011162022-12-140.000036636.60002022-12-14I10001117INAMC for Web PayTRAX(180) installed at Courtyard by Marriott - Trade Centre AED 1708 @ 21.45, Document No. T05554 , Invoice No. 22ME812N1003790600.0000II100011172022-12-140.000016044.60002022-12-14I10001118INSLF for CLOUD Web PayTRAX Addtl 25 Emp installed at Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab AED 748 @ 21.45, Document No. T05555 , Invoice No. 22ME813N1003790700.0000II100011182022-12-140.0000117739.05002022-12-14I10001119INAMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(50) installed at Ascot Hotel (Khamas Hospitality) AED 5489 @ 21.45, Document No. T05560 , Invoice No. 22ME814N1003790800.0000II100011192022-12-140.0000149334.90002022-12-14I10001120INAMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(20) installed at Khamas Hospitality AED 6962 @ 21.45, Document No. T05561 , Invoice No. 22ME815N1003790900.0000II100011202022-12-140.0000156520.65002022-12-14I10001121INAMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(125) installed at THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY S AED 7297 @ 21.45, Document No. T05562 , Invoice No. 22ME816N1003791000.0000II100011212022-12-140.0000139274.85002022-12-14I10001122INAMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(125) installed at Royal Ascot Hotel (Khamas Hospitality) AED 6493 @ 21.45, Document No. T05563 , Invoice No. 22ME817N1003791100.0000II100011222022-12-140.0000132110.55002022-12-14I10001123INAMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(100) installed at Sea View Hotel (Khamas Hospitality) AED 6159 @ 21.45, Document No. T05564 , Invoice No. 22ME818N1003791200.0000II100011232022-12-140.00003277.50002022-12-20I10001137INAMC for Touche POS(2) installed at The Club AED 150 @ 21.85, Document No. T05570 , Invoice No. 22ME826N1003793800.0000II100011372022-12-200.00004348.15002022-12-20I10001138INAMC for for Web PayTRAX - installed at Anantara World Islands Dubai Resort (Sultan Ahmad sult AED 199 @ 21.85, Document No. T05574 , Invoice No. 22ME829N1003793900.0000II100011382022-12-200.0000147487.50002022-12-20I10001139INAMC for WISH PMS 1300 Rooms installed at MAAM Facilities Management LLC (F1 Infotech FZE) AED 6750 @ 21.85, Document No. T05575 , Invoice No. 22ME830N1003794000.0000II100011392022-12-200.00009614.00002022-12-20I10001140INAMC for CLOUD - Web PayTRAX (Addtl 50 Emp) installed at Al Baleed Resort Salalah by Anantara AED 440 @ 21.85, Document No. T05576 , Invoice No. 22ME831N1003794100.0000II100011402022-12-200.000043896.65002022-12-20I10001141INAMC for for Call Accounting & Interface (20/09/2023-19/09/ installed at Al Baleed Resort Salalah by Anantara AED 2009 @ 21.85, Document No. T05583 , Invoice No. 22ME833N1003794200.0000II100011412022-12-200.000015098.35002022-12-20I10001142INAMC for SmartTEL(226 Rms), Voicemail(226 Rms), Interface installed at Clover Trading & Contracting(Centro Capital Doha (Rota AED 691 @ 21.85, Document No. T05601 , Invoice No. 22ME841N1003794300.0000II100011422022-12-200.000033823.80002022-12-20I10001143INAMC for Web Prol installed at Renz Hotel Jeddah - (Prologic First SS Ltd) AED 1548 @ 21.85, Document No. T05602 , Invoice No. 22ME842N1003794400.0000II100011432022-12-200.00006445.75002022-12-20I10001144INAMC for CLOUD - Web Pay(50) installed at Clover Trading & Contracting (Krystal Genie/Krossroads AED 295 @ 21.85, Document No. T05604 , Invoice No. 22ME843N1003794500.0000II100011442022-12-200.00005549.90002022-12-20I10001145INAMC for CLOUD - Web Prol (2 Users) installed at Clover Trading & Contracting (Krystal Genie) - 85% AED 254 @ 21.85, Document No. T05605 , Invoice No. 22ME844N1003794600.0000II100011452022-12-200.00007472.70002022-12-20I10001146INAMC for CLOUD - Web PayTRAX (150 Emp) installed at Clover Trading & Contracting(Millennium Hotel Doha) - AED 342 @ 21.85, Document No. T05606 , Invoice No. 22ME845N1003794700.0000II100011462022-12-200.000042410.85002022-12-20I10001147INSLF for CLOUD - Touche, Android Touche & Services(5 Outlets) - installed at Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 1941 @ 21.85, Document No. T05556 , Invoice No. 22ME819N1003794800.0000II100011472022-12-200.000042410.85002022-12-20I10001148INSLF for CLOUD - Touche, Android Touche & Services(5 Outlets) - installed at Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 1941 @ 21.85, Document No. T05557 , Invoice No. 22ME820N1003794900.0000II100011482022-12-200.000049228.05002022-12-20I10001149INSLF for Touche POS(3),RFID Interface(1) & Services - 50% Advan installed at Integral Food Services WLL AED 2253 @ 21.85, Document No. T05558 , Invoice No. 22ME821N1003795000.0000II100011492022-12-200.000049228.05002022-12-20I10001150INSLF for Touche POS(3),RFID Interface(1) & Services - 50% Advan installed at Integral Food Services WLL AED 2253 @ 21.85, Document No. T05559 , Invoice No. 22ME822N1003795100.0000II100011502022-12-200.00004959.95002022-12-20I10001151INSLF for CLOUD - Touche - Spades Interface & Services (For JAFF installed at Spades App FZ-LLC AED 227 @ 21.85, Document No. T05566 , Invoice No. 22ME823N1003795200.0000II100011512022-12-200.000024100.55002022-12-20I10001152INSLF for Touche POS(2) 50% Advance + Hardware 100% Advance installed at The Club AED 1103 @ 21.85, Document No. T05568 , Invoice No. 22ME824N1003795300.0000II100011522022-12-200.000024100.55002022-12-20I10001153INSLF for Touche POS(2) 50% Balance installed at The Club AED 1103 @ 21.85, Document No. T05569 , Invoice No. 22ME825N1003795400.0000II100011532022-12-200.000054209.85002022-12-20I10001154INSLF for Touche(2), KDS(1) & Services installed at JAILBIRD MEDOWS ENOC AED 2481 @ 21.85, Document No. T05572 , Invoice No. 22ME827N1003795500.0000II100011542022-12-200.000011777.15002022-12-20I10001155INSLF for Web PayTRAX - Additional 18 Employees installed at Anantara World Islands Dubai Resort (Sultan Ahmad sult AED 539 @ 21.85, Document No. T05574 , Invoice No. 22ME828N1003795600.0000II100011552022-12-200.000063190.20002022-12-20I10001156INSLF for Call Accounting & Interface installed at Al Baleed Resort Salalah by Anantara AED 2892 @ 21.85, Document No. T05583 , Invoice No. 22ME832N1003795700.0000II100011562022-12-200.00009155.15002022-12-20I10001157INSLF for High Speed Interface Access Interface & Services - 50% installed at Hues Boutique Hotel AED 419 @ 21.85, Document No. T05587 , Invoice No. 22ME834N1003795800.0000II100011572022-12-200.00009155.15002022-12-20I10001158INSLF for High Speed Interface Access Interface & Services - 50% installed at Hues Boutique Hotel AED 419 @ 21.85, Document No. T05588 , Invoice No. 22ME835N1003795900.0000II100011582022-12-200.000055761.20002022-12-20I10001159INSLF for CLOUD - Touche(2), Corporate Touche(1), Weefee Interfa installed at Shakesphere & Co AED 2552 @ 21.85, Document No. T05589 , Invoice No. 22ME836N1003796000.0000II100011592022-12-200.000015273.15002022-12-20I10001160INSLF for Keycard Interface & Services installed at ARMADA 3 HOTEL DUBAI LAND AED 699 @ 21.85, Document No. T05591 , Invoice No. 22ME837N1003796100.0000II100011602022-12-200.000033364.95002022-12-20I10001161INSLF for 50% Advance - MyCloud PMS(52), HSIA/OTA/NTMP Interfac installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Divisio AED 1527 @ 21.85, Document No. T05592 , Invoice No. 22ME838N1003796200.0000II100011612022-12-200.000033364.95002022-12-20I10001162INSLF for 50% Balance - MyCloud PMS(52), HSIA/OTA/NTMP Interfac installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Divisio AED 1527 @ 21.85, Document No. T05593 , Invoice No. 22ME839N1003796300.0000II100011622022-12-200.0000209716.30002022-12-20I10001163INSLF for CLOUD - Web PayTRAX (Additional 250 Employees) installed at Engineer Holding Group (Upscale Brands Company Saudi) AED 9598 @ 21.85, Document No. T05596 , Invoice No. 22ME840N1003796400.0000II100011632022-12-203539.70000.00002022-12-29C10000071CN22ME-CE023,Dated 29/12/022Towards AMC for 01/09/2022-31/08/2023 - Web PayTRAX - Addi installed at Royal Continental Suites LLC AED -162 @ 21.85, Document No. CN5855 , against Invoice No.22ME830, dated 20/12/2022N1003810800.0000CC100000712022-12-2943962.20000.00002022-12-29C10000072CN22ME-CE024,Dated 29/12/022Towards AMC for - Interface - Tiger CAS & GoldRes - Not instal installed at Tulip Inn Salalah (Overseas Hotel Management LLC) AED -2012 @ 21.85, Document No. CN5856 , against Invoice No. 22ME830, Dated 20/12/2022N1003810900.0000CC100000722022-12-2943110.05000.00002022-12-29C10000073CN22ME-CE025,Dated 29/12/022Towards AMC for SmartTEL,Interface with Opera,SmartVOICE installed at nfo System (Hotel ibis budget Ambassador Busan Haeunda AED -1973 @ 21.85, Document No. CN5858 , against Invoice No. 22ME830, Dated 20/12/2022N1003811000.0000CC100000732022-12-2917654.80000.00002022-12-29C10000074CN22ME-CE026,Dated 29/12/022Towards AMC for Wish.NET,SmartTEL, Interface to SUN Accoun installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Divisio AED -808 @ 21.85, Document No. CN5859 , against Invoice No. 22ME830, Dated 20/12/2022N1003811100.0000CC100000742022-12-2919184.30000.00002022-12-29C10000075CN22ME-CE028,Dated 29/12/022Towards AMC for POS(2), ANDROID POS(2) 01/06/2022-31/05/20 installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED -878 @ 21.85, Document No. CN5862 , against Invoice No. 22ME830, Dated 20/12/2022N1003811200.0000CC100000752022-12-2952330.75000.00002022-12-29C10000076CN22ME-CE027,Dated 29/12/022Towards SLF for Web Prol'IFIC & KDS not using as per mail from installed at The Exchange Club AED -2395 @ 21.85, Document No. CN5860 , against Invoice No.22ME836, dated 20/12/2022N1003811300.0000CC100000762022-12-295185530.00000.00002022-12-2910008410PMInward Remittance INW 291222I049904424 USD 63000 @ Rs. 82.31,Bank Charges USD 25N1003819600.00000.0000P499044242022-12-295183472.2500OKHDFCHDFC BANK LTD.2022-12-290.000089759.80002023-01-12I10001182INSLF for CLOUD - POS(5), QR E-MENU(3),Interface,Web Prol(3) & Ser installed at KSK Homes LLC AED 4107.95 @ 21.85 , Document No. T05254 , Invoice No. 22ME846N1003834000.0000II100011822023-01-120.000041296.50002023-01-12I10001183INSLF for CLOUD - Web PayTRAX (85 Emp) & Services - 50% Advance installed at HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED 1890 @ 21.85 , Document No. T05390 , Invoice No. 22ME847N1003834100.0000II100011832023-01-120.000024100.55002023-01-12I10001184INSLF for Touche(2) & Services - 50% Advance + Hardware 100% Advan installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 1102.5 @ 21.85 , Document No. T05584 , Invoice No. 22ME848N1003834200.0000II100011842023-01-120.000021019.70002023-01-12I10001185INAMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Oct-Dec) AED 961.88 @ 21.85 , Document No. T05612 , Invoice No. 22ME849N1003834300.0000II100011852023-01-120.000042257.90002023-01-12I10001186INAMC for Web Paytrax (220 Emp), Interface with T&A Device installed at Al Hamra Residence Hotel Investment (Single Person Limi AED 1934.01 @ 21.85 , Document No. T05617 , Invoice No. 22ME850N1003834400.0000II100011862023-01-120.00007144.95002023-01-12I10001187INAMC for Interface charges to Deliverect (1 Site) installed at HWH Café LLC- (Corporate, Al Quoz Kitchen & Hessa Kitch AED 326.7 @ 21.85 , Document No. T05618 , Invoice No. 22ME851N1003834500.0000II100011872023-01-120.000022308.85002023-01-12I10001188INAMC for ,Touche POS(1),Android Touche(2),KDS(2) installed at Jailbird Restaurant LLC- (Jailbird Jumeirah) AED 1020.6 @ 21.85 , Document No. T05619 , Invoice No. 22ME852N1003834600.0000II100011882023-01-120.000024035.00002023-01-12I10001189INAMC for Touche(2), KDS(4) installed at Jailbird Restaurant LLC- (Jailbird Motor City) AED 1100.09 @ 21.85 , Document No. T05620 , Invoice No. 22ME853N1003834700.0000II100011892023-01-120.000018528.80002023-01-12I10001190INAMC for POS(2), Kitchen Display(4) installed at Jailbird Restaurant LLC (Jumeirah Beach Residence) AED 848.43 @ 21.85 , Document No. T05621 , Invoice No. 22ME854N1003834800.0000II100011902023-01-120.000060480.80002023-01-12I10001191INAMC for CLOUD -Web PayTRAX Cloud solution (235 Emp) + CLOUD -Web installed at Anantara Desert Island Resort & SPA (TDIC) AED 2767.5 @ 21.85 , Document No. T05623 , Invoice No. 22ME855N1003834900.0000II100011912023-01-120.00002578.30002023-01-12I10001192INAMC for IPTV Interface (1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Deluxe AED 117.74 @ 21.85 , Document No. T05625 , Invoice No. 22ME856N1003835000.0000II100011922023-01-120.0000151223.85002023-01-12I10001193INAMC for Wish.Net,Web Prol,POS,ST,Web Pay(70),Payment Gateway Int installed at Modon Properties PJSC (Campsite Mirfa) AED 6920.64 @ 21.85 , Document No. T05628 , Invoice No. 22ME857N1003835100.0000II100011932023-01-120.000045950.55002023-01-12I10001194INAMC for CLOUD - Web PayTRAX - Hosting Chgs (190 Emp) installed at Movenpick Hotel Apartments Downtown Dubai (EL HOUSEIN L AED 2103.3 @ 21.85 , Document No. T05631 , Invoice No. 22ME858N1003835200.0000II100011942023-01-120.000037909.75002023-01-12I10001195INAMC for CLOUD - Web PayTRAX Hosting installed at Movenpick Hotel Tahlia Jeddah (Prologic First SS Ltd) AED 1734.59 @ 21.85 , Document No. T05633 , Invoice No. 22ME859N1003835300.0000II100011952023-01-120.000033124.60002023-01-12I10001196INAMC for Interface AR to Oracle (5 Properties) installed at Al Hokair Hotel Division AED 1515.87 @ 21.85 , Document No. T05635 , Invoice No. 22ME860N1003835400.0000II100011962023-01-120.000065462.60002023-01-12I10001197INSLF for AYW ANNUAL LICENCE FEE installed at Constance Ephelia Resort (Port Launay Resort Ltd) Dec-M AED 2996.21 @ 21.85, Document No. T05639 , Invoice No. 22ME861N1003835500.0000II100011972023-01-120.000065462.60002023-01-12I10001198INSLF for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Dec-May) - 6 months AED 2996.21 @ 21.85, Document No. T05640 , Invoice No. 22ME862N1003835600.0000II100011982023-01-120.000065462.60002023-01-12I10001199INSLF for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Dec-May) AED 2996.21 @ 21.85, Document No. T05641 , Invoice No. 22ME863N1003835700.0000II100011992023-01-120.00006533.15002023-01-12I10001200INAMC for HSIA Interface to PMS installed at Chelsea Discovery Garden AED 298.95 @ 21.85, Document No. T05642 , Invoice No. 22ME864N1003835800.0000II100012002023-01-120.000052517.35002023-01-20I10001201INAMC for FO(73),WPT(90),Evt&Cat(3),POS(2) installed at Panorama Portico Hotel Sudan AED 2437.24 @ 21.55, Document No. T05643 , Invoice No. 22ME886N1003842500.00000.0000II100012012023-01-200.0000363333.00002023-01-20I10001202INAMC for Web PayTRAX - 3000 Emp installed at The Private Office of His Highness The Father Emir(Clov AED 16859.5 @ 21.55, Document No. T05644 , Invoice No. 22ME887N1003842600.00000.0000II100012022023-01-200.00009137.20002023-01-20I10001203INAMC for My Cloud PMS (257 Rooms), Key Card Interface installed at Armada 2 Hotel AED 423.59 @ 21.55, Document No. T05645 , Invoice No. 22ME888N1003842700.00000.0000II100012032023-01-200.0000166797.00002023-01-20I10001204INAMC for Touche(16), Android Touche(16) + QR E-Menu(3) installed at Emirates Park Zoo AED 7740.36 @ 21.55, Document No. T05646 , Invoice No. 22ME889N1003842800.00000.0000II100012042023-01-200.000080209.10002023-01-20I10001205INAMC for CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Me installed at Infinite Investment Trading LLC (Rainforest Café)- PROJ AED 3721.68 @ 21.55, Document No. T05649 , Invoice No. 22ME869N1003842900.0000II100012052023-01-200.00003146.30002023-01-20I10001206INAMC for AMC Touche(5), & Annual Subscription QR E-Menu(1) installed at Meydan Group LLC (Meydan Hotel) AED 146.2 @ 21.55, Document No. T05651 , Invoice No. 22ME870N1003843000.0000II100012062023-01-200.000051396.75002023-01-20I10001207INAMC for Integration to Payment Gateway installed at Modon Properties PJSC (Bab Al Najoum) AED 2384.64 @ 21.55, Document No. T05652 , Invoice No. 22ME871N1003843100.0000II100012072023-01-200.000037669.40002023-01-20I10001208INSLF for CLOUD - Web PayTRAX - Additional 50 Emp installed at Abu Dhabi Golf Club Sole Proprietorship AED 1748.25 @ 21.55, Document No. T05653 , Invoice No. 22ME872N1003843200.0000II100012082023-01-200.000018920.90002023-01-20I10001209INAMC for Web PayTRAX(50) installed at R Hotel & Suite (Clifton International Hotel PO) AED 877.5 @ 21.55, Document No. T05655 , Invoice No. 22ME873N1003843300.0000II100012092023-01-200.000054306.00002023-01-20I10001210INSLF for Android Touche(4) & Services installed at R Hotel & Suite (Clifton International Hotel PO) AED 2520 @ 21.55, Document No. T05656 , Invoice No. 22ME874N1003843400.0000II100012102023-01-200.00003879.00002023-01-20I10001211INAMC for Project, Services &Wish.Net - Additional 50 Rooms installed at Tamara Beach Resort AED 179.53 @ @ 21.55, Document No. T05658 , Invoice No. 22ME875N1003843500.0000II100012112023-01-200.000062688.95002023-01-20I10001212INSLF for Project, Services &Wish.Net - Additional 50 Rooms installed at Tamara Beach Resort AED 2909.03 @ 21.55, Document No. T05658 , Invoice No. 22ME876N1003843600.0000II100012122023-01-200.000021162.10002023-01-20I10001213INAMC for @YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Nov-Jan) AED 981.66 @ 21.55, Document No. T05660 , Invoice No. 22ME877N1003843700.0000II100012132023-01-200.0000113460.75002023-01-20I10001214INAMC for CLOUD - Web PayTRAX (200+50 = 250 Emp) installed at M B T RESTAURANT MANAGEMENT L.L.C AED 5265 @ 21.55, Document No. T05661 , Invoice No. 22ME878N1003843800.0000II100012142023-01-200.000077773.95002023-01-20I10001215INAMC for CLOUD - Web PayTRAX (326 Emp) installed at Mövenpick, Novotel & Adagio JVT(MANAZIL GLOBAL PROPERTY AED 3608.82 @ 21.55, Document No. T05662 , Invoice No. 22ME879N1003843900.0000II100012152023-01-200.0000163219.70002023-01-20I10001216INAMC for CLOUD HOSTING - Web PayTRAX (700 Employees) installed at Moltaqa Al Zad Co-AL KHEREIJI GROUP (Prologic First SS AED 7574.11 @ 21.55, Document No. T05664 , Invoice No. 22ME880N1003844000.0000II100012162023-01-200.000082105.50002023-01-20I10001217INAMC for CLOUD - Web PayTRAX(300) installed at FOUR APPLE HOTEL MANAGEMENT LLC AED 3810.24 @ 21.55, Document No. T05665 , Invoice No. 22ME881N1003844100.0000II100012172023-01-200.00009072.55002023-01-20I10001218INAMC for CLOUD - Touche POS (1 Terminal) installed at PENGXIU FOR MANAGEMENT AND OPERATION AED 421.2 @ 21.55, Document No. T05666 , Invoice No. 22ME882N1003844200.0000II100012182023-01-200.00007542.50002023-01-20I10001219INAMC for Touche POS(1) installed at Healthy Farm Eatery (Albatha) - AGMC Branch - Motor Cit AED 349.92 @ 21.55, Document No. T05667 , Invoice No. 22ME883N1003844300.0000II100012192023-01-200.000015365.15002023-01-20I10001220INAMC for POS(1), Android POS(1), QR E-Menu(1 Outlet) installed at OSK Restaurant (Auriga International Management Consult AED 712.8 @ 21.55, Document No. T05668 , Invoice No. 22ME884N1003844400.0000II100012202023-01-200.000088527.40002023-01-20I10001221INSLF for CLOUD - POS(5), QR E-MENU(3),Interface,Web Prol(3) & Ser installed at KSK Homes LLC AED 4107.95 @ 21.55, Document No. T05672 , Invoice No. 22ME885N1003844500.0000II100012212023-01-200.000055878.50002023-01-28I10001222INSLF for Web PayTRAX - Additional 110 Emp Lic - 50% Advance installed at M Management Company AED 2598.75 @ 21.5, Document No. T05673 , Invoice No. 22ME890N1003876500.0000II100012222023-01-280.000055878.50002023-01-28I10001223INSLF for Web PayTRAX - Additional 110 Emp Lic - 50% Balance installed at M Management Company AED 2598.75 @ 21.5, Document No. T05674 , Invoice No. 22ME891N1003876600.0000II100012232023-01-280.00003934.50002023-01-28I10001224INAMC for Web PayTRAX - Additional 110 Emp Lic installed at M Management Company AED 183.2 @ 21.5, Document No. T05675 , Invoice No. 22ME892N1003876700.0000II100012242023-01-280.000011610.00002023-01-28I10001225INAMC for Android Touche(4) installed at R Hotel & Suite (Clifton International Hotel PO) AED 540 @ 21.5, Document No. T05676 , Invoice No. 22ME893N1003876800.0000II100012252023-01-280.000032164.00002023-01-28I10001226INSLF for Additional Webpaytrax License (50 Employees) installed at Trove Restaurant and Café L.L.C( For Boho Restaurant an AED 1496.25 @ 21.5, Document No. T05678 , Invoice No. 22ME894N1003876900.0000II100012262023-01-280.000022360.00002023-01-28I10001227INSLF for Web PayTRAX - Additional 30 Emp License installed at Rmal Hospitality AED 1039.5 @ 21.5, Document No. T05680 , Invoice No. 22ME895N1003877000.0000II100012272023-01-280.0000752.50002023-01-28I10001228INAMC for Web PayTRAX - Additional 30 Emp License installed at Rmal Hospitality AED 34.79 @ 21.5, Document No. T05681 , Invoice No. 22ME896N1003877100.0000II100012282023-01-280.000044032.00002023-01-28I10001229INSLF for Touche(1), Corp Touche(1) & Services installed at Univest National Foods Group(Ripe Market) AED 2047.5 @ 21.5, Document No. T05682 , Invoice No. 22ME897N1003877200.0000II100012292023-01-280.00009180.50002023-01-28I10001230INAMC for Touche(1), Corp Touche(1) installed at Univest National Foods Group(Ripe Market) AED 426.6 @ 21.5, Document No. T05683 , Invoice No. 22ME898N1003877300.0000II100012302023-01-280.000040635.00002023-01-28I10001231INSLF for CLOUD - Web PayTRAX (85 Emp) & Services - 50% Balance installed at HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED 1890 @ 21.5, Document No. T05685 , Invoice No. 22ME899N1003877400.0000II100012312023-01-280.0000129344.00002023-01-28I10001232INSLF for CLOUD - Web PayTRAX (200 Emp) & Services + Hardware - T& installed at Al Samrya Trading & Contracting Co (The Plaza Doha by A AED 6015.56 @ 21.5, Document No. T05686 , Invoice No. 22ME900N1003877500.0000II100012322023-01-280.000038055.00002023-01-28I10001233INSLF for CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) installed at Jood Aldhyafah Co. for residential units(Mena Hotel Dam AED 1769.96 @ 21.5, Document No. T05687 , Invoice No. 22ME901N1003877600.0000II100012332023-01-280.000038055.00002023-01-28I10001234INSLF for CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) installed at Jood Aldhyafah Co. for residential units(Mena Hotel Dam AED 1769.96 @ 21.5, Document No. T05688 , Invoice No. 22ME902N1003877700.0000II100012342023-01-280.00007202.50002023-01-28I10001235INSLF for Web PayTRAX - 10 Employees installed at Signature Hotel Apartments & SPA AED 334.85 @ 21.5, Document No. T05689 , Invoice No. 22ME903N1003877800.0000II100012352023-01-280.00007976.50002023-01-28I10001236INAMC for Channel Manager Interface & Service installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - AED 371.25 @ 21.5, Document No. T05690 , Invoice No. 22ME904N1003877900.0000II100012362023-01-280.0000107887.00002023-01-28I10001237INSLF for 50% Adv - Webpaytrax, Wishnet , Touche,Webprolific , Ser installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 5017.95 @ 21.5, Document No. T05692 , Invoice No. 22ME905N1003878000.0000II100012372023-01-280.0000107887.00002023-01-28I10001238INSLF for 50% Bal - Webpaytrax, Wishnet , Touche,Webprolific , Ser installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 5017.95 @ 21.5, Document No. T05693 , Invoice No. 22ME906N1003878100.0000II100012382023-01-280.000071337.00002023-01-28I10001239INAMC for Webpaytrax(100), Wishnet(68) , Touche(2),Webprolific(3) installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 3318.3 @ 21.5, Document No. T05694 , Invoice No. 22ME907N1003878200.0000II100012392023-01-280.0000466614.50002023-01-28I10001240INAMC for Wish.Net,WCM,ST,Interfaces,POS, Andr POS,KDS,QR E-Menu,E installed at Ramee Dream Hotel (Business Bay) AED 21702.52 @ 21.5, Document No. T05695 , Invoice No. 22ME908N1003878300.0000II100012402023-01-280.000019307.00002023-01-28I10001241INSLF for Web PayTRAX Additional 30 Employee License installed at Q Food & Beverage (Huqqa Restaurant) AED 897.75 @ 21.5, Document No. T05704 , Invoice No. 22ME909N1003878400.0000II100012412023-01-280.00009653.50002023-01-28I10001242INSLF for Web PayTRAX Additional 15 Employee License installed at Q Food & Beverage (URLA) AED 448.88 @ 21.5, Document No. T05705 , Invoice No. 22ME910N1003878500.0000II100012422023-01-280.00006428.50002023-01-28I10001243INSLF for Web PayTRAX Additional 10 Employee License installed at Q Food & Beverage (The Galliard Restaurant) AED 299.25 @ 21.5, Document No. T05706 , Invoice No. 22ME911N1003878600.0000II100012432023-01-280.00003225.00002023-01-28I10001244INSLF for Web PayTRAX Additional 5 Employee License installed at Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch AED 149.63 @ 21.5, Document No. T05707 , Invoice No. 22ME912N1003878700.0000II100012442023-01-283870.00000.00002023-01-31C10000099CN22ME-CE038 ,towards AMC for 07/10/2022-06/10/2023 - Interface with SAGE Back Office installed at Bin Jumah Group Hospitality Reff. Document No. CN5863 AED 180 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023N1003887600.0000CC100000992023-01-313891.50000.00002023-01-31C10000100CN22ME-CE039 ,towards AMC for 04/04/2022-31/12/2022 Call Centre Module not using as p installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) Reff. Document No. CN5864 AED 181 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023N1003887700.0000CC100001002023-01-318105.50000.00002023-01-31C10000101CN22ME-CE040 ,towards AMC for 1st June 2022 to 31st May 2023 - Interface to Sun Acco installed at Avani Palm View Dubai Hotel & Suites and Avani Palm Vi Reff. Document No. CN5866 AED 377 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023N1003887800.0000CC100001012023-01-3115695.00000.00002023-01-31C10000102CN22ME-CE041 ,towards AMC for 5% Discount on 2022 as per Mr. Amit installed at Golden Tulip Sharjah Reff. Document No. CN5869 AED 730 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023N1003887900.0000CC100001022023-01-3114211.50000.00002023-01-31C10000103CN22ME-CE042 ,towards AMC for 2022 - Web Prol'IFIC Out of 13 Users, using 11 users ti installed at Rmal Hospitality Reff. Document No. CN5870 AED 661 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023N1003888000.0000CC100001032023-01-3131648.00000.00002023-01-31C10000104CN22ME-CE043 ,towards AMC for 29/09/2022-31/12/2022 WISH FO /Prol'IFIC/Sun Interfae/S installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) Reff. Document No. CN5871 AED 1472 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023N1003888100.0000CC100001042023-01-3116254.00000.00002023-01-31C10000105CN22ME-CE044 ,towards SLF for Touche (1) & Services (2 Days) - As per Hansel not inst installed at SECURIONX INFOSYSTEM LLC (Sip & Taps bar – Courtyard Ma Reff. Document No. CN5865 AED 756 @ Rs. 21.5 against Invoice No. 22ME916, Dated 31/01/2023N1003888200.0000CC100001052023-01-3115028.50000.00002023-01-31C10000106CN22ME-CE045 ,towards SLF for balance 50% for Software - SmartTEL - Installed but not installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments Reff.\ Document No. CN5867 AED 699 @ Rs. 21.5 against Invoice No. 22ME916, Dated 31/01/2023N1003888300.0000CC100001062023-01-3115028.50000.00002023-01-31C10000107CN22ME-CE046 ,towards SLF for Advence 50% for Software - SmartTEL - Installed but not installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments Reff. Document No. CN5868 AED 699 @ Rs. 21.5 against Invoice No. 22ME916, Dated 31/01/2023N1003888400.0000CC100001072023-01-310.00003225.00002023-01-31I10001245INSLF for Web PayTRAX Additional 5 Employee License installed at Q Food & Beverage (Huqqabaz Restaurants) Gardens AED 149.63 @ 21.5, Document No. T05708 , Invoice No. 22ME913N1003885700.0000II100012452023-01-310.000016469.00002023-01-31I10001246INSLF for CLOUD - Web PayTRAX - Additional 30 Employees installed at Clover Trading & Contracting (Souq al Wakra Hotel by Ti AED 765.7 @ 21.5, Document No. T05710 , Invoice No. 22ME914N1003885800.0000II100012462023-01-310.0000127946.50002023-01-31I10001247INAMC for Web PayTRAX(700 Emp) installed at 7 Management FZ LLC AED 5950.8 @ 21.5, Document No. T05712 , Invoice No. 22ME915N1003885900.0000II100012472023-01-310.000049751.00002023-01-31I10001248INSLF for Web PayTRAX - Addtl 50 Employees installed at Pyramid continental Hotel, Juba (Eriango General Tradin AED 2313.68 @ 21.5, Document No. T05717 , Invoice No. 22ME916N1003886000.0000II100012482023-01-310.00001462.00002023-01-31I10001249INAMC for Web PayTRAX - Addtl 50 Employees installed at Pyramid continental Hotel, Juba (Eriango General Tradin AED 68.13 @ 21.5, Document No. T05718 , Invoice No. 22ME917N1003886100.0000II100012492023-01-310.00008127.00002023-01-31I10001250INSLF for Touche to Emaar Interface subscription - 1 Outlet @100/ installed at Rmal Hospitality (Wagamama Greens) AED 378 @ 21.5, Document No. T05722 , Invoice No. 22ME918N1003886200.0000II100012502023-01-310.000023714.50002023-01-31I10001251INSLF for Touche(2) & Services - 50% Balance installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 1102.5 @ 21.5, Document No. T05725 , Invoice No. 22ME919N1003886300.0000II100012512023-01-310.000029261.50002023-01-31I10001252INSLF for CLOUD - Web PayTRAX Additional 40 Employees installed at Ajman Hotel Group F.Z.E(Ajman Hotel) AED 1360.8 @ 21.5, Document No. T05726 , Invoice No. 22ME920N1003886400.0000II100012522023-01-310.0000197047.50002023-01-31I10001253INSLF for 177 Days - CLOUD - Touche(13), Android Touche(25),Web Pr installed at JAFFERBHAI'S RESTAURANT L.L.C. AED 9165.21 @ 21.5, Document No. T05727 , Invoice No. 22ME921N1003886500.0000II100012532023-01-310.000089848.50002023-01-31I10001254INSLF for MyCloud PMS(105), MyCloud POS(3), HSIA/OTA/NTMP Interfac installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 4178.5 @ 21.5, Document No. T05730 , Invoice No. 22ME922N1003886600.0000II100012542023-01-310.000017952.50002023-01-31I10001255INSLF for CLOUD - Web Prol(2) & Services - 50% Advance installed at Deiafa Resort AED 834.6 @ 21.5, Document No. T05731 , Invoice No. 22ME923N1003886700.0000II100012552023-01-310.000017952.50002023-01-31I10001256INSLF for CLOUD - Web Prol(2) & Services - 50% Balance installed at Deiafa Resort AED 834.6 @ 21.5, Document No. T05732 , Invoice No. 22ME924N1003886800.0000II100012562023-01-310.0000132074.50002023-01-31I10001257INSLF for Web PayTRAX (100 Emp) & Services installed at Kasibeyaz Restaurant and Coffee Shop AED 6142.5 @ 21.5, Document No. T05733 , Invoice No. 22ME925N1003886900.0000II100012572023-01-310.000036571.50002023-01-31I10001258INSLF for Touche(1),Android Toucher(1,Interface to Opera(1) and Se installed at Habtoor Grand Resort – Sauce Café LLC AED 1701 @ 21.5, Document No. T05736 , Invoice No. 22ME926N1003887000.0000II100012582023-01-310.000036571.50002023-01-31I10001259INSLF for Touche(1),Android Toucher(1,Interface to Opera(1) and Se installed at Habtoor Grand Resort – Sauce Café LLC AED 1701 @ 21.5, Document No. T05737 , Invoice No. 22ME927N1003887100.0000II100012592023-01-310.0000320006.00002023-01-31I10001260INSLF for 50% Advance - Wish.Net(253), Touche(8),Web Prol(6), Web installed at Grand Kingsgate Waterfront LLC AED 14883.75 @ 21.5, Document No. T05739 , Invoice No. 22ME928N1003887200.0000II100012602023-01-310.0000320006.00002023-01-31I10001261INSLF for 50% Balance - Wish.Net(253), Touche(8),Web Prol(6), Web installed at Grand Kingsgate Waterfront LLC AED 14883.75 @ 21.5, Document No. T05740 , Invoice No. 22ME929N1003887300.0000II100012612023-01-310.00007955.00002023-01-31I10001262INSLF for MyCloud PMS, Interface with Attar, KSA E-Invoicing & Ser installed at Tawazun Al Injaz for Growth & Development Limited (Eden AED 370.19 @ 21.5, Document No. T05741 , Invoice No. 22ME930N1003887400.0000II100012622023-01-310.00007955.00002023-01-31I10001263INSLF for MyCloud PMS, Interface with Attar, KSA E-Invoicing & Ser installed at Tawazun Al Injaz for Growth & Development Limited (Eden AED 370.19 @ 21.5, Document No. T05742 , Invoice No. 22ME931N1003887500.0000II100012632023-01-315115600.00000.00002023-01-3110008455PMInward remittance No. 310123I049904160, Dated 31/01/2023 USD 63000 @Rs. 81.20, Foreign bank Charges USD 25N1003890900.0000P9041602023-01-315113570.0000OKHDFCHDFC BANK LTD.2023-01-310.000015393.15002023-02-10I10001283INSLF for 50% Advance - Wish.Net(64), Web Prol(1), Touche(1), installed at Clover Trading & Contracting (Green Garden Hotel)-65% AED 711 @ 21.65, Document No. T05581 , Invoice No. 22ME932N1003896700.0000II100012832023-02-100.000080061.70002023-02-10I10001284INSLF for Wish.net(226), Web Prol(1), POS(2), Passport Scanne installed at CANTECH Solutions W.L.L (Saray Musheireb Hotel) - 65% AED 3698 @ 21.65, Document No. T05657 , Invoice No. 22ME933N1003896800.0000II100012842023-02-100.00007512.55002023-02-10I10001285INAMC for Tel Interface, SafLoc Key Interface, IPTV Interface installed at UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPOR AED 347 @ 21.65, Document No. T05745 , Invoice No. 22ME934N1003896900.0000II100012852023-02-100.00006126.95002023-02-10I10001286INAMC for Tel Interface, SafLoc Key Interface, IPTV Interface installed at UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPOR AED 283 @ 21.65, Document No. T05746 , Invoice No. 22ME935N1003897000.0000II100012862023-02-100.00004481.55002023-02-10I10001287INAMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgeto AED 207 @ 21.65, Document No. T05747 , Invoice No. 22ME936N1003897100.0000II100012872023-02-100.00003139.25002023-02-10I10001288INAMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgeto AED 145 @ 21.65, Document No. T05748 , Invoice No. 22ME937N1003897200.0000II100012882023-02-100.00004849.60002023-02-10I10001289INAMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh) AED 224 @ 21.65, Document No. T05749 , Invoice No. 22ME938N1003897300.0000II100012892023-02-100.00005390.85002023-02-10I10001290INAMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh) AED 249 @ 21.65, Document No. T05750 , Invoice No. 22ME939N1003897400.0000II100012902023-02-100.00004741.35002023-02-10I10001291INAMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (Siloso Beach Resort Pt AED 219 @ 21.65, Document No. T05751 , Invoice No. 22ME940N1003897500.0000II100012912023-02-100.00002944.40002023-02-10I10001292INAMC for HTNG-for Keycard Interface installed at UBiQ Global Solutions Sdn. Bhd. (Merchant Penang, Penan AED 136 @ 21.65, Document No. T05752 , Invoice No. 22ME941N1003897600.0000II100012922023-02-100.00007447.60002023-02-10I10001293INAMC for PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) I installed at UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Ge AED 344 @ 21.65, Document No. T05753 , Invoice No. 22ME942N1003897700.0000II100012932023-02-100.00003095.95002023-02-10I10001294INAMC for HTNG-for Keycard Interface installed at UBiQ Global Solutions Sdn. Bhd. (Merchant Penang, Penan AED 143 @ 21.65, Document No. T05754 , Invoice No. 22ME943N1003897800.0000II100012942023-02-100.00008854.85002023-02-10I10001295INAMC for CALL ACCT INT, VING CARD installed at UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED 409 @ 21.65, Document No. T05755 , Invoice No. 22ME944N1003897900.0000II100012952023-02-100.00009006.40002023-02-10I10001296INAMC for Call Accounting Int, Electronic Key installed at UBiQ Global Solutions Sdn. Bhd. (LLOYD INN, Singapore) AED 416 @ 21.65, Document No. T05756 , Invoice No. 22ME945N1003898000.0000II100012962023-02-100.00005390.85002023-02-10I10001297INAMC for Call Accounting Interface (Jurudata) installed at UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh, AED 249 @ 21.65, Document No. T05757 , Invoice No. 22ME946N1003898100.0000II100012972023-02-100.000031522.40002023-02-10I10001298INSLF for 50% Advance - Touche(1), Corp Touche(1), Androud To installed at Culex Consultancy DMCC AED 1456 @ 21.65, Document No. T05758 , Invoice No. 22ME947N1003898200.0000II100012982023-02-100.00006148.60002023-02-10I10001299INSLF for Touche - Spades Interface(1 Outlet) & Services installed at Spades App FZ-LLC (Wagamama Dubai Mall) AED 284 @ 21.65, Document No. T05762 , Invoice No. 22ME948N1003898300.0000II100012992023-02-100.000012275.55002023-02-10I10001300INSLF for Touche - Spades Interface(2 Outlets) & Services installed at Spades App FZ-LLC (Andreea’s & Grand Grill –Habtoor Gra AED 567 @ 21.65, Document No. T05763 , Invoice No. 22ME949N1003898400.0000II100013002023-02-100.000041026.75002023-02-10I10001301INSLF for 50% Advance - MyCloud PMS(110), MyCloud POS(4), OT installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) AED 1895 @ 21.65, Document No. T05766 , Invoice No. 22ME950N1003898500.0000II100013012023-02-100.000041026.75002023-02-10I10001302INSLF for 50% Balance - MyCloud PMS(110), MyCloud POS(4), OT installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) AED 1895 @ 21.65, Document No. T05767 , Invoice No. 22ME951N1003898600.0000II100013022023-02-100.000015393.15002023-02-10I10001303INSLF for 50% Balance - Wish.Net(64), Web Prol(1), Touche(1), installed at Clover Trading & Contracting (Green Garden Hotel)-65% AED 711 @ 21.65, Document No. T05772 , Invoice No. 22ME952N1003898700.0000II100013032023-02-100.0000185605.45002023-02-10I10001304INSLF for Wish.Net, CM Interface, Web Prol, Call Accouting In installed at Offtopk (Private Limited) AED 8573 @ 21.65, Document No. T05775 , Invoice No. 22ME953N1003898800.0000II100013042023-02-100.0000244190.35002023-02-10I10001305INSLF for Web PayTRAX(300 Emp), SQL Server & Services installed at Sevens Holding S.P.C AED 11279 @ 21.65, Document No. T05779 , Invoice No. 22ME954N1003898900.0000II100013052023-02-100.000098587.20002023-02-17I10001315INSLF for CLOUD Web PayTRAX - Additional 150 Employee License installed at Al Samrya Trading & Contracting Co (The Plaza Doha by A AED @ 4512 @ 21.85, Document No. T05782 , Invoice No. 22ME955N1003910300.0000II100013152023-02-170.00009286.25002023-02-17I10001316INSLF for CLOUD - Touche(1), Touche BI(1) & Services - 50% Ad installed at WHITE RIVER ASSOCIATES RESTAURANT AND CAFE L.L.C AED @ 425 @ 21.85, Document No. T05783 , Invoice No. 22ME956N1003910400.0000II100013162023-02-170.00009286.25002023-02-17I10001317INSLF for CLOUD - Touche(1), Touche BI(1) & Services - 50% Ba installed at WHITE RIVER ASSOCIATES RESTAURANT AND CAFE L.L.C AED @ 425 @ 21.85, Document No. T05784 , Invoice No. 22ME957N1003910500.0000II100013172023-02-170.000031354.75002023-02-17I10001318INSLF for WISH Contactless Self-Service, Interface to Payment installed at Hues Boutique Hotel AED @ 1435 @ 21.85, Document No. T05785 , Invoice No. 22ME958N1003910600.0000II100013182023-02-170.000031354.75002023-02-17I10001319INSLF for WISH Contactless Self-Service, Interface to Payment installed at Hues Boutique Hotel AED @ 1435 @ 21.85, Document No. T05786 , Invoice No. 22ME959N1003910700.0000II100013192023-02-170.00009155.15002023-02-17I10001320INSLF for Channerl Manager Interface & Services - 50% Advance installed at Hues Boutique Hotel AED @ 419 @ 21.85, Document No. T05787 , Invoice No. 22ME960N1003910800.0000II100013202023-02-170.00009155.15002023-02-17I10001321INSLF for Channerl Manager Interface & Services - 50% Balance installed at Hues Boutique Hotel AED @ 419 @ 21.85, Document No. T05788 , Invoice No. 22ME961N1003910900.0000II100013212023-02-170.00007429.00002023-02-17I10001322INSLF for CLOUD - Touche(14), Android Touche(13) - Differenti installed at The Exchange Club AED @ 340 @ 21.85, Document No. T05795 , Invoice No. 22ME962N1003911000.0000II100013222023-02-170.00007713.05002023-02-17I10001323INAMC for Passport Scanner Interface installed at Grand Qatar Palace Hotel AED @ 353 @ 21.85, Document No. T05796 , Invoice No. 22ME963N1003911100.0000II100013232023-02-170.0000103241.25002023-02-17I10001324INSLF for CLOUD - Web PayTRAX(135) & Services installed at Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAG AED @ 4725 @ 21.85, Document No. T05800 , Invoice No. 22ME964N1003911200.0000II100013242023-02-170.000010225.80002023-02-17I10001325INSLF for CLOUD - Web PayTRAX - Addtl 15 Employees installed at HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED @ 468 @ 21.85, Document No. T05801 , Invoice No. 22ME965N1003911300.0000II100013252023-02-170.000014246.20002023-02-17I10001326INAMC for Touche(2), Android Touche(1), QR E-Menu(1) installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments AED @ 652 @ 21.85, Document No. T05804 , Invoice No. 22ME966N1003911400.0000II100013262023-02-170.0000104180.80002023-02-17I10001327INAMC for FO,BO,POS,Web PayTRAX-Service Lic,WP:HR&Payro installed at Neom- Hyatt Sharma Resort (SAR) AED @ 4768 @ 21.85, Document No. T05805 , Invoice No. 22ME967N1003911500.0000II100013272023-02-170.000033867.50002023-02-17I10001328INAMC for CLOUD -Web Prol'IFIC - Inventory only(2) installed at Riviera Hotel AED @ 1550 @ 21.85, Document No. T05807 , Invoice No. 22ME968N1003911600.0000II100013282023-02-170.00009439.20002023-02-17I10001329INAMC for MyCloud PMS (119 Rms), Key Card Interface installed at ARMADA 3 HOTEL DUBAI LAND AED @ 432 @ 21.85, Document No. T05811 , Invoice No. 22ME969N1003911700.0000II100013292023-02-170.00008674.45002023-02-17I10001330INAMC for SmartTEL installed at Time Onyx Hotel Apartment (JAMS PROPERTIES DEVELOPMENT) AED @ 397 @ 21.85, Document No. T05812 , Invoice No. 22ME970N1003911800.0000II100013302023-02-170.000019817.95002023-02-17I10001331INAMC for Annual Subscription - Wish Self-Service (1) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED @ 907 @ 21.85, Document No. T05813 , Invoice No. 22ME971N1003911900.0000II100013312023-02-170.000052112.25002023-02-17I10001332INAMC for CLOUD - Web Prol, interface installed at Royal regency Holiday Homes Rental AED @ 2385 @ 21.85, Document No. T05814 , Invoice No. 22ME972N1003912000.0000II100013322023-02-170.000083838.45002023-02-22I10001333INAMC for Wish.Net(132), Passport Scanner Interface, Do installed at Villaggio Hotel Abu Dhabi AED @ 3837 @ 21.85, Document No. T05816 , Invoice No. 22ME973N1003914100.0000II100013332023-02-220.000022745.85002023-02-22I10001334INAMC for Wish.Net(11),Touche(2),Webprol(2) installed at Endeavor Africa Ltd AED @ 1041 @ 21.85, Document No. T05817 , Invoice No. 22ME974N1003914200.0000II100013342023-02-220.00008936.65002023-02-22I10001335INAMC for CALL ACCT INT, VING CARD installed at UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED @ 409 @ 21.85, Document No. T05818 , Invoice No. 22ME975N1003914300.0000II100013352023-02-220.000033649.00002023-02-22I10001336INSLF for CLOUD - Web PayTRAX (70 Emp) & Services - 50% Advan installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt AED @ 1540 @ 21.85, Document No. T05820 , Invoice No. 22ME976N1003914400.0000II100013362023-02-220.000033649.00002023-02-22I10001337INSLF for CLOUD - Web PayTRAX (70 Emp) & Services - 50% Balan installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt AED @ 1540 @ 21.85, Document No. T05821 , Invoice No. 22ME977N1003914500.0000II100013372023-02-220.000098084.65002023-02-22I10001338INSLF for CLOUD - Web PayTRAX(300 Emp) & Services - 50% Advan installed at NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED @ 4489 @ 21.85, Document No. T05823 , Invoice No. 22ME978N1003914600.0000II100013382023-02-220.000098084.65002023-02-22I10001339INSLF for CLOUD - Web PayTRAX(300 Emp) & Services - 50% Balan installed at NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED @ 4489 @ 21.85, Document No. T05824 , Invoice No. 22ME979N1003914700.0000II100013392023-02-220.000027531.00002023-02-22I10001340INSLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% A installed at LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05826 , Invoice No. 22ME980N1003914800.0000II100013402023-02-220.000027531.00002023-02-22I10001341INSLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% A installed at BEZERKAN RESTAURANT (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05827 , Invoice No. 22ME981N1003914900.0000II100013412023-02-220.000023313.95002023-02-22I10001342INAMC for Web PayTRAX 90 Emp installed at Avani Deira Dubai Hotel AED @ 1067 @ 21.85, Document No. T05829 , Invoice No. 22ME982N1003915000.0000II100013422023-02-226904.60000.00002023-02-27C10000119CN22ME-CE047, Credit Note Towards AMC 01/12/2022-31/12/2022 - WISH FO/Prol'IF installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) Document No. CN5874 AED 316 @ Rs. 21.85 against Invoice No. 22ME973, Dated 22/02/2023N1003918600.0000CC100001192023-02-2720145.70000.00002023-02-27C10000120CN22ME-CE048, Credit Note Towards AMC 01/11/2022-31/12/2022 WISH FO /Prol'IFI installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) Document No. CN5873 AED 922 @ Rs. 21.85 against Invoice No. 22ME973, Dated 22/02/2023N1003918700.0000CC100001202023-02-2719468.35000.00002023-02-27C10000121CN22ME-CE049, Credit Note Towards AMC 01/11/2022-31/12/2022 - WISH.NET/Touche installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) Document No. CN5872 AED 891 @ Rs. 21.85 against Invoice No. 22ME973, Dated 22/02/2023N1003918800.0000CC100001212023-02-270.000027531.00002023-02-27I10001343INSLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% B installed at BEZERKAN RESTAURANT (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05831 , Invoice No. 22ME983N1003917500.0000II100013432023-02-270.000027531.00002023-02-27I10001344INSLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% B installed at LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05832 , Invoice No. 22ME984N1003917600.0000II100013442023-02-270.000031813.60002023-02-27I10001345INSLF for 50% Balance - Touche(1), Corp Touche(1), Androud To installed at Culex Consultancy DMCC AED @ 1456 @ 21.85, Document No. T05833 , Invoice No. 22ME985N1003917700.0000II100013452023-02-270.000020604.55002023-02-27I10001346INSLF for CLOUD - Web Prol(1), Web PayTRAX(50) & Services - 5 installed at HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS R AED @ 943 @ 21.85, Document No. T05835 , Invoice No. 22ME986N1003917800.0000II100013462023-02-270.000020604.55002023-02-27I10001347INSLF for CLOUD - Web Prol(1), Web PayTRAX(50) & Services - 5 installed at HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS R AED @ 943 @ 21.85, Document No. T05836 , Invoice No. 22ME987N1003917900.0000II100013472023-02-270.000099483.05002023-02-27I10001348INSLF for MyCloud PMS(189), MyCloud POS(4), HSIA/OTA/NTMP Int installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED @ 4553 @ 21.85, Document No. T05839 , Invoice No. 22ME988N1003918000.0000II100013482023-02-270.0000284334.05002023-02-27I10001349INSLF for CLOUD - POS(4), Android POS(10), Web Prol(3), KDS(1 installed at Whitefield Restaurant Management and Entertainment AED @ 13013 @ 21.85, Document No. T05841 , Invoice No. 22ME989N1003918100.0000II100013492023-02-270.000091311.15002023-02-27I10001350INSLF for MyCloud PMS(136), MyCloud POS(3), HSIA/OTA/NTMP In installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED @ 4179 @ 21.85, Document No. T05843 , Invoice No. 22ME990N1003918200.0000II100013502023-02-270.000019621.30002023-02-27I10001351INSLF for Additional Webpaytrax License (30 Employees) installed at The Nefes for Hospitality Services L.L.C(Trove Restaura AED @ 898 @ 21.85, Document No. T0585 , Invoice No. 22ME991N1003918300.0000II100013512023-02-270.000021544.10002023-02-27I10001352INSLF for Scanner Interface Charges installed at Clover Trading & Contracting (Golden Tulip Doha) AED @ 986 @ 21.85, Document No. T0586 , Invoice No. 22ME992N1003918400.0000II100013522023-02-275189940.00000.00002023-02-2710008498PMINWARD No. 270223I049903997 for USD 63000 @Rs. 82.38 = 51,89,940, Bank Charges USD 25 - Rs. 2059.50N1003919300.0000P02023-02-245187880.5000OKHDFCHDFC BANK LTD.2023-02-27367548.00000.00002023-03-08C10000130CN22ME-CE050, Credit Note AMC for installed at The Private Office of His Highness The Father Emir(Clover AED 16860 Document No. CN5912 AED 16860 @ Rs. 21.8 against Invoice No. 22ME994, Dated 08/03/2023 AED 15306 & 22ME993 for AED 1554N1003923000.0000CC100001302023-03-08139520.00000.00002023-03-08C10000131CN22ME-CE051, Credit Note AMC for 08/11/2021 to 07/11/2022 Web PayTRAX in installed at Prologic First SS Ltd(Moltaqa Al Zad CoAL KHEREIJI GROUP AED 6400 Document No. CN5914 AED 6400 @ Rs. 21.8 against Invoice No. 22ME954, Dated 10/02/2023N1003923100.0000CC100001312023-03-0870261.40000.00002023-03-08C10000132CN22ME-CE052, Credit Note AMC for PayTRAX/BO Interface (200) 01/01/20221/12/ installed at Holiday Inn Meydan Riyadh (Prologic First SS Ltd) AED 3223 Document No. CN5877 AED 3223 @ Rs. 21.8 against Invoice No. 22ME954, Dated 10/02/2023N1003923200.0000CC100001322023-03-0841943.20000.00002023-03-08C10000133CN22ME-CE053, Credit Note AMC for PayTRAX (400) 01/01/202231/12/2022 (No Respo installed at Holiday Inn Izdihar Riyadh (Prologic First SS Ltd) AED 1924 Document No. CN5878 AED 1924 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023N1003923300.0000CC100001332023-03-0866620.80000.00002023-03-08C10000134CN22ME-CE054, Credit Note AMC for Oncloud SubscriptionWeb Prol, Touche, And To installed at Alkalime Restaurant AED 3056 Document No. CN5881 AED 3056 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023N1003923400.0000CC100001342023-03-0834901.80000.00002023-03-08C10000135CN22ME-CE055, Credit Note AMC for SmartTEL (162 Rooms), SmartVOICE 01/01/20223 installed at Ramada Hotel and Suites, Amwaj Island AED 1601 Document No. CN5882 AED 1601 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023N1003923500.0000CC100001352023-03-0857203.20000.00002023-03-08C10000136CN22ME-CE056, Credit Note AMC for Web Prol'IFIC 01/01/202231/12/2022 (No Respo installed at The Trident Hotel (Prologic First SS Ltd) AED 2624 Document No. CN5885 AED 2624 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023N1003923600.0000CC100001362023-03-0842357.40000.00002023-03-08C10000137CN22ME-CE057, Credit Note AMC for Web Prol'IFIC 01/01/202231/12/2022 (No Respo installed at The Trident Hotel (Prologic First SS Ltd) AED 2624 Document No. CN5886 AED 1943 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023N1003923700.0000CC100001372023-03-0834291.40000.00002023-03-08C10000138CN22ME-CE058, Credit Note AMC for Web Prol'IFIC 01/01/202231/12/2022 (No Respo installed at The Trident Hotel (Prologic First SS Ltd) AED 2624 Document No. CN5888 AED 1573 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023N1003923800.0000CC100001382023-03-08354642.40000.00002023-03-08C10000139CN22ME-CE059, Credit Note AMC for 10% Share on 2022 and Licenses invoiced direc installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH) AED 16268 Document No. CN5906 AED 16268 @ Rs. 21.8 against Invoice No. 22ME997, Dated 08/03/2023N1003923900.0000CC100001392023-03-080.000040264.60002023-03-08I10001353INSLF for 10% Share on 2022 and Licenses invoiced direc installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH) AED 1847 @ 21.8, Document No. CN5813 , Invoice No. 22ME993N1003921800.0000II100013532023-03-080.0000333670.80002023-03-08I10001354INAMC for 10% Share on 2022 and Licenses invoiced direc installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH) AED 15306 @ 21.8, Document No. CN5813 , Invoice No. 22ME994N1003921900.0000II100013542023-03-080.000033179.60002023-03-08I10001355INSLF for MyCloud PMS(107 Rms), Web Prol(2) & Services installed at MIE Holiday Homes Rental AED 1522 @ 21.8, Document No. T05679 , Invoice No. 22ME995N1003922000.0000II100013552023-03-080.000058860.00002023-03-08I10001356INSLF for 50% Advance - PMS (67 Rms), Web Prol(1), Passport Scanner installed at Clover Trading & Contracting (Al Fakhama Plaza Hotel Apts AED 2700 @ 21.8, Document No. T05759 , Invoice No. 22ME996N1003922100.0000II100013562023-03-080.0000366174.60002023-03-08I10001357INAMC for CLOUD - Web Prol(2), BI Tools(1), Corp Touche(1), M installed at Vivre Trading and Hospitality Services(Clover Trading & C AED 16797 @ 21.8, Document No. T05850 , Invoice No. 22ME997N1003922200.0000II100013572023-03-080.0000588.60002023-03-08I10001358INAMC for Web PayTRAX - Additional 10 Employees installed at Clover Trading & Contracting (Saraya Corniche Hotel) AED 27 @ 21.8, Document No. T05854 , Invoice No. 22ME998N1003922300.0000II100013582023-03-080.000035054.40002023-03-08I10001359INAMC for SmartTEL, SmartVOICE, Interface to Opera installed at Al Ain Rotana Hotel AED 1608 @ 21.8, Document No. T05857 , Invoice No. 22ME999N1003922400.0000II100013592023-03-080.000058860.00002023-03-08I10001360INSLF for 50% Balance - PMS (67 Rms), Web Prol(1), Passport Scanner installed at Clover Trading & Contracting (Al Fakhama Plaza Hotel Apts AED 2700 @ 21.8, Document No. T05858 , Invoice No. 22ME1000N1003922500.0000II100013602023-03-080.000096050.80002023-03-08I10001361INSLF for CLOUD - Web Prol(5), Web PayTRAX(50) & Services - 50% Adv installed at Al Manzel Hotel Apartment AED 4406 @ 21.8, Document No. T05859 , Invoice No. 22ME1001N1003922600.0000II100013612023-03-080.000096050.80002023-03-08I10001362INSLF for CLOUD - Web Prol(5), Web PayTRAX(50) & Services - 50% Bal installed at Al Manzel Hotel Apartment AED 4406 @ 21.8, Document No. T05860 , Invoice No. 22ME1002N1003922700.0000II100013622023-03-080.000081880.80002023-03-08I10001363INSLF for CLOUD - Web Prol(3) & Services (3 days) installed at Al Masar Hotels Management (DusitD2 Kenz Hotel) AED 3756 @ 21.8, Document No. T05861 , Invoice No. 22ME1003N1003922800.0000II100013632023-03-080.0000239102.40002023-03-08I10001364INSLF for CLOUD - Web Prol(5), Interface, Web PayTRAX(100) & Servic installed at DusitD2 Kenz Hotel AED 10968 @ 21.8, Document No. T05862 , Invoice No. 22ME1004N1003922900.0000II100013642023-03-0826901.20000.00002023-03-14C10000140CN22ME-CE060, Credit Note SLF for Web PayTRAX Time & Attendance Interface SW, AM installed at Movenpick Hotel Qassim (Prologic First SS Ltd) AED 1234 Document No. CN5898 AED 1234 @ Rs. 21.8 against Invoice No. 22ME1013, Dated 14/03/2023N1003927500.00000.00000.0000CC100001402023-03-14138626.20000.00002023-03-14C10000141CN22ME-CE061, Credit Note SLF for 10% Share on 2022 and Licenses invoiced direc installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH) AED 6359 Document No. CN5906 AED 6359 @ Rs. 21.8 against Invoice No. 22ME1013, Dated 14/03/2023N1003927600.0000CC100001412023-03-1444145.00000.00002023-03-14C10000142CN22ME-CE062, Credit Note AMC for @yourWISH 01/01/202231/12/2022 (Not using) installed at Campaign Facilities Management Services LLC(Barari Natura AED 2025 Document No. CN5896 AED 2025 @ Rs. 21.8 against Invoice No. 22ME1015, Dated 14/03/2023N1003927700.0000CC100001422023-03-1446608.40000.00002023-03-14C10000143CN22ME-CE063, Credit Note AMC for SmartTEL,SmartWEB Not using (Inv#T04771 Da installed at Al Salam Holiday Inn AED 2138 Document No. CN5899 AED 2138 @ Rs. 21.8 against Invoice No. 22ME1015, Dated 14/03/2023N1003927800.0000CC100001432023-03-140.0000153733.60002023-03-14I10001365INSLF for 50% Adv - MyCloud PMS, Touche, Web Prol, Web Pay, Interfa installed at CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 7052 @ 21.8, Document No. T05863 , Invoice No. 22ME1005N1003926400.0000II100013652023-03-140.0000153733.60002023-03-14I10001366INSLF for 50% Bal - MyCloud PMS, Touche, Web Prol, Web Pay, Interfa installed at CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 7052 @ 21.8, Document No. T05864 , Invoice No. 22ME1006N1003926500.0000II100013662023-03-140.0000247233.80002023-03-14I10001367INSLF for 40% Advance - Mycloud Front Office & Channel Manager(450 installed at La Maison Hotel Doha(Aleph Hospitality) AED 11341 @ 21.8, Document No. T05865 , Invoice No. 22ME1007N1003926600.0000II100013672023-03-140.0000370861.60002023-03-14I10001368INSLF for 60% Balance - Mycloud Front Office & Channel Manager(450 installed at La Maison Hotel Doha(Aleph Hospitality) AED 17012 @ 21.8, Document No. T05866 , Invoice No. 22ME1008N1003926700.0000II100013682023-03-140.000012535.00002023-03-14I10001369INAMC for PayTRAX installed at Tulip Inn, Bahrain AED 575 @ 21.8, Document No. T05867 , Invoice No. 22ME1009N1003926800.0000II100013692023-03-140.000014017.40002023-03-14I10001370INAMC for CLOUD - Web PayTRAX 6 Properties (300 Emp) installed at Clover Trading & Contracting (Saasna and Cacao Restaurant AED 643 @ 21.8, Document No. T05868 , Invoice No. 22ME1010N1003926900.0000II100013702023-03-140.0000283.40002023-03-14I10001371INAMC for Scanner Interface Charges installed at Clover Trading & Contracting (Golden Tulip Doha) AED 13 @ 21.8, Document No. T05869 , Invoice No. 22ME1011N1003927000.0000II100013712023-03-140.000043883.40002023-03-14I10001372INSLF for Wish Express (20 Rms), Touche(1) installed at CANTECH Solutions W.L.L (Rodha Resort) AED 2013 @ 21.8, Document No. T05870 , Invoice No. 22ME1012N1003927100.0000II100013722023-03-140.0000166355.80002023-03-14I10001373INSLF for CLOUD - Web PayTRAX (700 Emp - 510+190) & Services - 50% installed at Sofitel The Palm FZCO AED 7631 @ 21.8, Document No. T05871 , Invoice No. 22ME1013N1003927200.0000II100013732023-03-140.0000166355.80002023-03-14I10001374INSLF for CLOUD - Web PayTRAX (700 Emp - 510+190) & Services - 50% installed at Sofitel The Palm FZCO AED 7631 @ 21.8, Document No. T05872 , Invoice No. 22ME1014N1003927300.0000II100013742023-03-140.0000104291.20002023-03-14I10001375INAMC for WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK D installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784 @ 21.8, Document No. T05874 , Invoice No. 22ME1015N1003927400.0000II100013752023-03-1424078.70000.00002023-03-23C10000146CN22ME-CE064, Credit Note AMC for Web Prol'IFIC 01/01/202231/12/2022 (No Respo installed at The Trident Hotel (Prologic First SS Ltd) AED 2624 Document No. CN5890 AED 1102 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023N1003935500.0000CC100001462023-03-235134.75000.00002023-03-23C10000147CN22ME-CE065, Credit Note AMC for Web Prol'IFIC 01/01/202231/12/2022 (No Respo installed at The Trident Hotel (Prologic First SS Ltd) AED 2624 Document No. CN5891 AED 235 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023N1003935600.0000CC100001472023-03-235265.85000.00002023-03-23C10000148CN22ME-CE066, Credit Note AMC for Web Banquets, Web Prol & Call Accounting 01 installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) A AED 241 Document No. CN5892 AED 241 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023N1003935700.0000CC100001482023-03-234435.55000.00002023-03-23C10000149CN22ME-CE067, Credit Note AMC for Web Prol 01/04/202230/06/2022 Not using (I installed at Avari Towers, Karachi (AprJun) AED 203 Document No. CN5893 AED 203 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023N1003935800.0000CC100001492023-03-2328317.60000.00002023-03-23C10000150CN22ME-CE068, Credit Note AMC for Web PayTRAX Time & Attendance Interface SW, AM installed at Movenpick Hotel Qassim (Prologic First SS Ltd) AED 1296 Document No. CN5898 AED 1296 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023N1003935900.0000CC100001502023-03-2324909.00000.00002023-03-23C10000151CN22ME-CE069, Credit Note AMC for SmartTEL Call Accounting System 2021 and 202 installed at Al Hamra Hotel Jeddah By Alhokair Group (Pullman Hotels AED 1140 Document No. CN5904 AED 1140 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023N1003936000.0000CC100001512023-03-230.000031027.00002023-03-23I10001376INAMC for Touche POS(2) 2021 & 2022 installed at Merzam Hotels & Resorts (K108 Hotel)(Clover Trading & Con AED 1420 @ 21.85, Document No. T05876 , Invoice No. 22ME1016N1003933400.0000II100013762023-03-230.000012388.95002023-03-23I10001377INSLF for Touche - Spades Interface(2 Outlets) & Services installed at Spades App FZ-LLC (Little Bangkok - Media City & JLT) AED 567 @ 21.85, Document No. T05880 , Invoice No. 22ME1017N1003933500.0000II100013772023-03-230.000027531.00002023-03-23I10001378INSLF for Touche (1 Terminal) installed at Rmal Hospitality (Trader Vic's) AED 1260 @ 21.85, Document No. T05881 , Invoice No. 22ME1018N1003933600.0000II100013782023-03-230.000014464.70002023-03-23I10001379INSLF for CLOUD - Touche(1), Android Touche(1) & Services(2) - 50% installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartment AED 662 @ 21.85, Document No. T05882 , Invoice No. 22ME1019N1003933700.0000II100013792023-03-230.000014464.70002023-03-23I10001380INSLF for CLOUD - Touche(1), Android Touche(1) & Services(2) - 50% installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartment AED 662 @ 21.85, Document No. T05883 , Invoice No. 22ME1020N1003933800.0000II100013802023-03-230.0000165513.75002023-03-23I10001381INAMC for CLOUD HOSTING - Web PayTRAX (700 Employees) installed at Moltaqa Al Zad Co-AL KHEREIJI GROUP (Prologic First SS Lt AED 7575 @ 21.85, Document No. T05887 , Invoice No. 22ME1021N1003933900.0000II100013812023-03-230.000019686.85002023-03-23I10001382INSLF for Interface to 3rd Party Time & Attendance Device installed at Trove Restaurant and Café L.L.C( For Boho Restaurant and AED 901 @ 21.85, Document No. T05888 , Invoice No. 22ME1022N1003934000.0000II100013822023-03-230.000012629.30002023-03-23I10001383INSLF for JVD Door Lock (PO: 043/2019SG) installed at UBiQ Global Solutions Sdn. Bhd. (HOTEL RANGOON, YANGON) AED 578 @ 21.85, Document No. T05889 , Invoice No. 22ME1023N1003934100.0000II100013832023-03-230.000043219.30002023-03-23I10001384INSLF for CLOUD - Android Touche(3) & Services - 50% Advance installed at Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MA AED 1978 @ 21.85, Document No. T05894 , Invoice No. 22ME1024N1003934200.0000II100013842023-03-230.000043219.30002023-03-23I10001385INSLF for CLOUD - Android Touche(3) & Services - 50% Balance installed at Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MA AED 1978 @ 21.85, Document No. T05895 , Invoice No. 22ME1025N1003934300.0000II100013852023-03-230.000078485.20002023-03-23I10001386INAMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH)-Laylati Group of Res AED 3592 @ 21.85, Document No. T05901 , Invoice No. 22ME1026N1003934400.0000II100013862023-03-230.000067210.60002023-03-23I10001387INAMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH) -Laylati Group of Re AED 3076 @ 21.85, Document No. T05904 , Invoice No. 22ME1027N1003934500.0000II100013872023-03-230.00007450.85002023-03-23I10001388INAMC for Android Touche (2)-(MIRKAZ) (Previously used in Tok installed at NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH) -Laylati Group of Re AED 341 @ 21.85, Document No. T05905 , Invoice No. 22ME1028N1003934600.0000II100013882023-03-230.000057552.90002023-03-23I10001389INAMC for WISH.NET, Web Prol'IFIC, Touche, SmartTEL installed at NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH) - Coral Blue Olaya ( AED 2634 @ 21.85, Document No. T05907 , Invoice No. 22ME1029N1003934700.0000II100013892023-03-230.000095965.20002023-03-23I10001390INAMC for WISHNET/BO/POS/ST installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) - DABAB HOTEL BY WA AED 4392 @ 21.85, Document No. T05908 , Invoice No. 22ME1030N1003934800.0000II100013902023-03-230.00005200.30002023-03-23I10001391INAMC for Touche POS (1) installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) - Warwick Café - Wa AED 238 @ 21.85, Document No. T05909 , Invoice No. 22ME1031N1003934900.0000II100013912023-03-230.000078485.20002023-03-23I10001392INAMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) -Laylati Group of R AED 3592 @ 21.85, Document No. T05910 , Invoice No. 22ME1032N1003935000.0000II100013922023-03-230.000067210.60002023-03-23I10001393INAMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) -Laylati Group of R AED 3076 @ 21.85, Document No. T05911 , Invoice No. 22ME1033N1003935100.0000II100013932023-03-230.000038674.50002023-03-27I10001394INAMC for Web PayTRAX(100) installed at Majlis Grand Mercure Residence AED 1770 @ 21.85, Document No. T05915 , Invoice No. 22ME1035N1003939500.0000II100013942023-03-270.00003299.35002023-03-27I10001395INAMC for SmartTEL Interface ,DoorLock Interface installed at UBiQ Global Solutions Sdn. Bhd. (Desaru Tunamaya Resort, AED 151 @ 21.85, Document No. T05916 , Invoice No. 22ME1036N1003939600.0000II100013952023-03-270.00008521.50002023-03-27I10001396INAMC for SmartTEL Interface,Doorlock Interface installed at UBiQ Global Solutions Sdn. Bhd. (Strand Hotel) AED 390 @ 21.85, Document No. T05917 , Invoice No. 22ME1037N1003939700.0000II100013962023-03-270.00001376.55002023-03-27I10001397INAMC for BITECH Key Card Interface installed at UBiQ Global Solutions Sdn. Bhd. (Avenue J Hotel) AED 63 @ 21.85, Document No. T05918 , Invoice No. 22ME1038N1003939800.0000II100013972023-03-270.00001748.00002023-03-27I10001398INAMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (Grand Puteri Hotel, KT) AED 80 @ 21.85, Document No. T05921 , Invoice No. 22ME1039N1003939900.0000II100013982023-03-270.00002512.75002023-03-27I10001399INAMC for Key Card Interface System installed at UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Pen AED 115 @ 21.85, Document No. T05925 , Invoice No. 22ME1040N1003940000.0000II100013992023-03-270.000052112.25002023-03-27I10001400INAMC for ADJ ENTRY CREDITED AS SALE OF LIC SMARTLINK,SHOULD BE SA installed at CAMPSITE MIRFA AED 2385 @ 21.85, Document No. JV221248 , Invoice No. 22ME1041N1003940100.0000II100014002023-03-270.00007079.40002023-03-27I10001401INAMC for AMC 15/10/2022-14/10/2023 - NETWORK INTERNATIONAL PAYMENT installed at H.E. Hotel Apartment( Prev. Gloria H.E. Hotel Apartment) AED -324 @ 21.85, Document No. JV221250 , Invoice No. 22ME1042N1003940200.0000II100014012023-03-275143320.00000.00002023-03-3110008534PMINW 300323I049905270 USD 63,000 @Rs. 81.64 Less Bank Charges USD 25N1003961800.0000P499052702023-03-315141279.0000OKHDFCHDFC BANK LTD.2023-03-310.000037844.20002023-04-08I10000009INSLF - Touche(1), Android Touche(4) & Services(2) - 50% Advance - Armed Forces Officers Club & Hotel (ERTH Abu Dhabi) AED 1748 @ 21.65, Document No. T05879 , Invoice No. 23ME0001N1003963100.0000II100000092023-04-080.000037844.20002023-04-08I10000010INSLF - Touche(1), Android Touche(4) & Services(2) - 50% Balance - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1748 @ 21.65, Document No. T05927 , Invoice No. 23ME0002N1003963200.0000II100000102023-04-080.0000447267.35002023-04-08I10000011INAMC - Web Prol, Touche, Web PayTRAX, KDS - Rmal Hospitality AED 20659 @ 21.65, Document No. T05928 , Invoice No. 23ME0003N1003963300.0000II100000112023-04-080.00007296.05002023-04-08I10000012INAMC - Touche Point of Sale (1 Terminal) - The Eminence Mind Group Middle East(Iraq) AED 337 @ 21.65, Document No. T05929 , Invoice No. 23ME0004N1003963400.0000II100000122023-04-080.000021888.15002023-04-08I10000013INAMC - CLOUD - Web PayTRAX Addtl 52 Employees - ADNH: For Sheraton AED 1011 @ 21.65, Document No. T05936 , Invoice No. 23ME0005N1003963500.0000II100000132023-04-080.000019528.30002023-04-08I10000014INAMC - PayTRAX - Copthorne Hotel, Dubai AED 902 @ 21.65, Document No. T05937 , Invoice No. 23ME0006N1003963600.0000II100000142023-04-080.000038645.25002023-04-08I10000015INAMC - CLOUD - Web PayTRAX (100 Emp) - INTI RESTAURANTS MANAGEMENT(JARVIS CORPORATION LIMITED) Edition Hotel AED 1785 @ 21.65, Document No. T05938 , Invoice No. 23ME0007N1003963700.0000II100000152023-04-080.000019311.80002023-04-08I10000016INAMC - CLOUD -Web PayTRAX (250 Emp) - HRS Singapore (Fiyavalhu, Maldives) AED 892 @ 21.65, Document No. T05939 , Invoice No. 23ME0008N1003963800.0000II100000162023-04-080.0000163868.85002023-04-08I10000017INAMC - SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) Modon Properties PJSC (Bab Al Najoum) AED 7569 @ 21.65, Document No. T05940 , Invoice No. 23ME0009N1003963900.0000II100000172023-04-080.000015241.60002023-04-08I10000018INAMC - Web Prol'IFIC Enterprise Solution(2 Users) - Bab Al Nojoum Camp L.L.C(Modon Properties PJSC ) AED 704 @ 21.65, Document No. T05942 , Invoice No. 23ME0010N1003964000.0000II100000182023-04-080.000037043.15002023-04-08I10000019INAMC - CLOUD - Web PayTRAX Addtl 88 Employees - ADNH: For Sheraton and Le Meridien (For Le Meridien) AED 1711 @ 21.65, Document No. T05943 , Invoice No. 23ME0011N1003964100.0000II100000192023-04-080.000023382.00002023-04-08I10000020INAMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Feb-Apr) AED 1080 @ 21.65, Document No. T05944 , Invoice No. 23ME0012N1003964200.0000II100000202023-04-080.000068327.40002023-04-08I10000021INAMC - Web PT (900 Emp) - Laylati Group of Restaurants(Prologic First SS Ltd )) AED 3156 @ 21.65, Document No. T05945 , Invoice No. 23ME0013N1003964300.0000II100000212023-04-080.00004914.55002023-04-08I10000022INAMC - Web PayTRAX (75 Emp) - Regency Sealine Camp -Regency Hospitality Management (Clover Trading & Contracting) AED 227 @ 21.65, Document No. T05946 , Invoice No. 23ME0014N1003964400.0000II100000222023-04-080.0000192901.50002023-04-08I10000023INAMC - Yearly Subscription - Interface with WeeFe - Shakesphere & Co AED 8910 @ 21.65, Document No. T05951 , Invoice No. 23ME0015N1003964500.0000II100000232023-04-080.0000171857.70002023-04-08I10000024INAMC - Yearly Subscription - Interface to Deliverect - Shakesphere & Co AED 7938 @ 21.65, Document No. T05952 , Invoice No. 23ME0016N1003964600.0000II100000242023-04-080.000020524.20002023-04-08I10000025INAMC - Touche(2), KDS(1) - JAILBIRD MEDOWS ENOC AED 948 @ 21.65, Document No. T05953 , Invoice No. 23ME0017N1003964700.0000II100000252023-04-080.000028404.80002023-04-08I10000026INAMC - Touche(2), KDS(4) - Jailbird Restaurant LLC- (Jailbird Motor City) AED 1312 @ 21.65, Document No. T05955 , Invoice No. 23ME0018N1003964800.0000II100000262023-04-080.000014202.40002023-04-08I10000027INAMC - Touche POS(1),Android Touche(2),KDS(3) - Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 656 @ 21.65, Document No. T05956 , Invoice No. 23ME0019N1003964900.0000II100000272023-04-080.000022104.65002023-04-08I10000028INAMC - Touche POS(1),Android Touche(2),KDS(2) - Jailbird Restaurant LLC- (Jailbird Jumeirah) AED 1021 @ 21.65, Document No. T05957 , Invoice No. 23ME0020N1003965000.0000II100000282023-04-080.000087682.50002023-04-08I10000029INAMC - CLOUD - Web PayTRAX (300) - Anantara Downtown Dubai(Prev - The Oberoi Hotel (Rani INTL)) AED 4050 @ 21.65, Document No. T05958 , Invoice No. 23ME0021N1003965100.0000II100000292023-04-080.000032301.80002023-04-08I10000030INAMC - WISH Express Front Office System including SmartTEL - Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)) AED 1492 @ 21.65, Document No. T05959 , Invoice No. 23ME0022N1003965200.0000II100000302023-04-080.000038580.30002023-04-08I10000031INAMC - Web PayTRAX (300 Emp) - Taj Jumeirah Lakes Towers AED 1782 @ 21.65, Document No. T05961 , Invoice No. 23ME0023N1003965300.0000II100000312023-04-080.000025135.65002023-04-08I10000032INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (FULL YEAR) AED 1161 @ 21.65, Document No. T05962 , Invoice No. 23ME0024N1003965400.0000II100000322023-04-080.000020524.20002023-04-08I10000033INAMC - Annual Subscription - CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 948 @ 21.65, Document No. T05963 , Invoice No. 23ME0025N1003965500.0000II100000332023-04-080.000087942.30002023-04-08I10000034INSLF - 50% Advance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY + HW 100% ADVANCE - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65N1003965600.0000II100000342023-04-080.000087942.30002023-04-08I10000035INSLF - 50% Balance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65, Document No. T0N1003965700.0000II100000352023-04-080.0000175321.70002023-04-08I10000036INSLF - Web PayTRAX, Interface to SUN - 50% Advance + Hardware - 100% Advance T&A Machine (2 Nos) - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05966 , Invoice No. 23ME0028N1003965800.0000II100000362023-04-080.0000175321.70002023-04-08I10000037INSLF - Web PayTRAX, Interface to SUN - 50% Balance - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05967 , Invoice No. 23ME0029N1003965900.0000II100000372023-04-080.000076511.10002023-04-08I10000038INSLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Advance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05968 , Invoice No. 23ME0030N1003966000.0000II100000382023-04-080.000076511.10002023-04-08I10000039INSLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Balance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05969 , Invoice No. 23ME0031N1003966100.0000II100000392023-04-080.000015284.90002023-04-08I10000040INSLF - CLOUD - STR Interface (1 Site) & Servies - CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 706 @ 21.65, Document No. T05970 , Invoice No. 23ME0032N1003966200.0000II100000402023-04-080.000044187.65002023-04-08I10000041INSLF - CLOUD - WebPayTRAX -Employee License (30 Employees) & Services - Al Masar Hotels Management (DUSIT PRINCESS RESIDENCE DUBAI MARINAl) AED 2041 @ 21.65, Document No. T05971 , Invoice No. 23ME0033N1003966300.0000II100000412023-04-080.000095476.50002023-04-08I10000042INSLF - CLOUD - WebPayTRAX -Employee License(60 Emp) & Services (4 Days) - City Seasons Hotel Apartments Al Ain AED 4410 @ 21.65, Document No. T05972 , Invoice No. 23ME0034N1003966400.0000II100000422023-04-080.000057524.05002023-04-08I10000043INAMC - Cloud Solution Web PayTRAX 240 Emp - Eastern Mangroves by Anantara (TDIC) AED 2657 @ 21.65, Document No. T05973 , Invoice No. 23ME0035N1003966500.0000II100000432023-04-080.0000307473.30002023-04-08I10000044INAMC - Touche,Corp Tou,Touche Call Centre, Android Touche, Touche BIInterface, Web Prol),BO Enterprise, Web PayTRAX - Culex Consultancy DMCC AED 14202 @ 21.65, Document No. T05974 , Invoice No. 23ME0036N1003966600.0000II100000442023-04-080.000010240.45002023-04-08I10000045INAMC - Touche(2) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 473 @ 21.65, Document No. T05975 , Invoice No. 23ME0037N1003966700.0000II100000452023-04-080.000012427.10002023-04-08I10000046INAMC - Interface Touche System to Navision - 2 Nos - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 574 @ 21.65, Document No. T05976 , Invoice No. 23ME0038N1003966800.0000II100000462023-04-080.000034098.75002023-04-08I10000047INAMC - Web PayTRAX - Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 1575 @ 21.65, Document No. T05978 , Invoice No. 23ME0039N1003966900.0000II100000472023-04-080.000035917.35002023-04-08I10000048INAMC - Wish.Net, Web Prol - West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 1659 @ 21.65, Document No. T05979 , Invoice No. 23ME0040N1003967000.0000II100000482023-04-080.0000243151.15002023-04-08I10000049INAMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface - /HSIA/Door Lock/IPTV/Passport, Call Accounting - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 11231 @ 21.65, Document No. T05980 , Invoice No. 23ME0041N1003967100.0000II100000492023-04-080.000079412.20002023-04-08I10000050INAMC - Web PayTRAX (300 Employees), PayTRAX Addtl Emp License (100 Employees) - The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 3668 @ 21.65, Document No. T05982 , Invoice No. 23ME0042N1003967200.0000II100000502023-04-080.0000129467.00002023-04-08I10000051INAMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 5980 @ 21.65, Document No. T05983 , Invoice No. 23ME0043N1003967300.0000II100000512023-04-080.00007231.10002023-04-08I10000052INAMC - Touche (1 Terminal) - The Eminence Mind Group Middle East(Ice Cream Lab -Iraq Duhuk) AED 334 @ 21.65, Document No. T05984 , Invoice No. 23ME0044N1003967400.0000II100000522023-04-080.000014462.20002023-04-08I10000053INAMC - Touche POS (2 Terminals) - The Eminence Mind Group Middle East(Ice Cream Lab - Dubai Mall) AED 668 @ 21.65, Document No. T05985 , Invoice No. 23ME0045N1003967500.0000II100000532023-04-080.000030504.85002023-04-08I10000054INAMC - Web PayTRAX (65) - The Eclipse Hotel Apartments AED 1409 @ 21.65, Document No. T05986 , Invoice No. 23ME0046N1003967600.0000II100000542023-04-080.000023338.70002023-04-08I10000055INAMC - Tarfeha entertainment Jeddaha (Al Hokair) - Tarfeha entertainment Jeddaha (Al Hokair) AED 1078 @ 21.65, Document No. T05987 , Invoice No. 23ME0047N1003967700.0000II100000552023-04-080.000075471.90002023-04-08I10000056INAMC - Front Office, POS,Web Prol - Sheraton Al Khalidiya Hotel Jan-Jun AED 3486 @ 21.65, Document No. T05988 , Invoice No. 23ME0048N1003967800.0000II100000562023-04-080.000041459.75002023-04-08I10000057INAMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1915 @ 21.65, Document No. T05989 , Invoice No. 23ME0049N1003967900.0000II100000572023-04-080.000065534.55002023-04-08I10000058INAMC - Web PayTRAX Lic (300 Employees) - Movenpick Hotel Jumeirah Beach AED 3027 @ 21.65, Document No. T05990 , Invoice No. 23ME0050N1003968000.0000II100000582023-04-080.000068262.45002023-04-08I10000059INAMC - WISH.NET, Web Prol, Touche, SmartTEL - Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153 @ 21.65, Document No. T05991 , Invoice No. 23ME0051N1003968100.0000II100000592023-04-080.000040918.50002023-04-08I10000060INAMC - Web PayTRAX (100 Emp) - Samaya Hotel Dubai AED 1890 @ 21.65, Document No. T05992 , Invoice No. 23ME0052N1003968200.0000II100000602023-04-080.000027733.65002023-04-08I10000061INAMC - Wep Prol upgrade - Riyadh Galleria (Al Hokair Theme Park Division) AED 1281 @ 21.65, Document No. T05993 , Invoice No. 23ME0053N1003968300.0000II100000612023-04-080.000036848.30002023-04-08I10000062INAMC - Web Prol - Renz Hotel Jeddah - (Prologic First SS Ltd) AED 1702 @ 21.65, Document No. T05994 , Invoice No. 23ME0054N1003968400.0000II100000622023-04-080.000032150.25002023-04-08I10000063INAMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1485 @ 21.65, Document No. T05995 , Invoice No. 23ME0055N1003968500.0000II100000632023-04-080.0000146830.30002023-04-08I10000064INAMC - SmartTEL, Interface to PMS, Web PayTRAX - Ramada Hotel & Suites Ajman AED 6782 @ 21.65, Document No. T05996 , Invoice No. 23ME0056N1003968600.0000II100000642023-04-080.000092445.50002023-04-08I10000065INAMC - Wish.Net, Touche, Web Prol,Channel Manager Interface- Rate Tiger - Velvet Hotel Jeddah AED 4270 @ 21.65, Document No. T05997 , Invoice No. 23ME0057N1003968700.0000II100000652023-04-080.000054666.25002023-04-08I10000066INAMC - Web PayTRAX(350), Web PayTRAX Addtl 50 Users - Verne Hotel LLC (Taj Dubai) AED 2525 @ 21.65, Document No. T05998 , Invoice No. 23ME0058N1003968800.0000II100000662023-04-080.000034986.40002023-04-08I10000067INAMC - Web PayTRAX (100) - Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel) AED 1616 @ 21.65, Document No. T05999 , Invoice No. 23ME0059N1003968900.0000II100000672023-04-080.000025200.60002023-04-08I10000068INAMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 1164 @ 21.65, Document No. T06000 , Invoice No. 23ME0060N1003969000.0000II100000682023-04-080.000033709.05002023-04-08I10000069INAMC - Web PayTRAX (90) - TRYP Hotel By Wyndham AED 1557 @ 21.65, Document No. T06001 , Invoice No. 23ME0061N1003969100.0000II100000692023-04-080.0000228797.20002023-04-08I10000070INAMC - Wish FO/BO/POS/QR E-MENU/ST/@YW/FA/WCM/Web Pay/Interface - Magnum Hotel & Suites, Westbay AED 10568 @ 21.65, Document No. T06002 , Invoice No. 23ME0062N1003969200.0000II100000702023-04-080.000078199.80002023-04-08I10000071INAMC - Annual Subscription - CLOUD - Touche, Android Touche & Web Prol - Magnum Hospitality(Magnum Hotel & Suites, Westbay) -Wonderbuzz AED 3612 @ 21.65, Document No. T06003 , Invoice No. 23ME0063N1003969300.0000II100000712023-04-080.0000285173.80002023-04-08I10000072INAMC - Web Prol'IFIC & Web PayTRAX - Keita Catering Services AED 13172 @ 21.65, Document No. T06004 , Invoice No. 23ME0064N1003969400.0000II100000722023-04-080.000072007.90002023-04-08I10000073INAMC - POS - Keita Catering Services AED 3326 @ 21.65, Document No. T06005 , Invoice No. 23ME0065N1003969500.0000II100000732023-04-080.0000822.70002023-04-08I10000074INAMC - Touche Loyalty Program - Meydan Group LLC (Meydan Hotel) AED 38 @ 21.65, Document No. T06008 , Invoice No. 23ME0066N1003969600.0000II100000742023-04-080.000031738.90002023-04-08I10000075INAMC - Touche(26), POS Interface(1) - Meydan Group LLC (Meydan Hotel) AED 1466 @ 21.65, Document No. T06009 , Invoice No. 23ME0067N1003969700.0000II100000752023-04-080.00005455.80002023-04-08I10000076INAMC - AMC -Touche(5), QR E-Menu(1) - Meydan Group LLC (Meydan Hotel) AED 252 @ 21.65, Document No. T06010 , Invoice No. 23ME0068N1003969800.0000II100000762023-04-080.000037129.75002023-04-08I10000077INAMC - Web Prol'IFIC (4 Users), Int (1) - Mangrove Hotel LLC AED 1715 @ 21.65, Document No. T06011 , Invoice No. 23ME0069N1003969900.0000II100000772023-04-080.000035311.15002023-04-08I10000078INAMC - WISH.Net, Touche, Web Prol - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jan-Jun AED 1631 @ 21.65, Document No. T06012 , Invoice No. 23ME0070N1003970000.0000II100000782023-04-080.000073523.40002023-04-08I10000079INAMC - WISH.Net,Touche, Web Prol'IFIC, Evts & Cat - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jan-Jun AED 3396 @ 21.65, Document No. T06013 , Invoice No. 23ME0071N1003970100.0000II100000792023-04-080.0000141785.85002023-04-08I10000080INAMC - WISHNET/POS/ST/WebProlific/Interface to Rate Tiger - Kings Gate Hotel Apartment AED 6549 @ 21.65, Document No. T06014 , Invoice No. 23ME0072N1003970200.0000II100000802023-04-080.0000142976.60002023-04-08I10000081INAMC - CLOUD - Web PayTRAX (400 Emp) - Retaj Al Rayyan - Retaj Hotels & Hospitality(Clover Trading & Contracting) AED 6604 @ 21.65, Document No. T06015 , Invoice No. 23ME0073N1003970300.0000II100000812023-04-080.0000298185.45002023-04-08I10000082INAMC - Web ProlIFIC(20),Web PayTRAX(300) - Wyndham Grand Regency, Doha (Clover Trading & Contracting) AED 13773 @ 21.65, Document No. T06016 , Invoice No. 23ME0074N1003970400.0000II100000822023-04-080.000024767.60002023-04-08I10000083INAMC - SmartTEL(381 Rms), SmartVOICE(381 Rms), Interface to Opera(1) - City Centre Rotana Doha(Clover Trading & Contracting) AED 1144 @ 21.65, Document No. T06017 , Invoice No. 23ME0075N1003970500.0000II100000832023-04-080.000044274.25002023-04-08I10000084INAMC - SmartTEL & SmartVOICE - Safeer Doha Hotel(Clover Trading & Contracting) AED 2045 @ 21.65, Document No. T06018 , Invoice No. 23ME0076N1003970600.0000II100000842023-04-080.000038039.05002023-04-08I10000085INAMC - CLOUD - Web PayTRAX (150 Emp) - Millennium Hotel Doha (Clover Trading & Contracting) AED 1757 @ 21.65, Document No. T06019 , Invoice No. 23ME0077N1003970700.0000II100000852023-04-080.000010153.85002023-04-08I10000086INAMC - Touché - Ma Maison Café (Clover Trading & Contracting) AED 469 @ 21.65, Document No. T06021 , Invoice No. 23ME0078N1003970800.0000II100000862023-04-080.000023122.20002023-04-08I10000087INAMC - SmartTEL(226 Rms), Voicemail(226 Rms), Interface to Opera(1) - Centro Capital Doha (Rotana Group)(Clover Trading & Contracting) AED 1068 @ 21.65, Document No. T06022 , Invoice No. 23ME0079N1003970900.0000II100000872023-04-080.000019355.10002023-04-08I10000088INAMC - CLOUD - Web PayTRAX(80) - Al Najada Hotel by Tivoli (Al Najada Doha Hotel) (Clover Trading & Contracting) AED 894 @ 21.65, Document No. T06023 , Invoice No. 23ME0080N1003971000.0000II100000882023-04-080.000019723.15002023-04-08I10000089INAMC - Web PayTRAX (40 Emp) - The Town Hotel Doha (Clover Trading & Contracting) AED 911 @ 21.65, Document No. T06024 , Invoice No. 23ME0081N1003971100.0000II100000892023-04-080.000076078.10002023-04-08I10000090INAMC - CLOUD - Web PayTRAX 6 Properties (300 Emp) - Saasna and Cacao Restaurants/Al Sraiya(Clover Trading & Contracting) AED 3514 @ 21.65, Document No. T06025 , Invoice No. 23ME0082N1003971200.0000II100000902023-04-080.0000120677.10002023-04-08I10000091INAMC - Wish.Net, Smartel, Web Prol,Touche - Tulip Inn, Bahrain AED 5574 @ 21.65, Document No. T06026 , Invoice No. 23ME0083N1003971300.0000II100000912023-04-080.000057589.00002023-04-08I10000092INAMC - Web Prol(2), Interface, Web PayTRAX(40) - Swiss-Belinn Sharq Hotel AED 2660 @ 21.65, Document No. T06027 , Invoice No. 23ME0084N1003971400.0000II100000922023-04-080.000078394.65002023-04-08I10000093INAMC - Web Prol, Web Pay, ST, Interface - Swiss Bel Hotel Doha-Swiss Belinn Doha project (Clover Trading & Contracting) AED 3621 @ 21.65, Document No. T06028 , Invoice No. 23ME0085N1003971500.0000II100000932023-04-080.000044534.05002023-04-08I10000094INAMC - Web PayTRAX (200 Emp) - TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057 @ 21.65, Document No. T06029 , Invoice No. 23ME0086N1003971600.0000II100000942023-04-080.0000122322.50002023-04-08I10000095INAMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 5650 @ 21.65, Document No. T06030 , Invoice No. 23ME0087N1003971700.0000II100000952023-04-080.000073718.25002023-04-08I10000096INAMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jan-Mar) AED 3405 @ 21.65, Document No. T06032 , Invoice No. 23ME0088N1003971800.0000II100000962023-04-080.000073718.25002023-04-08I10000097INAMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Apr-Jun) AED 3405 @ 21.65, Document No. T06033 , Invoice No. 23ME0089N1003971900.0000II100000972023-04-080.000073718.25002023-04-08I10000098INAMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jul-Sep) AED 3405 @ 21.65, Document No. T06034 , Invoice No. 23ME0090N1003972000.0000II100000982023-04-080.0000108033.50002023-04-08I10000099INSLF - CLOUD - Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interface & Services - LEVA HOTEL L.L.C AED 4990 @ 21.65, Document No. T06035 , Invoice No. 23ME0091N1003972100.0000II100000992023-04-080.000030245.05002023-04-08I10000100INAMC - PayTRAX - Al Jawahara Hotel Apartments AED 1397 @ 21.65, Document No. T06036 , Invoice No. 23ME0092N1003972200.0000II100001002023-04-080.000075277.05002023-04-08I10000101INAMC - WISHNET(215 Rms),POS(2),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jan-Jun) AED 3477 @ 21.65, Document No. T06037 , Invoice No. 23ME0093N1003972300.0000II100001012023-04-080.000077160.60002023-04-08I10000102INAMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 3564 @ 21.65, Document No. T06038 , Invoice No. 23ME0094N1003972400.0000II100001022023-04-080.000038558.65002023-04-08I10000103INAMC - Web PayTRAX - Yamanote Atelier Restaurant LLC AED 1781 @ 21.65, Document No. T06039 , Invoice No. 23ME0095N1003972500.0000II100001032023-04-080.0000119421.40002023-04-08I10000104INAMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK - Tamara Beach Resort AED 5516 @ 21.65, Document No. T06041 , Invoice No. 23ME0096N1003972600.0000II100001042023-04-080.000026196.50002023-04-08I10000105INAMC - Web PayTRAX(70), interface to Sun + 3 DAYS TRAINING CHARGES - Safari International Group LLC (Avani Muscat Hotel) AED 1210 @ 21.65, Document No. T06043 , Invoice No. 23ME0097N1003972700.0000II100001052023-04-080.000069366.60002023-04-08I10000106INAMC - Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Door Lock Interface - Signature Hotel Barsha AED 3204 @ 21.65, Document No. T06044 , Invoice No.N1003972800.0000II100001062023-04-080.000076987.40002023-04-08I10000107INAMC - Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Touche POS (1),Door Lock Interface, Web PayTRAX - 10 Employees - Signature Hotel Apartments & SPAN1003972900.0000II100001072023-04-080.000010197.15002023-04-08I10000108INAMC - Web PayTRAX (Additional 50 Emp) - Views Hotel & Residences AED 471 @ 21.65, Document No. T06048 , Invoice No. 23ME0100N1003973000.0000II100001082023-04-080.00005152.70002023-04-08I10000109INAMC - Touche(2) & Interface - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 238 @ 21.65, Document No. T06050 , Invoice No. 23ME0101N1003973100.0000II100001092023-04-080.000037108.10002023-04-17I10000110INAMC - SmartTEL - Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1714 @ 21.65, Document No. T06051 , Invoice No. 23ME0102N1003983700.0000II100001102023-04-170.0000138646.60002023-04-17I10000111INAMC - CLOUD -Web PayTRAX (330 Emp) - Radisson Blu Hotel & Resort Abu Dhabi Corniche(ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) ) AED 6404 @ 21.65, Document No. T06052 , Invoice No. 23ME0103N1003983800.0000II100001112023-04-170.000038277.20002023-04-17I10000112INAMC - Web PayTRAX (150 Emp) - The Curve Hotel (Clover Trading & Contracting) AED 1768 @ 21.65, Document No. T06053 , Invoice No. 23ME0104N1003983900.0000II100001122023-04-170.000087682.50002023-04-17I10000113INAMC - WISH PMS (735 Rms) - MAAM Property Investment Company LLC AED 4050 @ 21.65, Document No. T06054 , Invoice No. 23ME0105N1003984000.0000II100001132023-04-170.000062330.35002023-04-17I10000114INAMC - Web PayTRAX (350 Employees) - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 2879 @ 21.65, Document No. T06055 , Invoice No. 23ME0106N1003984100.0000II100001142023-04-170.000062373.65002023-04-17I10000115INAMC - Touche(11), Interface from Point of Sale to Opera (1), Export from Touche POS to Inventory Management System(1) - Millennium Central Mafraq (Mafraq Hotel) AED 2881 @ 21.65, Document No. T06056 , Invoice No. 23ME0107N1003984200.0000II100001152023-04-170.000021043.80002023-04-17I10000116INAMC - SmartTEL, Interface from SmartTEL Call Accounting to Opera PMS (1 site) - Millennium Central Mafraq (Mafraq Hotel) AED 972 @ 21.65, Document No. T06057 , Invoice No. 23ME0108N1003984300.0000II100001162023-04-170.000040918.50002023-04-17I10000117INAMC - Web PayTRAX Upgrade(200) - Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 21.65, Document No. T06058 , Invoice No. 23ME0109N1003984400.0000II100001172023-04-170.0000232088.00002023-04-17I10000118INAMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10720 @ 21.65, Document No. T06059 , Invoice No. 23ME0110N1003984500.0000II100001182023-04-170.000022018.05002023-04-17I10000119INAMC - Web Prol'IFIC - MH Group of Hotels- Sharjah Carlton Hotel AED 1017 @ 21.65, Document No. T06060 , Invoice No. 23ME0111N1003984600.0000II100001192023-04-170.000070449.10002023-04-17I10000120INAMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 3254 @ 21.65, Document No. T06061 , Invoice No. 23ME0112N1003984700.0000II100001202023-04-170.000051548.65002023-04-17I10000121INAMC - WISHNET/POS - Al Bada Hotel & Resorts AED 2381 @ 21.65, Document No. T06062 , Invoice No. 23ME0113N1003984800.0000II100001212023-04-170.0000168155.55002023-04-17I10000122INAMC - WISH.NET/POS/WEBPR - Al Bilad Hotel (Prologic First SS Ltd ) AED 7767 @ 21.65, Document No. T06063 , Invoice No. 23ME0114N1003984900.0000II100001222023-04-170.000023382.00002023-04-17I10000123INAMC - SmartTEL - Al Bustan Centre & Residence AED 1080 @ 21.65, Document No. T06064 , Invoice No. 23ME0115N1003985000.0000II100001232023-04-170.0000166315.30002023-04-17I10000124INAMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 7682 @ 21.65, Document No. T06065 , Invoice No. 23ME0116N1003985100.0000II100001242023-04-170.000036090.55002023-04-17I10000125INAMC - Web PayTRAX (100 Emp) - Al Dhafra Restaurant (Al Dhafra Tourist Village) AED 1667 @ 21.65, Document No. T06066 , Invoice No. 23ME0117N1003985200.0000II100001252023-04-170.0000103595.25002023-04-17I10000126INAMC - Web PayTRAX - Al Faisaliyah (Prologic First SS Ltd) AED 4785 @ 21.65, Document No. T06067 , Invoice No. 23ME0118N1003985300.0000II100001262023-04-170.000072570.80002023-04-17I10000127INAMC - Front Office(95), BO(4), POS(3) - Al Hamra Hotel Kuwait AED 3352 @ 21.65, Document No. T06068 , Invoice No. 23ME0119N1003985400.0000II100001272023-04-170.000084759.75002023-04-17I10000128INAMC - Wish.Net, Prol, Toche, SmartTEL, PayTRAX - Al Maha Regency Suites AED 3915 @ 21.65, Document No. T06069 , Invoice No. 23ME0120N1003985500.0000II100001282023-04-170.000081035.95002023-04-17I10000129INAMC - WISH.NET, WebProl,Smartel,Paytrax - Al Nakheel Hotel Apartments AED 3743 @ 21.65, Document No. T06070 , Invoice No. 23ME0121N1003985600.0000II100001292023-04-170.000019874.70002023-04-17I10000130INAMC - Touche POS (1 Terminal), Web Prol (2 Users) - Al Qamh Central Bakery (Prologic First SS Ltd) AED 918 @ 21.65, Document No. T06071 , Invoice No. 23ME0122N1003985700.0000II100001302023-04-170.0000170342.20002023-04-17I10000131INAMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB, Web PayTRAX (100 Emp) - Al Diar Dana Hotel AED 7868 @ 21.65, Document No. T06072 , Invoice No. 23ME0123N1003985800.0000II100001312023-04-170.000073891.45002023-04-17I10000132INAMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 3413 @ 21.65, Document No. T06073 , Invoice No. 23ME0124N1003985900.0000II100001322023-04-170.000087682.50002023-04-17I10000133INAMC - Wish.Net,Web Prol, Web Pay,POS,ST,Int - Al Salam Grand Hotel AED 4050 @ 21.65, Document No. T06074 , Invoice No. 23ME0125N1003986000.0000II100001332023-04-170.000094891.95002023-04-17I10000134INAMC - WISHNET/BO/POS - Al Seef Hotel, Sharjah AED 4383 @ 21.65, Document No. T06075 , Invoice No. 23ME0126N1003986100.0000II100001342023-04-170.00005975.40002023-04-17I10000135INAMC - POS 1 Terminals - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 276 @ 21.65, Document No. T06076 , Invoice No. 23ME0127N1003986200.0000II100001352023-04-170.000021866.50002023-04-17I10000136INAMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 1010 @ 21.65, Document No. T06077 , Invoice No. 23ME0128N1003986300.0000II100001362023-04-170.000089566.05002023-04-17I10000137INAMC - Web PayTRAX (900 Emp) - Anwar Al Madinah Movenpick Hotel (Prologic First SS Ltd) AED 4137 @ 21.65, Document No. T06078 , Invoice No. 23ME0129N1003986400.0000II100001372023-04-170.000022927.35002023-04-17I10000138INAMC - SmartTEL, SmartVOICE - Arjaan Hotel Apartments (Dubai Media City) AED 1059 @ 21.65, Document No. T06079 , Invoice No. 23ME0130N1003986500.0000II100001382023-04-170.000036869.95002023-04-17I10000139INAMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1703 @ 21.65, Document No. T06080 , Invoice No. 23ME0131N1003986600.0000II100001392023-04-170.000029227.50002023-04-17I10000140INAMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1350 @ 21.65, Document No. T06081 , Invoice No. 23ME0132N1003986700.0000II100001402023-04-170.000067829.45002023-04-17I10000141INAMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3133 @ 21.65, Document No. T06082 , Invoice No. 23ME0133N1003986800.0000II100001412023-04-170.00006321.80002023-04-17I10000142INAMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 292 @ 21.65, Document No. T06083 , Invoice No. 23ME0134N1003986900.0000II100001422023-04-170.00006321.80002023-04-17I10000143INAMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 292 @ 21.65, Document No. T06084 , Invoice No. 23ME0135N1003987000.0000II100001432023-04-170.000013574.55002023-04-17I10000144INAMC - Web PayTRAX 55 Emp - Maysan Real Estate Investment LLC (DMCC Branch)/Oaks Liwa Heights Apartment-Dubai(Initially invoiced to Avani Deira Dubai Hotel) AED 627 @ 21.65, Document No. T06085 , Invoice No. 23ME0136N1003987100.0000II100001442023-04-170.000019290.15002023-04-17I10000145INAMC - SmartTEL - Avenue Hotel AED 891 @ 21.65, Document No. T06086 , Invoice No. 23ME0137N1003987200.0000II100001452023-04-170.000082616.40002023-04-17I10000146INAMC - Web PayTRAX - Bay La Sun Hotel & Marina (AL Khozama)(Prologic First SS Ltd) AED 3816 @ 21.65, Document No. T06087 , Invoice No. 23ME0138N1003987300.0000II100001462023-04-170.000089739.25002023-04-17I10000147INAMC - Web PayTRAX (500 Employees) - Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) AED 4145 @ 21.65, Document No. T06088 , Invoice No. 23ME0139N1003987400.0000II100001472023-04-170.000060641.65002023-04-17I10000148INAMC - Web PayTRAX (350 Emp) - Bin Moosa Group AED 2801 @ 21.65, Document No. T06089 , Invoice No. 23ME0140N1003987500.0000II100001482023-04-170.000029530.60002023-04-17I10000149INAMC - Wish/BO/SmartTEL - Lou Lou Asfar Hotel Apartment AED 1364 @ 21.65, Document No. T06090 , Invoice No. 23ME0141N1003987600.0000II100001492023-04-170.000024767.60002023-04-17I10000150INAMC - Web PayTRAX (110 Employees) - BMBB - Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 1144 @ 21.65, Document No. T06091 , Invoice No. 23ME0142N1003987700.0000II100001502023-04-170.00005520.75002023-04-17I10000151INAMC - SmartTEL - Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 255 @ 21.65, Document No. T06092 , Invoice No. 23ME0143N1003987800.0000II100001512023-04-170.0000394159.90002023-04-17I10000152INAMC - WISH SUITE OF PRODUCTS - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 18206 @ 21.65, Document No. T06093 , Invoice No. 23ME0144N1003987900.0000II100001522023-04-170.0000100304.45002023-04-17I10000153INAMC - WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX - Century Hotel Apartments AED 4633 @ 21.65, Document No. T06094 , Invoice No. 23ME0145N1003988000.0000II100001532023-04-170.0000314877.60002023-04-17I10000154INAMC - WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock - Al Marina Investment AED 14544 @ 21.65, Document No. T06095 , Invoice No. 23ME0146N1003988100.0000II100001542023-04-170.0000202860.50002023-04-17I10000155INAMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 9370 @ 21.65, Document No. T06096 , Invoice No. 23ME0147N1003988200.0000II100001552023-04-170.0000154083.05002023-04-17I10000156INAMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 7117 @ 21.65, Document No. T06097 , Invoice No. 23ME0148N1003988300.0000II100001562023-04-170.0000133558.85002023-04-17I10000157INAMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6169 @ 21.65, Document No. T06098 , Invoice No. 23ME0149N1003988400.0000II100001572023-04-170.0000185757.00002023-04-17I10000158INAMC - WISHNET/WebPRO/ST/POS - Abjad Grand Hotel AED 8580 @ 21.65, Document No. T06099 , Invoice No. 23ME0150N1003988500.0000II100001582023-04-170.000073241.95002023-04-17I10000159INAMC - CLOUD -Web PayTRAX (174 Emp) - ADNH HO (Radisson Blu Al Ain) AED 3383 @ 21.65, Document No. T06100 , Invoice No. 23ME0151N1003988600.0000II100001592023-04-170.000046287.70002023-04-17I10000160INAMC - CLOUD - Web PayTRAX (110 Emp) - ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138 @ 21.65, Document No. T06101 , Invoice No. 23ME0152N1003988700.0000II100001602023-04-170.0000148540.65002023-04-17I10000161INAMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Install smart link interface for FIAS - Al Diar Sawa Hotel AED 6861 @ 21.65, Document No. T06103 , Invoice No. 23ME0153N1003988800.0000II100001612023-04-170.000038645.25002023-04-17I10000162INAMC - Interface AR to Oracle (5 Properties) - Al Hokair Hotel Division AED 1785 @ 21.65, Document No. T06104 , Invoice No. 23ME0154N1003988900.0000II100001622023-04-170.0000101062.20002023-04-17I10000163INAMC - CLOUD - Web PayTRAX - Anantara Hotel Palm Jumeirah(Anantara Palm Dubai Resort and Spa (Seven Seas)) AED 4668 @ 21.65, Document No. T06105 , Invoice No. 23ME0155N1003989000.0000II100001632023-04-170.0000181427.00002023-04-17I10000164INAMC - Web Prol (4Users), Touche,Andr Tou - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 8380 @ 21.65, Document No. T06106 , Invoice No. 23ME0156N1003989100.0000II100001642023-04-170.000016107.60002023-04-17I10000165INAMC - Web PayTRAX (Only Attendance module) - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 744 @ 21.65, Document No. T06107 , Invoice No. 23ME0157N1003989200.0000II100001652023-04-170.0000290283.20002023-04-17I10000166INAMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 13408 @ 21.65, Document No. T06108 , Invoice No. 23ME0158N1003989300.0000II100001662023-04-170.000049643.45002023-04-17I10000167INAMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293 @ 21.65, Document No. T06109 , Invoice No. 23ME0159N1003989400.0000II100001672023-04-170.000063845.85002023-04-17I10000168INAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jan-Mar) AED 2949 @ 21.65, Document No. T06110 , Invoice No. 23ME0160N1003989500.0000II100001682023-04-170.000051527.00002023-04-17I10000169INAMC - WISH.NET,Tou,WebProl,WEC,SmartTEL,DoorLock - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2380 @ 21.65, Document No. T06111 , Invoice No. 23ME0161N1003989600.0000II100001692023-04-170.000060035.45002023-04-17I10000170INAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jan-Mar) AED 2773 @ 21.65, Document No. T06112 , Invoice No. 23ME0162N1003989700.0000II100001702023-04-170.000021390.20002023-04-17I10000171INAMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 988 @ 21.65, Document No. T06113 , Invoice No. 23ME0163N1003989800.0000II100001712023-04-170.000012860.10002023-04-17I10000172INAMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 594 @ 21.65, Document No. T06115 , Invoice No. 23ME0164N1003989900.0000II100001722023-04-170.000047110.40002023-04-17I10000173INAMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jan-Mar) AED 2176 @ 21.65, Document No. T06116 , Invoice No. 23ME0165N1003990000.0000II100001732023-04-170.000041741.20002023-04-17I10000174INAMC - Touche(5), Web Prol(2) - Concorde Hotel Fujairah AED 1928 @ 21.65, Document No. T06117 , Invoice No. 23ME0166N1003990100.0000II100001742023-04-170.000066552.10002023-04-17I10000175INAMC - Web PayTRAX - Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3074 @ 21.65, Document No. T06118 , Invoice No. 23ME0167N1003990200.0000II100001752023-04-170.000024551.10002023-04-17I10000176INAMC - Web PayTRAX - Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 21.65, Document No. T06119 , Invoice No. 23ME0168N1003990300.0000II100001762023-04-170.000022212.90002023-04-17I10000177INAMC - Web PayTRAX (100) - Corniche Hotel Sharjah (Corniche Hotel Abu Dhabi) AED 1026 @ 21.65, Document No. T06120 , Invoice No. 23ME0169N1003990400.0000II100001772023-04-170.000039489.60002023-04-17I10000178INAMC - Web PayTRAX lic (150 Employees) - Cristal Hotel (Madinat Zayed) AED 1824 @ 21.65, Document No. T06121 , Invoice No. 23ME0170N1003990500.0000II100001782023-04-170.00008595.05002023-04-17I10000179INAMC - SmartTEL Call Accouting - Crown Time Residence (Time Facilities Management LLC) AED 397 @ 21.65, Document No. T06122 , Invoice No. 23ME0171N1003990600.0000II100001792023-04-170.000066075.80002023-04-17I10000180INAMC - Web PayTRAX (350 Emp) - Crowne Plaza Hotel, Abu Dhabi AED 3052 @ 21.65, Document No. T06123 , Invoice No. 23ME0172N1003990700.0000II100001802023-04-170.000079065.80002023-04-17I10000181INAMC - WISH.Net, Web Prol'IFIC, Touche , Web PayTRAX 80 Employees - Dammam Palace Hotel (Prologic First SS Ltd) AED 3652 @ 21.65, Document No. T06124 , Invoice No. 23ME0173N1003990800.0000II100001812023-04-170.0000112709.90002023-04-17I10000182INAMC - Touche, And Tou, Int - Danat Al Ain Resort AED 5206 @ 21.65, Document No. T06125 , Invoice No. 23ME0174N1003990900.0000II100001822023-04-170.0000151052.05002023-04-17I10000183INAMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2), Web PayTRAX (200 Emp) - Danat Resort Jabel Dana AED 6977 @ 21.65, Document No. T06126 , Invoice No. 23ME0175N1003991000.0000II100001832023-04-170.000039424.65002023-04-17I10000184INAMC - POS(4), And POS(3), Int to Opera(1) - Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1821 @ 21.65, Document No. T06127 , Invoice No. 23ME0176N1003991100.0000II100001842023-04-170.00006321.80002023-04-17I10000185INAMC - Touche(1) - Dhafra Beach Hotel AED 292 @ 21.65, Document No. T06128 , Invoice No. 23ME0177N1003991200.0000II100001852023-04-170.000067591.30002023-04-17I10000186INAMC - Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - District Hotel (Prologic First SS Ltd) AED 3122 @ 21.65, Document No. T06129 , Invoice No. 23ME0178N1003991300.0000II100001862023-04-170.000026109.90002023-04-17I10000187INAMC - Web PayTRAX (90 Emp) - Dream Inn Holiday Homes Rental LLC AED 1206 @ 21.65, Document No. T06130 , Invoice No. 23ME0179N1003991400.0000II100001872023-04-170.000027495.50002023-04-17I10000188INAMC - Web PayTRAX, - East West Trading (Naizak) AED 1270 @ 21.65, Document No. T06131 , Invoice No. 23ME0180N1003991500.0000II100001882023-04-170.0000165297.75002023-04-17I10000189INAMC - Web Prol'IFIC Inventory (20 hotels) - Al Hokair Hotel Division AED 7635 @ 21.65, Document No. T06132 , Invoice No. 23ME0181N1003991600.0000II100001892023-04-170.000055185.85002023-04-17I10000190INAMC - WISHNET/BO/ST/WISH.NET SynXis Interface - Oaks Liwa Executive Suites(Al Naser Properties) AED 2549 @ 21.65, Document No. T06133 , Invoice No. 23ME0182N1003991700.0000II100001902023-04-170.0000149926.25002023-04-17I10000191INAMC - Prol'IFIC - Coral Khartoum AED 6925 @ 21.65, Document No. T06134 , Invoice No. 23ME0183N1003991800.0000II100001912023-04-170.000053973.45002023-04-17I10000192INAMC - Web PayTRAX (250 Employees) - Economides Group (Majestic Hotel Dubai)- 80% AED 2493 @ 21.65, Document No. T06135 , Invoice No. 23ME0184N1003991900.0000II100001922023-04-170.000022797.45002023-04-17I10000193INAMC - SmartTEL - Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 21.65, Document No. T06136 , Invoice No. 23ME0185N1003992000.0000II100001932023-04-170.000016670.50002023-04-17I10000194INAMC - Webpaytrax License (50) - Elmar Marinas LLC (Majestic City Retreat Hotel (Majestic Hotel Tower)(Marine Engineering MME)) AED 770 @ 21.65, Document No. T06137 , Invoice No. 23ME0186N1003992100.0000II100001942023-04-170.000049600.15002023-04-17I10000195INAMC - Web PayTRAX - M Management Company AED 2291 @ 21.65, Document No. T06138 , Invoice No. 23ME0187N1003992200.0000II100001952023-04-170.000032626.55002023-04-17I10000196INAMC - TOUCHE,SmartTEL - Elite Byblos Hotel (Coral Dubai Al Barsha)Jan-Mar AED 1507 @ 21.65, Document No. T06139 , Invoice No. 23ME0188N1003992300.0000II100001962023-04-170.000041676.25002023-04-17I10000197INAMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 1925 @ 21.65, Document No. T06140 , Invoice No. 23ME0189N1003992400.0000II100001972023-04-170.000063304.60002023-04-17I10000198INAMC - Web PayTRAX(250 Emp), Interfaces - Emirates Grand Hotel AED 2924 @ 21.65, Document No. T06141 , Invoice No. 23ME0190N1003992500.0000II100001982023-04-170.0000163089.45002023-04-17I10000199INAMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 7533 @ 21.65, Document No. T06142 , Invoice No. 23ME0191N1003992600.0000II100001992023-04-170.000032994.60002023-04-17I10000200INAMC - Web Prol'IFIC & Interface - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1524 @ 21.65, Document No. T06143 , Invoice No. 23ME0192N1003992700.0000II100002002023-04-170.000033319.35002023-04-17I10000201INAMC - Web PayTRAX(100) - Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 21.65, Document No. T06144 , Invoice No. 23ME0193N1003992800.0000II100002012023-04-170.0000122517.35002023-04-17I10000202INAMC - WISHNET/POS/ST/WebPRO - Executive Suites by Morouj (Prev. V Continents) AED 5659 @ 21.65, Document No. T06145 , Invoice No. 23ME0194N1003992900.0000II100002022023-04-170.000068673.80002023-04-17I10000203INAMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade - Fahad Hotel Riyadh (Prologic First SS Ltd) AED 3172 @ 21.65, Document No. T06146 , Invoice No. 23ME0195N1003993000.0000II100002032023-04-170.000057285.90002023-04-17I10000204INAMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2646 @ 21.65, Document No. T06147 , Invoice No. 23ME0196N1003993100.0000II100002042023-04-170.000047023.80002023-04-17I10000205INAMC - SmartTel,SmartVOICE - Fujairah Rotana Hotel AED 2172 @ 21.65, Document No. T06148 , Invoice No. 23ME0197N1003993200.0000II100002052023-04-170.000052847.65002023-04-17I10000206INAMC - Web PayTRAX - Radisson Blu Sohar AED 2441 @ 21.65, Document No. T06149 , Invoice No. 23ME0198N1003993300.0000II100002062023-04-170.000092618.70002023-04-17I10000207INAMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel AED 4278 @ 21.65, Document No. T06150 , Invoice No. 23ME0199N1003993400.0000II100002072023-04-170.000057156.00002023-04-17I10000208INAMC - Web PayTRAX - Park Inn Muscat AED 2640 @ 21.65, Document No. T06151 , Invoice No. 23ME0200N1003993500.0000II100002082023-04-170.0000101776.65002023-04-17I10000209INAMC - Web Prolific, Web Prol'IFIC Interface to Sun - First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4701 @ 21.65, Document No. T06152 , Invoice No. 23ME0201N1003993600.0000II100002092023-04-170.000040716.00002023-04-23I10000210INAMC - Web PayTRAX lic (100 Emp) - First Central Hotel Apartments) (Prev. Auris First Central Suites Hotel) AED 1872 @ 21.75, Document No. T06153 , Invoice No. 23ME0202N1004013000.0000II100002102023-04-230.0000168606.00002023-04-23I10000211INAMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 7752 @ 21.75, Document No. T06154 , Invoice No. 23ME0203N1004013100.0000II100002112023-04-230.000012245.25002023-04-23I10000212INAMC - SmartTEL - Atana Hotel Dubai AED 563 @ 21.75, Document No. T06155 , Invoice No. 23ME0204N1004013200.0000II100002122023-04-230.000036975.00002023-04-23I10000213INAMC - Web Prol(3 Users) & Interface - Golden Tulip Dammam Corniche AED 1700 @ 21.75, Document No. T06156 , Invoice No. 23ME0205N1004013300.0000II100002132023-04-230.000035235.00002023-04-23I10000214INAMC - Web Prol'IFIC - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 21.75, Document No. T06157 , Invoice No. 23ME0206N1004013400.0000II100002142023-04-230.000066946.50002023-04-23I10000215INAMC - Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1), NTMP Interface - Golden Tulip Unayzah (Prologic First SS Ltd) AED 3078 @ 21.75, Document No. T06158 , Invoice No. 23ME0207N1004013500.0000II100002152023-04-230.000063009.75002023-04-23I10000216INAMC - Touche POS, Web Prol (5 Users) - Grand Central Hotel AED 2897 @ 21.75, Document No. T06159 , Invoice No. 23ME0208N1004013600.0000II100002162023-04-230.000039933.00002023-04-23I10000217INAMC - Web PayTRAX (150 Employees) - Grand Excelsior Hotel Al Barsha AED 1836 @ 21.75, Document No. T06160 , Invoice No. 23ME0209N1004013700.0000II100002172023-04-230.00005546.25002023-04-23I10000218INAMC - Touche(1) - Gorkha Palace AED 255 @ 21.75, Document No. T06161 , Invoice No. 23ME0210N1004013800.0000II100002182023-04-230.00005589.75002023-04-23I10000219INAMC - Web PayTRAX (50 Emp) - Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 257 @ 21.75, Document No. T06162 , Invoice No. 23ME0211N1004013900.0000II100002192023-04-230.000065271.75002023-04-23I10000220INAMC - Web PayTRAX - Grand Plaza Movenpick Dubai Media City(Thalia Real Estate LLC ) AED 3001 @ 21.75, Document No. T06163 , Invoice No. 23ME0212N1004014000.0000II100002202023-04-230.000055549.50002023-04-23I10000221INAMC - Web Prol, Interfacce from PMS to GL/AR - Grand Stay (Residence Inn - Marriott) AED 2554 @ 21.75, Document No. T06164 , Invoice No. 23ME0213N1004014100.0000II100002212023-04-230.000044913.75002023-04-23I10000222INAMC - Web PayTRAX (150 Emp) - Holiday International Hotel (Holiday Inn Bur Dubai Hotel) AED 2065 @ 21.75, Document No. T06165 , Invoice No. 23ME0214N1004014200.0000II100002222023-04-230.000041107.50002023-04-23I10000223INAMC - Web PayTRAX(170 Emp) - Grand Excelsior Hotel Bur Dubai AED 1890 @ 21.75, Document No. T06166 , Invoice No. 23ME0215N1004014300.0000II100002232023-04-230.0000161537.25002023-04-23I10000224INAMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 7427 @ 21.75, Document No. T06167 , Invoice No. 23ME0216N1004014400.0000II100002242023-04-230.000076342.50002023-04-23I10000225INAMC - Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol - Gravity Hotels(Intertec Systems LLC) AED 3510 @ 21.75, Document No. T06168 , Invoice No. 23ME0217N1004014500.0000II100002252023-04-230.000070470.00002023-04-23I10000226INAMC - Web PayTRAX (1000 Emp)+Web PayTRAX - Addtl 300 Emp License + (Additional 300 emp sold in Mar'22 with no AMC amount) - NRTC DUBAI INTERNATIONAL VEGETABLES & AED 3240 @ 21.75, Document No. T06169 , Invoice No. 23ME0218N1004014600.0000II100002262023-04-230.000094895.25002023-04-23I10000227INAMC - Web PayTRAX(250) - Green Peak Project Development Company LLC(Specialized Data Systems LLC (Dusit Resort)) AED 4363 @ 21.75, Document No. T06170 , Invoice No. 23ME0219N1004014700.0000II100002272023-04-230.0000106031.25002023-04-23I10000228INAMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 4875 @ 21.75, Document No. T06171 , Invoice No. 23ME0220N1004014800.0000II100002282023-04-230.000033473.25002023-04-23I10000229INAMC - Web PayTRAX(200*) - HAMG (MARYA GROUP) AED 1539 @ 21.75, Document No. T06172 , Invoice No. 23ME0221N1004014900.0000II100002292023-04-230.000081997.50002023-04-23I10000230INAMC - Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, Android Touche - Dubai Marine Beach Resort & SPA AED 3770 @ 21.75, Document No. T06173 , Invoice No. 23ME0222N1004015000.0000II100002302023-04-230.0000149096.25002023-04-23I10000231INAMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 6855 @ 21.75, Document No. T06174 , Invoice No. 23ME0223N1004015100.0000II100002312023-04-230.000016551.75002023-04-23I10000232INAMC - Touche(1),Android Toucher(1,Interface to Opera(1) - Habtoor Grand Resort – Sauce Café LLC AED 761 @ 21.75, Document No. T06175 , Invoice No. 23ME0224N1004015200.0000II100002322023-04-230.000084085.50002023-04-23I10000233INAMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3866 @ 21.75, Document No. T06176 , Invoice No. 23ME0225N1004015300.0000II100002332023-04-230.000065228.25002023-04-23I10000234INAMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2999 @ 21.75, Document No. T06177 , Invoice No. 23ME0226N1004015400.0000II100002342023-04-230.000048546.00002023-04-23I10000235INAMC - SmartTEL, Web PayTRAX (90) - Hawthorn Abu Dhabi AED 2232 @ 21.75, Document No. T06178 , Invoice No. 23ME0227N1004015500.0000II100002352023-04-230.000014659.50002023-04-23I10000236INAMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha) AED 674 @ 21.75, Document No. T06179 , Invoice No. 23ME0228N1004015600.0000II100002362023-04-230.00007612.50002023-04-23I10000237INAMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 350 @ 21.75, Document No. T06180 , Invoice No. 23ME0229N1004015700.0000II100002372023-04-230.000014094.00002023-04-23I10000238INAMC - Web Prol'IFIC Enterprise, Interface to SUN - HRKN Real Estate LLC (Grand Kingsgate Waterfront Hotel ) - 40% AED 648 @ 21.75, Document No. T06181 , Invoice No. 23ME0230N1004015800.0000II100002382023-04-230.000022859.25002023-04-23I10000239INAMC - SmartTEL - Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051 @ 21.75, Document No. T06182 , Invoice No. 23ME0231N1004015900.0000II100002392023-04-230.000038432.25002023-04-23I10000240INAMC - Web PayTRAX (100 Emp) - IBIS Styles Jumeirah (R Hotels) AED 1767 @ 21.75, Document No. T06183 , Invoice No. 23ME0232N1004016000.0000II100002402023-04-230.0000126846.00002023-04-23I10000241INAMC - Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,Web PayTRAX(100),Point of Sale (1 Terminal) - India Club AED 5832 @ 21.75, Document No. T06184 , Invoice No. 23ME0233N1004016100.0000II100002412023-04-230.000098027.25002023-04-23I10000242INAMC - WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int - Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4507 @ 21.75, Document No. T06185 , Invoice No. 23ME0234N1004016200.0000II100002422023-04-230.0000314548.50002023-04-23I10000243INAMC - POS, WEB PROL'IFIC & WEB PAYTRAX - Intercat Hospitality LLC (Group of Restaurants) AED 14462 @ 21.75, Document No. T06186 , Invoice No. 23ME0235N1004016300.0000II100002432023-04-230.000047023.50002023-04-23I10000244INAMC - Web Prol - International Hotel Establishment AED 2162 @ 21.75, Document No. T06187 , Invoice No. 23ME0236N1004016400.0000II100002442023-04-230.000029014.50002023-04-23I10000245INAMC - Web PayTRAX(100) - J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) Jan-Dec AED 1334 @ 21.75, Document No. T06188 , Invoice No. 23ME0237N1004016500.0000II100002452023-04-230.000071818.50002023-04-23I10000246INAMC - CLOUD - POS(7) & Touche BI(1) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 3302 @ 21.75, Document No. T06189 , Invoice No. 23ME0238N1004016600.0000II100002462023-04-230.000011658.00002023-04-23I10000247INAMC - SmartTEL - Jumeira Rotana Hotel AED 536 @ 21.75, Document No. T06190 , Invoice No. 23ME0239N1004016700.0000II100002472023-04-230.000088914.00002023-04-23I10000248INAMC - Wish.Net, Touche, Web Prol , Web Pay(100 Emp) - Jupiter Airlines (Basrah Airport Hotel) AED 4088 @ 21.75, Document No. T06191 , Invoice No. 23ME0240N1004016800.0000II100002482023-04-230.000045218.25002023-04-23I10000249INAMC - Web Prol'IFIC - Arabian Courtyard Hotel AED 2079 @ 21.75, Document No. T06192 , Invoice No. 23ME0241N1004016900.0000II100002492023-04-230.000083193.75002023-04-23I10000250INAMC - Web Paytrax& Interface - Kempinski Hotel Muscat AED 3825 @ 21.75, Document No. T06193 , Invoice No. 23ME0242N1004017000.0000II100002502023-04-230.000010831.50002023-04-23I10000251INAMC - Web Prol(2) - KETCH UP Group AED 498 @ 21.75, Document No. T06194 , Invoice No. 23ME0243N1004017100.0000II100002512023-04-230.0000160297.50002023-04-23I10000252INAMC - Wish.Net/POS/Web Pay(75)/ST/Interface - Lavender Hotel Al Nahda AED 7370 @ 21.75, Document No. T06195 , Invoice No. 23ME0244N1004017200.0000II100002522023-04-230.000029601.75002023-04-23I10000253INAMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1361 @ 21.75, Document No. T06197 , Invoice No. 23ME0245N1004017300.0000II100002532023-04-230.000024468.75002023-04-23I10000254INAMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1),Touche Interface(1) - LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1125 @ 21.75, Document No. T06198 , Invoice No. 23ME0246N1004017400.0000II100002542023-04-230.000045066.00002023-04-23I10000255INAMC - POS(6),And POS(3) - Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2072 @ 21.75, Document No. T06200 , Invoice No. 23ME0247N1004017500.0000II100002552023-04-230.0000294995.25002023-04-23I10000256INAMC - POS, FO & Web PayTRAX - Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 13563 @ 21.75, Document No. T06201 , Invoice No. 23ME0248N1004017600.0000II100002562023-04-230.0000215455.50002023-04-23I10000257INAMC - Web Prol'IFIC, Touche, Web PayTRAX - The Club AED 9906 @ 21.75, Document No. T06202 , Invoice No. 23ME0249N1004017700.0000II100002572023-04-230.000029623.50002023-04-23I10000258INAMC - WISHFO/BO/POS/WEB PAYTRAX - Lavender Hotel Dubai (prev Lords Hotel Dubai) Jan-Mar AED 1362 @ 21.75, Document No. T06203 , Invoice No. 23ME0250N1004017800.0000II100002582023-04-230.000086891.25002023-04-23I10000259INAMC - WISH.NET/BO/POS/ST/WEB PAYTRAX - Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) AED 3995 @ 21.75, Document No. T06204 , Invoice No. 23ME0251N1004017900.0000II100002592023-04-230.000067642.50002023-04-23I10000260INAMC - Touche(16), Android Touche(14), Power BI Tool(1), Interface to Microsoft Navision - Level 44 Investment LLC/Dubai National Investment Co LLC (Habtoor Hospitality LLC) AED 3110 @ 21.75, Document No. T06205 , Invoice No. 23ME0252N1004018000.0000II100002602023-04-230.000059421.00002023-04-23I10000261INAMC - Web PayTRAX(400*) - Marjan Island Resort & Spa, RAK AED 2732 @ 21.75, Document No. T06206 , Invoice No. 23ME0253N1004018100.0000II100002612023-04-230.000048459.00002023-04-23I10000262INAMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2228 @ 21.75, Document No. T06207 , Invoice No. 23ME0254N1004018200.0000II100002622023-04-230.000031298.25002023-04-23I10000263INAMC - Web PayTRAX(60), Web Prol - Max & Aegle AED 1439 @ 21.75, Document No. T06208 , Invoice No. 23ME0255N1004018300.0000II100002632023-04-230.00009156.75002023-04-23I10000264INAMC - Touche POS (2), Web Prol(2) - 100 & TEN RESTAURANT L.L.C - FZ)Max & Aegle AED 421 @ 21.75, Document No. T06209 , Invoice No. 23ME0256N1004018400.0000II100002642023-04-230.0000123909.75002023-04-23I10000265INAMC - POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) - Max Facilities Management LLC (Citymax Hotels) AED 5697 @ 21.75, Document No. T06210 , Invoice No. 23ME0257N1004018500.0000II100002652023-04-230.000022576.50002023-04-23I10000266INAMC - SmartTEL, Interface to Opera Front Office - Mena Plaza Albarsha Dubai AED 1038 @ 21.75, Document No. T06211 , Invoice No. 23ME0258N1004018600.0000II100002662023-04-230.000019270.50002023-04-23I10000267INAMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 886 @ 21.75, Document No. T06212 , Invoice No. 23ME0259N1004018700.0000II100002672023-04-230.00009983.25002023-04-23I10000268INAMC - POS - Metro Manila Restaurant AED 459 @ 21.75, Document No. T06213 , Invoice No. 23ME0260N1004018800.0000II100002682023-04-230.000018117.75002023-04-23I10000269INAMC - Touche(3), Corporate Touche(3 Site), Touche Profiler and Store Value Card(3 Terminals) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 833 @ 21.75, Document No. T06214 , Invoice No. 23ME0261N1004018900.0000II100002692023-04-230.000078756.75002023-04-23I10000270INAMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3621 @ 21.75, Document No. T06215 , Invoice No. 23ME0262N1004019000.0000II100002702023-04-230.000052417.50002023-04-23I10000271INAMC - POS(6), And POS(4), Int to Opera(1) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 2410 @ 21.75, Document No. T06216 , Invoice No. 23ME0263N1004019100.0000II100002712023-04-230.000026796.00002023-04-23I10000272INAMC - POS(2), And POS(2), Int to Opera(1) - Millennium Executive Apartments Mont Rose(Deyaar Development PJSC) AED 1232 @ 21.75, Document No. T06217 , Invoice No. 23ME0264N1004019200.0000II100002722023-04-230.000013028.25002023-04-23I10000273INAMC - Web PayTRAX 30 Emp , Web PayTRAX Interface with Oracle - Minor Hotel Group MEA DMCC AED 599 @ 21.75, Document No. T06218 , Invoice No. 23ME0265N1004019300.0000II100002732023-04-230.000028884.00002023-04-23I10000274INAMC - Web PayTRAX (130 Emp) - Modern Investment Restaurant LLC (Q Food - Oman) AED 1328 @ 21.75, Document No. T06219 , Invoice No. 23ME0266N1004019400.0000II100002742023-04-230.000011679.75002023-04-23I10000275INAMC - CLOUD - Hosting Charges - Web PayTRAX (50 Emp) - Movenpick Beach Resort Al Khobar (Prologic First SS Ltd) AED 537 @ 21.75, Document No. T06220 , Invoice No. 23ME0267N1004019500.0000II100002752023-04-230.000020662.50002023-04-23I10000276INAMC - SmartTEL - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 950 @ 21.75, Document No. T06221 , Invoice No. 23ME0268N1004019600.0000II100002762023-04-230.000045740.25002023-04-23I10000277INAMC - CLOUD - Hosting Charges - Web PayTRAX (190 Emp) - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 2103 @ 21.75, Document No. T06222 , Invoice No. 23ME0269N1004019700.0000II100002772023-04-230.000035996.25002023-04-23I10000278INAMC - Web PayTRAX(150) - REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson Dubai Damac Hills)) AED 1655 @ 21.75, Document No. T06223 , Invoice No. 23ME0270N1004019800.0000II100002782023-04-230.0000117450.00002023-04-23I10000279INAMC - Wish.net,Touche,Web Prol,Web PT,ST - Muscat Gate Hotel AED 5400 @ 21.75, Document No. T06224 , Invoice No. 23ME0271N1004019900.0000II100002792023-04-230.00003697.50002023-04-23I10000280INAMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 170 @ 21.75, Document No. T06225 , Invoice No. 23ME0272N1004020000.0000II100002802023-04-230.000033582.00002023-04-23I10000281INAMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1544 @ 21.75, Document No. T06226 , Invoice No. 23ME0273N1004020100.0000II100002812023-04-230.000073167.00002023-04-23I10000282INAMC - Touche, And POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3364 @ 21.75, Document No. T06227 , Invoice No. 23ME0274N1004020200.0000II100002822023-04-230.0000269700.00002023-04-23I10000283INAMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche/Web pay(400) - Oryx Hotel AED 12400 @ 21.75, Document No. T06228 , Invoice No. 23ME0275N1004020300.0000II100002832023-04-230.000026687.25002023-04-23I10000284INAMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1227 @ 21.75, Document No. T06229 , Invoice No. 23ME0276N1004020400.0000II100002842023-04-230.000028775.25002023-04-23I10000285INAMC - Web Prol'Lfic - Palma Beach Resort AED 1323 @ 21.75, Document No. T06230 , Invoice No. 23ME0277N1004020500.0000II100002852023-04-230.000043239.00002023-04-23I10000286INAMC - Web PayTRAX(150) - Palma Beach Resort AED 1988 @ 21.75, Document No. T06231 , Invoice No. 23ME0278N1004020600.0000II100002862023-04-230.000028122.75002023-04-23I10000287INAMC - Web PayTRAX - Park Inn Duqm Hotel Musstir AED 1293 @ 21.75, Document No. T06232 , Invoice No. 23ME0279N1004020700.0000II100002872023-04-230.000043434.75002023-04-23I10000288INAMC - Web PayTRAX - Q Food & Beverage (Huqqa Restaurant) AED 1997 @ 21.75, Document No. T06233 , Invoice No. 23ME0280N1004020800.0000II100002882023-04-230.00005894.25002023-04-23I10000289INAMC - T & A Interface with 3rd Party Device & Web PayTRAX Additional 5 Employee License - Q Food & Beverage (Huqqabaz Restaurants) AED 271 @ 21.75, Document No. T06234 , Invoice No. 23ME0281N1004020900.0000II100002892023-04-230.000011136.00002023-04-23I10000290INAMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch) AED 512 @ 21.75, Document No. T06235 , Invoice No. 23ME0282N1004021000.0000II100002902023-04-230.000010592.25002023-04-23I10000291INAMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-MOE Branch) AED 487 @ 21.75, Document No. T06236 , Invoice No. 23ME0283N1004021100.0000II100002912023-04-230.00009396.00002023-04-23I10000292INAMC - Web PayTRAX - Q Food & Beverage (Kamer Jewelery LLC) AED 432 @ 21.75, Document No. T06237 , Invoice No. 23ME0284N1004021200.0000II100002922023-04-230.000011788.50002023-04-23I10000293INAMC - Web PayTRAX - Q Food & Beverage (The Galliard Restaurant) AED 542 @ 21.75, Document No. T06238 , Invoice No. 23ME0285N1004021300.0000II100002932023-04-230.000017552.25002023-04-23I10000294INAMC - Web PayTRAX, T&A Interface with 3rd Party device - Q Food & Beverage (URLA) AED 807 @ 21.75, Document No. T06239 , Invoice No. 23ME0286N1004021400.0000II100002942023-04-230.000050220.75002023-04-23I10000295INAMC - Web PayTRAX - R Holding AED 2309 @ 21.75, Document No. T06240 , Invoice No. 23ME0287N1004021500.0000II100002952023-04-230.000038432.25002023-04-23I10000296INAMC - Web PayTRAX - Radisson Blu Ajman AED 1767 @ 21.75, Document No. T06241 , Invoice No. 23ME0288N1004021600.0000II100002962023-04-230.000031015.50002023-04-23I10000297INAMC - Web PayTRAX - Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Management FZE) AED 1426 @ 21.75, Document No. T06242 , Invoice No. 23ME0289N1004021700.0000II100002972023-04-230.000053700.75002023-04-23I10000298INAMC - SmartTEL, Web PayTRAX (150 Employees) - Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 2469 @ 21.75, Document No. T06243 , Invoice No. 23ME0290N1004021800.0000II100002982023-04-230.000080431.50002023-04-23I10000299INAMC - POS/Web Pro/ST/Interface - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 3698 @ 21.75, Document No. T06244 , Invoice No. 23ME0291N1004021900.0000II100002992023-04-230.000045588.00002023-04-23I10000300INAMC - Web PayTRAX - Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 2096 @ 21.75, Document No. T06245 , Invoice No. 23ME0292N1004022000.0000II100003002023-04-230.0000157426.50002023-04-23I10000301INAMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX (50 Emp) - Al Diar Mina Hotel AED 7238 @ 21.75, Document No. T06246 , Invoice No. 23ME0293N1004022100.0000II100003012023-04-230.0000114165.75002023-04-23I10000302INAMC - CLOUD - Web PayTRAX(470) - Banana Island Resort Doha by Anantara W.L.L (Clover Trading & Contracting) AED 5249 @ 21.75, Document No. T06247 , Invoice No. 23ME0294N1004022200.0000II100003022023-04-230.000048459.00002023-04-23I10000303INAMC - Web PayTRAX (150) - Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites by Wyndham) AED 2228 @ 21.75, Document No. T06248 , Invoice No. 23ME0295N1004022300.0000II100003032023-04-230.000060595.50002023-04-30I10000304INAMC - Wish.Net/Web Prol - Asherij Hotel Doha(Clover Trading & Contracting) AED 2786 @ 21.75, Document No. T06249 , Invoice No. 23ME0296N1004032600.0000II100003042023-04-300.000073145.25002023-04-30I10000305INAMC - WISHNET/BO/POS - Gloria Hotel(Clover Trading & Contracting (Hotel Musherib) AED 3363 @ 21.75, Document No. T06250 , Invoice No. 23ME0297N1004032700.0000II100003052023-04-300.000081867.00002023-04-30I10000306INAMC - Wish.Net, Touche,Web Prol,SmartTEL - Tourist Hotel(Clover Trading & Contracting) AED 3764 @ 21.75, Document No. T06251 , Invoice No. 23ME0298N1004032800.0000II100003062023-04-300.00006459.75002023-04-30I10000307INAMC - Web Service Development between Nitgen T&A device and Oasys system - Rosewood Hotel AED 297 @ 21.75, Document No. T06252 , Invoice No. 23ME0299N1004032900.0000II100003072023-04-300.000023011.50002023-04-30I10000308INAMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1058 @ 21.75, Document No. T06255 , Invoice No. 23ME0300N1004033000.0000II100003082023-04-300.0000208452.00002023-04-30I10000309INAMC - AMC- WISH.NET/BO/POS/HR/ST/Adriascan IFC, Touche POS(2) - Merzam Hotels & Resorts (K108 Hotel)(Clover Trading & Contracting) AED 9584 @ 21.75, Document No. T06257 , Invoice No. 23ME0301N1004033100.0000II100003092023-04-300.000049916.25002023-04-30I10000310INAMC - Web PayTRAX - Clover Trading & Contracting (Saraya Corniche Hotel) AED 2295 @ 21.75, Document No. T06258 , Invoice No. 23ME0302N1004033200.0000II100003102023-04-300.00004980.75002023-04-30I10000311INAMC - Wish FO - On Premises (12 Rooms) - Doha Palace Residence(Clover Trading & Contracting) AED 229 @ 21.75, Document No. T06259 , Invoice No. 23ME0303N1004033300.0000II100003112023-04-300.0000207995.25002023-04-30I10000312INAMC - POS, Android POS, Corp POS, Web Prol, Interface charges to Deliverect - Univest National Foods Group AED 9563 @ 21.75, Document No. T06260 , Invoice No. 23ME0304N1004033400.0000II100003122023-04-300.000021141.00002023-04-30I10000313INAMC - Touche Call Centre Module(6 Sites) - Univest National Foods Group AED 972 @ 21.75, Document No. T06261 , Invoice No. 23ME0305N1004033500.0000II100003132023-04-300.000028188.00002023-04-30I10000314INAMC - Annual Subscription- CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 1296 @ 21.75, Document No. T06262 , Invoice No. 23ME0306N1004033600.0000II100003142023-04-300.000048633.00002023-04-30I10000315INAMC - SmartTEL,SmartVOICE - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 2236 @ 21.75, Document No. T06263 , Invoice No. 23ME0307N1004033700.0000II100003152023-04-300.000040281.00002023-04-30I10000316INAMC - Web PayTRAX (140) - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 1852 @ 21.75, Document No. T06264 , Invoice No. 23ME0308N1004033800.0000II100003162023-04-300.000074058.75002023-04-30I10000317INAMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Oct-Dec) AED 3405 @ 21.75, Document No. T06265 , Invoice No. 23ME0309N1004033900.0000II100003172023-04-300.0000118211.25002023-04-30I10000318INAMC - WISHNET,POS,WP,ST - Cayam Hotel (Grand Qatar Palace Hotel)(Clover Trading & Contracting) AED 5435 @ 21.75, Document No. T06266 , Invoice No. 23ME0310N1004034000.0000II100003182023-04-300.00009700.50002023-04-30I10000319INAMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Jan-Mar) AED 446 @ 21.75, Document No. T06267 , Invoice No. 23ME0311N1004034100.0000II100003192023-04-300.000011984.25002023-04-30I10000320INAMC - Touche, Touche BI, Opera Interface, Interface to FBM - Tilal Liwa Hotel (Jan-Mar) AED 551 @ 21.75, Document No. T06268 , Invoice No. 23ME0312N1004034200.0000II100003202023-04-300.000089827.50002023-04-30I10000321INAMC - AMC- WISHNET/WebPRO - Top Stars Hotel AED 4130 @ 21.75, Document No. T06269 , Invoice No. 23ME0313N1004034300.0000II100003212023-04-300.0000212388.75002023-04-30I10000322INAMC - AMC- Wish.Net/Prol/POS/ST/PT/Arabic Reports - Plaza Inn Hotel Doha (Clover Trading & Contracting)( Prev name Best Western Hotel Doha)) AED 9765 @ 21.75, Document No. T06270 , Invoice No. 23ME0314N1004034400.0000II100003222023-04-300.000047110.50002023-04-30I10000323INAMC - AMC- WISHNET/POS/, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 2166 @ 21.75, Document No. T06271 , Invoice No. 23ME0315N1004034500.0000II100003232023-04-300.000096896.25002023-04-30I10000324INAMC - AMC- WISHNET/BO/POS/ST/SL - Rolla Residence AED 4455 @ 21.75, Document No. T06272 , Invoice No. 23ME0316N1004034600.0000II100003242023-04-300.000027796.50002023-04-30I10000325INAMC - AMC- BO Addt'l Lic (3)/POS (1 Terminal)/Touche(2) - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED 1278 @ 21.75, Document No. T06273 , Invoice No. 23ME0317N1004034700.0000II100003252023-04-300.000030754.50002023-04-30I10000326INAMC - AMC- WISH Express - Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apartments) AED 1414 @ 21.75, Document No. T06274 , Invoice No. 23ME0318N1004034800.0000II100003262023-04-300.000071057.25002023-04-30I10000327INAMC - AMC- WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3267 @ 21.75, Document No. T06275 , Invoice No. 23ME0319N1004034900.0000II100003272023-04-300.000075690.00002023-04-30I10000328INAMC - AMC- Wish Exp/POS/Web Prol - Royal View Hotel AED 3480 @ 21.75, Document No. T06276 , Invoice No. 23ME0320N1004035000.0000II100003282023-04-300.000017378.25002023-04-30I10000329INAMC - AMC- Touche, Web Prol'IFIC - Sahara Marine AED 799 @ 21.75, Document No. T06277 , Invoice No. 23ME0321N1004035100.0000II100003292023-04-300.00005546.25002023-04-30I10000330INAMC - AMC- Touche - Saidham Restaurant AED 255 @ 21.75, Document No. T06278 , Invoice No. 23ME0322N1004035200.0000II100003302023-04-300.000045022.50002023-04-30I10000331INAMC - AMC- SmartTEL - Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 2070 @ 21.75, Document No. T06279 , Invoice No. 23ME0323N1004035300.0000II100003312023-04-300.000013963.50002023-04-30I10000332INAMC - AMC- POS (1) Business Bay and POS (1) Burjuman to Business Bay (on 12/07/2021) - Tangerine Restaurant AED 642 @ 21.75, Document No. T06280 , Invoice No. 23ME0324N1004035400.0000II100003322023-04-300.000049611.75002023-04-30I10000333INAMC - AMC- Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2281 @ 21.75, Document No. T06281 , Invoice No. 23ME0325N1004035500.0000II100003332023-04-300.000064597.50002023-04-30I10000334INAMC - AMC- Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr - The Merchant House Bahrain (F1 Infotech FZE) AED 2970 @ 21.75, Document No. T06282 , Invoice No. 23ME0326N1004035600.0000II100003342023-04-300.000016160.25002023-04-30I10000335INAMC - AMC- SmartTEL Call Accouting - TIME Grand Plaza Hotel AED 743 @ 21.75, Document No. T06283 , Invoice No. 23ME0327N1004035700.0000II100003352023-04-300.000016160.25002023-04-30I10000336INAMC - AMC- SmartTEL - Time Oak Hotel & Suites AED 743 @ 21.75, Document No. T06284 , Invoice No. 23ME0328N1004035800.0000II100003362023-04-300.00009504.75002023-04-30I10000337INAMC - AMC- SmartTEL Call Accouting - TIME Ruby Hotel Apartments AED 437 @ 21.75, Document No. T06285 , Invoice No. 23ME0329N1004035900.0000II100003372023-04-300.000048937.50002023-04-30I10000338INAMC - AMC- SmartTEL,SmartVOICE - Towers Rotana Hotel AED 2250 @ 21.75, Document No. T06286 , Invoice No. 23ME0330N1004036000.0000II100003382023-04-300.000072601.50002023-04-30I10000339INAMC - AMC- Web Prol/WebProlific Inventory - 1 User/ST,SV/Web Prol/SmartTEL/SmartVOICE Inter to Opera - Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 3338 @ 21.75, Document No. T06287 , Invoice No. 23ME0331N1004036100.0000II100003392023-04-300.000066272.25002023-04-30I10000340INAMC - WISH EXPRESS/Web Prol (2 Users) - Trianon Royal Hotel AED 3047 @ 21.75, Document No. T06288 , Invoice No. 23ME0332N1004036200.0000II100003402023-04-300.0000134545.50002023-04-30I10000341INAMC - WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler - Hues Boutique Hotel AED 6186 @ 21.75, Document No. T06289 , Invoice No. 23ME0333N1004036300.0000II100003412023-04-300.00003697.50002023-04-30I10000342INAMC - AMC- Touche (1) - Yummy Glory Catering Services LLC AED 170 @ 21.75, Document No. T06291 , Invoice No. 23ME0334N1004036400.0000II100003422023-04-300.000011636.25002023-04-30I10000343INAMC - AMC- Prol'IFIC - PHOENICIA GRAND HOTEL L.L.C (Prev. Phoenicia Hotel) AED 535 @ 21.75, Document No. T06292 , Invoice No. 23ME0335N1004036500.0000II100003432023-04-300.000025578.00002023-04-30I10000344INAMC - AMC- Web Prol'IFIC - Pearl Azure Dubai AED 1176 @ 21.75, Document No. T06293 , Invoice No. 23ME0336N1004036600.0000II100003442023-04-300.0000209082.75002023-04-30I10000345INAMC - AMC-POS(1)/WishFO, Web Prol,Tou,Andr Tou, Web Pay(80),WCM,SW, Door Lock Int, IPTV Int, @YourWish/Web PayTRAX (Additional 50 Emp) - Avantime Hotels LLC AED 9613 @ 21.75, Document No. T06295 , Invoice No. 23ME0337N1004036700.0000II100003452023-04-300.00004850.25002023-04-30I10000346INAMC - POS - Arabian Courtyard Hotel AED 223 @ 21.75, Document No. T06296 , Invoice No. 23ME0338N1004036800.0000II100003462023-04-300.0000103138.50002023-04-30I10000347INAMC - Wish FO. Touche, Web Prol, Interfaces, ST, Web PayTRAX, IPTV Interface - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 4742 @ 21.75, Document No. T06297 , Invoice No. 23ME0339N1004036900.0000II100003472023-04-300.00007112.25002023-04-30I10000348INAMC - HSIA Interface to PMS - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 327 @ 21.75, Document No. T06298 , Invoice No. 23ME0340N1004037000.0000II100003482023-04-300.0000351349.50002023-04-30I10000349INAMC - Wish.Net/POS/Web Prol/ST/Web Payt/SmartTEL & SmartVOICE - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 16154 @ 21.75, Document No. T06299 , Invoice No. 23ME0341N1004037100.0000II100003492023-04-300.00004524.00002023-04-30I10000350INAMC - Scanner Interface Charges - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 208 @ 21.75, Document No. T06300 , Invoice No. 23ME0342N1004037200.0000II100003502023-04-300.000044217.75002023-04-30I10000351INAMC - Web PayTRAX (150 Employees) and Interface - Ramada Downtown, Burj Dubai AED 2033 @ 21.75, Document No. T06301 , Invoice No. 23ME0343N1004037300.0000II100003512023-04-300.0000190682.25002023-04-30I10000352INAMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 8767 @ 21.75, Document No. T06302 , Invoice No. 23ME0344N1004037400.0000II100003522023-04-300.0000153468.00002023-04-30I10000353INAMC - Web Prol'IFIC, SmartTEL, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 7056 @ 21.75, Document No. T06303 , Invoice No. 23ME0345N1004037500.0000II100003532023-04-300.000037758.00002023-04-30I10000354INAMC - Web Prol'IFIC, Interface between Opera & Web Prol'IFIC, Touche (7 Terminals) - Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 1736 @ 21.75, Document No. T06304 , Invoice No. 23ME0346N1004037600.0000II100003542023-04-300.000032712.00002023-04-30I10000355INSLF - CLOUD - Web PayTRAX Additional 50 Employees - Anantara Al Jabal Al Akhdar Resort AED 1504 @ 21.75, Document No. T06305 , Invoice No. 23ME0347N1004037700.0000II100003552023-04-300.000028101.00002023-04-30I10000356INSLF - Web PayTRAX (80 Emp) & Services - 50% Advance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06306 , Invoice No. 23ME0348N1004037800.0000II100003562023-04-300.000046197.00002023-04-30I10000357INAMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 2124 @ 21.75, Document No. T06307 , Invoice No. 23ME0349N1004037900.0000II100003572023-04-300.000016269.00002023-04-30I10000358INAMC - Touche POS(1) - 6th floor,Back Office (2 Users) - Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 748 @ 21.75, Document No. T06308 , Invoice No. 23ME0350N1004038000.0000II100003582023-04-300.000054288.00002023-04-30I10000359INAMC - - Telal Resort (prev Barari Forest Management) AED 2496 @ 21.75, Document No. T06311 , Invoice No. 23ME0351N1004038100.0000II100003592023-04-300.000025251.75002023-04-30I10000360INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jan-Mar) AED 1161 @ 21.75, Document No. T06312 , Invoice No. 23ME0352N1004038200.0000II100003602023-04-300.000034495.50002023-04-30I10000361INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06313 , Invoice No. 23ME0353N1004038300.0000II100003612023-04-300.000034495.50002023-04-30I10000362INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06314 , Invoice No. 23ME0354N1004038400.0000II100003622023-04-300.000042173.25002023-04-30I10000363INAMC - Web PayTRAX upgrade - Ramada Encore Doha (Clover Trading & Contracting) AED 1939 @ 21.75, Document No. T06315 , Invoice No. 23ME0355N1004038500.0000II100003632023-04-300.000026861.25002023-04-30I10000364INAMC - CLOUD - Web PayTRAX - Souq al Wakra Hotel by Tivoli (Clover Trading & Contracting) AED 1235 @ 21.75, Document No. T06316 , Invoice No. 23ME0356N1004038600.0000II100003642023-04-300.000027905.25002023-04-30I10000365INAMC - Web PayTRAX - Additional Employee License (250 Employees) - Emirates Properties (R Holding) AED 1283 @ 21.75, Document No. T06318 , Invoice No. 23ME0357N1004038700.0000II100003652023-04-300.0000149400.75002023-04-30I10000366INAMC - Web PayTRAX (750 Emp) - Al Rayyan Project Management, Doha(Clover Trading & Contracting) AED 6869 @ 21.75, Document No. T06319 , Invoice No. 23ME0358N1004038800.0000II100003662023-04-300.00004741.50002023-04-30I10000367INAMC - Touche Point of Sale - 1 Terminal - Katara Hospitality for Somerset West Bay (Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06320 , Invoice No. 23ME0359N1004038900.0000II100003672023-04-300.000027753.00002023-04-30I10000368INAMC - SmartTEL - Kempinski Marsa Malaz, Doha (Alfardan Properties)(Clover Trading & Contracting) AED 1276 @ 21.75, Document No. T06321 , Invoice No. 23ME0360N1004039000.0000II100003682023-04-300.000055092.75002023-04-30I10000369INAMC - CLOUD - Web Prol (2 Users), CLOUD - Web Pay(50) - Krystal Genie/Krossroads/GROWTHHAVEN GATE(Clover Trading & Contracting) AED 2533 @ 21.75, Document No. T06322 , Invoice No. 23ME0361N1004039100.0000II100003692023-04-300.00004741.50002023-04-30I10000370INAMC - Touche (1) - LSD - Love Sugar and Dessert(Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06323 , Invoice No. 23ME0362N1004039200.0000II100003702023-04-300.000086021.25002023-04-30I10000371INAMC - WISH.Net(60 Rooms), Touche(2), Web Prol(1) - Sealine Desert Camp C/O Regency Hotel Management(Clover Trading & Contracting) AED 3955 @ 21.75, Document No. T06324 , Invoice No. 23ME0363N1004039300.0000II100003712023-04-300.000013572.00002023-04-30I10000372INSLF - CLOUD - Web PayTRAX - Additionanl 20 Employees - G Hospitality Limited AED 624 @ 21.75, Document No. T06328 , Invoice No. 23ME0364N1004039400.0000II100003722023-04-300.000013202.25002023-04-30I10000373INSLF - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 607 @ 21.75, Document No. T06339 , Invoice No. 23ME0365N1004039500.0000II100003732023-04-300.00002414.25002023-04-30I10000374INAMC - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 111 @ 21.75, Document No. T06339 , Invoice No. 23ME0366N1004039600.0000II100003742023-04-300.000014398.50002023-04-30I10000375INSLF - CLOUD - Touche(1), Android Touche(1) + Hardware - Samsung TAB (2 Nos) - G Hospitality Limited AED 662 @ 21.75, Document No. T06340 , Invoice No. 23ME0367N1004039700.0000II100003752023-04-300.0000102464.25002023-04-30I10000376INSLF - Web PayTRAX(275) & Services - 50% Advance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06344 , Invoice No. 23ME0368N1004039800.0000II100003762023-04-300.0000102464.25002023-04-30I10000377INSLF - Web PayTRAX(275) & Services - 50% Balance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06345 , Invoice No. 23ME0369N1004039900.0000II100003772023-04-300.0000114753.00002023-04-30I10000378INSLF - Web PayTRAX (175 Emp) & Services - Royal Rose Hotel (City Seasons)(BIN HAM GROUP) AED 5276 @ 21.75, Document No. T06349 , Invoice No. 23ME0370N1004040000.0000II100003782023-04-300.000093177.00002023-04-30I10000379INSLF - Web PayTRAX (140 Emp) & Services - City Seasons Al Hamra Hotel(BIN HAM GROUP) AED 4284 @ 21.75, Document No. T06350 , Invoice No. 23ME0371N1004040100.0000II100003792023-04-300.000065424.00002023-04-30I10000380INSLF - Web PayTRAX (95 Emp) & Services - City Seasons Hotel Dubai(BIN HAM GROUP) AED 3008 @ 21.75, Document No. T06351 , Invoice No. 23ME0372N1004040200.0000II100003802023-04-300.000028101.00002023-04-30I10000381INSLF - Web PayTRAX (80 Emp) & Services - 50% Balance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06352 , Invoice No. 23ME0373N1004040300.0000II100003812023-04-300.000056180.25002023-04-30I10000382INSLF - Web PayTRAX (80 Emp) & Services - City Seasons Suites Dubai(BIN HAM GROUP) AED 2583 @ 21.75, Document No. T06353 , Invoice No. 23ME0374N1004040400.0000II100003822023-04-300.000013572.00002023-04-30I10000383INSLF - CLOUD - Web PayTRAX - Additional 15 Employees - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 624 @ 21.75, Document No. T06354 , Invoice No. 23ME0375N1004040500.0000II100003832023-04-300.000020749.50002023-04-30I10000384INSLF - 50% Advance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06356 , Invoice No. 23ME0376N1004040600.0000II100003842023-04-300.000020749.50002023-04-30I10000385INSLF - 50% Balance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06357 , Invoice No. 23ME0377N1004040700.0000II100003852023-04-300.000033843.00002023-04-30I10000386INAMC - WISH/BO/POS - Sadaf Hotel (Jan-Dec) AED 1556 @ 21.75, Document No. T06360 , Invoice No. 23ME0378N1004040800.0000II100003862023-04-300.000024294.75002023-04-30I10000387INAMC - PayTRAX(50 Emp) - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 1117 @ 21.75, Document No. T06362 , Invoice No. 23ME0379N1004040900.0000II100003872023-04-300.000067185.75002023-04-30I10000388INAMC - FO,,POS,Call Billing - Al Manzel Hotel Apartment Jan-Jun AED 3089 @ 21.75, Document No. T06363 , Invoice No. 23ME0380N1004041000.0000II100003882023-04-300.000014202.75002023-04-30I10000389INAMC - IPTV Interface (1) , Door Lock Interfae (Mirfa Campsite) - Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 653 @ 21.75, Document No. T06364 , Invoice No. 23ME0381N1004041100.0000II100003892023-04-305107272.50000.00002023-05-0210008710PMINW 290423I049904662 for USD 62975.0 @ Rs. 81.1N1004078700.0000P99046622023-05-025107272.5000OKHDFCHDFC BANK LTD.2023-05-020.00004415.25002023-05-13I10000390INAMC - Androud Touche(2) - Bab Al Shams (Meydan Group LLC) AED 203 @ 21.75, Document No. T06369 , Invoice No. 23ME0383N1004052500.0000II100003902023-05-130.0000118428.75002023-05-13I10000391INAMC - Web PayTRAX(1515*). SSO Ouath Login Development(Interface) - Schneider Electrics (Jan-Jun) AED 5445 @ 21.75, Document No. T06371 , Invoice No. 23ME0384N1004052600.0000II100003912023-05-130.000042282.00002023-05-13I10000392INAMC - CLOUD - Web Prol(2) - Fresh Bite Paprika Catering LLC AED 1944 @ 21.75, Document No. T06373 , Invoice No. 23ME0385N1004052700.0000II100003922023-05-130.000055614.75002023-05-13I10000393INAMC - Web PayTRAX (275 Emp) - Atana Hotel Dubai AED 2557 @ 21.75, Document No. T06374 , Invoice No. 23ME0386N1004052800.0000II100003932023-05-130.000089392.50002023-05-13I10000394INAMC - CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - DIFC DUBAI AED 4110 @ 21.75, Document No. T06375 , Invoice No. 23ME0387N1004052900.0000II100003942023-05-130.000011636.25002023-05-13I10000395INAMC - Touche(1), Corp Touche(1), Androud Touche(3), Deliverect Interface(1) - Culex Consultancy DMCC AED 535 @ 21.75, Document No. T06376 , Invoice No. 23ME0388N1004053000.0000II100003952023-05-130.000088087.50002023-05-13I10000396INAMC - CLOUD - Web PayTRAX Web Hosting(135 Emp) - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 21.75, Document No. T06377 , Invoice No. 23ME0389N1004053100.0000II100003962023-05-130.0000118494.00002023-05-13I10000397INAMC - Wish.net(226), Web Prol(1), POS(2), Passport Scanner Interface,QTA Interface - Saray Musheireb Hotel (CANTECH Solutions W.L.L) AED 5448 @ 21.75, Document No. T06378 , Invoice No. 23ME0390N1004053200.0000II100003972023-05-130.00007047.00002023-05-13I10000398INAMC - Annual Subscription - Touche to Emaar Interface subscription - 1 Outlet @100/ per outlet per month - Rmal Hospitality AED 324 @ 21.75, Document No. T06380 , Invoice No. 23ME0391N1004053300.0000II100003982023-05-130.00009265.50002023-05-13I10000399INAMC - SmartTEL - Radiance Premium Suites Hotel LLC AED 426 @ 21.75, Document No. T06381 , Invoice No. 23ME0392N1004053400.0000II100003992023-05-130.0000127281.00002023-05-13I10000400INAMC - CLOUD - Web ProlÍFIC (325 Rms) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 5852 @ 21.75, Document No. T06382 , Invoice No. 23ME0393N1004053500.0000II100004002023-05-130.0000132435.75002023-05-13I10000401INAMC - CLOUD - Web PayTRAX (550 Emp) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 6089 @ 21.75, Document No. T06383 , Invoice No. 23ME0394N1004053600.0000II100004012023-05-130.000019205.25002023-05-13I10000402INAMC - Web PayTRAX (100 Emp) - Kasibeyaz Restaurant and Coffee Shop AED 883 @ 21.75, Document No. T06385 , Invoice No. 23ME0395N1004053700.0000II100004022023-05-130.000084281.25002023-05-13I10000403INAMC - CLOUD - Web PayTRAX(350 - RAK AMI Hotel FZ-LLC(Movenpick Hotel and Resort RAK) AED 3875 @ 21.75, Document No. T06387 , Invoice No. 23ME0396N1004053800.0000II100004032023-05-130.00004524.00002023-05-13I10000404INAMC - mycloud PMS: Multi-Property(20 Rms) 24/03/2023-23/06/2023 + mycloud PMS: Web Prol(2) 02/03/2023-01/06/2023 - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 21.75, Document No. T06388 , Invoice No. 23ME0397N1004053900.0000II100004042023-05-130.000061661.25002023-05-13I10000405INSLF - QR E-MENU(4), Contactless(1) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2835 @ 21.75, Document No. T06390 , Invoice No. 23ME0398N1004054000.0000II100004052023-05-130.000068425.50002023-05-13I10000406INSLF - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 Sep AED 3146 @ 21.75, Document No. T06393 , Invoice No. 23ME0399N1004054100.0000II100004062023-05-130.000068425.50002023-05-13I10000407INSLF - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Sep AED 3146 @ 21.75, Document No. T06394 , Invoice No. 23ME0400N1004054200.0000II100004072023-05-130.000068425.50002023-05-13I10000408INSLF - AYW ANNUAL LICENCE FEE - Constance Belle Mare Plage (Constance Industries Ltd) Apr-Sep AED 3146 @ 21.75, Document No. T06395 , Invoice No. 23ME0401N1004054300.0000II100004082023-05-130.000016617.00002023-05-13I10000409INAMC - PayTRAX - Indigo Beach Resort (Prologic First SS Ltd) AED 764 @ 21.75, Document No. T06396 , Invoice No. 23ME0402N1004054400.0000II100004092023-05-130.00003871.50002023-05-13I10000410INAMC - Touche (1 Terminal) - Rmal Hospitality (Trader Vic's) AED 178 @ 21.75, Document No. T06397 , Invoice No. 23ME0403N1004054500.0000II100004102023-05-130.000012876.00002023-05-13I10000411INAMC - Wish Express (20 Rms), Touche(1) - Rodha Resort (CANTECH Solutions W.L.L) AED 592 @ 21.75, Document No. T06398 , Invoice No. 23ME0404N1004054600.0000II100004112023-05-130.000060856.50002023-05-13I10000412INAMC - E-Invoicing Solution - NEOM - Vista Sharma Resort AED 2798 @ 21.75, Document No. T06403 , Invoice No. 23ME0405N1004054700.0000II100004122023-05-130.000011157.75002023-05-13I10000413INAMC - SmartTEL - Villa Rotana Hotel Apartments, Dubai AED 513 @ 21.75, Document No. T06404 , Invoice No. 23ME0406N1004054800.0000II100004132023-05-130.000017856.75002023-05-13I10000414INAMC - CLOUD - Touche(1), Andr Tou(2) - Rainforest Café (Shisha Outlet - Dubai festival city mall ) AED 821 @ 21.75, Document No. T06405 , Invoice No. 23ME0407N1004054900.0000II100004142023-05-130.000015834.00002023-05-13I10000415INAMC - Wish.Net(44 Rms), POS(1) - Ateca Hotel Suites AED 728 @ 21.75, Document No. T06406 , Invoice No. 23ME0408N1004055000.0000II100004152023-05-130.000070100.25002023-05-13I10000416INAMC - CLOUD - Web PayTRAX(250 Emp) - THE BOMA NAIROBI AED 3223 @ 21.75, Document No. T06407 , Invoice No. 23ME0409N1004055100.0000II100004162023-05-130.000044043.75002023-05-13I10000417INAMC - CLOUD - Web PayTRAX(50) - Mercator Travel & Tourism AED 2025 @ 21.75, Document No. T06409 , Invoice No. 23ME0410N1004055200.0000II100004172023-05-130.000022228.50002023-05-13I10000418INAMC - Web PayTRAX (150) - Trove Restaurant and Café L.L.C AED 1022 @ 21.75, Document No. T06411 , Invoice No. 23ME0411N1004055300.0000II100004182023-05-130.00002675.25002023-05-13I10000419INAMC - Web PayTRAX (130) - Trove Restaurant and Café L.L.C(The Nefes for Hospitality Services LLC) AED 123 @ 21.75, Document No. T06413 , Invoice No. 23ME0412N1004055400.0000II100004192023-05-130.000028492.50002023-05-13I10000420INAMC - CLOUD - Web prol (2) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 1310 @ 21.75, Document No. T06415 , Invoice No. 23ME0413N1004055500.0000II100004202023-05-130.0000565935.00002023-05-13I10000421INSLF - FO,BO,POS,ST,VM,Interface,Web PayTRAX, Services & HW - 43.50% Balance - Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 26020 @ 21.75, Document No. T06416 , Invoice No. 23ME0414N1004055600.0000II100004212023-05-130.000017139.00002023-05-13I10000422INSLF - Web PayTRAX - Additional 25 Employees + AMC 03/01/2023-31/12/2023 - Culex Consultancy DMCC AED 788 @ 21.75, Document No. T06417 , Invoice No. 23ME0415N1004055700.0000II100004222023-05-130.00002784.00002023-05-13I10000423INAMC - Web PayTRAX - Additional 25 Employees + AMC 03/01/2023-31/12/2023 - Culex Consultancy DMCC AED 128 @ 21.75, Document No. T06417 , Invoice No. 23ME0416N1004055800.0000II100004232023-05-130.000026034.75002023-05-13I10000424INSLF - CLOUD - Web PayTRAX - Additionanl 40 Employees - Sofitel The Palm FZCO AED 1197 @ 21.75, Document No. T06418 , Invoice No. 23ME0417N1004055900.0000II100004242023-05-130.000015203.25002023-05-13I10000425INSLF - Table Reservation Interface (1 Site) - Al Karyzma for Restaurants Management LLC(VISION CLUB) AED 699 @ 21.75, Document No. T06419 , Invoice No. 23ME0418N1004056000.0000II100004252023-05-130.000012506.25002023-05-13I10000426INAMC - PayTRAX - Tulip Inn, Bahrain AED 575 @ 21.75, Document No. T06420 , Invoice No. 23ME0419N1004056100.0000II100004262023-05-130.000016443.00002023-05-13I10000427INSLF - Web Prol(1) & Services(6 Days) - 50% Balance - Morouj Hotel Apartments AED 756 @ 21.75, Document No. T06421 , Invoice No. 23ME0420N1004056200.0000II100004272023-05-130.000027492.00002023-05-13I10000428INAMC - Web PayTRAX(85) - Anantara Angkor Resort AED 1264 @ 21.75, Document No. T06422 , Invoice No. 23ME0421N1004056300.0000II100004282023-05-130.000032342.25002023-05-13I10000429INAMC - Web PayTRAX(100) - FCC Angkor Hotel (UBiQ Global Solutions Sdn. Bhd) AED 1487 @ 21.75, Document No. T06423 , Invoice No. 23ME0422N1004056400.0000II100004292023-05-130.000053439.75002023-05-13I10000430INSLF - 50% Balance - CLOUD - Web Prol(3), Web PayTRAX(50), T&A Interface, PMS to BO Interface & Services - Class Hotel Apartment LLC AED 2457 @ 21.75, Document No. T06424 , Invoice No. 23ME0423N1004056500.0000II100004302023-05-130.00004741.50002023-05-13I10000431INAMC - SmartTEL Interface - UBiQ Global Solutions Sdn. Bhd. (YMCA Singapore) AED 218 @ 21.75, Document No. T06430 , Invoice No. 23ME0424N1004056600.0000II100004312023-05-130.00004176.00002023-05-13I10000432INAMC - SmartTEL, Doorlock - UBiQ Global Solutions Sdn. Bhd.(Puteri Bay Hotel Melaka) (Prev: Pantai Puteri Hotel) AED 192 @ 21.75, Document No. T06431 , Invoice No. 23ME0425N1004056700.0000II100004322023-05-130.00007873.50002023-05-13I10000433INAMC - Tel Int, Door Lock Int, HSIA Int - UBiQ Global Solutions Sdn. Bhd. (Hotel Adya Chenang Langkawi) AED 362 @ 21.75, Document No. T06432 , Invoice No. 23ME0426N1004056800.0000II100004332023-05-130.000016269.00002023-05-13I10000434INSLF - CLOUD Web PayTRAX Addtl 25 Emp - Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab) AED 748 @ 21.75, Document No. T06433 , Invoice No. 23ME0427N1004056900.0000II100004342023-05-130.000010287.75002023-05-13I10000435INSLF - Touche(1) & Services (3) - 50% Balance - DELI BONBONS BAKERY AND CAFE L.L.C AED 473 @ 21.75, Document No. T06434 , Invoice No. 23ME0428N1004057000.0000II100004352023-05-130.000023990.25002023-05-13I10000436INSLF - Web PayTRAX Interface with Sun (1 Site) - Bin Majid Beach Hotel AED 1103 @ 21.75, Document No. T06435 , Invoice No. 23ME0429N1004057100.0000II100004362023-05-130.0000135807.00002023-05-13I10000437INSLF - CLOUD - Web PayTRAX(150 Emp) & Services(2) - 50% Balance - Elegant Hotels Co. AED 6244 @ 21.75, Document No. T06436 , Invoice No. 23ME0430N1004057200.0000II100004372023-05-130.00005067.75002023-05-13I10000438INAMC - Web PayTRAX Interface with Sun (1 Site) - Bin Majid Beach Hotel AED 233 @ 21.75, Document No. T06435 , Invoice No. 23ME0431N1004057300.0000II100004382023-05-130.000071383.50002023-05-13I10000439INAMC - CLOUD - Web PayTRAX(150 Emp) & Services(2) - 50% Balance - Elegant Hotels Co. AED 3282 @ 21.75, Document No. T06436 , Invoice No. 23ME0432N1004057400.0000II100004392023-05-130.0000152619.75002023-05-19I10000440INSLF - CLOUD - Web PayTRAX (395 Emp) & Services - 50% Advance - BIN HAM GROUP AED 7017 @ 21.75, Document No. T06437 , Invoice No. 23ME0433N1004061000.0000II100004402023-05-190.000029253.75002023-05-19I10000441INAMC - PayTRAX - 150 Employees - Telal Resort (prev Barari Forest Management) AED 1345 @ 21.75, Document No. T06439 , Invoice No. 23ME0434N1004061100.0000II100004412023-05-190.000068425.50002023-05-19I10000442INSLF - @YourWish - Guest Services Mgt - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf))Oct-Mar AED 3146 @ 21.75, Document No. T06445 , Invoice No. 23ME0435N1004061200.0000II100004422023-05-190.00007112.25002023-05-19I10000443INAMC - Interface charges to Deliverect (1 Site) - HWH Café LLC- (Corporate, Al Quoz Kitchen & Hessa Kitchen)- (Jailbird) AED 327 @ 21.75, Document No. T06446 , Invoice No. 23ME0436N1004061300.0000II100004432023-05-190.0000544511.25002023-05-19I10000444INSLF - 50% Balance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayN1004061400.0000II100004442023-05-190.0000150553.50002023-05-19I10000445INAMC - 50% Balance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayN1004061500.0000II100004452023-05-190.000020553.75002023-05-19I10000446INAMC - Touche BI Reporting Tool (Touché POS ) (1 Site) (PO23JBD0100018) - Jailbird Restaurant LLC (HO) AED 945 @ 21.75, Document No. T06448 , Invoice No. 23ME0439N1004061600.0000II100004462023-05-190.0000152619.75002023-05-19I10000447INSLF - CLOUD - Web PayTRAX (395 Emp) & Services - 50% Balance - BIN HAM GROUP AED 7017 @ 21.75, Document No. T06449 , Invoice No. 23ME0440N1004061700.0000II100004472023-05-190.000018879.00002023-05-19I10000448INSLF - STR Interface - La Maison Hotel Doha(Aleph Hospitality) AED 868 @ 21.75, Document No. T06452 , Invoice No. 23ME0441N1004061800.0000II100004482023-05-190.000023990.25002023-05-19I10000449INSLF - CLOUD - Web PayTRAX aDDitional 25 Employees - Mercure Grand Jabel Hafeet AED 1103 @ 21.75, Document No. T06453 , Invoice No. 23ME0442N1004061900.0000II100004492023-05-190.000016334.25002023-05-19I10000450INSLF - CLOUD Web PayTRAX - Addtl 25 Emp - Clover Trading & Contracting(Millennium Hotel Doha) AED 751 @ 21.75, Document No. T06455 , Invoice No. 23ME0443N1004062000.0000II100004502023-05-190.0000102159.75002023-05-19I10000451INSLF - Web PayTRAX (100 Emp) & Services - Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 4697 @ 21.75, Document No. T06456 , Invoice No. 23ME0444N1004062100.0000II100004512023-05-190.00009591.75002023-05-19I10000452INSLF - WISH.Net - Additional 7 Rooms - MH Group of Hotels - Nova Park Hotel AED 441 @ 21.75, Document No. T06458 , Invoice No. 23ME0445N1004062200.0000II100004522023-05-190.00001805.25002023-05-19I10000453INAMC - WISH.Net - Additional 7 Rooms - MH Group of Hotels - Nova Park Hotel AED 83 @ 21.75, Document No. T06459 , Invoice No. 23ME0446N1004062300.0000II100004532023-05-190.000033582.00002023-05-19I10000454INSLF - CLOUD - Web PayTRAX(70) & Services - 50% Balance - Novotel Sharjah Expo Centre LLC AED 1544 @ 21.75, Document No. T06460 , Invoice No. 23ME0447N1004062400.0000II100004542023-05-190.000028775.25002023-05-19I10000455INSLF - CLOUD - Web PayTRAX (75 Emp) & Services(6) - 50% Balance - IDEON TRAVEL & TOURISM LLC AED 1323 @ 21.75, Document No. T06461 , Invoice No. 23ME0448N1004062500.0000II100004552023-05-190.000074820.00002023-05-19I10000456INSLF - Web PayTRAX (100 Emp & Services(4) - 80% Balance (Payment Plan) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 3440 @ 21.75, Document No. T06463 , Invoice No. 23ME0449N1004062600.0000II100004562023-05-190.00001718.25002023-05-19I10000457INSLF - Nitgen Access Manager(1) & Services(1) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 79 @ 21.75, Document No. T06464 , Invoice No. 23ME0450N1004062700.0000II100004572023-05-190.000068512.50002023-05-19I10000458INSLF - Additional Property License - ADNH Cluster - ADNH: For Sheraton AED 3150 @ 21.75, Document No. T06465 , Invoice No. 23ME0451N1004062800.0000II100004582023-05-190.000071840.25002023-05-19I10000459INSLF - 50% Advance - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) & Services + Hardware - 100% Advance - Al Karyzma for Restaurants Management LLC AED 3303 @ 21.75, Document No. T06466 , Invoice No. 23ME0452N1004062900.0000II100004592023-05-190.000071840.25002023-05-19I10000460INSLF - 50% Balance - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) & Services - Al Karyzma for Restaurants Management LLC AED 3303 @ 21.75, Document No. T06467 , Invoice No. 23ME0453N1004063000.0000II100004602023-05-190.000013702.50002023-05-19I10000461INSLF - Web PayTRAX - Additional 10 Employees - Ramada Downtown, Burj Dubai(Ramada by Wyndham Downtown Dubai) AED 630 @ 21.75, Document No. T06469 , Invoice No. 23ME0454N1004063100.0000II100004612023-05-190.000064271.25002023-05-19I10000462INSLF - 50% Balance - Web Prol(1), Touche(7), Services (6 Days) - Clover Trading & Contracting (Senor Ritas Tex Mex Service WLL) AED 2955 @ 21.75, Document No. T06470 , Invoice No. 23ME0455N1004063200.0000II100004622023-05-190.0000161102.25002023-05-19I10000463INSLF - 50% Advance - CLOUD Touche(9), Android Touche(6), QR E-Menu(1), Payment Gateway Interface(1), Qlub Interface(3), Deliveract Interface(1), Web Prol(6), Web PayTRAX(110) & Services(16) - G Hospitality Limited AED 7407 @ 21.75, Document No. T06472 , IN1004063300.0000II100004632023-05-190.0000161102.25002023-05-19I10000464INSLF - 50% Balance - CLOUD Touche(9), Android Touche(6), QR E-Menu(1), Payment Gateway Interface(1), Qlub Interface(3), Deliveract Interface(1), Web Prol(6), Web PayTRAX(110) & Services(16) - G Hospitality Limited AED 7407 @ 21.75, Document No. T06473 ,N1004063400.0000II100004642023-05-190.00004937.25002023-05-19I10000465INSLF - SW LIC - Wish Front Office (Addtl 3 Rooms) + AMC 17/02/2023-31/12/2023 - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 227 @ 21.75, Document No. T06479 , Invoice No. 23ME0458N1004063500.0000II100004652023-05-190.00001000.50002023-05-19I10000466INAMC - SW LIC - Wish Front Office (Addtl 3 Rooms) + AMC 17/02/2023-31/12/2023 - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 46 @ 21.75, Document No. T06479 , Invoice No. 23ME0459N1004063600.0000II100004662023-05-190.0000735128.25002023-05-30I10000467INSLF - FO,BO,POS,ST,VM,Interface,Web PayTRAX, Services & HW - 50% Advance - Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 33799 @ 21.75, Document No. T02130 , Invoice No. 23ME0460N1004071800.0000II100004672023-05-300.000021945.75002023-05-30I10000468INSLF - Web PayTRAX(85) & Services(4) - Anantara Angkor Resort AED 1009 @ 21.75, Document No. T05852 , Invoice No. 23ME0461N1004071900.0000II100004682023-05-300.000020118.75002023-05-30I10000469INSLF - Web PayTRAX(100) & Services(4) - FCC Angkor Hotel (UBiQ Global Solutions Sdn. Bhd) AED 925 @ 21.75, Document No. T05853 , Invoice No. 23ME0462N1004072000.0000II100004692023-05-300.000053439.75002023-05-30I10000470INSLF - 50% Advance - CLOUD - Web Prol(3), Web PayTRAX(50), T&A Interface, PMS to BO Interface & Services - Class Hotel Apartment LLC AED 2457 @ 21.75, Document No. T05815 , Invoice No. 23ME0463N1004072100.0000II100004702023-05-300.000016443.00002023-05-30I10000471INSLF - Web Prol(1) & Services(6 Days) - 50% Advance - Morouj Hotel Apartments AED 756 @ 21.75, Document No. T06047 , Invoice No. 23ME0464N1004072200.0000II100004712023-05-300.000010287.75002023-05-30I10000472INSLF - Touche(1) & Services (3) - 50% Advance + Hardware - 100% Advance - DELI BONBONS BAKERY AND CAFE L.L.C AED 473 @ 21.75, Document No. T06335 , Invoice No. 23ME0465N1004072300.0000II100004722023-05-300.000033582.00002023-05-30I10000473INSLF - CLOUD - Web PayTRAX(70) & Services - 50% Advance - Novotel Sharjah Expo Centre LLC AED 1544 @ 21.75, Document No. T05847 , Invoice No. 23ME0466N1004072400.0000II100004732023-05-300.000028775.25002023-05-30I10000474INSLF - CLOUD - Web PayTRAX (75 Emp) & Services - 50% Advance - IDEON TRAVEL & TOURISM LLC AED 1323 @ 21.75, Document No. T06342 , Invoice No. 23ME0467N1004072500.0000II100004742023-05-300.000018705.00002023-05-30I10000475INSLF - Web PayTRAX (100 Emp & Services(4) - 20% Advance - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 860 @ 21.75, Document No. T06330 , Invoice No. 23ME0468N1004072600.0000II100004752023-05-300.0000544511.25002023-05-30I10000476INSLF - 50% Advance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayN1004072700.0000II100004762023-05-300.0000150553.50002023-05-30I10000477INAMC - 50% Advance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayN1004072800.0000II100004772023-05-300.000064271.25002023-05-30I10000478INSLF - 50% Advance - Web Prol(1), Touche(7), Services (6 Days) - Clover Trading & Contracting (Senor Ritas Tex Mex Service WLL) AED 2955 @ 21.75, Document No. T05760 , Invoice No. 23ME0471N1004072900.0000II100004782023-05-305160330.00000.00002023-06-0110008747PMRemittance INW 010623I049905595 for USD 63000 @ Rs. 81.91N1004115900.0000P55952023-06-015158282.2500OKHDFCHDFC BANK LTD.2023-06-0177517.00000.00002023-06-06C10000019CNSLF : Credit Note 23ME-CE001 Agianst INVOICE No. SLF -23ME0469 dated 30/05/2023. SLF Towards BALANCE 50% FOR SW LICENSE - CHANGEOVER FROM PAYTRAX TO WEBPAYTRAX FOR ASIANA HOTEL DUBAI(320 EMP & SEA WORLD AND SOBHAN RESTAURANT (60 EMP) + 9 MAN-DAYS SERVICESN1004073500.0000CC100000192023-06-0677517.00000.00002023-06-06C10000021CNSLF : Credit Note 23ME-CE001 Agianst INVOICE No. SLF -23ME0469 dated 30/05/2023. SLF Towards BALANCE 50% FOR SW LICENSE - CHANGEOVER FROM PAYTRAX TO WEBPAYTRAX FOR ASIANA HOTEL DUBAI(320 EMP & SEA WORLD AND SOBHAN RESTAURANT (60 EMP) + 9 MAN-DAYS SERVICESN1004081300.0000CC100000212023-06-060.00000.01002023-06-06D10000003DNShort & ExcessN1004074700.00000.0000DD100000032023-06-060.000077517.00002023-06-06D10000007DNCancellation of Credit note Duplicate entry 23ME-CE001N1004120100.0000DD100000072023-06-060.0000218696.25002023-06-06I10000487INSLF - 40% Advance - SmartTEL, Door Lock Interface, Passport Scanner Interface, Web Prol, POS, Bqts, @YW & Services + Hardware - eNBIOAccess- T9 Time & Attendance (1 Machine) - Grand Hotel Khartoum, Sudan AED 10055 @ 21.75, Document No. T05609 , Invoice NoN1004074800.0000II100004872023-06-060.0000101115.75002023-06-06I10000488INSLF - 50% Advance - CLOUD POS(2), Android POS(6), Interface to SAGE(2), Web Prol(5), & Services - Leopard Pots LLC AED 4649 @ 21.75, Document No. T05711 , Invoice No. 23ME0473N1004074900.0000II100004882023-06-060.000014420.25002023-06-06I10000489INSLF - CLOUD - Android Touche(1), Web Prol(1) & Services(1) - 50.26% Advance - Reef Oasis Diving Club LLC AED 663 @ 21.75, Document No. T06327 , Invoice No. 23ME0474N1004075000.0000II100004892023-06-060.000017595.75002023-06-06I10000490INSLF - Wish FO (67 Rms), Web Prol(1) & Services - 30% Advance - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 809 @ 21.75, Document No. T06428 , Invoice No. 23ME0475N1004075100.0000II100004902023-06-060.000048807.00002023-06-06I10000491INSLF - CLOUD - Web PayTRAX(150) & Services - 50% Advance + Hardware - 100% Advance - LA Suites Dubai Hotel & Apartments AED 2244 @ 21.75, Document No. T06442 , Invoice No. 23ME0476N1004075200.0000II100004912023-06-060.0000359701.50002023-06-06I10000492INSLF - CLOUD - Touche(38), Android Touche(15),Corp Touche(12), Touche Shukran Interface(12), Emaar Interface(4), Deliveract Interface(12),Touche KDS(3), BI Tool(5), Oracle Finance Interface(12), COMO Interface(3), FMC Interface(12) & Services(37) - Food MN1004075300.0000II100004922023-06-060.0000669225.75002023-06-06I10000493INSLF - CLOUD - Touche(59), Android Touche(15),Corp Touche(16), Touche Shukran Interface(16), Deliveract Interface(16),Touche KDS(41), BI Tool(7), Oracle Finance Interface(16), KSA QR Invoicing Interface(16), FMC Interface(16) & Services(46) - Food Mark LLN1004075400.0000II100004932023-06-060.0000135567.75002023-06-06I10000494INSLF - CLOUD - Touche(23), Corp Touche(5), Touche Shukran Interface(5), Deliveract Interface(5),BI Tool(2), Oracle Finance Interface(5), COMO Interface(2), FMC Interface(5) & Services(21) - Food Mark LLC (Landmark Group) (Qatar - For Foodmark WLL, Qatar)N1004075500.0000II100004942023-06-060.000031320.00002023-06-06I10000495INSLF - CLOUD - Touche(5), Corp Touche(2), Touche Shukran Interface(2), Deliveract Interface(2),BI Tool(1), Oracle Finance Interface(2) & Services(7) - Food Mark LLC (Landmark Group) (Kuwait - For Landmark Restaurants Co. WLL, Kuwait ) AED 1440 @ 21.75, DoN1004075600.0000II100004952023-06-060.000055506.00002023-06-06I10000496INAMC - AMC - CLOUD Web Pay(105) - Mercure Grand Jabel Hafeet AED 2552 @ 21.75, Document No. T06495 , Invoice No. 23ME0481N1004075700.0000II100004962023-06-060.0000119472.75002023-06-06I10000497INAMC - AMC - Wish.Net(98),POS(11), Evt&Cat(1).Channel Mngr Intr(1),ST(1),Web Prol(5), Service Mngt Module(1) 24/03/2023-23/03/2024 + Web PayTRAX AMC 18/05/2023-17/05/2024 - Grand Sylhet Hotel & Resort AED 5493 @ 21.75, Document No. T06496 , Invoice No. 23MN1004075800.0000II100004972023-06-060.000023990.25002023-06-06I10000498INSLF - Touche (2) - 50% Advance - The Club AED 1103 @ 21.75, Document No. T06499 , Invoice No. 23ME0483N1004075900.0000II100004982023-06-060.000098658.00002023-06-06I10000499INAMC - AMC - Wish.Net,Web Prol,POS,ST,Web Pay(70),Payment Gateway Int, Passport Scanner Interface - Modon Properties PJSC (Campsite Mirfa) AED 4536 @ 21.75, Document No. T06501 , Invoice No. 23ME0484N1004076000.0000II100004992023-06-060.000021141.00002023-06-06I10000500INAMC - Touche BI - BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant) AED 972 @ 21.75, Document No. T06502 , Invoice No. 23ME0485N1004076100.0000II100005002023-06-060.000048807.00002023-06-06I10000501INSLF - CLOUD - Web PayTRAX(150) & Services - 50% Balance - LA Suites Dubai Hotel & Apartments AED 2244 @ 21.75, Document No. T06503 , Invoice No. 23ME0486N1004076200.0000II100005012023-06-060.0000158557.50002023-06-06I10000502INAMC - CLOUD - Acronics Security(30), Touche(30) - Shakesphere & Co AED 7290 @ 21.75, Document No. T06504 , Invoice No. 23ME0487N1004076300.0000II100005022023-06-060.000013267.50002023-06-06I10000503INAMC - AMC - Smartel Accounting - Moscow Hotel (Alpha Data L.L.C) AED 610 @ 21.75, Document No. T06505 , Invoice No. 23ME0488N1004076400.0000II100005032023-06-060.000021967.50002023-06-06I10000504INAMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Apr-Jun) AED 1010 @ 21.75, Document No. T06506 , Invoice No. 23ME0489N1004076500.0000II100005042023-06-060.000025309.80002023-06-14I10000505INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Apr-Jun) AED 1161 @ 21.8, Document No. T06507 , Invoice No. 23ME0490N1004084500.0000II100005052023-06-140.000034574.80002023-06-14I10000506INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Apr-Jun) AED 1586 @ 21.8, Document No. T06508 , Invoice No. 23ME0491N1004084600.0000II100005062023-06-140.000034574.80002023-06-14I10000507INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Apr-Jun) AED 1586 @ 21.8, Document No. T06509 , Invoice No. 23ME0492N1004084700.0000II100005072023-06-140.000047436.80002023-06-14I10000508INAMC - AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Apr-Jun) AED 2176 @ 21.8, Document No. T06510 , Invoice No. 23ME0493N1004084800.0000II100005082023-06-140.000032852.60002023-06-14I10000509INAMC - AMC - TOUCHE,SmartTEL, Android Touche - Elite Byblos Hotel (Coral Dubai Al Barsha)Apr-Jun AED 1507 @ 21.8, Document No. T06512 , Invoice No. 23ME0494N1004084900.0000II100005092023-06-140.000093260.40002023-06-14I10000510INAMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Apr-Jun AED 4278 @ 21.8, Document No. T06513 , Invoice No. 23ME0495N1004085000.0000II100005102023-06-140.000065574.40002023-06-14I10000511INAMC - AMC - CLOUD - Web Prol, Android Touche, Web PayTRAX - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 3008 @ 21.8, Document No. T06514 , Invoice No. 23ME0496N1004085100.0000II100005112023-06-140.000029691.60002023-06-14I10000512INAMC - AMC = WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1362 @ 21.8, Document No. T06515 , Invoice No. 23ME0497N1004085200.0000II100005122023-06-140.000029669.80002023-06-14I10000513INAMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1361 @ 21.8, Document No. T06516 , Invoice No. 23ME0498N1004085300.0000II100005132023-06-140.0000199295.60002023-06-14I10000514INAMC - AMC - WishFO, Web Prol,POS,ST,SL,SV - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 9142 @ 21.8, Document No. T06517 , Invoice No. 23ME0499N1004085400.0000II100005142023-06-140.000037125.40002023-06-14I10000515INAMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Apr-Jun) AED 1703 @ 21.8, Document No. T06518 , Invoice No. 23ME0500N1004085500.0000II100005152023-06-140.000029430.00002023-06-14I10000516INAMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Apr-Jun) AED 1350 @ 21.8, Document No. T06520 , Invoice No. 23ME0501N1004085600.0000II100005162023-06-140.00009722.80002023-06-14I10000517INAMC - AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Apr-Jun) AED 446 @ 21.8, Document No. T06521 , Invoice No. 23ME0502N1004085700.0000II100005172023-06-140.000012011.80002023-06-14I10000518INAMC - AMC - Touche, Opera Interface - Tilal Liwa Hotel (Apr-Jun) AED 551 @ 21.8, Document No. T06522 , Invoice No. 23ME0503N1004085800.0000II100005182023-06-140.000084104.40002023-06-14I10000519INAMC - AMC - CLOUD - Web Pay (950 Emp) - Shakesphere & Co AED 3858 @ 21.8, Document No. T06523 , Invoice No. 23ME0504N1004085900.0000II100005192023-06-140.000023522.20002023-06-14I10000520INAMC - AMC - Touche(1), Android Touche(4) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1079 @ 21.8, Document No. T06524 , Invoice No. 23ME0505N1004086000.0000II100005202023-06-140.000097446.00002023-06-14I10000521INAMC - AMC - Wish.Net, Touche, Web Prol, Web Pay - Al Burhan Group AED 4470 @ 21.8, Document No. T06525 , Invoice No. 23ME0506N1004086100.0000II100005212023-06-14112080.50000.00002023-06-22C10000032CN23ME-CE002, Dated 22/06/2023 against GST Invoice No. 23ME0499 , Dated 14/06/2023 - AMC - Towards Web Prol'IFIC, Touche(3), Corporate Touche(1) - Not using in 2023 as per mail from Mr. Ishaq dated 23/03/2023 - Rmal Hospitality AED -5165 @ 21.7, Document NoN1004097500.0000CC100000322023-06-2213757.80000.00002023-06-22C10000033CN23ME-CE003, Dated 22/06/2023 against GST Invoice No. 23ME0481 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-30/06/2023 - Touche (4) not using - Elite Byblos Hotel (Coral Dubai Al Barsha) AED -634 @ 21.7, Document No. CN5923N1004097600.0000CC100000332023-06-225099.50000.00002023-06-22C10000034CN23ME-CE004, Dated 22/06/2023 against GST Invoice No. 23ME0489 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-31/03/2023 - Web Prol(8 Users) & Touche(2) - NOT USING - Avari Hotel Lahore (Jan-Mar) AED -235 @ 21.7, Document No. CN5925N1004097700.0000CC100000342023-06-224405.10000.00002023-06-22C10000035CN23ME-CE005, Dated 22/06/2023 against GST Invoice No. 23ME0488 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-31/03/2023 - Web Prol(8 Users) - NOT USING - Avari Towers, Karachi (Apr-Jun) AED -203 @ 21.7, Document No. CN5926N1004097800.0000CC100000352023-06-225229.70000.00002023-06-22C10000036CN23ME-CE006, Dated 22/06/2023 against GST Invoice No. 23ME0485 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-31/03/2023 - Web Prol(4 Users), Wish Banquets(1) & Call Accounting Interface (1) - NOT USING - Avari Hotels Limited AED -241 @ 21.7, DocumentN1004097900.0000CC100000362023-06-220.000090554.10002023-06-22I10000535INAMC - AMC - CLOUD - Web PayTRAX (200 Emp) - Grand Stay Holiday Homes Rental AED 4173 @ 21.7, Document No. T06526 , Invoice No. 23ME0507N1004091900.0000II100005352023-06-220.000064557.50002023-06-22I10000536INAMC - AMC - CLOUD - Web PayTRAX (250 Emp) - Al Baleed Resort Salalah by Anantara AED 2975 @ 21.7, Document No. T06527 , Invoice No. 23ME0508N1004092000.0000II100005362023-06-220.000031226.30002023-06-22I10000537INAMC - Additional License Fee- Web PayTRAX (130 Employees)-to add on to existing AMC - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Residence(Third Generation Real Estate and Development) AED 1439 @ 21.7, Document No. T06529 , Invoice No.N1004092100.0000II100005372023-06-220.000038083.50002023-06-22I10000538INAMC - Web PayTRAX(150) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 1755 @ 21.7, Document No. T06530 , Invoice No. 23ME0510N1004092200.0000II100005382023-06-220.000040947.90002023-06-22I10000539INSLF - Wish FO (67 Rms), Web Prol(1) & Services - 70% Balance - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1887 @ 21.7, Document No. T06532 , Invoice No. 23ME0511N1004092300.0000II100005392023-06-220.000012303.90002023-06-22I10000540INSLF - Wish.Net - Additional 15 Rooms - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 567 @ 21.7, Document No. T06533 , Invoice No. 23ME0512N1004092400.0000II100005402023-06-220.00008202.60002023-06-22I10000541INSLF - Wish Front Office (10 Rooms) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 378 @ 21.7, Document No. T06534 , Invoice No. 23ME0513N1004092500.0000II100005412023-06-220.000023956.80002023-06-22I10000542INSLF - Wish.Net(Addtl 1 Rooms), Mobile Wish(1 Site), Channel Manager Interface (1 Site) & Services (2 Days) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1104 @ 21.7, Document No. T06535 , Invoice No. 23ME0514N1004092600.0000II100005422023-06-220.0000263090.80002023-06-22I10000543INSLF - CLOUD - WEB PAYTRAX (400 Emp) & Services(7) - Al Massa Group AED 12124 @ 21.7, Document No. T06540 , Invoice No. 23ME0515N1004092700.0000II100005432023-06-220.0000325586.80002023-06-22I10000544INSLF - 60% Balance - SmartTEL, Door Lock Interface, Passport Scanner Interface, Web Prol, POS, Bqts, @YW & Services - Grand Hotel Khartoum, Sudan AED 15004 @ 21.7, Document No. T06541 , Invoice No. 23ME0516N1004092800.0000II100005442023-06-220.000033938.80002023-06-22I10000545INSLF - Touche(2) - Grand Hotel Khartoum, Sudan AED 1564 @ 21.7, Document No. T06543 , Invoice No. 23ME0517N1004092900.0000II100005452023-06-220.0000100883.30002023-06-22I10000546INSLF - 50% Balance - CLOUD POS(2), Android POS(6), Interface to SAGE(2), Web Prol(5), & Services - Leopard Pots LLC AED 4649 @ 21.7, Document No. T06544 , Invoice No. 23ME0518N1004093000.0000II100005462023-06-220.00004079.60002023-06-22I10000547INAMC - AMC - 3rd Party Interface - Plaza Inn Hotel Doha (Prev name Best Western Hotel Doha) AED 188 @ 21.7, Document No. T06546 , Invoice No. 23ME0519N1004093100.0000II100005472023-06-220.000014235.20002023-06-22I10000548INSLF - CLOUD - Android Touche(1), Web Prol(1) & Services(1) - 49.74% Balance - Reef Oasis Diving Club LLC AED 656 @ 21.7, Document No. T06547 , Invoice No. 23ME0520N1004093200.0000II100005482023-06-220.000031334.80002023-06-22I10000549INSLF - KSA E-Invoicing Phase 2 & Services - Tamara Beach Resort AED 1444 @ 21.7, Document No. T06548 , Invoice No. 23ME0521N1004093300.0000II100005492023-06-220.000023935.10002023-06-22I10000550INSLF - Touche (2) - 50% Balance - The Club AED 1103 @ 21.7, Document No. T06549 , Invoice No. 23ME0522N1004093400.0000II100005502023-06-225129460.00000.00002023-06-2710008748PMRemittance INW 270623I049904421 for USD 63000 @Rs. 81.42N1004116000.0000P44212023-06-275127424.5000OKHDFCHDFC BANK LTD.2023-06-270.000020506.50002023-06-28I10000551INSLF - CLOUD - Web PayTRAX - Additional 25 Employees license - IDEON TRAVEL & TOURISM LLC AED 945 @ 21.7, Document No. T06550 , Invoice No. 23ME0523N1004099800.0000II100005512023-06-280.000022568.00002023-06-28I10000552INSLF - Web PayTRAX - Addtl 30 Emp Lic - Rmal Hospitality AED 1040 @ 21.7, Document No. T06552 , Invoice No. 23ME0524N1004099900.0000II100005522023-06-280.00002886.10002023-06-28I10000553INAMC - AMC - Web PayTRAX - Addtl 30 Emp Lic - Rmal Hospitality AED 133 @ 21.7, Document No. T06553 , Invoice No. 23ME0525N1004100000.0000II100005532023-06-280.000042727.30002023-06-28I10000554INSLF - Web PayTRAX - Addtl 50 Emp Lic - Rmal Hospitality AED 1969 @ 21.7, Document No. T06555 , Invoice No. 23ME0526N1004100100.0000II100005542023-06-280.00006965.70002023-06-28I10000555INAMC - AMC - Web PayTRAX - Additional 50 Emp License - Rmal Hospitality AED 321 @ 21.7, Document No. T06556 , Invoice No. 23ME0527N1004100200.0000II100005552023-06-280.00002018.10002023-06-28I10000556INAMC - AMC - Touche Loyalty Program - Meydan Group LLC (Meydan Hotel) AED 93 @ 21.7, Document No. T06558 , Invoice No. 23ME0528N1004100300.0000II100005562023-06-280.000078771.00002023-06-28I10000557INAMC - AMC - Touche(26), POS Interface(1) - Meydan Group LLC (Meydan Hotel) AED 3630 @ 21.7, Document No. T06559 , Invoice No. 23ME0529N1004100400.0000II100005572023-06-280.000013519.10002023-06-28I10000558INAMC - AMC - Touche(5), QR E-Menu(1) - Meydan Group LLC (Meydan Hotel) AED 623 @ 21.7, Document No. T06561 , Invoice No. 23ME0530N1004100500.0000II100005582023-06-280.000025345.60002023-06-28I10000559INAMC - AMC - Android POS (10) - Meydan Group LLC (Meydan Hotel) AED 1168 @ 21.7, Document No. T06562 , Invoice No. 23ME0531N1004100600.0000II100005592023-06-280.000058893.80002023-06-28I10000560INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Apr-Jun) AED 2714 @ 21.7, Document No. T06576 , Invoice No. 23ME0532N1004100700.0000II100005602023-06-280.000055769.00002023-06-28I10000561INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Apr-Jun) AED 2570 @ 21.7, Document No. T06577 , Invoice No. 23ME0533N1004100800.0000II100005612023-06-280.000046416.30002023-06-28I10000562INAMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited AED 2139 @ 21.7, Document No. T06578 , Invoice No. 23ME0534N1004100900.0000II100005622023-06-280.000025193.70002023-06-28I10000563INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/04/2023-15/07/2023) AED 1161 @ 21.7, Document No. T06579 , Invoice No. 23ME0535N1004101000.0000II100005632023-06-280.00006596.80002023-06-28I10000564INAMC - AMC - Call Accounting Interface, Safloc Key Interface - UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG)Oct'22-Mar'23 AED 304 @ 21.7, Document No. T06580 , Invoice No. 23ME0536N1004101100.0000II100005642023-06-280.00009895.20002023-06-28I10000565INAMC - AMC - Call Accounting Interface, CISA Key Interface,IPTV Interface - UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Langkawi ) AED 456 @ 21.7, Document No. T06581 , Invoice No. 23ME0537N1004101200.0000II100005652023-06-280.000081809.00002023-06-28I10000566INAMC - AMC - Android Touche(10). Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA AED 3770 @ 21.7, Document No. T06584 , Invoice No. 23ME0538N1004101300.0000II100005662023-06-280.000022958.60002023-06-28I10000567INAMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Apr-Jun) AED 1058 @ 21.7, Document No. T06585 , Invoice No. 23ME0539N1004101400.0000II100005672023-06-280.000029623.50002023-07-08I10000586INAMC - Wish.Net(64), Web Prol(1), Touche(1),Passport Scanner(1), QNTC Interface - Green Garden Hotel (Clover Trading & Contracting) AED 1362 @ 21.75, Document No. T06586 , Invoice No. 23ME0540N1004120900.0000II100005862023-07-080.000093416.25002023-07-08I10000587INAMC - CLOUD - Web PayTRAX (250) - Engineer Holding Group (Upscale Brands Company Saudi) AED 4295 @ 21.75, Document No. T06587 , Invoice No. 23ME0541N1004121000.0000II100005872023-07-080.000051873.75002023-07-08I10000588INAMC - MYCLOUD PMS(123 RMS- 29/04/2023 to 28/04/2024)& Web Prol(2 - 26/05/2023-25/05/2024) - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 2385 @ 21.75, Document No. T06589 , Invoice No. 23ME0542N1004121100.0000II100005882023-07-080.00006177.00002023-07-08I10000589INSLF - CLOUD - Interface with Point of Sale to Qlub Contactless Payment (Mzllah) - FAST TECHNOLOGY SERVICE FZCO (QLUB) AED 284 @ 21.75, Document No. T06593 , Invoice No. 23ME0543N1004121200.0000II100005892023-07-080.000013702.50002023-07-08I10000590INSLF - Touche(1) - 50% Advance + Hardware - 100% Advance - Emirates Dalma Food Catering AED 630 @ 21.75, Document No. T06597 , Invoice No. 23ME0544N1004121300.0000II100005902023-07-080.000019292.25002023-07-08I10000591INAMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)May-Aug AED 887 @ 21.75, Document No. T06600 , Invoice No. 23ME0545N1004121400.0000II100005912023-07-080.00004719.75002023-07-08I10000592INAMC - AMC - Web Prol(1) - Morouj Hotel Apartments AED 217 @ 21.75, Document No. T06601 , Invoice No. 23ME0546N1004121500.0000II100005922023-07-080.000051351.75002023-07-08I10000593INAMC - AMC - PayTRAX - NCTH - Catering Division AED 2361 @ 21.75, Document No. T06602 , Invoice No. 23ME0547N1004121600.0000II100005932023-07-080.000096309.00002023-07-08I10000594INAMC - AMC - CLOUD - Web PayTRAX Hosting - Oaks Ibn Battuta Gate Hotel (Movenpick Ibn Battuta Gate Hotel) AED 4428 @ 21.75, Document No. T06603 , Invoice No. 23ME0548N1004121700.0000II100005942023-07-080.000023490.00002023-07-08I10000595INAMC - AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (May-Jul) AED 1080 @ 21.75, Document No. T06604 , Invoice No. 23ME0549N1004121800.0000II100005952023-07-080.00002523.00002023-07-08I10000596INAMC - AMC - Touche(1) - DELI BONBONS BAKERY AND CAFE L.L.C AED 116 @ 21.75, Document No. T06605 , Invoice No. 23ME0550N1004121900.0000II100005962023-07-080.000018444.00002023-07-08I10000597INAMC - AMC - Web PayTRAX(60) - Diwan Al Majd LLC (Q Food & Beverage) AED 848 @ 21.75, Document No. T06607 , Invoice No. 23ME0551N1004122000.0000II100005972023-07-080.000041107.50002023-07-08I10000598INAMC - AMC - Web PayTRAX (150 Emp) - City Seasons Hotel Muscat (12/05/2023-11/05/2024) AED 1890 @ 21.75, Document No. T06608 , Invoice No. 23ME0552N1004122100.0000II100005982023-07-080.000016660.50002023-07-08I10000599INAMC - AMC - Web PayTRAX (100 Emp) - Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 766 @ 21.75, Document No. T06610 , Invoice No. 23ME0553N1004122200.0000II100005992023-07-080.000097048.50002023-07-08I10000600INAMC - AMC - Web PayTRAX(300) - Alil Salalah SAOC (Specialized Data Systems LLC (Alila Resort)) AED 4462 @ 21.75, Document No. T06612 , Invoice No. 23ME0554N1004122300.0000II100006002023-07-080.00007938.75002023-07-12I10000601INAMC - AMC - CALL ACCT INT, VING CARD - UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED 365 @ 21.75, Document No. T06614 , Invoice No. 23ME0555N1004122400.0000II100006012023-07-120.00002370.75002023-07-12I10000602INAMC - AMC - POS Conpuware Interface to WishNet(using FIAS protocol) - UBiQ Global Solutions Sdn. Bhd (VIVERE HOTEL & RESORTS, MUNTINLUPA) AED 109 @ 21.75, Document No. T06615 , Invoice No. 23ME0556N1004122500.0000II100006022023-07-120.00002631.75002023-07-12I10000603INAMC - AMC - Key Card Interface System - UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang) AED 121 @ 21.75, Document No. T06616 , Invoice No. 23ME0557N1004122600.0000II100006032023-07-120.000013115.25002023-07-12I10000604INAMC - AMC - Call Accounting Interface, IPTV Interface, Antlabs Interface (Fias) - UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Resort, Penang) AED 603 @ 21.75, Document No. T06617 , Invoice No. 23ME0558N1004122700.0000II100006042023-07-120.000057724.50002023-07-12I10000605INAMC - AMC - Touche(10), Android Tou(6), Touche BI(1), Opera Int to POS(1) - UBiQ Global Solutions Sdn. Bhd. (Anantara Desaru Coast Resort & Villas, Desaru Johor) AED 2654 @ 21.75, Document No. T06618 , Invoice No. 23ME0559N1004122800.0000II100006052023-07-120.0000109620.00002023-07-12I10000606INSLF - CLOUD - Web PayTRAX (400 Emp) & Services(3) - The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 5040 @ 21.75, Document No. T06621 , Invoice No. 23ME0560N1004122900.0000II100006062023-07-120.000022859.25002023-07-12I10000607INAMC - AMC - SmartTEL, Interface to Opera (Replacement of Inv#T02245) - The Domain Hotel and SPA W.L.L(Al Matrook Hotel Tower) AED 1051 @ 21.75, Document No. T06623 , Invoice No. 23ME0561N1004123000.0000II100006072023-07-120.000012332.25002023-07-12I10000608INSLF - Wish.Net - Addtl 10 Rooms + AMC 21/04/2023-20/04/2024 - R Hotel & Suite (Clifton International Hotel PO) AED 567 @ 21.75, Document No. T06624 , Invoice No. 23ME0562N1004123100.0000II100006082023-07-120.00002849.25002023-07-12I10000609INAMC - Wish.Net - Addtl 10 Rooms + AMC 21/04/2023-20/04/2024 - R Hotel & Suite (Clifton International Hotel PO) AED 131 @ 21.75, Document No. T06624 , Invoice No. 23ME0563N1004123200.0000II100006092023-07-120.00002805.75002023-07-12I10000610INAMC - AMC - SmartTEL, Door Lock - UBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bahru) AED 129 @ 21.75, Document No. T06628 , Invoice No. 23ME0564N1004123300.0000II100006102023-07-120.000023098.50002023-07-12I10000611INSLF - Web Prol(1) & Services(1) - 50% Balance - The Merchant House Bahrain (F1 Infotech FZE) AED 1062 @ 21.75, Document No. T06630 , Invoice No. 23ME0565N1004123400.0000II100006112023-07-120.000013702.50002023-07-12I10000612INSLF - Touche(1) - 50% Balance - Emirates Dalma Food Catering AED 630 @ 21.75, Document No. T06639 , Invoice No. 23ME0566N1004123500.0000II100006122023-07-120.000016160.25002023-07-12I10000613INAMC - Touche -Opera Interface(1), SmartTEL - Opera Interface(1) & Services (3) + 1st Year AMC 15/04/2023-14/04/2024 - Dubai Marine Beach Resort & SPA AED 743 @ 21.75, Document No. T06641 , Invoice No. 23ME0567N1004123600.0000II100006132023-07-120.000012332.25002023-07-12I10000614INSLF - CLOUD - Touche(1) & Services - Best Western Plus Diac Hotel (KSK Homes LLC) (For mini mart outlet ) AED 567 @ 21.75, Document No. T06642 , Invoice No. 23ME0568N1004123700.0000II100006142023-07-120.000084672.75002023-07-12I10000615INSLF - 50% Bal - CLOUD - Web PayTRAX(150 Emp), T&A Interface(2 Sites), Back Office Interface(1 Site) & Services(6) - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 3893 @ 21.75, Document No. T06643 , Invoice No. 23ME0569N1004123800.0000II100006152023-07-120.0000153903.00002023-07-12I10000616INSLF - 76.28% Balance - Wish FO(186), Touche(5), Services(7) - Mangrove Hotel LLC AED 7076 @ 21.75, Document No. T06644 , Invoice No. 23ME0570N1004123900.0000II100006162023-07-120.000048111.00002023-07-12I10000617INSLF - 50% Balance - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway - Al Rahden Hotel AED 2212 @ 21.75, Document No. T06646 , Invoice No. 23ME0571N1004124000.0000II100006172023-07-121634200.00000.00002023-07-2810008821PMINW 280723I049903451 for USD USD 20,000 @ 81.71N1004155800.0000P9034512023-07-281634200.0000OKHDFCHDFC BANK LTD.2023-07-281926.85000.00002023-07-31C10000048CN23ME-CE007, Dated 31-07-2023 against GST Invoice No. 23ME0564 , Dated 12-07-2023 - AMC - AMC - Towards AMC 01/03/2023-31/03/2023 - Web PayTRAX (Invoiced from 01/03/2023 but actual AMC started from 01/04/2023) - Kasibeyaz Restaurant and Coffee Shop AED -8N1004145600.0000CC100000482023-07-3152934.25000.00002023-07-31C10000049CN23ME-CE008, Dated 31-07-2023 against GST Invoice No. 23ME0554 , Dated 08-07-2023 - AMC - AMC - AMC 01/05/2023-31/12/2023Web PayTRAX (300 Employees), PayTRAX Addtl Emp License (100 Employees) - Moved to Cloud system from 01/05/2023 - The Retreat Palm MGallN1004145700.0000CC100000492023-07-310.0000157395.50002023-07-31I10000618INSLF - Android Touche (10) & Services - Emirates Park Zoo AED 7270 @ 21.65, Document No. T06648 , Invoice No. 23ME0572N1004144800.0000II100006182023-07-310.000015025.10002023-07-31I10000619INSLF - Door Lock Interface(1) & Services(1) - Tulip Inn, Bahrain AED 694 @ 21.65, Document No. T06649 , Invoice No. 23ME0573N1004144900.0000II100006192023-07-310.000075017.25002023-07-31I10000620INSLF - CLOUD - Web PayTRAX(90 Emp - Millenniud 60 Emp + Kings Gate 30 Emp)) & Services(3) - Clover Trading & Contracting(Millennium Hotel Doha) AED 3465 @ 21.65, Document No. T06650 , Invoice No. 23ME0574N1004145000.0000II100006202023-07-310.000017536.50002023-07-31I10000621INSLF - KSA E-invoicing Phase 1 (AMC 6 months Jan'23-Jun'23 Year) & Services - Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 810 @ 21.65, Document No. T06651 , Invoice No. 23ME0575N1004145100.0000II100006212023-07-310.000022992.30002023-07-31I10000622INSLF - Web Prol(1) & Services(1) - 50% Advance - The Merchant House Bahrain (F1 Infotech FZE) AED 1062 @ 21.65, Document No. T06498 , Invoice No. 23ME0576N1004145200.0000II100006222023-07-310.000047630.00002023-07-31I10000623INSLF - 23.72% Advance - Wish FO(186), Touche(5), Services(7) - Mangrove Hotel LLC AED 2200 @ 21.65, Document No. T06412 , Invoice No. 23ME0577N1004145300.0000II100006232023-07-310.000047954.75002023-07-31I10000624INSLF - 50% Advance - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway - Al Rahden Hotel AED 2215 @ 21.65, Document No. T06341 , Invoice No. 23ME0578N1004145400.0000II100006242023-07-310.000084283.45002023-07-31I10000625INSLF - 50% Adv - CLOUD - Web PayTRAX(150 Emp), T&A Interface(2 Sites), Back Office Interface(1 Site) & Services(6) - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 3893 @ 21.65, Document No. T06567 , Invoice No. 23ME0579N1004145500.0000II100006252023-07-315148206.25000.00002023-08-0110008879PMRemittance INW 010823I049904405 USD62975.0@81.75N1004206200.0000P9044052023-08-015148206.2500OKHDFCHDFC BANK LTD.2023-08-01159701.65000.00002023-08-08C10000059CN23ME-CE009, Dated 08-08-2023 against GST Invoice No. 23ME0580 , Dated 08/08/2023 - SLF - SLF owards 10% Share on LICENSES invoiced directly to KSA clients - ADTECH AED -7309 @ 21.85, Document No. CN5939N1004155000.0000CC100000592023-08-0812388.95000.00002023-08-08C10000060CN23ME-CE010, Dated 08-08-2023 against GST Invoice No. 23ME0587 , Dated 08/08/2023 - AMC - Towards - AMC 01/06/2023-31/05/2024 Web PayTRAX (50 Employees) Reduced the number of employees - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai ResideN1004155100.0000CC100000602023-08-080.0000164617.90002023-08-08I10000626INSLF - 59.76% ADVANCE - CLOUD - Touche(14), Web Prol(3), Web Pay(60) & Services (15 days) - BEBAX Caffe KSA AED 7534 @ 21.85, Document No. T06317 , Invoice No. 23ME0580N1004152400.0000II100006262023-08-080.000026919.20002023-08-08I10000627INSLF - Adv 25% Software + 100% Services - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3) & Services - (12) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 1232 @ 21.85, Document No. T06414 ,N1004152500.0000II100006272023-08-080.0000120240.55002023-08-08I10000628INSLF - 50% Advance - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) & Services (18) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - NewN1004152600.0000II100006282023-08-080.000025804.85002023-08-08I10000629INSLF - Web Prol(2) & Services (8) - 25% advance along with the Order - Al Bada Hotel & Resorts AED 1181 @ 21.85, Document No. T06596 , Invoice No. 23ME0583N1004152700.0000II100006292023-08-080.000021260.05002023-08-08I10000630INSLF - CLOUD - Web PayTRAX(30 Emp) & Services - 61.27% Advance - T T E Gulf Management Consultancy AED 973 @ 21.85, Document No. T06598 , Invoice No. 23ME0584N1004152800.0000II100006302023-08-080.000031595.10002023-08-08I10000631INSLF - CLOUD - Web PayTRAX (85 Emp) & Services (5) - 50% Advance - Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES) AED 1446 @ 21.85, Document No. T06611 , Invoice No. 23ME0585N1004152900.0000II100006312023-08-080.000044748.80002023-08-08I10000632INSLF - Web PayTRAX(100) & Services - 50% Advance - Golden Tulip Sharjah AED 2048 @ 21.85, Document No. T06627 , Invoice No. 23ME0586N1004153000.0000II100006322023-08-080.000026045.20002023-08-08I10000633INAMC - SmartTEL & SmartVOICE - Constance Belle Mare Plage (Constance Industries Ltd) AED 1192 @ 21.85, Document No. T06655 , Invoice No. 23ME0587N1004153100.0000II100006332023-08-080.000026045.20002023-08-08I10000634INAMC - SmartTEL & SmartVOICE - Constance Le Prince Maurice (Beauport Industries Ltd) AED 1192 @ 21.85, Document No. T06656 , Invoice No. 23ME0588N1004153200.0000II100006342023-08-080.000068740.10002023-08-08I10000635INSLF - AYW ANNUAL LICENCE FEE - Constance Moofushi (Jun-Nov) - 6 months AED 3146 @ 21.85, Document No. T06657 , Invoice No. 23ME0589N1004153300.0000II100006352023-08-080.000068740.10002023-08-08I10000636INSLF - AYW ANNUAL LICENCE FEE - Constance Halaveli (Jun-Nov) - 6 months AED 3146 @ 21.85, Document No. T06658 , Invoice No. 23ME0590N1004153400.0000II100006362023-08-080.000068740.10002023-08-08I10000637INSLF - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Jun-Nov AED 3146 @ 21.85, Document No. T06659 , Invoice No. 23ME0591N1004153500.0000II100006372023-08-080.00008259.30002023-08-08I10000638INSLF - DCT Interface MyCloud - 50% Advance - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 378 @ 21.85, Document No. T06665 , Invoice No. 23ME0592N1004153600.0000II100006382023-08-080.000023947.60002023-08-08I10000639INSLF - CLOUD - Opera Interface(1), Table Reservation Interface(1) & Services(3) - G Hospitality Limited AED 1096 @ 21.85, Document No. T06666 , Invoice No. 23ME0593N1004153700.0000II100006392023-08-080.000030087.45002023-08-08I10000640INAMC - Annual subscription - CLOUD - Touche(1), Corporate Touche(1), Weefee Interface(1) - Shakesphere & Co AED 1377 @ 21.85, Document No. T06672 , Invoice No. 23ME0594N1004153800.0000II100006402023-08-080.000033496.05002023-08-08I10000641INAMC - AMC - PMS (67 Rms), Web Prol(1), Passport Scanner(1), QNTC Interface(1) - Al Fakhama Plaza Hotel Apts (Clover Trading & Contracting) AED 1533 @ 21.85, Document No. T06675 , Invoice No. 23ME0595N1004153900.0000II100006412023-08-080.000058623.55002023-08-08I10000642INAMC - AMC -CLOUD - Web Prol(2), Interface To BO - Occidental Seeb Hotel AED 2683 @ 21.85, Document No. T06676 , Invoice No. 23ME0596N1004154000.0000II100006422023-08-080.000058623.55002023-08-08I10000643INAMC - AMC -CLOUD - Web Prol(2), Interface To BO - Occidental Target Hotel AED 2683 @ 21.85, Document No. T06677 , Invoice No. 23ME0597N1004154100.0000II100006432023-08-080.000012978.90002023-08-08I10000644INAMC - Web PayTRAX (100 Emp) & Property License - Lezzet Turkish Restaurant L.L.C AED 594 @ 21.85, Document No. T06682 , Invoice No. 23ME0598N1004154200.0000II100006442023-08-080.000010619.10002023-08-08I10000645INAMC - AMC - CLOUD - Touche(1) - The Eminence Mind Group Middle East(Ice Cream Lab - Fujairah) AED 486 @ 21.85, Document No. T06683 , Invoice No. 23ME0599N1004154300.0000II100006452023-08-080.0000136169.20002023-08-08I10000646INAMC - AMC - Touche, Andr tou, Touche BI,Interface, Web Prol Inventory/F&B Costing - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 6232 @ 21.85, Document No. T06685 , Invoice No. 23ME0600N1004154400.0000II100006462023-08-080.000071515.05002023-08-08I10000647INAMC - AMC - Call Accounting, Voice Mail, Web PayTRAX, Interface - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Residence(Third Generation Real Estate and Development) AED 3273 @ 21.85, Document No. T06686 , Invoice No. 23ME0601N1004154500.0000II100006472023-08-080.0000156336.75002023-08-08I10000648INAMC - AMC - Web Prol, Web PT,@YourWISH,Events - Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott Hotel Al Barsha) AED 7155 @ 21.85, Document No. T06688 , Invoice No. 23ME0602N1004154600.0000II100006482023-08-080.00005091.05002023-08-08I10000649INAMC - AMC - SmartTEL - Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutami) AED 233 @ 21.85, Document No. T06690 , Invoice No. 23ME0603N1004154700.0000II100006492023-08-080.00001311.00002023-08-08I10000650INAMC - Web PayTRAX - Additional 10 Employees - Ramada Downtown, Burj Dubai(Ramada by Wyndham Downtown Dubai) AED 60 @ 21.85, Document No. T06691 , Invoice No. 23ME0604N1004154800.0000II100006502023-08-08230998.20000.00002023-08-16C10000062CN23ME-CE011, Dated 16-08-2023 against GST Invoice No. 23ME0610 , Dated 16/08/2023 - AMC - AMC Towards 10% Share on AMC 2023 invoiced directly to KSA clients (Invoiced between 01/01/2023-31/05/2023) - ADTECH AED -10572 @ 21.85, Document No. CN5939N1004167200.0000CC100000622023-08-160.000016518.60002023-08-16I10000651INSLF - Touche to Emaar Interface Subscription @AED100 per outlet per month (2 Sites) - Rmal Hospitality AED 756 @ 21.85, Document No. T06692 , Invoice No. 23ME0605N1004159200.0000II100006512023-08-160.00003124.55002023-08-16I10000652INAMC - AMC - Additional Webpaytrax License (50 Employees) - Trove Restaurant and Café L.L.C( For Boho Restaurant and Café L.L.C.) AED 143 @ 21.85, Document No. T06693 , Invoice No. 23ME0606N1004159300.0000II100006522023-08-160.000092469.20002023-08-16I10000653INAMC - AMC - Web PayTRAX (3000) - United Security Group LLC AED 4232 @ 21.85, Document No. T06694 , Invoice No. 23ME0607N1004159400.0000II100006532023-08-160.00004544.80002023-08-16I10000654INAMC - mycloud PMS (24/06/2023-23/09/2023)& Web Prol(2)(02/06/2023-01/09/2023) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 21.85, Document No. T06697 , Invoice No. 23ME0608N1004159500.0000II100006542023-08-160.00004544.80002023-08-16I10000655INAMC - mycloud PMS(11/06/2023-10/09/2023) & Web Prol(2)(02/09/2023-01/09/2023) - ZAS INVESTMENT CO. LTD (MOJA TUU HOTEL) AED 208 @ 21.85, Document No. T06698 , Invoice No. 23ME0609N1004159600.0000II100006552023-08-160.0000561916.45002023-08-16I10000656INAMC - AMC - Touche, Corp Tou, Tou BI, Web Prol - Shakesphere & Co AED 25717 @ 21.85, Document No. T06699 , Invoice No. 23ME0610N1004159700.0000II100006562023-08-160.000020560.85002023-08-16I10000657INAMC - AMC - CLOUD - Web PayTRAX (85 Emp) - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 941 @ 21.85, Document No. T06702 , Invoice No. 23ME0611N1004159800.0000II100006572023-08-160.000082593.00002023-08-16I10000658INAMC - AMC - WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jul'22-Dec'22 AED 3780 @ 21.85, Document No. T06703 , Invoice No. 23ME0612N1004159900.0000II100006582023-08-160.0000181704.60002023-08-16I10000659INAMC - AMC - WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jan-Dec AED 8316 @ 21.85, Document No. T06704 , Invoice No. 23ME0613N1004160000.0000II100006592023-08-160.000053095.50002023-08-16I10000660INAMC - AMC - CLOUD - Webpaytrax (100 Emp) - The Exchange Club AED 2430 @ 21.85, Document No. T06705 , Invoice No. 23ME0614N1004160100.0000II100006602023-08-160.0000110845.05002023-08-16I10000661INSLF - 40.24% Balance - CLOUD - Touche(14), Web Prol(3), Web Pay(60) & Services (15 days) - BEBAX Caffe KSA AED 5073 @ 21.85, Document No. T06706 , Invoice No. 23ME0615N1004160200.0000II100006612023-08-160.00006882.75002023-08-16I10000662INSLF - Transfer of Touche License(1) & Services (1) - Univest National Foods Group AED 315 @ 21.85, Document No. T06710 , Invoice No. 23ME0616N1004160300.0000II100006622023-08-160.000029956.35002023-08-16I10000663INAMC - AMC - Wish.Net, Web Prol, POS - Jabal Al Akhdar Muscat (Shanfari Group) AED 1371 @ 21.85, Document No. T06715 , Invoice No. 23ME0617N1004160400.0000II100006632023-08-160.000040903.20002023-08-16I10000664INAMC - AMC - Wish.Net, Web Prol,POS,ST - SAMA HOTEL (Shanfari Group) AED 1872 @ 21.85, Document No. T06716 , Invoice No. 23ME0618N1004160500.0000II100006642023-08-160.000029956.35002023-08-16I10000665INSLF - 50% Advance -Wish Exp, Web Prol,Touche, EPBX Interface, Passport Scanner Interface, QTA Interface & Services - Hassanesco Trading & Contracting WLL AED 1371 @ 21.85, Document No. T06718 , Invoice No. 23ME0619N1004160600.0000II100006652023-08-160.000029956.35002023-08-16I10000666INSLF - 50% Balance -Wish Exp, & Services (9 Days) - Hassanesco Trading & Contracting WLL AED 1371 @ 21.85, Document No. T06719 , Invoice No. 23ME0620N1004160700.0000II100006662023-08-160.000013678.10002023-08-16I10000667INAMC - Wish Exp(69 Rms) - Hassanesco Trading & Contracting WLL AED 626 @ 21.85, Document No. T06720 , Invoice No. 23ME0621N1004160800.0000II100006672023-08-160.000077436.40002023-08-16I10000668INSLF - Web Prol(2) & Services (8) - 75% Balance - Al Bada Hotel & Resorts AED 3544 @ 21.85, Document No. T06722 , Invoice No. 23ME0622N1004160900.0000II100006682023-08-160.000080757.60002023-08-16I10000669INSLF - Bal 75% Software - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 3696 @ 21.85, Document No. T06725 , Invoice No. 23ME0623N1004161000.0000II100006692023-08-160.000024777.90002023-08-16I10000670INSLF - SmartTEL, Opera Interface & Services- 50% Advance - Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1134 @ 21.85, Document No. T06729 , Invoice No. 23ME0624N1004161100.0000II100006702023-08-160.000024777.90002023-08-16I10000671INSLF - SmartTEL, Opera Interface & Services- 50% Balance - Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1134 @ 21.85, Document No. T06730 , Invoice No. 23ME0625N1004161200.0000II100006712023-08-160.000044953.60002023-08-29I10000672INSLF - Web PayTRAX(100) & Services - 50% Balance - Golden Tulip Sharjah AED 2048 @ 21.95, Document No. T06731 , Invoice No. 23ME0626N1004180600.0000II100006722023-08-290.0000120790.85002023-08-29I10000673INSLF - 50% Balance - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) & Services (18) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - NewN1004180700.0000II100006732023-08-290.000023069.45002023-08-29I10000674INAMC - AMC - SmartTEL, Interface to Opera (Replacement of Inv#T02245) - The Domain Hotel and SPA W.L.L(Al Matrook Hotel Tower) AED 1051 @ 21.95, Document No. T06737 , Invoice No. 23ME0628N1004180800.0000II100006742023-08-290.000015343.05002023-08-29I10000675INSLF - CLOUD - HSIA Interface (1 Site) & Services - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 699 @ 21.95, Document No. T06738 , Invoice No. 23ME0629N1004180900.0000II100006752023-08-290.000031739.70002023-08-29I10000676INSLF - CLOUD - Web PayTRAX (85 Emp) & Services (5) - 50% Balance - Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES) AED 1446 @ 21.95, Document No. T06739 , Invoice No. 23ME0630N1004181000.0000II100006762023-08-290.000013499.25002023-08-29I10000677INSLF - CLOUD - Web PayTRAX(30 Emp) & Services - 38.73% Balance - T T E Gulf Management Consultancy AED 615 @ 21.95, Document No. T06741 , Invoice No. 23ME0631N1004181100.0000II100006772023-08-290.000011172.55002023-08-29I10000678INAMC - AMC - Tel Interface, SafLoc Key Interface, IPTV Interface - UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPORE) AED 509 @ 21.95, Document No. T06749 , Invoice No. 23ME0632N1004181200.0000II100006782023-08-290.00005728.95002023-08-29I10000679INAMC - AMC - Call Accounting Interface (Jurudata) - UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh, Vietnam) AED 261 @ 21.95, Document No. T06750 , Invoice No. 23ME0633N1004181300.0000II100006792023-08-290.000012687.10002023-08-29I10000680INSLF - SLF for D-Edge Booking Engine Interface (PO:063/2023) - UBiQ Global Solutions Sdn. Bhd.(HOMPTON HOTEL PENANG) AED 578 @ 21.95, Document No. T06751 , Invoice No. 23ME0634N1004181400.0000II100006802023-08-290.00002173.05002023-08-29I10000681INAMC - AMC for D-Edge Booking Engine Interface (PO:063/2023) AMC 25/05/2023-24/05/2024 - UBiQ Global Solutions Sdn. Bhd.(HOMPTON HOTEL PENANG) AED 99 @ 21.95, Document No. T06751 , Invoice No. 23ME0635N1004181500.0000II100006812023-08-290.000015233.30002023-08-29I10000682INSLF - CLOUD - Door Lock Interface - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 694 @ 21.95, Document No. T06752 , Invoice No. 23ME0636N1004181600.0000II100006822023-08-290.000026976.55002023-08-29I10000683INSLF - CLOUD - Web PayTRAX Additional 50 Employees - M B T RESTAURANT MANAGEMENT LLC(Head Office) AED 1229 @ 21.95, Document No. T06756 , Invoice No. 23ME0637N1004181700.0000II100006832023-08-290.000027261.90002023-08-29I10000684INAMC - AMC - CLOUD - Web PayTRAX(100) - Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAGEMENT LLC) AED 1242 @ 21.95, Document No. T06763 , Invoice No. 23ME0638N1004181800.0000II100006842023-08-290.00005224.10002023-08-29I10000685INAMC - AMC - Touche POS (1) - ADTECH - Warwick Café - Warwick Dabbab - (NUZUL DABBAB HOTEL)- (Prologic First SS Ltd) AED 238 @ 21.95, Document No. T06765 , Invoice No. 23ME0639N1004181900.0000II100006852023-08-290.000057816.30002023-08-29I10000686INAMC - AMC - WISH.NET, Web Prol'IFIC, Touche, SmartTEL - ADTECH - Coral Blue Olaya (Prologic First SS Ltd) - 90% Share AED 2634 @ 21.95, Document No. T06766 , Invoice No. 23ME0640N1004182000.0000II100006862023-08-290.000096404.40002023-08-29I10000687INAMC - AMC - WISHNET/BO/POS/ST - ADTECH - DABAB HOTEL BY WARWICK (Best Western Plus Hotel)- (Prologic First SS Ltd) AED 4392 @ 21.95, Document No. T06767 , Invoice No. 23ME0641N1004182100.0000II100006872023-08-290.000022893.85002023-08-29I10000688INAMC - AMC - SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface - Ujung Info System (KyungWonjae Ambassador Hotel) AED 1043 @ 21.95, Document No. T06769 , Invoice No. 23ME0642N1004182200.0000II100006882023-08-290.000022893.85002023-08-29I10000689INAMC - AMC - SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface - Ujung Info System (KyungWonjae Ambassador Hotel) AED 1043 @ 21.95, Document No. T06770 , Invoice No. 23ME0643N1004182300.0000II100006892023-08-290.000027437.50002023-08-29I10000690INAMC - AMC - Smartel, Int to Opera & Soultech VMS - Ujung Info System (GLAD Mapo) AED 1250 @ 21.95, Document No. T06771 , Invoice No. 23ME0644N1004182400.0000II100006902023-08-290.0000771081.55002023-08-29I10000691INSLF - 50% Advance - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) + 50% Advance - Services (12) - ADTECH - (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 35129 @ 21.95, Document No. T06774 , Invoice NN1004182500.0000II100006912023-08-290.0000771081.55002023-08-29I10000692INSLF - 50% Balance - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) + 50% Balance - Services (12) - ADTECH - (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 35129 @ 21.95, Document No. T06775 , Invoice NN1004182600.0000II100006922023-08-295170247.50000.00002023-08-3010008880PMRemittance INW 300823I049904205 USD62975.0@82.1N1004206300.0000P3008232023-08-305170247.5000OKHDFCHDFC BANK LTD.2023-08-300.000035559.00002023-09-08I10000693INAMC - Cloud- WebPaytrax(60),Interface for T&A - Gloria H.E. Hotel Apartment AED 1620 @ 21.95, Document No. T06778 , Invoice No. 23ME0647N1004198900.0000II100006932023-09-080.000082795.40002023-09-08I10000694INAMC - Wish.Net,ST,Door Lock Interface,Passport scanning Interface,Webprol,Touche,IPTV Interface + WebBooking,WCM - Gloria H.E. Hotel Apartment AED 3772 @ 21.95, Document No. T06779 , Invoice No. 23ME0648N1004199000.0000II100006942023-09-080.000066815.80002023-09-08I10000695INAMC - Wish FO(90), BO(3), POS(1), Inter to Chan Mngr - Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Golden Tulip Al Jazira) AED 3044 @ 21.95, Document No. T06780 , Invoice No. 23ME0649N1004199100.0000II100006952023-09-080.0000167588.25002023-09-08I10000696INAMC - Web Prol'IFIC (20 hotels) - Al Hokair Hotel Division (20 Hotels) Jul-Dec AED 7635 @ 21.95, Document No. T06781 , Invoice No. 23ME0650N1004199200.0000II100006962023-09-080.000095504.45002023-09-08I10000697INAMC - CLOUD - Web Prol(3), Web PayTRAX(300), T&A Interfac - New Horizon Catering Services AED 4351 @ 21.95, Document No. T06782 , Invoice No. 23ME0651N1004199300.0000II100006972023-09-080.0000208371.35002023-09-08I10000698INAMC - CLOUD - Web Prol (8), Corporate (2) - Suha Hospitality LLC AED 9493 @ 21.95, Document No. T06783 , Invoice No. 23ME0652N1004199400.0000II100006982023-09-080.0000235304.00002023-09-08I10000699INAMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) AED 10720 @ 21.95, Document No. T06784 , Invoice No. 23ME0653N1004199500.0000II100006992023-09-080.0000105008.80002023-09-08I10000700INAMC - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jul-Dec) AED 4784 @ 21.95, Document No. T06786 , Invoice No. 23ME0654N1004199600.0000II100007002023-09-080.000074915.35002023-09-08I10000701INAMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jul-Dec) AED 3413 @ 21.95, Document No. T06789 , Invoice No. 23ME0655N1004199700.0000II100007012023-09-080.000065301.25002023-09-08I10000702INAMC - CLOUD - Web PayTRAX (250 Emp) - Anantara Al Jabal Al Akhdar Resort AED 2975 @ 21.95, Document No. T06790 , Invoice No. 23ME0656N1004199800.0000II100007022023-09-080.000022169.50002023-09-08I10000703INAMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jul-Sep) AED 1010 @ 21.95, Document No. T06791 , Invoice No. 23ME0657N1004199900.0000II100007032023-09-080.000037380.85002023-09-08I10000704INAMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jul-Sep) AED 1703 @ 21.95, Document No. T06792 , Invoice No. 23ME0658N1004200000.0000II100007042023-09-080.000029632.50002023-09-08I10000705INAMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jul-Sep) AED 1350 @ 21.95, Document No. T06793 , Invoice No. 23ME0659N1004200100.0000II100007052023-09-080.000079898.00002023-09-08I10000706INAMC - FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Channel Mngr - City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah (City Avenue Muraqabat- New Property)) AED 3640 @ 21.95, Document No. T06797 , Invoice No. 23ME0660N1004200200.0000II100007062023-09-080.000059572.30002023-09-08I10000707INAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jul-Sep) AED 2714 @ 21.95, Document No. T06799 , Invoice No. 23ME0661N1004200300.0000II100007072023-09-080.000046951.05002023-09-16I10000708INAMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep AED 2139 @ 21.95, Document No. T06800 , Invoice No. 23ME0662N1004204200.0000II100007082023-09-160.000056411.50002023-09-16I10000709INAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jul-Sep) AED 2570 @ 21.95, Document No. T06801 , Invoice No. 23ME0663N1004204300.0000II100007092023-09-160.000025483.95002023-09-16I10000710INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jul-Sep) AED 1161 @ 21.95, Document No. T06802 , Invoice No. 23ME0664N1004204400.0000II100007102023-09-160.000034812.70002023-09-16I10000711INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06803 , Invoice No. 23ME0665N1004204500.0000II100007112023-09-160.000034812.70002023-09-16I10000712INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06804 , Invoice No. 23ME0666N1004204600.0000II100007122023-09-160.000047763.20002023-09-16I10000713INAMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jul-Sep) AED 2176 @ 21.95, Document No. T06805 , Invoice No. 23ME0667N1004204700.0000II100007132023-09-160.000093902.10002023-09-16I10000714INAMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jul-Sep AED 4278 @ 21.95, Document No. T06807 , Invoice No. 23ME0668N1004204800.0000II100007142023-09-160.000076320.15002023-09-16I10000715INAMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jul-Dec) AED 3477 @ 21.95, Document No. T06808 , Invoice No. 23ME0669N1004204900.0000II100007152023-09-160.0000101277.30002023-09-16I10000716INAMC - FO,BO,POS,WPT,ST, Channel Mngr. - Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Existing Property) AED 4614 @ 21.95, Document No. T06809 , Invoice No. 23ME0670N1004205000.0000II100007162023-09-160.000029895.90002023-09-16I10000717INAMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai Jul-Sep AED 1362 @ 21.95, Document No. T06810 , Invoice No. 23ME0671N1004205100.0000II100007172023-09-160.000029873.95002023-09-16I10000718INAMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1361 @ 21.95, Document No. T06811 , Invoice No. 23ME0672N1004205200.0000II100007182023-09-160.000043856.10002023-09-16I10000719INAMC - POS, FMC Interface,Opera Int,Touche BI, (Sharjah) - Max Facilities Management LLC (Citymax Hotels) AED 1998 @ 21.95, Document No. T06812 , Invoice No. 23ME0673N1004205300.0000II100007192023-09-160.000096009.30002023-09-16I10000720INAMC - POS, FMC Interface,Opera Int,Touche BI, (Bur Dubai) - Max Facilities Management LLC (Citymax Hotels) AED 4374 @ 21.95, Document No. T06813 , Invoice No. 23ME0674N1004205400.0000II100007202023-09-160.000025549.80002023-09-16I10000721INAMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 1164 @ 21.95, Document No. T06814 , Invoice No. 23ME0675N1004205500.0000II100007212023-09-160.0000162144.65002023-09-16I10000722INAMC - CLOUD - Web Paytrax solution,Cloud Hosting Charges (Total 380 Emp) - ADNH: For Sheraton and Le Meridien AED 7387 @ 21.95, Document No. T06815 , Invoice No. 23ME0676N1004205600.0000II100007222023-09-160.000042670.80002023-09-16I10000723INAMC - Annual Subscription - ON CLOUD - Booking Engine, Interface with PABX, Door Lock Interface, HSIA Interface - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 1944 @ 21.95, Document No. T06817 , Invoice No. 23ME0677N1004205700.0000II100007232023-09-160.000034593.20002023-09-16I10000724INSLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Advance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06818 , Invoice No. 23ME0678N1004205800.0000II100007242023-09-160.000034593.20002023-09-16I10000725INSLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Balance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06819 , Invoice No. 23ME0679N1004205900.0000II100007252023-09-160.000032595.75002023-09-23I10000726INAMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jul-Dec) AED 1485 @ 21.95, Document No. T06820 , Invoice No. 23ME0680N1004210400.0000II100007262023-09-230.0000119517.75002023-09-23I10000727INAMC - Web PayTRAX(1515*)+ SSO Ouath Login Development(Interface) - Schneider Electrics (UAE&ASCO) - (Jul-Dec) AED 5445 @ 21.95, Document No. T06821 , Invoice No. 23ME0681N1004210500.0000II100007272023-09-230.0000133653.55002023-09-23I10000728INAMC - CLOUD - Web PayTRAX (700 Emp = 510+190) + 40 EMP - Sofitel The Palm FZCO AED 6089 @ 21.95, Document No. T06823 , Invoice No. 23ME0682N1004210600.0000II100007282023-09-230.000087009.80002023-09-23I10000729INAMC - CLOUD - Web PayTRAX Cloud Solution 100 Employees - Sunset Hotel(Prologic First SS Ltd) AED 3964 @ 21.95, Document No. T06825 , Invoice No. 23ME0683N1004210700.0000II100007292023-09-230.000033407.90002023-09-23I10000730INAMC - Web Prol(1), Touche(1), Andr Tou(6) - The Sportsman's Arms Restaurant LLC AED 1522 @ 21.95, Document No. T06826 , Invoice No. 23ME0684N1004210800.0000II100007302023-09-230.00009789.70002023-09-23I10000731INAMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Jul-Sep) AED 446 @ 21.95, Document No. T06827 , Invoice No. 23ME0685N1004210900.0000II100007312023-09-230.000012094.45002023-09-23I10000732INAMC - Touche, Touche BI, Opera Interface, Interface to FBM - Tilal Liwa Hotel (Jul-Sep) AED 551 @ 21.95, Document No. T06828 , Invoice No. 23ME0686N1004211000.0000II100007322023-09-230.0000126936.85002023-09-23I10000733INSLF - 30% Advance - CLOUD Web PayTRAX(500 Emp) & Services(21) - Arun Restaurant & Cafe LLC(DIVES LIMITED) AED 5783 @ 21.95, Document No. T06830 , Invoice No. 23ME0687N1004211100.0000II100007332023-09-230.0000100333.45002023-09-23I10000734INAMC - CLOUD - Web PayTRAX (160 Emp) - Ajman Hotel Group F.Z.E(Ajman Hotel) AED 4571 @ 21.95, Document No. T06831 , Invoice No. 23ME0688N1004211200.0000II100007342023-09-230.0000120022.60002023-09-23I10000735INAMC - CLOUD - Web PayTRAX (750 Emp) - ROYAL ORCHID HOSPITALITY DMCC AED 5468 @ 21.95, Document No. T06833 , Invoice No. 23ME0689N1004211300.0000II100007352023-09-230.000056477.35002023-09-23I10000736INAMC - WISH.Net,Touche - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jul-Dec AED 2573 @ 21.95, Document No. T06834 , Invoice No. 23ME0690N1004211400.0000II100007362023-09-230.000026120.50002023-09-23I10000737INAMC - TOUCHE(7),SmartTEL(1), Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 1190 @ 21.95, Document No. T06835 , Invoice No. 23ME0691N1004211500.0000II100007372023-09-230.000035800.45002023-09-23I10000738INAMC - WISH.Net, Touche - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jul-Dec AED 1631 @ 21.95, Document No. T06836 , Invoice No. 23ME0692N1004211600.0000II100007382023-09-230.000027437.50002023-09-23I10000739INAMC - SmartTEL, Interface - Ujung Info System (Glad Gangnam Coex Center) AED 1250 @ 21.95, Document No. T06837 , Invoice No. 23ME0693N1004211700.0000II100007392023-09-230.0000121010.35002023-09-23I10000740INAMC - CLOUD - Web PayTRAX (200 Emp), Interface to T&A Device - Abu Dhabi Golf Club Sole Proprietorship AED 5513 @ 21.95, Document No. T06839 , Invoice No. 23ME0694N1004211800.0000II100007402023-09-230.000039905.10002023-09-23I10000741INAMC - Web PayTRAX(300 Emp) - Sevens Holding S.P.C AED 1818 @ 21.95, Document No. T06840 , Invoice No. 23ME0695N1004211900.0000II100007412023-09-230.000010382.35002023-09-23I10000742INSLF - Touche(1) - 50% Balance - BEZERKAN RESTAURANT (Byblos Hospitality) AED 473 @ 21.95, Document No. T06842 , Invoice No. 23ME0696N1004212000.0000II100007422023-09-230.000094933.75002023-09-23I10000743INSLF - 50% Balance - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration & Services (15) - KHAMAS HOSPITALITY(Double Tree by Hilton - Al Jaddaf) AED 4325 @ 21.95, Document No. T06843 , Invoice No. 23ME0N1004212100.0000II100007432023-09-230.000044251.20002023-09-23I10000744INSLF - Web PayTRAX 120 Emp & Services - 50% Advance - Arabian Courtyard Hotel AED 2016 @ 21.95, Document No. T06849 , Invoice No. 23ME0698N1004212200.0000II100007442023-09-230.000074673.90002023-09-23I10000745INAMC - CLOUD - Web PayTRAX(300 Emp) - NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED 3402 @ 21.95, Document No. T06857 , Invoice No. 23ME0699N1004212300.0000II100007452023-09-230.0000103713.75002023-09-23I10000746INSLF - CLOUD - Touche(4), Android Touche(9) & Services(5)-100% - Mons Hospitality FZE AED 4725 @ 21.95, Document No. T06859 , Invoice No. 23ME0700N1004212400.0000II100007462023-09-230.0000149347.80002023-09-23I10000747INSLF - 50% Balance - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) & Services(15) - Abu Dhabi Golf Club Sole Proprietorship AED 6804 @ 21.95, Document No. T06864 , Invoice No. 23ME0701N1004212500.0000II100007472023-09-230.0000127770.95002023-09-23I10000748INAMC - SmartTEL,Interface with Opera,SmartVOICE - Ujung Info System (Intercontinental Hotel,Holiday Inn resort and Holiday Inn Suite- Alpensia Resort) AED 5821 @ 21.95, Document No. T06865 , Invoice No. 23ME0702N1004212600.0000II100007482023-09-230.000043307.35002023-09-23I10000749INAMC - SmartTEL,Interface with Opera,SmartVOICE - Ujung Info System (Travelodge Dongdaemun) (Prev - Ibis Hotel Seoul Dongdaemun) AED 1973 @ 21.95, Document No. T06866 , Invoice No. 23ME0703N1004212700.0000II100007492023-09-230.000043965.85002023-09-23I10000750INSLF - 50% Balance - CLOUD - Touche(8), Android Touche(2) & Services(5) - Al Kebulan Food Hall Fze AED 2003 @ 21.95, Document No. T06868 , Invoice No. 23ME0704N1004212800.0000II100007502023-09-230.000038039.35002023-09-23I10000751INSLF - Channel Manager Interface(1) & Services(1) - 50% Balance - Al Nakheel Hotel Apartments AED 1733 @ 21.95, Document No. T06869 , Invoice No. 23ME0705N1004212900.0000II100007512023-09-230.000039619.75002023-09-23I10000752INSLF - Channel Manager + Booking Engine(7 Rooms), Web Prol(2), Touche(1) & Services(12) - Dominus Hospitality (Amani Safaris Limited) AED 1805 @ 21.95, Document No. T06870 , Invoice No. 23ME0706N1004213000.0000II100007522023-09-230.000044251.20002023-09-23I10000753INSLF - Web PayTRAX 120 Emp & Services - 50% Balance - Arabian Courtyard Hotel AED 2016 @ 21.95, Document No. T06871 , Invoice No. 23ME0707N1004213100.0000II100007532023-09-230.000063984.25002023-09-23I10000754INSLF - CLOUD - Touche(1), Web Prol(2) & Services - Dominus Hospitality (Capricorn Holdings Limited) AED 2915 @ 21.95, Document No. T06873 , Invoice No. 23ME0708N1004213200.0000II100007542023-09-230.0000268646.05002023-09-23I10000755INSLF - Wish.Net(52), POS(3) & Services - Coco De Mer Black Parrot Suites AED 12239 @ 21.95, Document No. T06874 , Invoice No. 23ME0709N1004213300.0000II100007552023-09-230.000033846.90002023-09-23I10000756INSLF - Channel Manager Interface (1 Site) - DABAB HOTEL BY WARWICK AED 1542 @ 21.95, Document No. T06875 , Invoice No. 23ME0710N1004213400.0000II100007562023-09-230.00003885.15002023-09-23I10000757INSLF - 75% Balance - Wish.Net, Web Prol,Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager + 75% Balance for Services (21 Days) - Clover Trading & Contracting(Grand Legacy Hotel-Arak HoN1004213500.0000II100007572023-09-230.000024891.30002023-09-23I10000758INSLF - 50% Balance - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (IDA Bakery LLC) AED 1134 @ 21.95, Document No. T06878 , Invoice No. 23ME0712N1004213600.0000II100007582023-09-230.000024057.20002023-09-23I10000759INSLF - 50% Balance - CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) & Services(3) - Leopard Pots LLC (IDA Bakery LLC) AED 1096 @ 21.95, Document No. T06879 , Invoice No. 23ME0713N1004213700.0000II100007592023-09-230.000049189.95002023-09-23I10000760INSLF - 50% Balance - CLOUD Web Prol(5), Interface with Sun accounting System(1) & Services (5) - Jareed Hotel Riyadh by NMR Hospitality AED 2241 @ 21.95, Document No. T06880 , Invoice No. 23ME0714N1004213800.0000II100007602023-09-230.000072610.60002023-09-23I10000761INSLF - Touche Events & Catering (1 Site) & Services(4) - 50% Balance - Keita Catering Services (D Club) AED 3308 @ 21.95, Document No. T06881 , Invoice No. 23ME0715N1004213900.0000II100007612023-09-235192586.25000.00002023-09-2610008911PMINW 260923I049906914 USD60000.0@82.45 & INW 260923I049906914 USD2975.0@82.55, Dated :- 26/09/2023N1004228300.0000P9069142023-09-265192586.2500OKHDFCHDFC BANK LTD.2023-09-260.000049782.60002023-09-30I10000763INSLF - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 2268 @ 21.95, Document No. T06886 , Invoice No. 23ME0716N1004224200.0000II100007632023-09-300.000051867.85002023-09-30I10000764INSLF - Web PayTRAX - Additional Employee License (750 Employees) - United Security Group LLC AED 2363 @ 21.95, Document No. T06887 , Invoice No. 23ME0717N1004224300.0000II100007642023-09-300.000015738.15002023-09-30I10000765INAMC - AMC - Web PayTRAX - Additional Employee License (750 Employees) - United Security Group LLC AED 717 @ 21.95, Document No. T06889 , Invoice No. 23ME0718N1004224400.0000II100007652023-09-300.000047631.50002023-09-30I10000766INSLF - 55.91% Bal - CLOUD MyCloud FO(32 Rms), , Touche(3), Web Prol(2), Door Lock Interface(1), Channel Manager Interface(1) & Services(12) - Gigiri Lion Villas AED 2170 @ 21.95, Document No. T06891 , Invoice No. 23ME0719N1004224500.0000II100007662023-09-300.000060691.75002023-09-30I10000767INSLF - Touche(3) (90% Share) + Services(2) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 2765 @ 21.95, Document No. T06892 , Invoice No. 23ME0720N1004224600.0000II100007672023-09-300.0000151016.00002023-09-30I10000768INSLF - Wish.Net (141 Rms) (90% Share) + Services(4) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 6880 @ 21.95, Document No. T06893 , Invoice No. 23ME0721N1004224700.0000II100007682023-09-300.00004631.45002023-09-30I10000769INAMC - Channel Manager Interface(1) - Al Nakheel Hotel Apartments AED 211 @ 21.95, Document No. T06894 , Invoice No. 23ME0722N1004224800.0000II100007692023-09-300.000010382.35002023-09-30I10000770INSLF - Touche(1) - 50% Advance - BEZERKAN RESTAURANT (Byblos Hospitality) AED 473 @ 21.95, Document No. T06681 , Invoice No. 23ME0723N1004224900.0000II100007702023-09-300.0000123863.85002023-09-30I10000771INSLF - 50% Advance - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration & Services (15) - KHAMAS HOSPITALITY(Double Tree by Hilton - Al Jaddaf) AED 5643 @ 21.95, Document No. T06582 , Invoice No. 23ME0N1004225000.0000II100007712023-09-300.0000149347.80002023-09-30I10000772INSLF - 50% Advance - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) & Services(15) - Abu Dhabi Golf Club Sole Proprietorship AED 6804 @ 21.95, Document No. T06500 , Invoice No. 23ME0725N1004225100.0000II100007722023-09-300.00001295.05002023-09-30I10000773INSLF - 25% Advance - Wish.Net, Web Prol,Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager & Services (21 Days) - Clover Trading & Contracting(Grand Legacy Hotel-Arak Holding Group) AEDN1004225200.0000II100007732023-09-300.000072610.60002023-09-30I10000774INSLF - Touche Events & Catering (1 Site) & Services(4) - 50% Advance - Keita Catering Services (D Club) AED 3308 @ 21.95, Document No. T06557 , Invoice No. 23ME0727N1004225300.0000II100007742023-09-300.000043965.85002023-09-30I10000775INSLF - 50% Advance - CLOUD - Touche(8), Android Touche(2) & Services(5) - Al Kebulan Food Hall Fze AED 2003 @ 21.95, Document No. T06757 , Invoice No. 23ME0728N1004225400.0000II100007752023-09-300.000024891.30002023-09-30I10000776INSLF - 50% Advance - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (IDA Bakery LLC) AED 1134 @ 21.95, Document No. T06708 , Invoice No. 23ME0729N1004225500.0000II100007762023-09-300.000024057.20002023-09-30I10000777INSLF - 50% Advance - CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) & Services(3) - Leopard Pots LLC (IDA Bakery LLC) AED 1096 @ 21.95, Document No. T06709 , Invoice No. 23ME0730N1004225600.0000II100007772023-09-300.000037556.45002023-09-30I10000778INSLF - 33.33% Adv - CLOUD MyCloud FO(22 Rms), Channel Mngr(1), Web Booking Eng(1), Touche(2), Android Touche(4), QR E-Menu(3), Web Prol(2), Door Lock Interface(1), Channel Manager Interface(1) & Services(12) - Gigiri Lion Villas AED 1711 @ 21.95, DocumentN1004225700.0000II100007782023-09-300.000049189.95002023-09-30I10000779INSLF - 50% Advance - CLOUD Web Prol(5), Interface with Sun accounting System(1) & Services (5) - Jareed Hotel Riyadh by NMR Hospitality AED 2241 @ 21.95, Document No. T06494 , Invoice No. 23ME0732N1004225800.0000II100007792023-09-304950000.00000.00002023-10-2610008948PMRemittance INW 261023I0499075780 USD 60000 @ 82.5N1004241300.0000P2171792023-10-264950000.0000OKHDFCHDFC BANK LTD.2023-10-26247800.00000.00002023-10-2610008949PMRemittance INW 261023I049905780 USD 3000 @82.6 , Remittance 2975 USD @82.6 - 245735 Rs, & Bank charges 25 USD @ 82.6 - 2065 Rs.N1004241400.0000P2171912023-10-26245735.0000OKHDFCHDFC BANK LTD.2023-10-260.000025560.20002023-11-27I10000780INSLF - Web Prol(2) & Services(1) - 50% Advance - Grand Stay Holiday Homes Rental AED 1126 @ 22.7, Document No. T06899 , Invoice No. 23ME0733N1004270000.0000II100007802023-11-270.000019703.60002023-11-27I10000781INSLF - KSA E-invoicing Phase(AMC 1st Year) & Services - West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 868 @ 22.7, Document No. T06902 , Invoice No. 23ME0734N1004270100.0000II100007812023-11-270.000026263.90002023-11-27I10000782INSLF - E-Invoicing Phase 1 - KSA (01/01/2023-31/12/2023) - Carawan al Khaleej Hotel (Old name - Fahad Hotel Riyadh) (Prologic First SS Ltd) AED 1157 @ 22.7, Document No. T06904 , Invoice No. 23ME0735N1004270200.0000II100007822023-11-270.000098472.60002023-11-27I10000783INSLF - 50% Advance - CLOUD - Web PayTRAX(250 Emp) & Services(9) + 100% Advance - Hardware(Ubio-X Pro 2 T&A Device) (2 Nos) - AL AREEN PALACE & SPA AED 4338 @ 22.7, Document No. T06905 , Invoice No. 23ME0736N1004270300.0000II100007832023-11-270.000027830.20002023-11-27I10000784INAMC - AMC - SmartTEL, Interface to Opera - The Curve Hotel (Clover Trading & Contracting) AED 1226 @ 22.7, Document No. T06906 , Invoice No. 23ME0737N1004270400.0000II100007842023-11-270.000024016.60002023-11-27I10000785INAMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jul-Sep) AED 1058 @ 22.7, Document No. T06908 , Invoice No. 23ME0738N1004270500.0000II100007852023-11-270.000012008.30002023-11-27I10000786INSLF - CLOUD - Web PayTRAX - Additional 10 employee lic - T T E Gulf Management Consultancy AED 529 @ 22.7, Document No. T06910 , Invoice No. 23ME0739N1004270600.0000II100007862023-11-270.000022677.30002023-11-27I10000787INAMC - AMC - PayTRAX (120 Employees) - Mangrove Hotel LLC AED 999 @ 22.7, Document No. T06911 , Invoice No. 23ME0740N1004270700.0000II100007872023-11-270.000011577.00002023-11-27I10000788INSLF - CLOUD UrbenPiper Interface & Services (1 Outlet) - Tangerine Restaurant AED 510 @ 22.7, Document No. T06919 , Invoice No. 23ME0741N1004270800.0000II100007882023-11-270.000012144.50002023-11-27I10000789INAMC - AMC - Touche(1), Int to Opera(1) - Copthorne Sharjah AED 535 @ 22.7, Document No. T06923 , Invoice No. 23ME0742N1004270900.0000II100007892023-11-270.000040610.30002023-11-27I10000790INSLF - SmartTel (174 Rooms), Opera Interface (1 Site),& Services- 50% Balance - Sharjah Carlton Hotel - MH Group of Hotels AED 1789 @ 22.7, Document No. T06925 , Invoice No. 23ME0743N1004271000.0000II100007902023-11-270.000037545.80002023-11-27I10000791INSLF - Touche(3)QR E-Menu(1) & Services(2) - 50% Advance - Keita Catering Services (D Club) AED 1654 @ 22.7, Document No. T06927 , Invoice No. 23ME0744N1004271100.0000II100007912023-11-270.0000123238.30002023-11-27I10000792INSLF - Wish.Net - Additional 100 Rooms - Royal Tulip Sharma Resort AED 5429 @ 22.7, Document No. T06928 , Invoice No. 23ME0745N1004271200.0000II100007922023-11-270.000010260.40002023-11-27I10000793INAMC - AMC - SmartTel (174 Rooms), Opera Interface (1 Site) - Sharjah Carlton Hotel - MH Group of Hotels AED 452 @ 22.7, Document No. T06930 , Invoice No. 23ME0746N1004271300.0000II100007932023-11-270.000063378.40002023-11-27I10000794INAMC - AMC - CLOUD - Web PayTRAX(250) - Souq Waqif Boutique Hotels by Tivoli(Clover Trading & Contracting) AED 2792 @ 22.7, Document No. T06931 , Invoice No. 23ME0747N1004271400.0000II100007942023-11-270.000026354.70002023-11-27I10000795INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/07/2023-15/10/2023) AED 1161 @ 22.7, Document No. T06932 , Invoice No. 23ME0748N1004271500.0000II100007952023-11-270.000078791.70002023-11-27I10000796INAMC - AMC - Web Prol,ST,Interface - Swiss-Bel Hotel Kuwait AED 3471 @ 22.7, Document No. T06934 , Invoice No. 23ME0749N1004271600.0000II100007962023-11-270.0000158604.90002023-11-27I10000797INAMC - AMC - Wish.Net, Touche, Web Prol - R Hotel & Suite (Clifton International Hotel PO) AED 6987 @ 22.7, Document No. T06936 , Invoice No. 23ME0750N1004271700.0000II100007972023-11-270.000019680.90002023-11-27I10000798INSLF - KSA E-Invoicing Phase 1 (Dabab Hotel, Coral Hotel and Warwick Café named as Attibassi coffee Shop) Jan'23-Dec'23 & Services (2 Days) - DABAB HOTEL BY WARWICK AED 867 @ 22.7, Document No. T06938 , Invoice No. 23ME0751N1004271800.0000II100007982023-11-270.000030645.00002023-11-27I10000799INAMC - AMC - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) - MY GRAND LAUNDRY(Oak Resto Bar) AED 1350 @ 22.7, Document No. T06939 , Invoice No. 23ME0752N1004271900.0000II100007992023-11-270.000027217.30002023-11-27I10000800INAMC - AMC - CLOUD - POS (2) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1199 @ 22.7, Document No. T06940 , Invoice No. 23ME0753N1004272000.0000II100008002023-11-270.000027013.00002023-11-27I10000801INAMC - AMC - CLOUD - Web Prol(2) - A’lure Hotel & Suites AED 1190 @ 22.7, Document No. T06941 , Invoice No. 23ME0754N1004272100.0000II100008012023-11-270.000033823.00002023-11-27I10000802INAMC - Annual Subscription - My Cloud PMS + AMC Keycard Interface, Channel Manager Interface ,Pabx interface, Web Prol'IFIC - Back office - Auris Boutique Hotel Apartments AED 1490 @ 22.7, Document No. T06943 , Invoice No. 23ME0755N1004272200.0000II100008022023-11-270.0000135269.30002023-11-27I10000803INAMC - AMC - CLOUD - Web Prol, Interface to Opera - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 5959 @ 22.7, Document No. T06944 , Invoice No. 23ME0756N1004272300.0000II100008032023-11-270.000071595.80002023-11-27I10000804INAMC - AMC - Wish.Net, Web Prol, Web PayTRAX, Door Lock Interface, SmartTEL + Web PayTRAX - Addtl 45 Employees - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED 3154 @ 22.7, Document No. T06945 , Invoice No. 23ME0757N1004272400.0000II100008042023-11-270.000027013.00002023-11-27I10000805INAMC - CLOUD - Web Prol(2) - Masheda Palms Resort AED 1190 @ 22.7, Document No. T06946 , Invoice No. 23ME0758N1004272500.0000II100008052023-11-270.000016412.10002023-11-27I10000806INSLF - CLOUD - Web PayTRAX (50 Emp)& Services - 50% Advance - Masheda Palms Resort AED 723 @ 22.7, Document No. T06947 , Invoice No. 23ME0759N1004272600.0000II100008062023-11-270.000085533.60002023-11-27I10000807INAMC - AMC - CLOUD - Web Prol'IFIC - Panorama Portico Hotel Sudan AED 3768 @ 22.7, Document No. T06948 , Invoice No. 23ME0760N1004272700.0000II100008072023-11-270.000077361.60002023-11-27I10000808INAMC - AMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) - Riviera Hotel AED 3408 @ 22.7, Document No. T06949 , Invoice No. 23ME0761N1004272800.0000II100008082023-11-270.00007354.80002023-11-27I10000809INAMC - AMC - Emaar Interface - Yearly subscription - The Eminence Mind Group Middle East AED 324 @ 22.7, Document No. T06950 , Invoice No. 23ME0762N1004272900.0000II100008092023-11-270.000024516.00002023-11-27I10000810INAMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Aug-Oct) AED 1080 @ 22.7, Document No. T06951 , Invoice No. 23ME0763N1004273000.0000II100008102023-11-270.000073548.00002023-11-27I10000811INAMC - AMC - CLOUD - Web PayTRAX (85 Emp) - HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED 3240 @ 22.7, Document No. T06953 , Invoice No. 23ME0764N1004273100.0000II100008112023-11-270.000014845.80002023-11-27I10000812INSLF - AMC - Web PayTRAX (100) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 654 @ 22.7, Document No. T06954 , Invoice No. 23ME0765N1004273200.0000II100008122023-11-270.00006651.10002023-11-27I10000813INAMC - AMC - Web Prol(2) - Al Bada Hotel & Resorts AED 293 @ 22.7, Document No. T06957 , Invoice No. 23ME0766N1004273300.0000II100008132023-11-270.000071051.00002023-11-27I10000814INAMC - AMC - CLOUD - Web PayTRAX (150 Emp) - The Cloud - Food Ecosystem AED 3130 @ 22.7, Document No. T06958 , Invoice No. 23ME0767N1004273400.0000II100008142023-11-270.0000197263.00002023-11-27I10000815INAMC - AMC - Cloud - Touche POS(14), Android (13) - The Exchange Club AED 8690 @ 22.7, Document No. T06959 , Invoice No. 23ME0768N1004273500.0000II100008152023-11-270.000091935.00002023-11-27I10000816INAMC - WISH.NET Front Office (300 Rooms) ( 1 Site), Web Prol'IFIC Back Office Accounting (2 Users License) AMC 01/07/2023-30/06/2024 & Services - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 4050 @ 22.7, Document No. T06961 , Invoice No. 2N1004273600.0000II100008162023-11-270.000016412.10002023-11-27I10000817INSLF - CLOUD - Web PayTRAX (50 Emp) - 50% Advance - A’lure Hotel & Suites AED 723 @ 22.7, Document No. T06964 , Invoice No. 23ME0770N1004273700.0000II100008172023-11-270.000016412.10002023-11-27I10000818INSLF - CLOUD - Web PayTRAX (50 Emp) - 50% Balance - A’lure Hotel & Suites AED 723 @ 22.7, Document No. T06965 , Invoice No. 23ME0771N1004273800.0000II100008182023-11-270.0000171158.00002023-11-27I10000819INAMC - AMC - Android Touche(10). Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA AED 7540 @ 22.7, Document No. T06970 , Invoice No. 23ME0772N1004273900.0000II100008192023-11-270.000025560.20002023-11-27I10000820INSLF - Web Prol(2) & Services(1) - 50% Balance - Grand Stay Holiday Homes Rental AED 1126 @ 22.7, Document No. T06973 , Invoice No. 23ME0773N1004274000.0000II100008202023-11-270.000037545.80002023-11-27I10000821INSLF - Touche(3)QR E-Menu(1) & Services(2) - 50% Balance - Keita Catering Services (D Club) AED 1654 @ 22.7, Document No. T06974 , Invoice No. 23ME0774N1004274100.0000II100008212023-11-270.000016412.10002023-11-27I10000822INSLF - CLOUD - Web PayTRAX (50 Emp)& Services - 50% Balance - Masheda Palms Resort AED 723 @ 22.7, Document No. T06976 , Invoice No. 23ME0775N1004274200.0000II100008222023-11-270.000027035.70002023-11-27I10000823INSLF - Web Prol(1), Touche(1) & Sevices - 50% Advance - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 1191 @ 22.7, Document No. T06977 , Invoice No. 23ME0776N1004274300.0000II100008232023-11-270.000027035.70002023-11-27I10000824INSLF - Web Prol(1), Touche(1) & Sevices - 50% Balance - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 1191 @ 22.7, Document No. T06978 , Invoice No. 23ME0777N1004274400.0000II100008242023-11-270.000010737.10002023-11-27I10000825INSLF - Web PayTRAX - Additional 10 Employees License - Ramada Hotel & Suites by Wyndham Ajman(Ramada Hotel & Suites Ajman) AED 473 @ 22.7, Document No. T06979 , Invoice No. 23ME0778N1004274500.0000II100008252023-11-270.000017637.90002023-11-27I10000826INAMC - AMC - Wish.Net - Additional 100 Rooms - Royal Tulip Sharma Resort AED 777 @ 22.7, Document No. T06980 , Invoice No. 23ME0779N1004274600.0000II100008262023-11-270.000068644.80002023-11-27I10000827INSLF - CLOUD - Touché Point of Sale ( Additional 4 POS license) - FASSCO Catering Services LLC(DAE) AED 3024 @ 22.7, Document No. T06981 , Invoice No. 23ME0780N1004274700.0000II100008272023-11-270.0000143010.00002023-11-27I10000828INSLF - CLOUD - Web Prol, Touche & Services - 50% Balance - FASSCO Catering Services LLC AED 6300 @ 22.7, Document No. T06982 , Invoice No. 23ME0781N1004274800.0000II100008282023-11-270.00009579.40002023-11-27I10000829INAMC - AMC - Touche (2) - The Club AED 422 @ 22.7, Document No. T06983 , Invoice No. 23ME0782N1004274900.0000II100008292023-11-270.000030645.00002023-11-27I10000830INAMC - Interface with Deleverect & COT - Culex Consultancy DMCC AED 1350 @ 22.7, Document No. T06984 , Invoice No. 23ME0783N1004275000.0000II100008302023-11-270.000098472.60002023-11-27I10000831INSLF - 50% Balance - CLOUD - Web PayTRAX(250 Emp) & Services(9) - AL AREEN PALACE & SPA AED 4338 @ 22.7, Document No. T06986 , Invoice No. 23ME0784N1004275100.0000II100008312023-11-270.0000306336.50002023-11-27I10000832INSLF - 70% Balance (after 30 days from GO LIVE) - CLOUD Web PayTRAX(500 Emp) & Services(21) - Arun Restaurant & Cafe LLC(DIVES LIMITED) AED 13495 @ 22.7, Document No. T06987 , Invoice No. 23ME0785N1004275200.0000II100008322023-11-270.000039384.50002023-11-27I10000833INSLF - Web PayTRAX T&A Interface with 3rd party - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 1735 @ 22.7, Document No. T06988 , Invoice No. 23ME0786N1004275300.0000II100008332023-11-270.000017161.20002023-11-27I10000834INSLF - CLOUD - Touché Point of Sale ( Additional 1 POS license) - FASSCO Catering Services LLC AED 756 @ 22.7, Document No. T06989 , Invoice No. 23ME0787N1004275400.0000II100008342023-11-270.000040610.30002023-11-27I10000835INSLF - SmartTel (174 Rooms), Opera Interface (1 Site),& Services- 50% Advance - Sharjah Carlton Hotel - MH Group of Hotels AED 1789 @ 22.7, Document No. T06861 , Invoice No. 23ME0788N1004275500.0000II100008352023-11-270.0000143010.00002023-11-27I10000836INSLF - CLOUD - Web Prol, Touche & Services - 50% Advance - FASSCO Catering Services LLC AED 6300 @ 22.7, Document No. T05846 , Invoice No. 23ME0789N1004275600.0000II100008362023-11-274953000.00000.00002023-11-2910009047PMRemittance INW 291123I049904284 USD 60000 @ 85.55, Dated :- 29/11/2023N1004286700.0000P9042842023-11-294953000.0000OKHDFCHDFC BANK LTD.2023-11-29248400.00000.00002023-11-2910009048PMRemittance INW 291123I049904284 USD 3000 @ 82.80, Bank charges USD 25@82.80, Dated :- 29/11/2023N1004286800.0000P99042842023-11-29246330.0000OKHDFCHDFC BANK LTD.2023-11-29206365.01000.00002023-11-30C10000091CN23ME-CE012, Dated 17/11/2023 against GST Invoice No. 23ME0785 , Dated 17/11/2023 - AMC - Towards AMC 01/07/2023-31/12/2023 -WISH SUITE OF PRODUCTS '(Refer new Tax Invoice No. T06961 dated 25/07/2023 for AMC for the period 01/07/2023-30/06/2024 raised) - CN1004286900.0000CC100000912023-11-3013443.31000.00002023-11-30C10000092CN23ME-CE013, Dated 30/11/2023 against GST Invoice No. 23ME0797 , Dated 30/11/2023 - SLF - 'Towards - Back office interface ( WINHMS) (1 Site) - Not installed as per Anoop - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED -593 @ 22.67, DN1004287000.0000CC100000922023-11-3022783.35000.00002023-11-30C10000093CN23ME-CE014, Dated 30/11/2023 against GST Invoice No. 23ME0806 , Dated 30/11/2023 - AMC - Towards AMC 01/09/2023-14/03/2024 - CLOUD Web Prol(1 user)+ AMC CLOUD Web Prol(1 user) 15/03/2023-14/03/2024 (using only 1 user ) - JARVIS CORPORATION LIMITED EditionN1004287100.0000CC100000932023-11-301042.82000.00002023-11-30C10000094CN23ME-CE015, Dated 30/11/2023 against GST Invoice No. 23ME0815 , Dated 30/11/2023 - SLF - Towards Software License - Credit Note on 5% of Software License from 01/10/2023 to 31/01/2024 - Not used - FOOD MARK - KUWAIT AED -46 @ 22.67, Document No. CN5950N1004287200.0000CC100000942023-11-306891.68000.00002023-11-30C10000095CN23ME-CE016, Dated 30/11/2023 against GST Invoice No. 23ME0817 , Dated 30/11/2023 - AMC - Towards AMC 01/08/2023-31/07/2024 - Door Lock Interface - Not installed - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED -304 @ 22.6N1004287300.0000CC100000952023-11-30158395.29000.00002023-11-30C10000096CN23ME-CE017, Dated 30/11/2023 against GST Invoice No. 23ME0823 , Dated 30/11/2023 - AMC - Towards AMC 24/07/2023-23/07/2024 - Wish.Net, Touche, Web Prol (Refer new Inv#T07068 for AED 8,274.00 + Inv#T07069 for AED 18,895.80 = AED 27,169.80) - R Hotel & SuitN1004287400.0000CC100000962023-11-3097367.65000.00002023-11-30C10000097CN23ME-CE018, Dated 30/11/2023 against GST Invoice No. 23ME0830 , Dated 30/11/2023 - AMC - Towards AMC 25/04/2023-24/04/2024 - CLOUD - Web PayTRAX (250) Stopped Using as per Debraj. Also for old outstanding amount - Engineer Holding Group (Upscale Brands CoN1004287500.0000CC100000972023-11-300.000029700.00002023-11-30I10000837INAMC - AMC - Netsuite Products - Rmal Hospitality AED 1350 @ 22, Document No. T06994 , Invoice No. 23ME0790N1004275800.0000II100008372023-11-300.0000143660.00002023-11-30I10000838INAMC - AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door Lock Interface,Events &Catering Module - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - REMAL AED 6530 @ 22, Document No. T06995 , Invoice No. 23ME0791N1004275900.0000II100008382023-11-300.0000316932.00002023-11-30I10000839INAMC - AMC - Wish FO(144),Wish BI(1),Webprol(5),BO(4),Touche(2),Call Billing(1),@YourWISH(1),@YourWISH Runner App(10),Dorr Lock Interface(1),Passport Scanner Interface(1),HSIA - Peony Hotel LLC AED 14406 @ 22, Document No. T06996 , Invoice No. 23ME0792N1004276000.0000II100008392023-11-300.0000155562.00002023-11-30I10000840INAMC - AMC - WISH PMS (582 Rooms) - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 7071 @ 22, Document No. T06998 , Invoice No. 23ME0793N1004276100.0000II100008402023-11-300.000091630.00002023-11-30I10000841INAMC - AMC - CLOUD - Web PayTRAX (350 Emp) - The Plaza Doha by Anantara(Al Samrya Trading & Contracting Co) AED 4165 @ 22, Document No. T06999 , Invoice No. 23ME0794N1004276200.0000II100008412023-11-300.000031174.00002023-11-30I10000842INSLF - FO to Sage Interface Development(1) & Services(3) - 50% Balance - Coco De Mer Black Parrot Suites AED 1417 @ 22, Document No. T07000 , Invoice No. 23ME0795N1004276300.0000II100008422023-11-300.000033088.00002023-11-30I10000843INSLF - Passport Scanner Interface(1) & Services(1) - 50% Balance - Coco De Mer Black Parrot Suites AED 1504 @ 22, Document No. T07001 , Invoice No. 23ME0796N1004276400.0000II100008432023-11-300.000019074.00002023-11-30I10000844INAMC - AMC - CLOUD - Web PayTRAX Hosting - Movenpick Hotel Tahlia Jeddah (Prologic First SS Ltd) AED 867 @ 22, Document No. T07002 , Invoice No. 23ME0797N1004276500.0000II100008442023-11-300.000060654.00002023-11-30I10000845INAMC - AMC - Web PayTRAX(200 Emp), Interface to SUN - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 2757 @ 22, Document No. T07003 , Invoice No. 23ME0798N1004276600.0000II100008452023-11-300.000043340.00002023-11-30I10000846INAMC - AMC - Cloud - Web PayTRAX(178 Emp) - Hotel Anantara World Island(Seven Tides Real Estate Development LLC (World Island)(Sultan Ahmad Sultan Bin Sulayem)) AED 1970 @ 22, Document No. T07004 , Invoice No. 23ME0799N1004276700.0000II100008462023-11-300.000033264.00002023-11-30I10000847INSLF - 50% Advance - CLOUD Web PayTRAX(50) & Services(7) + 100% Advance - Hardware Ubio-X Pro T&A Device (1 No) - Radisson Blu Residence, Dubai Marina AED 1512 @ 22, Document No. T07006 , Invoice No. 23ME0800N1004276800.0000II100008472023-11-300.000038434.00002023-11-30I10000848INSLF - 50% Advance - CLOUD Web Prol(2), Interface from PM to GL & AR)1) & Services(3 Days) - City Center Hotel, Seef, Bahrain AED 1747 @ 22, Document No. T07010 , Invoice No. 23ME0801N1004276900.0000II100008482023-11-300.000019514.00002023-11-30I10000849INAMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)Sep-Dec AED 887 @ 22, Document No. T07013 , Invoice No. 23ME0802N1004277000.0000II100008492023-11-300.000073194.00002023-11-30I10000850INAMC - AMC - CLOUD - Touche, Android Touche(5 Outlets) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 3327 @ 22, Document No. T07014 , Invoice No. 23ME0803N1004277100.0000II100008502023-11-300.000046684.00002023-11-30I10000851INAMC - AMC - Web PayTRAX (175 Emp - Hotel 100+Suites 75) - Royal Continental Suites LLC AED 2122 @ 22, Document No. T07015 , Invoice No. 23ME0804N1004277200.0000II100008512023-11-300.0000142186.00002023-11-30I10000852INSLF - 50% Advance - MyCloud PMS(80), CLOUD E-Invoice Interface(3), NTMP Interface(3), Power BI Interface(3), Oracle Finance Interface(3), Touche(1),Accounts Receivables(6) & Services(11) - Economic City Real Estate Operation and Management Company LimitedN1004277300.0000II100008522023-11-300.000025454.00002023-11-30I10000853INSLF - Call Accounting Interface(1), HTNG Qikres Interface(1) - UBiQ Global Solutions Sdn. Bhd. (The Bus Hotel Pte Ltd) AED 1157 @ 22, Document No. T07023 , Invoice No. 23ME0806N1004277400.0000II100008532023-11-300.00004576.00002023-11-30I10000854INAMC - mycloud PMS (24/09/2023-23/12/2023)& Web Prol(2)(02/09/2023-01/12/2023) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 22, Document No. T07024 , Invoice No. 23ME0807N1004277500.0000II100008542023-11-300.00007700.00002023-11-30I10000855INAMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha)- (For AGMC Branch) - Sheikh Zayed Road BMW Showroom 2ND OUTLET AED 350 @ 22, Document No. T07025 , Invoice No. 23ME0808N1004277600.0000II100008552023-11-300.000064152.00002023-11-30I10000856INAMC - AMC - On Cloud - Back Office (2 Users) - Healthy Farm Eatery (Albatha) AED 2916 @ 22, Document No. T07026 , Invoice No. 23ME0809N1004277700.0000II100008562023-11-300.00004576.00002023-11-30I10000857INAMC - mycloud PMS(11/09/2023-10/12/2023) & Web Prol(2)(02/09/2023-01/12/2023) - ZAS INVESTMENT CO. LTD (MOJA TUU HOTEL) AED 208 @ 22, Document No. T07027 , Invoice No. 23ME0810N1004277800.0000II100008572023-11-300.000097416.00002023-11-30I10000858INAMC - AMC - CLOUD - Web Paytrax Cloud Hosting - (3400 Emp) - Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab) AED 4428 @ 22, Document No. T07028 , Invoice No. 23ME0811N1004277900.0000II100008582023-11-300.000025322.00002023-11-30I10000859INAMC - AMC - SmartTEL,Interface with Opera, Interface with Soultech VHM - Ujung Info System (Moxy Marriot Hotel) AED 1151 @ 22, Document No. T07029 , Invoice No. 23ME0812N1004278000.0000II100008592023-11-300.000025322.00002023-11-30I10000860INAMC - AMC - SmartTEL, Interface with Opera & Soultech VMS - Ujung Info System (Mercure Gangnam Hotel) AED 1151 @ 22, Document No. T07030 , Invoice No. 23ME0813N1004278100.0000II100008602023-11-300.00007854.00002023-11-30I10000861INAMC - AMC - Channel Manager Interface (1 Site) - DABAB HOTEL BY WARWICK AED 357 @ 22, Document No. T07031 , Invoice No. 23ME0814N1004278200.0000II100008612023-11-300.00003916.00002023-11-30I10000862INAMC - AMC - CLOUD - Web PayTRAX - Addtl 50 Employees - Millennium Hotel Doha (Clover Trading & Contracting) AED 178 @ 22, Document No. T07032 , Invoice No. 23ME0815N1004278300.0000II100008622023-11-300.000013970.00002023-11-30I10000863INAMC - AMC -MyCloud PMS, CLOUD - Interface with Attar, KSA E-Invoicing - Tawazun Al Injaz for Growth & Development Limited (Eden Hotel) AED 635 @ 22, Document No. T07033 , Invoice No. 23ME0816N1004278400.0000II100008632023-11-300.00007700.00002023-11-30I10000864INAMC - AMC - CLOUD - Web prol (2) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 350 @ 22, Document No. T07035 , Invoice No. 23ME0817N1004278500.0000II100008642023-11-300.000067144.00002023-11-30I10000865INAMC - AMC - Touche,Int to Opera,ADACO Int - Millennium Place, Barsha Heights (Leader Real Estate ) AED 3052 @ 22, Document No. T07038 , Invoice No. 23ME0818N1004278600.0000II100008652023-11-300.000037928.00002023-11-30I10000866INSLF - Touche(4) & Services(3) - 50% Balance - Al Raha Beach Hotel AED 1724 @ 22, Document No. T07050 , Invoice No. 23ME0819N1004278700.0000II100008662023-11-300.000059334.00002023-11-30I10000867INAMC - AMC - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Sept - 15 Mar AED 2697 @ 22, Document No. T07055 , Invoice No. 23ME0820N1004278800.0000II100008672023-11-300.000059334.00002023-11-30I10000868INAMC - AMC - AYW ANNUAL LICENCE FE - Constance Belle Mare Plage (Constance Industries Ltd) Oct-Mar AED 2697 @ 22, Document No. T07056 , Invoice No. 23ME0821N1004278900.0000II100008682023-11-300.000059334.00002023-11-30I10000869INAMC - AMC - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Oct-Mar AED 2697 @ 22, Document No. T07057 , Invoice No. 23ME0822N1004279000.0000II100008692023-11-300.0000170346.00002023-11-30I10000870INSLF - CLOUD - Web PayTRAX (90 Emp), Interface with Accounting System(1), Interface with T&A Machine & Services(4)(Subscription Period 13/07/2023-12/07/2024) - Armacell Middle East Company(WLL) AED 7743 @ 22, Document No. T07059 , Invoice No. 23ME0823N1004279100.0000II100008702023-11-300.000033264.00002023-11-30I10000871INSLF - Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) & Services(1) - Chelsea Discovery Garden AED 1512 @ 22, Document No. T07061 , Invoice No. 23ME0824N1004279200.0000II100008712023-11-300.0000990.00002023-11-30I10000872INAMC - AMC- SiteMinder Channel Manager Interface - Chelsea Discovery Garden AED 45 @ 22, Document No. T07062 , Invoice No. 23ME0825N1004279300.0000II100008722023-11-300.000038434.00002023-11-30I10000873INSLF - 50% Balance - CLOUD Web Prol(2), Interface from PM to GL & AR)1) & Services(3 Days) - City Center Hotel, Seef, Bahrain AED 1747 @ 22, Document No. T07063 , Invoice No. 23ME0826N1004279400.0000II100008732023-11-300.0000467236.00002023-11-30I10000874INSLF - 66.67% Balance - Wish.Net(391 Rms), Web Prol(5), Touche(6), Services(15) - HDB Hotels & Resorts AED 21238 @ 22, Document No. T07065 , Invoice No. 23ME0827N1004279500.0000II100008742023-11-300.000033264.00002023-11-30I10000875INSLF - 50% Balance - CLOUD Web PayTRAX(50) & Services(7) - Radisson Blu Residence, Dubai Marina AED 1512 @ 22, Document No. T07067 , Invoice No. 23ME0828N1004279600.0000II100008752023-11-300.000046816.00002023-11-30I10000876INAMC - AMC - Wish.Net, Touche, Web Prol - R Hotel AED 2128 @ 22, Document No. T07068 , Invoice No. 23ME0829N1004279700.0000II100008762023-11-300.0000106898.00002023-11-30I10000877INAMC - AMC - Wish.Net, Touche, Web Prol - Clifton International Hotel AED 4859 @ 22, Document No. T07069 , Invoice No. 23ME0830N1004279800.0000II100008772023-11-300.0000121418.00002023-11-30I10000878INSLF - CLOUD Web Prol(4), Touche- License change(1) & Services(1)(Subscription Period 31/08/2023-30/08/2024) - FASSCO Catering Services LLC(MHP project ) AED 5519 @ 22, Document No. T07072 , Invoice No. 23ME0831N1004279900.0000II100008782023-11-300.000033264.00002023-11-30I10000879INSLF - CLOUD Touche(2)(Subscription for the period 31/08/2023-30/08/2024) - FASSCO Catering Services LLC(MHP project ) AED 1512 @ 22, Document No. T07073 , Invoice No. 23ME0832N1004280000.0000II100008792023-11-300.0000142208.00002023-11-30I10000880INSLF - 50% Balance - MyCloud PMS(80), CLOUD E-Invoice Interface(3), NTMP Interface(3), Power BI Interface(3), Oracle Finance Interface(3), Touche(1),Accounts Receivables(6) & Services(11) - Economic City Real Estate Operation and Management Company LimitedN1004280100.0000II100008802023-11-300.000041228.00002023-11-30I10000881INSLF - CLOUD - Web PayTRAX(85 Emp) & Services(4) - 50% Balane - Millennium Central Downtown Dubai (NAISSK LLC) AED 1874 @ 22, Document No. T07077 , Invoice No. 23ME0834N1004280200.0000II100008812023-11-300.000033638.00002023-11-30I10000882INSLF - SmartTEL(1), Opera Interface(1) & Services(2) - 60.84% Balance - Unitech IT Infrastructure LLC (Sharjah Grand Hotel) AED 1529 @ 22, Document No. T07079 , Invoice No. 23ME0835N1004280300.0000II100008822023-11-300.000045826.00002023-11-30I10000883INSLF - 50% Balance -CLOUD - Web Prol(5), Pixel Point POS Interface(1) & Services(5) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 2083 @ 22, Document No. T07081 , Invoice No. 23ME0836N1004280400.0000II100008832023-11-300.00004598.00002023-11-30I10000884INAMC - AMC - Web PayTRAX - MobileApp (1 Site) - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 209 @ 22, Document No. T07082 , Invoice No. 23ME0837N1004280500.0000II100008842023-11-300.00005060.00002023-11-30I10000885INAMC - AMC - SmartTEL Interface - UBiQ Global Solutions Sdn. Bhd. (Siloso Beach Resort Pte Ltdl) AED 230 @ 22, Document No. T07084 , Invoice No. 23ME0838N1004280600.0000II100008852023-11-300.00007568.00002023-11-30I10000886INAMC - AMC - PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) Interface, Key Card System Interface - UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Genting Permai) AED 344 @ 22, Document No. T07085 , Invoice No. 23ME0839N1004280700.0000II100008862023-11-300.00009614.00002023-11-30I10000887INAMC - AMC - Call Accounting Int, Electronic Key - UBiQ Global Solutions Sdn. Bhd. (LLOYD INN, Singapore) AED 437 @ 22, Document No. T07086 , Invoice No. 23ME0840N1004280800.0000II100008872023-11-300.00007568.00002023-11-30I10000888INAMC - AMC - POS Interface to Opera, Opera PMS Interface to Web Prol - UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 344 @ 22, Document No. T07087 , Invoice No. 23ME0841N1004280900.0000II100008882023-11-300.000024156.00002023-11-30I10000889INAMC - AMC - Touche POS(5), Web Prol(5) - UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 1098 @ 22, Document No. T07088 , Invoice No. 23ME0842N1004281000.0000II100008892023-11-300.000033088.00002023-11-30I10000890INSLF - Passport Scanner Interface(1) & Services(1) - 50% Advance - Coco De Mer Black Parrot Suites AED 1504 @ 22, Document No. T06922 , Invoice No. 23ME0843N1004281100.0000II100008902023-11-300.000031174.00002023-11-30I10000891INSLF - FO to Sage Interface Development(1) & Services(3) - 50% Advance - Coco De Mer Black Parrot Suites AED 1417 @ 22, Document No. T06929 , Invoice No. 23ME0844N1004281200.0000II100008912023-11-300.000037928.00002023-11-30I10000892INSLF - Touche(4) & Services(3) - 50% Advance + Hardware - 50% Advance - Al Raha Beach Hotel AED 1724 @ 22, Document No. T06785 , Invoice No. 23ME0845N1004281300.0000II100008922023-11-300.000041228.00002023-11-30I10000893INSLF - CLOUD - Web PayTRAX(85 Emp) & Services(4) - 50% Advance - Millennium Central Downtown Dubai (NAISSK LLC) AED 1874 @ 22, Document No. T06991 , Invoice No. 23ME0846N1004281400.0000II100008932023-11-300.000021648.00002023-11-30I10000894INSLF - SmartTEL(1), Opera Interface(1) & Services(2) - 39.16% Advance - Unitech IT Infrastructure LLC (Sharjah Grand Hotel) AED 984 @ 22, Document No. T06667 , Invoice No. 23ME0847N1004281500.0000II100008942023-11-300.000045826.00002023-11-30I10000895INSLF - 50% Advance -CLOUD - Web Prol(5), Pixel Point POS Interface(1) & Services(5) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 2083 @ 22, Document No. T06971 , Invoice No. 23ME0848N1004281600.0000II100008952023-11-300.0000233574.00002023-11-30I10000896INSLF - 33.333% Advance - Wish.Net(391 Rms), Web Prol(5), Touche(6), Services(15) - HDB Hotels & Resorts AED 10617 @ 22, Document No. T06392 , Invoice No. 23ME0849N1004281700.0000II100008962023-11-300.000044946.00002023-11-30I10000897INAMC - AMC - @YourWish - Guest Services Mgt - The Curve Hotel (Clover Trading & Contracting) AED 2043 @ 22, Document No. T06907 , Invoice No. 23ME0850N1004281800.0000II100008972023-11-300.000023615.55002023-12-26I10000899INAMC - AMC - MyCloud PMS(105), MyCloud POS(3), HSIA//NTMP Interface, E-Invoicing,,PABX Interface,AR Guest Ledger extract,Statistic file,CC payment file - Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 1071 @ 22.05, Document No. T07092 , Invoice No.N1004294500.0000II100008992023-12-260.00004167.45002023-12-26I10000900INAMC - AMC - Touche POS (1) - Sobahn Restaurant LLC AED 189 @ 22.05, Document No. T07093 , Invoice No. 23ME0852N1004294600.0000II100009002023-12-260.000058300.20002023-12-26I10000901INAMC - AMC - CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) - Jood Aldhyafah Co. for residential units(Mena Hotel Dammam) (Al Hokair Hotel Division) AED 2644 @ 22.05, Document No. T07097 , Invoice No. 23ME0853N1004294700.0000II100009012023-12-260.0000149829.75002023-12-26I10000902INAMC - AMC -Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 22.05, Document No. T07102 , Invoice No. 23ME0854N1004294800.0000II100009022023-12-260.000039359.25002023-12-26I10000903INSLF - 50% Advance - Cloud Web Prol(2) & Services (3) + 50% Advance - (On-premises) Touche(1) & Services (3) + 100% Advance - Hardware Hanasis POS(1), Epson TMT20iii USB Printer(1) - Healthy Farm Eatery (Albatha) AED 1785 @ 22.05, Document No. T07109 , InN1004294900.0000II100009032023-12-260.000022050.00002023-12-26I10000904INSLF - 30% Adv - Web Prol(2) (90% Share) + 30% Adv - Services(6) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 1000 @ 22.05, Document No. T07115 , Invoice No. 23ME0856N1004295000.0000II100009042023-12-260.0000228504.15002023-12-26I10000905INAMC - AMC - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) - NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH)(ASAS – Hospitality Quality (Lamar Hotels Group)) AED 10363 @ 22.05, Document No. T07117 , Invoice No. 23ME0857N1004295100.0000II100009052023-12-260.000019227.60002023-12-26I10000906INAMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Oct-Dec) AED 872 @ 22.05, Document No. T07118 , Invoice No. 23ME0858N1004295200.0000II100009062023-12-260.000036184.05002023-12-26I10000907INAMC - AMC - WISHNET/POS/ST/Samsotech Scanner Interface - Royal Ascot Hotel(Oct-Dec) AED 1641 @ 22.05, Document No. T07119 , Invoice No. 23ME0859N1004295300.0000II100009072023-12-260.000065223.90002023-12-26I10000908INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Oct-Dec) AED 2958 @ 22.05, Document No. T07120 , Invoice No. 23ME0860N1004295400.0000II100009082023-12-260.000047187.00002023-12-26I10000909INAMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) -Oct-Dec AED 2140 @ 22.05, Document No. T07121 , Invoice No. 23ME0861N1004295500.0000II100009092023-12-260.000056425.95002023-12-26I10000910INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Oct-Dec) AED 2559 @ 22.05, Document No. T07122 , Invoice No. 23ME0862N1004295600.0000II100009102023-12-260.000019381.95002023-12-26I10000911INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Oct-Dec) AED 879 @ 22.05, Document No. T07123 , Invoice No. 23ME0863N1004295700.0000II100009112023-12-260.000030076.20002023-12-26I10000912INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Oct-Dec) AED 1364 @ 22.05, Document No. T07124 , Invoice No. 23ME0864N1004295800.0000II100009122023-12-260.000027871.20002023-12-26I10000913INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Oct-Dec) AED 1264 @ 22.05, Document No. T07125 , Invoice No. 23ME0865N1004295900.0000II100009132023-12-260.000037595.25002023-12-26I10000914INAMC - AMC - WISH SUITE OS PRODUCTS(Withoud SmartWEB & PayTRAX),Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) - Chelsea Discovery Garden (Oct-Dec) AED 1705 @ 22.05, Document No. T07126 , Invoice No. 23ME0866N1004296000.0000II100009142023-12-260.000011025.00002023-12-26I10000915INAMC - AMC - Touche, Opera Interface - Tilal Liwa Hotel (Oct-Dec ) AED 500 @ 22.05, Document No. T07131 , Invoice No. 23ME0867N1004296100.0000II100009152023-12-260.000016868.25002023-12-26I10000916INAMC - AMC - TOUCHE(7),SmartTEL(1). Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 765 @ 22.05, Document No. T07134 , Invoice No. 23ME0868N1004296200.0000II100009162023-12-260.000071772.75002023-12-26I10000917INAMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Oct-Dec AED 3255 @ 22.05, Document No. T07135 , Invoice No. 23ME0869N1004296300.0000II100009172023-12-260.000027783.00002023-12-26I10000918INAMC - AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Oct - Dec AED 1260 @ 22.05, Document No. T07136 , Invoice No. 23ME0870N1004296400.0000II100009182023-12-260.000024938.55002023-12-26I10000919INAMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1131 @ 22.05, Document No. T07137 , Invoice No. 23ME0871N1004296500.0000II100009192023-12-260.000026063.10002023-12-26I10000920INAMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Oct-Dec) AED 1182 @ 22.05, Document No. T07138 , Invoice No. 23ME0872N1004296600.0000II100009202023-12-260.000015258.60002023-12-26I10000921INAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/10/2023-15/01/2024) AED 692 @ 22.05, Document No. T07139 , Invoice No. 23ME0873N1004296700.0000II100009212023-12-260.0000118077.75002023-12-26I10000922INAMC - AMC - Cloud - Web Prol (5). Cloud - Web PayTRAX(100) - Sea View Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07140 , Invoice No. 23ME0874N1004296800.0000II100009222023-12-260.0000118077.75002023-12-26I10000923INAMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(50) - Ascot Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07141 , Invoice No. 23ME0875N1004296900.0000II100009232023-12-260.0000164007.90002023-12-26I10000924INAMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(20) - Khamas Hospitality AED 7438 @ 22.05, Document No. T07142 , Invoice No. 23ME0876N1004297000.0000II100009242023-12-260.0000118077.75002023-12-26I10000925INAMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - Royal Ascot Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07143 , Invoice No. 23ME0877N1004297100.0000II100009252023-12-260.0000118077.75002023-12-26I10000926INAMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khamas Group))) AED 5355 @ 22.05, Document No. T07144 , Invoice No. 23ME0878N1004297200.0000II100009262023-12-260.000085730.40002023-12-26I10000927INAMC - AMC - CLOUD - Web Prol'IFIC(3) - Riviera Hotel AED 3888 @ 22.05, Document No. T07145 , Invoice No. 23ME0879N1004297300.0000II100009272023-12-260.000013913.55002023-12-28I10000928INAMC - AMC - Web Prol,Web PT ,ST& Interfaces - Swiss-Belinn Muscat AED 631 @ 22.05, Document No. T07147 , Invoice No. 23ME0880N1004297400.0000II100009282023-12-280.000013230.00002023-12-28I10000929INAMC - AMC - Android Touche(4) - R Hotel & Suite (Clifton International Hotel PO) AED 600 @ 22.05, Document No. T07150 , Invoice No. 23ME0881N1004297500.0000II100009292023-12-280.000079997.40002023-12-28I10000930INAMC - AMC - Wish.Net(52), POS(3), Passport Scanner Interface(1), FO to Sage Interface Development(1) - Coco De Mer Black Parrot Suites AED 3628 @ 22.05, Document No. T07156 , Invoice No. 23ME0882N1004297600.0000II100009302023-12-280.0000201823.65002023-12-28I10000931INAMC - AMC - CLOUD - POS(4), Android POS(10), Web Prol(3), KDS(1), Web PayTRAX(100) - Whitefield Restaurant Management and Entertainment AED 9153 @ 22.05, Document No. T07157 , Invoice No. 23ME0883N1004297700.0000II100009312023-12-280.000015876.00002023-12-28I10000932INAMC - AMC - Touche E-Menu (6 Devices) - Healthy Farm Eatery (Albatha) AED 720 @ 22.05, Document No. T07158 , Invoice No. 23ME0884N1004297800.0000II100009322023-12-280.000064760.85002023-12-28I10000933INAMC - AMC - Webpaytrax(100), Wishnet(68) , Touche(2),Webprolific(3) - Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 2937 @ 22.05, Document No. T07160 , Invoice No. 23ME0885N1004297900.0000II100009332023-12-280.00004343.85002023-12-28I10000934INAMC - AMC - Web Prol(2), Touche(1) - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 197 @ 22.05, Document No. T07161 , Invoice No. 23ME0886N1004298000.0000II100009342023-12-280.0000113954.40002023-12-28I10000935INAMC - AMC - CLOUD - POS(5), QR E-MENU(3),Interface,Web Prol(3) - KSK Homes LLC AED 5168 @ 22.05, Document No. T07162 , Invoice No. 23ME0887N1004298100.0000II100009352023-12-280.00003461.85002023-12-28I10000936INAMC - AMC - Web Prol(2) - Grand Stay Holiday Homes Rental AED 157 @ 22.05, Document No. T07163 , Invoice No. 23ME0888N1004298200.0000II100009362023-12-280.000025710.30002023-12-28I10000937INAMC - AMC - Touche(3) - DIGITAL MILLENNIUM ELECTRONICS LLC(For PEONY HOTEL LLC (Leased Outlet -Diamond Palace)) AED 1166 @ 22.05, Document No. T07165 , Invoice No. 23ME0889N1004298300.0000II100009372023-12-280.000010694.25002023-12-28I10000938INAMC - AMC - Touche POS(1), Android Touche Lic(2) - Zeit W Lamoon Restaurant AED 485 @ 22.05, Document No. T07169 , Invoice No. 23ME0890N1004298400.0000II100009382023-12-280.0000165375.00002023-12-28I10000939INAMC - AMC - WISH PMS 1300 Rooms - MAAM Facilities Management LLC (F1 Infotech FZE) AED 7500 @ 22.05, Document No. T07172 , Invoice No. 23ME0891N1004298500.0000II100009392023-12-280.0000260917.65002023-12-28I10000940INAMC - AMC - Mycloud Front Office & Channel Manager(450 Rms), Desktop POS (7), Android POS(5), CLOUD Web Prol(5), SmartTEL(1), Interface to Billing System(1), Door lock interface(1), Web PayTRAX(250) - La Maison Hotel Doha(Aleph Hospitality) AED 11833 @ 2N1004298600.0000II100009402023-12-280.000065731.05002023-12-28I10000941INAMC - AMC - Wish.Net(132), Passport Scanner Interface, Door Lock Interface, ST, Web Prol - Villaggio Hotel Abu Dhabi AED 2981 @ 22.05, Document No. T07174 , Invoice No. 23ME0893N1004298700.0000II100009412023-12-280.000027011.25002023-12-28I10000942INSLF - Touche (1 No) & Services(1/2) - Keita Catering Services (KCDE) AED 1225 @ 22.05, Document No. T07176 , Invoice No. 23ME0894N1004298800.0000II100009422023-12-280.0000213774.75002023-12-28I10000943INSLF - 50% Balance - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), QR E-Menu(2), @Your Wish(1), WCM(1) & Services(15) - Ramada Radwa Resort AED 9695 @ 22.05, Document No. T07177 , Invoice No. 23ME0895N1004298900.0000II100009432023-12-280.000051023.70002023-12-28I10000944INSLF - Kitchen Display System (9 Nos) - AKBI'Z CORPORATION INC LTD(Splash Waterpark Bangladesh Project) AED 2314 @ 22.05, Document No. T07188 , Invoice No. 23ME0896N1004299000.0000II100009442023-12-280.000074088.00002023-12-28I10000945INSLF - CLOUD Touche POS (4 Terminals) - FASSCO Catering Services LLC(for DAE) AED 3360 @ 22.05, Document No. T07195 , Invoice No. 23ME0897N1004299100.0000II100009452023-12-280.000058939.65002023-12-28I10000946INSLF - 50% Balance - CLOUD @YourWish(1), @YW Runner App(20) & Services(5) - Al Jayden Hotel AED 2673 @ 22.05, Document No. T07196 , Invoice No. 23ME0898N1004299200.0000II100009462023-12-280.000038587.50002023-12-28I10000947INSLF - Android Touche (2) & Services (1 day) - Royal Destinations Hospitality(Al Raha Beach Hotel outlet) AED 1750 @ 22.05, Document No. T07198 , Invoice No. 23ME0899N1004299300.0000II100009472023-12-280.00005203.80002023-12-28I10000948INSLF - Wish Front Office System (Additional 3 Rooms) + AMC 03/07/2023-31/12/2023 - Magnum Hotel & Suites, Westbay AED 236 @ 22.05, Document No. T07199 , Invoice No. 23ME0900N1004299400.0000II100009482023-12-280.000066061.80002023-12-28I10000949INAMC - AMC - @YourWish - Guest Services Mgt - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) Oct'23-Mar'24 AED 2996 @ 22.05, Document No. T07200 , Invoice No. 23ME0901N1004299500.0000II100009492023-12-280.000039359.25002023-12-28I10000950INSLF - 50% Balance - Cloud Web Prol(2) & Services (3) + 50% Balance - (On-premises) Touche(1) & Services (3) USB Printer(1) - Healthy Farm Eatery (Albatha) AED 1785 @ 22.05, Document No. T07202 , Invoice No. 23ME0902N1004299600.0000II100009502023-12-280.000023152.50002023-12-28I10000951INSLF - Wish Front Office System (Additional 25 Rooms) - to invoice after completion - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1050 @ 22.05, Document No. T07206 , Invoice No. 23ME0903N1004299700.0000II100009512023-12-280.000018058.95002023-12-28I10000952INSLF - CLOUD - Touche(3), QR E-Menu(1) & Services(3) - 50% Balance - POSLIX MIDDLE EAST AED 819 @ 22.05, Document No. T07212 , Invoice No. 23ME0904N1004299800.0000II100009522023-12-280.000081033.75002023-12-28I10000953INSLF - Touche(3)(Life care Musaffah - 1 No , LLH Musaffah - 1 No, Burjeel sharjah - 1 No) & Services(2) - Keita Catering Services (D Club) AED 3675 @ 22.05, Document No. T07213 , Invoice No. 23ME0905N1004299900.0000II100009532023-12-280.0000213774.75002023-12-28I10000954INSLF - 50% Advance - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), QR E-Menu(2), @Your Wish(1), WCM(1) & Services(15) - Ramada Radwa Resort AED 9695 @ 22.05, Document No. T06660 , Invoice No. 23ME0906N1004300000.0000II100009542023-12-280.000058939.65002023-12-28I10000955INSLF - 50% Advance - CLOUD @YourWish(1), @YW Runner App(20) & Services(5) - Al Jayden Hotel AED 2673 @ 22.05, Document No. T07040 , Invoice No. 23ME0907N1004300100.0000II100009552023-12-280.000018058.95002023-12-28I10000956INSLF - CLOUD - Touche(3), QR E-Menu(1) & Services(3) - 50% Balance - POSLIX MIDDLE EAST AED 819 @ 22.05, Document No. T06620 , Invoice No. 23ME0908N1004300200.0000II100009562023-12-2829458.80000.00002023-12-29C10000107CNAMC - AMC -Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 22.05, Document No. T07102 , Invoice No. 23ME0854N1004308600.0000CC100001072023-12-2912811.05000.00002023-12-29C10000108CN23ME-CE020, Dated 29/12/2023 against GST Invoice No. 23ME0880 , Dated 45288 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - Touche 3 Terminals (on 90% share) and on 70% Bal Services (on 100% share) as the Management changed and client asked fN1004308700.0000CC100001082023-12-2931862.25000.00002023-12-29C10000109CN23ME-CE021, Dated 29/12/2023 against GST Invoice No. 23ME0899 , Dated 45288 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - Wish.Net 141 Rooms(on 90% share) and on 70% Bal Services (on 100% share) as the Management changed and client asked foN1004308800.0000CC100001092023-12-2925379.55000.00002023-12-29C10000110CN23ME-CE022, Dated 29/12/2023 against GST Invoice No. 23ME0872 , Dated 45286 -Towards AMC 25/09/2023-24/09/2024 - SmartTEL, Interface with Opera & Soultech VMS - Not renewing as per mail from Jinyoung dated 25/09/2023 - 22.05 - CN5959 AED -1151.2179 @ -0.N1004308900.0000CC100001102023-12-2952589.25000.00002023-12-29C10000111CN23ME-CE023, Dated 29/12/2023 against GST Invoice No. 23ME0862 , Dated 45286 -Towards Annual Subscription 29/04/2023-28/04/2024 - MYCLOUD PMS(123RMS)+ Annual Subscription 26/05/2023-25/05/2024 Web Prol'IFIC - Accounting System (2 Users) - Stopped using theN1004309000.0000CC100001112023-12-2942865.20000.00002023-12-29C10000112CN23ME-CE024, Dated 29/12/2023 against GST Invoice No. 23ME0861 , Dated 45286 -Towards Annual Subscription 01/07/2023-30/06/2024 ON CLOUD - Booking Engine, Interface with PABX, Door Lock Interface, HSIA Interface - Stopped using the system - 22.05 - CN5961N1004309100.0000CC100001122023-12-2921300.30000.00002023-12-29C10000113CN23ME-CE025, Dated 29/12/2023 against GST Invoice No. 23ME0856 , Dated 45286 -Towards AMC 04/08/2023-03/08/2024 - Performance & Appraisal Module(1 Site) - Not installed - 22.05 - CN5963 AED -966.0546 @ -0.0546000000000504, Document No. CN5963N1004309200.0000CC100001132023-12-2927099.45000.00002023-12-29C10000114CN23ME-CE026, Dated 29/12/2023 against GST Invoice No. 23ME0870 , Dated 45286 -Towards AMC 25% Advance for Software License & Services - Web Prol, Web PayTRAX, Interfaces & Services - Project cancelled as new On Cloud solutions order received - 22.05 - CN59N1004309300.0000CC100001142023-12-2954176.85000.00002023-12-29C10000115CN23ME-CE027, Dated 29/12/2023 against GST Invoice No. 23ME0853 , Dated 45286 -Towards AMC 50% Balance for Software License & Services - Web Prol, Web PayTRAX, Interfaces & Services - Project cancelled as new On Cloud solutions order received - 22.05 - CN59N1004309400.0000CC100001152023-12-295622.75000.00002023-12-29C10000116CN23ME-CE028, Dated 29/12/2023 against GST Invoice No. 23ME0890 , Dated 45288 -Towards AMC 01/01/2023-31/12/2023 - Touche(1) - Not using the system - 22.05 - CN5969 AED -255.15 @ -0.150000000000006, Document No. CN5969N1004309500.0000CC100001162023-12-294956000.00000.00002023-12-2910009107PMRemittance INW 291223I049904162 USD60000.0@82.6, Dated :- 29/12/2023N1004307400.0000P2229412023-12-294956000.0000OKHDFCHDFC BANK LTD.2023-12-29247860.00000.00002023-12-2910009108PMRemittance INW 291223I049904162 USD3000.0@82.62N1004307500.0000P2229532023-12-29245794.5000OKHDFCHDFC BANK LTD.2023-12-290.000025872.00002024-01-28I10000957INAMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Oct-Dec) AED 1176 @ 22, Document No. T07217 , Invoice No. 23ME0909N1004326700.0000II100009572024-01-280.0000106722.00002024-01-28I10000958INSLF - 50% Advance - CLOUD Touche(21) & Services (28 Days) + 50% Advance - Hardware - EXPO CITY DUBAI FZCO AED 4851 @ 22, Document No. T07226 , Invoice No. 23ME0910N1004326800.0000II100009582024-01-280.000022176.00002024-01-28I10000959INAMC - AMC - WISH Self-Service - Emirates Park Zoo AED 1008 @ 22, Document No. T07234 , Invoice No. 23ME0911N1004326900.0000II100009592024-01-280.0000189200.00002024-01-28I10000960INAMC - AMC - Touche(16), Android Touche(16) - Emirates Park Zoo AED 8600 @ 22, Document No. T07237 , Invoice No. 23ME0912N1004327000.0000II100009602024-01-280.000031416.00002024-01-28I10000961INAMC - Annual Subscription renewal - MyCloud PMS(189), MyCloud POS(4), HSIA Interface - Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 1428 @ 22, Document No. T07238 , Invoice No. 23ME0913N1004327100.0000II100009612024-01-280.000031416.00002024-01-28I10000962INAMC - Annual Subscription renewal - MyCloud PMS(110), MyCloud POS(4) extract,Statistic file,CC payment file - Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) (Prev: Golden Tulip Andalusia )(Al Hokair) AED 1428 @ 22, Document No. T07240 , InvoiceN1004327200.0000II100009622024-01-280.000026400.00002024-01-28I10000963INAMC - AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Nov-Jan) AED 1200 @ 22, Document No. T07247 , Invoice No. 23ME0915N1004327300.0000II100009632024-01-280.000040348.00002024-01-28I10000964INAMC - AMC - FO(73),WPT(90),Evt&Cat(3),POS(2) - Panorama Portico Hotel Sudan AED 1834 @ 22, Document No. T07251 , Invoice No. 23ME0916N1004327400.0000II100009642024-01-280.000017006.00002024-01-28I10000965INAMC - AMC - Wish.Net, Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager - Grand Legacy Hotel-Arak Holding Group(Clover Trading & Contracting) AED 773 @ 22, Document No. T07256 , InvoiN1004327500.0000II100009652024-01-280.000014960.00002024-01-28I10000966INAMC - AMC - Touche(1), Andrioid Touche(3) - LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED 680 @ 22, Document No. T07262 , Invoice No. 23ME0918N1004327600.0000II100009662024-01-280.000014960.00002024-01-28I10000967INAMC - AMC - Touche(1), Andrioid Touche(3) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 680 @ 22, Document No. T07263 , Invoice No. 23ME0919N1004327700.0000II100009672024-01-280.000010296.00002024-01-28I10000968INAMC - AMC - CLOUD - Touche POS (1 Terminal) - PENGXIU FOR MANAGEMENT AND OPERATION AED 468 @ 22, Document No. T07264 , Invoice No. 23ME0920N1004327800.0000II100009682024-01-280.000021692.00002024-01-28I10000969INAMC - AMC - CLOUD - Web Prol(1), Web PayTRAX(50) - HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)) AED 986 @ 22, Document No. T07265 , Invoice No. 23ME0921N1004327900.0000II100009692024-01-280.00008558.00002024-01-28I10000970INAMC - AMC - Touche POS(1) - Healthy Farm Eatery (Albatha) - AGMC Branch - Motor City AED 389 @ 22, Document No. T07266 , Invoice No. 23ME0922N1004328000.0000II100009702024-01-280.000056716.00002024-01-28I10000971INAMC - Annual subscription - MyCloud PMS(107 Rms), Web Prol(2) - MIE Holiday Homes Rental AED 2578 @ 22, Document No. T07267 , Invoice No. 23ME0923N1004328100.0000II100009712024-01-280.0000117216.00002024-01-28I10000972INAMC - Annual Subscription - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) - Al Karyzma for Restaurants Management LLC AED 5328 @ 22, Document No. T07269 , Invoice No. 23ME0924N1004328200.0000II100009722024-01-280.0000207372.00002024-01-28I10000973INAMC - AMC - Wish.Net(391 Rms), Web Prol(5), Touche(6) - HDB Hotels & Resorts AED 9426 @ 22, Document No. T07272 , Invoice No. 23ME0925N1004328300.0000II100009732024-01-280.0000375518.00002024-01-28I10000974INSLF - Balance 63.64% - CLOUD - Touche(25), Web Prol(6), Touche BI(2) & Services(15 Days) + On-Premise Addtl Lic Web PayTRAX(200 emp) + AMC - Clover Trading & Contracting ((Magnum Hotel & Suites, Westbay) AED 17069 @ 22, Document No. T07289 , Invoice No. 2N1004328400.0000II100009742024-01-280.0000379214.00002024-01-28I10000975INSLF - 60% Balance - Wish.Net(199 Rms), Booking Engine Interface(1), Passport Scanner Interface(1), Vingcard Door Lock Interface(1), Antlab HSIA(10, IPTV Interface(1), SmartTEL(1), Touche(5), Evt & Cat(1), Web Prol(3), Web Pay(40) & Services (25 Days) - KN1004328500.0000II100009752024-01-280.000083292.00002024-01-28I10000976INSLF - 60% Balance - MyCloud Front Office(175 Rms), CLOUD - Web Prol(2), Touche(4), SmartTEL(1), Door Lock Intr(1), Passport Scanner Intr(1), Digital Guest Intr(1), HSIA Intr(1), IPTV Intr(1), Channel Manager Intr(1), Web Pay(60 Emp), @Yourwish (175 Rms)N1004328600.0000II100009762024-01-280.000055440.00002024-01-28I10000977INSLF - CLOUD Touche (3) - FASSCO Catering Services LLC AED 2520 @ 22, Document No. T07296 , Invoice No. 23ME0929N1004328700.0000II100009772024-01-280.00008316.00002024-01-28I10000978INSLF - 50% Advance - CLOUD Touché Point of Sale (Android License)(3 Devices) & Services(2) - Intercat Hospitality LLC (Group of Restaurants) AED 378 @ 22, Document No. T07299 , Invoice No. 23ME0930N1004328800.0000II100009782024-01-280.000010912.00002024-01-28I10000979INSLF - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal)- 90% Share + Services(3 Person-days) - 95% Share - ADTECH(Boudl Al-Sahafa) AED 496 @ 22, Document No. T07302 , Invoice No. 23ME0931N1004328900.0000II100009792024-01-280.000010912.00002024-01-28I10000980INSLF - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal)- 90% Share + Services(3 Person-days) - 95% Share - ADTECH(Boudl Khmis Musheet) AED 496 @ 22, Document No. T07303 , Invoice No. 23ME0932N1004329000.0000II100009802024-01-288294.00000.00002024-01-29C10000117CN23ME-CE029, Dated 29-01-2024 against GST Invoice No. 23ME0922 , Dated 28-01-2024 -Towards AMC 28/06/2023-27/06/2024 - CLOUD -Web PayTRAX(300), T&A Interface - 22 - CN5971 AED -376.7985 @ 0.20150000000001, Document No. CN5971N1004337600.0000CC100001172024-01-2918260.00000.00002024-01-29C10000118CN23ME-CE030, Dated 29-01-2024 against GST Invoice No. 23ME0911 , Dated 28-01-2024 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - - 22 - CN5972 AED -830.25 @ -0.25, Document No. CN5972N1004337700.0000CC100001182024-01-2947036.00000.00002024-01-29C10000119CN23ME-CE031, Dated 29-01-2024 against GST Invoice No. 23ME0923 , Dated 28-01-2024 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - 22 - CN5973 AED -2138.4 @ -0.400000000000091, Document No. CN5973N1004337800.0000CC100001192024-01-29327228.00000.00002024-01-29C10000120CN23ME-CE032, Dated 29-01-2024 against GST Invoice No. 23ME0926 , Dated 28-01-2024 -Towards AMC 25/09/2023-24/09/2024 - SmartTEL, Interface with Opera & Soultech VMS - 22 - CN5974 AED -14873.625 @ 0.374999999998181, Document No. CN5974N1004337900.0000CC100001202024-01-2929326.00000.00002024-01-29C10000121CN23ME-CE033, Dated 29-01-2024 against GST Invoice No. 23ME0929 , Dated 28-01-2024 -Towards Annual Subscription 29/04/2023-28/04/2024 - MYCLOUD PMS(123RMS)+ Annual Subscription 26/05/2023-25/05/2024 - 22 - CN5976 AED -1332.6768 @ 0.323199999999815, DocumentN1004338000.0000CC100001212024-01-2950908.00000.00002024-01-29C10000122CN23ME-CE034, Dated 29-01-2024 against GST Invoice No. 23ME0934 , Dated 29-01-2024 -Towards Annual Subscription 01/07/2023-30/06/2024 - Stopped using the system - 22 - CN5977 AED -2313.675 @ 0.324999999999818, Document No. CN5977N1004338300.0000CC100001222024-01-299504.00000.00002024-01-29C10000123CN23ME-CE035, Dated 29-01-2024 against GST Invoice No. 23ME0938 , Dated 29-01-2024 -Towards AMC 04/08/2023-03/08/2024 - Performance & Appraisal Module(1 Site) - Not installed - 22 - CN5978 AED -432.3267 @ -0.326700000000017, Document No. CN5978N1004338400.0000CC100001232024-01-290.000071390.00002024-01-29I10000981INAMC - AMC - Web Prol(1), Touche(7) - Senor Ritas Tex Mex Service WLL(Clover Trading & Contracting ) AED 3245 @ 22, Document No. T07309 , Invoice No. 23ME0933N1004329100.0000II100009812024-01-290.000072006.00002024-01-29I10000982INSLF - Android Touche(5), & Services(2) - Lavender Hotel Al Nahda AED 3273 @ 22, Document No. T07321 , Invoice No. 23ME0934N1004329200.0000II100009822024-01-290.0000106722.00002024-01-29I10000983INSLF - 50% Advance - CLOUD Touche(21) & Services (28 Days) + 50% Advance - Hardware - EXPO CITY DUBAI FZCO AED 4851 @ 22, Document No. T07328 , Invoice No. 23ME0935N1004329300.0000II100009832024-01-290.00008316.00002024-01-29I10000984INSLF - 50% Balance - CLOUD Touché Point of Sale (Android License)(3 Devices) & Services(2) - Intercat Hospitality LLC (Group of Restaurants) AED 378 @ 22, Document No. T07330 , Invoice No. 23ME0936N1004329400.0000II100009842024-01-290.000059378.00002024-01-29I10000985INSLF - 50% Balance - On-CLOUD-Webprol(10),POS(1),Opera to BO Interface(1),Web PayTRAX(300), Web PayTRAX Property Lic(1), Interface(1) and Services(15) - Lagoona Beach Luxury Resort & Spa AED 2699 @ 22, Document No. T07332 , Invoice No. 23ME0937N1004329500.0000II100009852024-01-290.000016632.00002024-01-29I10000986INSLF - 50% Balance - CLOUD Touche(1), Android Touche(3) & Services (3 days) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 756 @ 22, Document No. T07333 , Invoice No. 23ME0938N1004329600.0000II100009862024-01-290.0000216106.00002024-01-29I10000987INSLF - 90% Share - Wish.Net(70 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH - Marabe Investment Company (Toura Hotel) AED 9823 @ 22, Document No. T07335 , Invoice No. 23ME0939N1004329700.0000II100009872024-01-290.0000214588.00002024-01-29I10000988INSLF - Advance 36.36% - CLOUD - Touche(25), Web Prol(6), Touche BI(2) & Services(15 Days) + On-Premise Addtl Lic Web PayTRAX(200 emp) + AMC - Clover Trading & Contracting ((Magnum Hotel & Suites, Westbay) AED 9754 @ 22, Document No. T06901 , Invoice No. 23N1004329800.0000II100009882024-01-290.0000252802.00002024-01-29I10000989INSLF - -40% Advance - Wish.Net(199 Rms), Booking Engine Interface(1), Passport Scanner Interface(1), Vingcard Door Lock Interface(1), Antlab HSIA(10, IPTV Interface(1), SmartTEL(1), Touche(5), Evt & Cat(1), Web Prol(3), Web Pay(40) & Services (25 Days)+100N1004329900.0000II100009892024-01-290.000055528.00002024-01-29I10000990INSLF - 40% Advance - MyCloud Front Office(175 Rms), CLOUD - Web Prol(2), Touche(4), SmartTEL(1), Door Lock Intr(1), Passport Scanner Intr(1), Digital Guest Intr(1), HSIA Intr(1), IPTV Intr(1), Channel Manager Intr(1), Web Pay(60 Emp), @Yourwish (175 Rms) &N1004330000.0000II100009902024-01-290.000059378.00002024-01-29I10000991INSLF - 50% Advance - On-CLOUD-Webprol(10),POS(1),Opera to BO Interface(1),Web PayTRAX(300), Web PayTRAX Property Lic(1), Interface(1) and Services(15) - Lagoona Beach Luxury Resort & Spa AED 2699 @ 22, Document No. T06921 , Invoice No. 23ME0943N1004330100.0000II100009912024-01-290.000016632.00002024-01-29I10000992INSLF - 50% Advance - CLOUD Touche(1), Android Touche(3) & Services (3 days) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 756 @ 22, Document No. T07180 , Invoice No. 23ME0944N1004330200.0000II100009922024-01-294959000.00000.00002024-01-2910009145PMRemittance INW 290124I049910359 USD60000.0@82.65 , Dated :- 29/01/2024N1004330800.0000P9103592024-01-294959000.0000OKHDFCHDFC BANK LTD.2024-01-29247860.00000.00002024-01-2910009146PMRemittance INW 290124I049910359 USD3000.0@82.62= 247860 & Bank charges USD 2975@82.62 = 2066, Dated :- 29/01/2024N1004330900.0000P2901242024-01-29245794.5000OKHDFCHDFC BANK LTD.2024-01-295060.00000.00002024-02-26C10000129CN23ME-CE036, Dated 26-02-2024 against GST Invoice No. 23ME0951 , Dated 26-02-2024 -'Towards AMC 16/10/2023-15/10/2024 - Android Touche (2 tablets) - AED -230.4 @ 22, Document No. CN5979N1004366100.0000CC100001292024-02-2616940.00000.00002024-02-26C10000130CN23ME-CE037, Dated 26-02-2024 against GST Invoice No. 23ME0979 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Webpaytrax License (50) - Not using as per mail from Ahmed dated 10/05/2023 - AED -769.5 @ 22, Document No. CN5987N1004366200.0000CC100001302024-02-2611770.00000.00002024-02-26C10000131CN23ME-CE038, Dated 26-02-2024 against GST Invoice No. 23ME0974 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Prol'IFIC - Not using as per client - AED -534.6 @ 22, Document No. CN5988N1004366300.0000CC100001312024-02-2631108.00000.00002024-02-26C10000132CN23ME-CE039, Dated 26-02-2024 against GST Invoice No. 23ME0963 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - WISH Express - Not using as per mail from Jimsar on 24/02/2023 - AED -1414.2843 @ 22, Document No. CN5989N1004366400.0000CC100001322024-02-265610.00000.00002024-02-26C10000133CN23ME-CE040, Dated 26-02-2024 against GST Invoice No. 23ME0953 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Touche - AED -255.123 @ 22, Document No. CN5991N1004366500.0000CC100001332024-02-2671808.00000.00002024-02-26C10000134CN23ME-CE041, Dated 26-02-2024 against GST Invoice No. 23ME0959 , Dated 26-02-2024 -Towards AMC 01/06/2023-31/05/2024 - Android Touche(6), Web Prol & Inventory from Inventory - AED -3264.4539 @ 22, Document No. CN5992N1004366600.0000CC100001342024-02-2689100.00000.00002024-02-26C10000135CN23ME-CE042, Dated 26-02-2024 against GST Invoice No. 23ME0954 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Wish.Net,Web Prol, Web Pay,POS,ST,Int - AED -4050 @ 22, Document No. CN5994N1004366700.0000CC100001352024-02-2629590.00000.00002024-02-26C10000136CN23ME-CE043, Dated 26-02-2024 against GST Invoice No. 23ME0969 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - PayTRAX - 150 Employees - AED -1344.735 @ 22, Document No. CN5995N1004366800.0000CC100001362024-02-2676692.00000.00002024-02-26C10000137CN23ME-CE044, Dated 26-02-2024 against GST Invoice No. 23ME0961 , Dated 26-02-2024 -Towards AMC 01/01/2023-30/06/2023 - Front Office, POS,Web Prol - AED -3486.375 @ 22, Document No. CN5996N1004366900.0000CC100001372024-02-2641184.00000.00002024-02-26C10000138CN23ME-CE045, Dated 26-02-2024 against GST Invoice No. 23ME0962 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Web PayTRAX lic (100 Emp) - AED -1872.45 @ 22, Document No. CN5999N1004367000.0000CC100001382024-02-2620988.00000.00002024-02-26C10000139CN23ME-CE046, Dated 26-02-2024 against GST Invoice No. 23ME0964 , Dated 26-02-2024 -Towards 50% Balance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - AED -954.217411875 @ 22, Document No. CN6000N1004367100.0000CC100001392024-02-2668684.00000.00002024-02-26C10000140CN23ME-CE047, Dated 26-02-2024 against GST Invoice No. 23ME0956 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - AED -3121.62683625 @ 22, Document No. CN6001N1004367200.0000CC100001402024-02-26196020.00000.00002024-02-26C10000141CN23ME-CE048, Dated 26-02-2024 against GST Invoice No. 23ME0945 , Dated 26-02-2024 -Towards Annual Subscripiton 01/01/2023-31/12/2023 (PO 182) 32 Outlets - Interface with WeeFe 30 Outlets @75/ + (PO 182) 5 Outlets - AED -8910 @ 22, Document No. CN6002N1004367300.0000CC100001412024-02-26174636.00000.00002024-02-26C10000142CN23ME-CE049, Dated 26-02-2024 against GST Invoice No. 23ME0948 , Dated 26-02-2024 -Towards Annual Subscripiton 01/01/2023-31/12/2023 Interface to Deliverect - AED -7938 @ 22, Document No. CN6003N1004367400.0000CC100001422024-02-26160380.00000.00002024-02-26C10000143CN23ME-CE050, Dated 26-02-2024 against GST Invoice No. 23ME0968 , Dated 26-02-2024 -Towards Annual Subscripiton 30/03/2023-29/03/2024 CLOUD - Acronics Security(30), Touche(30) - AED -7290 @ 22, Document No. CN6004N1004367500.0000CC100001432024-02-2684876.00000.00002024-02-26C10000144CN23ME-CE051, Dated 26-02-2024 against GST Invoice No. 23ME0947 , Dated 26-02-2024 -Towards AMC 08/04/2023-07/04/2024 - CLOUD - Web Pay (950 Emp) - AED -3857.5332 @ 22, Document No. CN6005N1004367600.0000CC100001442024-02-2630294.00000.00002024-02-26C10000145CN23ME-CE052, Dated 26-02-2024 against GST Invoice No. 23ME0982 , Dated 26-02-2024 -Towards Annual Subscripiton 29/04/2023-28/04/2024 CLOUD - Touche(1), Corporate Touche(1), Weefee Interface(1) - AED -1377 @ 22, Document No. CN6006N1004367700.0000CC100001452024-02-26565774.00000.00002024-02-26C10000146CN23ME-CE053, Dated 26-02-2024 against GST Invoice No. 23ME0952 , Dated 26-02-2024 -Towards AMC 06/06/2023-05/06/2024 - Touche, Corp Tou, Tou BI, Web Prol - AED -25717.0896 @ 22, Document No. CN6007N1004367800.0000CC100001462024-02-2610692.00000.00002024-02-26C10000147CN23ME-CE054, Dated 26-02-2024 against GST Invoice No. 23ME0980 , Dated 26-02-2024 -Towards AMC 16/02/2023-15/02/2024 -CLOUD - , Kit Disp(3), QR Menu(1) - AED -486 @ 22, Document No. CN6008N1004367900.0000CC100001472024-02-260.0000131164.00002024-02-26I10000993INAMC - AMC - CLOUD - Web Prol(5), Web PayTRAX(100) - Al Manzel Hotel Apartment AED 5962 @ 22, Document No. T07342 , Invoice No. 23ME0945N1004351300.0000II100009932024-02-260.000078694.00002024-02-26I10000994INAMC - AMC - CLOUD - Web Prol(3) - Al Masar Hotels Management (Dusit Residence Marina Dubai LLCl) AED 3577 @ 22, Document No. T07343 , Invoice No. 23ME0946N1004351400.0000II100009942024-02-260.0000110660.00002024-02-26I10000995INAMC - AMC - Touche, Andr Touche, POS Interface - Bab Al Shams (Meydan Group LLC) AED 5030 @ 22, Document No. T07344 , Invoice No. 23ME0947N1004351500.0000II100009952024-02-260.0000131164.00002024-02-26I10000996INAMC - AMC - CLOUD - Web Prol(5), Interface, Web PayTRAX(100) - DusitD2 Kenz Hotel AED 5962 @ 22, Document No. T07365 , Invoice No. 23ME0948N1004351600.0000II100009962024-02-260.000066418.00002024-02-26I10000997INSLF - 75% Balance - MyCloud PMS(132 Rms), CLOUD - Channel Manager Interface(1), Keycard Interface(1), Passport Scanner Interface(1), CAS Interface(1), Web Prol(3), Services(14 days) - Class Hotel Apartment LLC AED 3019 @ 22, Document No. T07373 , InvoiceN1004351700.0000II100009972024-02-260.000099000.00002024-02-26I10000998INAMC - AMC - WISH PMS (735 Rms) - MAAM Property Investment Company LLC AED 4500 @ 22, Document No. T07375 , Invoice No. 23ME0950N1004351800.0000II100009982024-02-260.000025454.00002024-02-26I10000999INAMC - AMC - Wish.Net(11),Touche(2),Webprol(2) - Endeavor Africa Ltd(KIJANI LIMITED) AED 1157 @ 22, Document No. T07376 , Invoice No. 23ME0951N1004351900.0000II100009992024-02-260.0000442024.00002024-02-26I10001000INAMC - AMC - Wish.Net,WCM,ST,Interfaces,POS, Andr POS,KDS,QR E-Menu,Evt&Cat - Ramee Dream Hotel (Business Bay) AED 20092 @ 22, Document No. T07382 , Invoice No. 23ME0952N1004352000.0000II100010002024-02-260.000025256.00002024-02-26I10001001INSLF - 50% Balance - CLOUD Touche Point of Sale - Como Interface(4) & Services (2 days) - Magnum Hotel & Suites, Westbay AED 1148 @ 22, Document No. T07385 , Invoice No. 23ME0953N1004352100.0000II100010012024-02-260.0000103488.00002024-02-26I10001002INSLF - 50% Balance - CLOUD - Android Touche (7), CAP Server(1), Web Prol(2) & Services (8) - PINS ENTERTAINMENT LIMITED AED 4704 @ 22, Document No. T07386 , Invoice No. 23ME0954N1004352200.0000II100010022024-02-260.000062832.00002024-02-26I10001003INSLF - Wish Front Office (68 Rms) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 2856 @ 22, Document No. T07387 , Invoice No. 23ME0955N1004352300.0000II100010032024-02-260.0000110132.00002024-02-26I10001004INSLF - CLOUD - Touche(1), Android Touche(3), Touche BI (1 User), Web Prol(2) & Services (10 days) - A H P INVESTMENTS L.L.C (Don’t be Chai) AED 5006 @ 22, Document No. T07394 , Invoice No. 23ME0956N1004352400.0000II100010042024-02-260.000097724.00002024-02-26I10001005INAMC - Annual Subscription - MyCloud PMS, Touche, Web Prol, Web Pay, Interface to T&A, Door Lock Interface, SmartTEL, EPABX Interface, HSIA Interface, IPTV Interface, Passport Scanner Interface, QTA Interface + CLOUD - STR Interface (1 Site) 21/12/2023-20/N1004352500.0000II100010052024-02-260.000023562.00002024-02-26I10001006INAMC - Annual Subscription - MyCloud PMS(136), MyCloud POS(3) - Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 1071 @ 22, Document No. T07397 , Invoice No. 23ME0958N1004352600.0000II100010062024-02-260.000075306.00002024-02-26I10001007INAMC - AMC - FO,BO,POS,Web PayTRAX-Service Lic,WP:HR&Payroll - NEOM - Vista Sharma Resort(Previous Neom- Hyatt Sharma Resort) (SAR) AED 3423 @ 22, Document No. T07404 , Invoice No. 23ME0959N1004352700.0000II100010072024-02-260.0000115742.00002024-02-26I10001008INAMC - AMC - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), @Your Wish(1) - Ramada Rawda Resort AED 5261 @ 22, Document No. T07405 , Invoice No. 23ME0960N1004352800.0000II100010082024-02-260.000077088.00002024-02-26I10001009INAMC - Annual Subscription - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY INTR - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 3504 @ 22, DocumeN1004352900.0000II100010092024-02-260.000062568.00002024-02-26I10001010INSLF - 50% Advance - On-Premise Touche(5) & Services (2) - Keita Catering Services (D Club) AED 2844 @ 22, Document No. T07409 , Invoice No. 23ME0962N1004353000.0000II100010102024-02-260.000058300.00002024-02-26I10001011INAMC - AMC - CLOUD - Web Prol - Royal regency Holiday Homes Rental AED 2650 @ 22, Document No. T07414 , Invoice No. 23ME0963N1004353100.0000II100010112024-02-260.000023100.00002024-02-26I10001012INSLF - On Premises Touche(1) & Services (1 day) - Al Alif Investment (Emily and Chilli Restaurant) AED 1050 @ 22, Document No. T07427 , Invoice No. 23ME0964N1004353200.0000II100010122024-02-260.000077000.00002024-02-26I10001013INSLF - 40% Balance - Web Prol(2), Touche(4), HSIA Interface(1), Door Lock Interface(1), Web Pay - Addtl 20 Emp + 40% Balance - Hardware - Modon Properties PJSC (Bab Al Najoum - Hudairiyat) AED 3500 @ 22, Document No. T07428 , Invoice No. 23ME0965N1004353300.0000II100010132024-02-260.000062568.00002024-02-26I10001014INSLF - 50% Balance - On-Premise Touche(5) & Services (2) - Keita Catering Services (D Club) AED 2844 @ 22, Document No. T07430 , Invoice No. 23ME0966N1004353400.0000II100010142024-02-260.000082896.00002024-02-26I10001015INAMC - Annual Subscription - CLOUD - Android Touche(3) - Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MABUYA RESTAURANT AED 3768 @ 22, Document No. T07432 , Invoice No. 23ME0967N1004353500.0000II100010152024-02-260.0000130636.00002024-02-26I10001016INSLF - 50% Balance - CLOUD - Android Touche (11), CAP Server(1), Web Prol(2) & Services (8) - MLT ENTERTAINMENT LIMITED AED 5938 @ 22, Document No. T07435 , Invoice No. 23ME0968N1004353600.0000II100010162024-02-260.000042966.00002024-02-26I10001017INSLF - 50% Balance - CLOUD Touche(1), Android Touche(3) & Services (4 days) - Plaza Premium lounge LLC AED 1953 @ 22, Document No. T07436 , Invoice No. 23ME0969N1004353700.0000II100010172024-02-260.000085932.00002024-02-26I10001018INSLF - On-Premises - Touche(3) & Services (1) - Ramada Radwa Resort AED 3906 @ 22, Document No. T07437 , Invoice No. 23ME0970N1004353800.0000II100010182024-02-260.0000770.00002024-02-26I10001019INSLF - CLOUD - Touche POS (1 Terminal) temporary LIC for Diwali - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 35 @ 22, Document No. T07438 , Invoice No. 23ME0971N1004353900.0000II100010192024-02-260.0000770.00002024-02-26I10001020INSLF - CLOUD - Touche POS (6 Terminals) temporary LIC for Diwali & Services (3 Days) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 35 @ 22, Document No. T07439 , Invoice No. 23ME0972N1004354000.0000II100010202024-02-260.000026950.00002024-02-26I10001021INSLF - Touché Point of Sale ( additional 1 terminal license ) - The Club AED 1225 @ 22, Document No. T07440 , Invoice No. 23ME0973N1004354100.0000II100010212024-02-260.000015840.00002024-02-26I10001022INAMC - Annual Subscription - CLOUD - Touche (1) - SECURIONX INFOSYSTEM LLC (Sip & Taps bar – Courtyard Marriot by WTC) AED 720 @ 22, Document No. T07446 , Invoice No. 23ME0974N1004354200.0000II100010222024-02-260.00002332.00002024-02-26I10001023INAMC - AMC - Touche(4) - Al Raha Beach Hotel AED 106 @ 22, Document No. T07447 , Invoice No. 23ME0975N1004354300.0000II100010232024-02-260.0000128898.00002024-02-26I10001024INSLF - 50% Advance - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) & Services(15 days) - Al Saif Hotel AED 5859 @ 22, Document No. T07448 , Invoice No. 23ME0976N1004354400.0000II100010242024-02-260.0000128898.00002024-02-26I10001025INSLF - 50% Balance - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) & Services(15 days) - Al Saif Hotel AED 5859 @ 22, Document No. T07449 , Invoice No. 23ME0977N1004354500.0000II100010252024-02-260.000068530.00002024-02-26I10001026INAMC - AMC - LOUD - Touche(1), Android Touche(3), Web Prol(1.5) - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 1(YAS ISLAND) AED 3115 @ 22, Document No. T07452 , Invoice No. 23ME0978N1004354600.0000II100010262024-02-260.000022132.00002024-02-26I10001027INSLF - 25% Advance - MyCloud PMS(132 Rms), CLOUD - Channel Manager Interface(1), Keycard Interface(1), Passport Scanner Interface(1), CAS Interface(1), Web Prol(3), Services(14 days) - Class Hotel Apartment LLC AED 1006 @ 22, Document No. T07229 , InvoiceN1004354700.0000II100010272024-02-260.000025256.00002024-02-26I10001028INSLF - 50% Advance - CLOUD Touche Point of Sale - Como Interface(4) & Services (2 days) - Magnum Hotel & Suites, Westbay AED 1148 @ 22, Document No. T07236 , Invoice No. 23ME0980N1004354800.0000II100010282024-02-260.0000103488.00002024-02-26I10001029INSLF - 50% Advance - CLOUD - Android Touche (7), CAP Server(1), Web Prol(2) & Services (8) - PINS ENTERTAINMENT LIMITED AED 4704 @ 22, Document No. T07036 , Invoice No. 23ME0981N1004354900.0000II100010292024-02-260.000042966.00002024-02-26I10001030INSLF - 50% Advance - CLOUD Touche(1), Android Touche(3) & Services (4 days) - Plaza Premium lounge LLC AED 1953 @ 22, Document No. T07315 , Invoice No. 23ME0982N1004355000.0000II100010302024-02-260.0000115500.00002024-02-26I10001031INSLF - 60% Advance - Web Prol(2), Touche(4), HSIA Interface(1), Door Lock Interface(1), Web Pay - Addtl 20 Emp +60% Advance - Hardware - Modon Properties PJSC (Bab Al Najoum - Hudairiyat) AED 5250 @ 22, Document No. T07244 , Invoice No. 23ME0983N1004355100.0000II100010312024-02-260.0000130636.00002024-02-26I10001032INSLF - 50% Advance - CLOUD - Android Touche (11), CAP Server(1), Web Prol(2) & Services (8) - MLT ENTERTAINMENT LIMITED AED 5938 @ 22, Document No. T07037 , Invoice No. 23ME0984N1004355200.0000II100010322024-02-264965000.00000.00002024-02-2810009197PMRemittance INW 280224I049903556 USD60000.0@82.75 = 4965000N1004369600.0000P9035562024-02-284965000.0000OKHDFCHDFC BANK LTD.2024-02-28246900.00000.00002024-02-2810009198PMINW 280224I049903556 USD3000.0@82.3 = 246900, Bank charges USD 25 @ 82.3=2057.5N1004369700.0000P99035562024-02-28244842.5000OKHDFCHDFC BANK LTD.2024-02-2832494.00000.00002024-03-31C10000155CN23ME-CE055, Dated 31-03-2024 against GST Invoice No. 23ME0987 , Dated 31-03-2024 -Towards 10% Share on AMC 2023 & LICENSES invoiced directly to KSA Client - AED -1477.23190875 @ 22, Document No. CN6031N1004396000.0000CC100001552024-03-316534.00000.00002024-03-31C10000156CN23ME-CE056, Dated 31-03-2024 against GST Invoice No. 23ME0990 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - Interface Opera to Web Prol'IFIC (1 No) - AED -297 @ 22, Document No. CN6009N1004396100.0000CC100001562024-03-31131098.00000.00002024-03-31C10000157CN23ME-CE057, Dated 31-03-2024 against GST Invoice No. 23ME0998 , Dated 31-03-2024 -Towards AMC 01/08/2023-31/07/2024 - CLOUD - Web Prol, Interface to Opera - AED -5958.9 @ 22, Document No. CN6011N1004396200.0000CC100001572024-03-3112386.00000.00002024-03-31C10000158CN23ME-CE058, Dated 31-03-2024 against GST Invoice No. 23ME1000 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - SmartTEL - Not using - AED -563.49 @ 22, Document No. CN6021N1004396300.0000CC100001582024-03-3131658.00000.00002024-03-31C10000159CN23ME-CE059, Dated 31-03-2024 against GST Invoice No. 23ME1012 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - Web Prol(2 Users), Web PayTRAX(60) - AED -1438.965 @ 22, Document No. CN6022N1004396400.0000CC100001592024-03-3161906.00000.00002024-03-31C10000160CN23ME-CE060, Dated 31-03-2024 against GST Invoice No. 23ME1002 , Dated 31-03-2024 -Towards 10% Share on AMC 2023 & LICENSES invoiced directly to KSA Clients - AED -2813.936155875 @ 22, Document No. CN6025N1004396500.0000CC100001602024-03-3132824.00000.00002024-03-31C10000161CN23ME-CE061, Dated 31-03-2024 against GST Invoice No. 23ME1024 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - WISH Express Front Office System including SmartTEL - AED -1492.1415 @ 22, Document No. CN6027N1004396600.0000CC100001612024-03-3145540.00000.00002024-03-31C10000162CN23ME-CE062, Dated 31-03-2024 against GST Invoice No. 23ME1025 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - SmartTEL - AED -2070.210285 @ 22, Document No. CN6032N1004396700.0000CC100001622024-03-3137444.00000.00002024-03-31C10000163CN23ME-CE063, Dated 31-03-2024 against GST Invoice No. 23ME1026 , Dated 31-03-2024 -Towards AMC 01/01/2023-31/12/2023 - Web Prol - AED -1702.4747805 @ 22, Document No. CN6034N1004396800.0000CC100001632024-03-315126.00000.00002024-03-31C10000164CN23ME-CE064, Dated 31-03-2024 against GST Invoice No. 23ME1013 , Dated 31-03-2024 -Towards AMC 01/06/2023-31/12/2023 - SmartTEL - AED -232.7022 @ 22, Document No. CN6035N1004396900.0000CC100001642024-03-310.000032362.00002024-03-31I10001034INSLF - 50% Balance Android Touche(4), KDS(1) & Services(2) - 50% Advance - Al Hamra Hotel Kuwait AED 1471 @ 22, Document No. T07455 , Invoice No. 23ME0985N1004391400.0000II100010342024-03-310.000012474.00002024-03-31I10001035INSLF - 50% Advance - CLOUD Touche(2) & Services(3) - Bahche Restaurant AED 567 @ 22, Document No. T07467 , Invoice No. 23ME0986N1004391500.0000II100010352024-03-310.000034914.00002024-03-31I10001036INAMC - CLOUD - POS(8), Corporate LIC for Managing POS(2), FMC Interface(2), Oracle Interface(2)(To Be Invoiced Only/ Aug 1st 2023-Dec 31st 2023 ) - Rmal Hospitality AED 1587 @ 22, Document No. T07476 , Invoice No. 23ME0987N1004391600.0000II100010362024-03-310.000066220.00002024-03-31I10001037INSLF - CLOUD Touche(5), Touche License change(1) & Services(1 Day) - Al Kebulan Food Hall Fze AED 3010 @ 22, Document No. T07484 , Invoice No. 23ME0988N1004391700.0000II100010372024-03-310.000012474.00002024-03-31I10001038INSLF - 50% Balance - CLOUD Touche(2) & Services(3) - Bahche Restaurant AED 567 @ 22, Document No. T07488 , Invoice No. 23ME0989N1004391800.0000II100010382024-03-310.000010164.00002024-03-31I10001039INSLF - 50% Balance - CLOUD Touche(2) & Services(1) - Mons Hospitality Fze(PBX Café) AED 462 @ 22, Document No. T07489 , Invoice No. 23ME0990N1004391900.0000II100010392024-03-310.000047784.00002024-03-31I10001040INSLF - 50% Balance -Web Prol,Touche, EPBX Interface, Passport Scanner Interface, QTA Interface & Services (3 Days) - Hassanesco Trading & Contracting WLL AED 2172 @ 22, Document No. T07498 , Invoice No. 23ME0991N1004392000.0000II100010402024-03-310.000026950.00002024-03-31I10001041INSLF - 50% Balance - Touche(2) & Services (1 day) - Keita Catering Services (D Club)(DED CANTEEN & FAB-SZR) AED 1225 @ 22, Document No. T07500 , Invoice No. 23ME0992N1004392100.0000II100010412024-03-310.000018480.00002024-03-31I10001042INSLF - 50% Balnace - CLOUD Touche(2), Android Touche(2), Inventory Interface(1) & Services (2.5 Days) - Mons Hospitality Fze (Lillys Café) AED 840 @ 22, Document No. T07504 , Invoice No. 23ME0993N1004392200.0000II100010422024-03-310.0000215842.00002024-03-31I10001043INSLF - 80% Balance - CLOUD Web Prol(8), Interface from PMS to GL & AR(1), & Services (14 days) - 20% in advance along with the Order - Plaza Premium lounge LLC AED 9811 @ 22, Document No. T07506 , Invoice No. 23ME0994N1004392300.0000II100010432024-03-310.0000294602.00002024-03-31I10001044INAMC - AMC - .Net(253), Touche(8),Web Prol(6), Channel Manager Interface(1) - Grand Kingsgate Waterfront LLC AED 13391 @ 22, Document No. T07511 , Invoice No. 23ME0995N1004392400.0000II100010442024-03-310.000036190.00002024-03-31I10001045INSLF - 50% Advance Software - MyCloud(58 Rms), Web Prol(2), Touche(2), Back Office with Odoo Interface(1), Zatca Phase 1 Integration(FOC), Booking engine with payment gateway interface(FOC), MyCloud Analytics(FOC) - ADTECH - Crown Tower Hotel - 90% Share AN1004392500.0000II100010452024-03-310.000036190.00002024-03-31I10001046INSLF - 50% Balance Software - MyCloud(58 Rms), Web Prol(2), Touche(2), Back Office with Odoo Interface(1), Zatca Phase 1 Integration(FOC), Booking engine with payment gateway interface(FOC), MyCloud Analytics(FOC) - ADTECH - Crown Tower Hotel - 90% Share AN1004392600.0000II100010462024-03-310.0000147554.00002024-03-31I10001047INSLF - 50% Advance - Wish FO(22), WCM(1), Web Booking Engine(1), Web Prol(2), Touche(2), Android Touche(6), QR E-Menu(3), Web Pay(50), Channel Mngr Interface(1), SmartTEL(1), Passport Scanner Interface(1), IPTV Interface(1), QTA Interface(1) & Services (1N1004392700.0000II100010472024-03-310.0000147554.00002024-03-31I10001048INSLF - 50% Balance - Wish FO(22), WCM(1), Web Booking Engine(1), Web Prol(2), Touche(2), Android Touche(6), QR E-Menu(3), Web Pay(50), Channel Mngr Interface(1), SmartTEL(1), Passport Scanner Interface(1), IPTV Interface(1), QTA Interface(1) & Services (1N1004392800.0000II100010482024-03-310.000013574.00002024-03-31I10001049INSLF - 50% Balance - On-Premise Touche (1) & Services (2) - Regency Hotel Management (Ramlah Beach Resort) AED 617 @ 22, Document No. T07545 , Invoice No. 23ME1000N1004392900.0000II100010492024-03-310.000027720.00002024-03-31I10001050INSLF - Software - CLOUD Android Touche(4 Nos) & Services(1), Hardware - Samsung Tab A7 Wifi 8" (4 Nos) - Rmal Hospitality AED 1260 @ 22, Document No. T07546 , Invoice No. 23ME1001N1004393000.0000II100010502024-03-310.000070136.00002024-03-31I10001051INSLF - 66.67 Balance - MyCloud PMS (16 Rooms), CLOUD - POS 3 Nos (1 Site), Enterprise Web Prol'IFIC(3), Events & Cateting(2 Halls) - Saggys Suites Ltd(For Saggy Suites Hotel & SPA) AED 3188 @ 22, Document No. T07547 , Invoice No. 23ME1002N1004393100.0000II100010512024-03-310.00005082.00002024-03-31I10001052INSLF - 50% Balance - CLOUD - Touche(1), Inventory interface(1) & Services - Floozie - Mons Hospitality Fze AED 231 @ 22, Document No. T07548 , Invoice No. 23ME1003N1004393200.0000II100010522024-03-310.00005082.00002024-03-31I10001053INSLF - 50% Balance - CLOUD - Touche(1), Inventory interface(1) & Services - Mons Hospitality Fze (Q Coffee) AED 231 @ 22, Document No. T07549 , Invoice No. 23ME1004N1004393300.0000II100010532024-03-310.000013398.00002024-03-31I10001054INSLF - 50% Balance - CLOUD - Touche(1), Android Touche(2)Inventory interface(1) & Services - Mons Hospitality Fze(PHILLY JAWN) AED 609 @ 22, Document No. T07550 , Invoice No. 23ME1005N1004393400.0000II100010542024-03-310.000011550.00002024-03-31I10001055INSLF - CLOUD - Touche(1 Terminal) - Yamanote Atelier Restaurant LLC(Yamanotte expo outlet project ) AED 525 @ 22, Document No. T07551 , Invoice No. 23ME1006N1004393500.0000II100010552024-03-310.0000113674.00002024-03-31I10001056INSLF - 50% Balance - CLOUD Touche(12), Web Prol(3), Business Intellegence for POS reporting(1) & Services (17) - Cafe Du Roi L.L.C AED 5167 @ 22, Document No. T07553 , Invoice No. 23ME1007N1004393600.0000II100010562024-03-310.000024948.00002024-03-31I10001057INSLF - Software - Android Touche(2 Nos) + Hardware - Andriod All in mini POS (2 Nos) - Dubai Miracle Garden AED 1134 @ 22, Document No. T07554 , Invoice No. 23ME1008N1004393700.0000II100010572024-03-310.000044726.00002024-03-31I10001058INSLF - MyCloud for 1 Hotels(Continent AlWaha Riyad - 70 Rms) - 69.79% Balance (Continent AlWaha Riyad)- 100% Advance + MyCloud- Webprol(2),Web PayTRAX(50)for 1 Hotel (Continent AlWaha Riyad) - 69.79% Balance - Continental worldwide hotel group AED 2033 @N1004393800.0000II100010582024-03-310.0000121110.00002024-03-31I10001059INAMC - AMC - FO,BO,POS,ST,VM,Interface,Web PayTRAX - Asiana Grand Hotel (Abdulla Kamber Real Estate LLC) AED 5505 @ 22, Document No. T07558 , Invoice No. 23ME1010N1004393900.0000II100010592024-03-310.000012474.00002024-03-31I10001060INAMC - AMC - Touche POS(2) - The Club AED 567 @ 22, Document No. T07560 , Invoice No. 23ME1011N1004394000.0000II100010602024-03-310.000032362.00002024-03-31I10001061INSLF - 50% Advance Android Touche(4), KDS(1) & Services(2) - 50% Advance - Al Hamra Hotel Kuwait AED 1471 @ 22, Document No. T07350 , Invoice No. 23ME1012N1004394100.0000II100010612024-03-310.000010164.00002024-03-31I10001062INSLF - 50% Advance - CLOUD Touche(2) & Services(1) - Mons Hospitality Fze(PBX Café) AED 462 @ 22, Document No. T07356 , Invoice No. 23ME1013N1004394200.0000II100010622024-03-310.000018480.00002024-03-31I10001063INSLF - 50% Advance - CLOUD Touche(2), Android Touche(2), Inventory Interface(1) & Services (2.5 Days) - Mons Hospitality Fze (Lillys Café) AED 840 @ 22, Document No. T07357 , Invoice No. 23ME1014N1004394300.0000II100010632024-03-310.000053966.00002024-03-31I10001064INSLF - 20% Advance - CLOUD Web Prol(8), Interface from PMS to GL & AR(1), & Services (14 days) - 20% in advance along with the Order - Plaza Premium lounge LLC AED 2453 @ 22, Document No. T07308 , Invoice No. 23ME1015N1004394400.0000II100010642024-03-310.000047784.00002024-03-31I10001065INSLF - 50% Advance -Wish Exp, Web Prol,Touche, EPBX Interface, Passport Scanner Interface, QTA Interface & Services - Hassanesco Trading & Contracting WLL AED 2172 @ 22, Document No. T06718 , Invoice No. 23ME1016N1004394500.0000II100010652024-03-310.000019360.00002024-03-31I10001066INSLF - MyCloud for 1 Hotels(Continent AlWaha Riyad - 70 Rms) - 30.21% Advance + Services (4.5 Days for 1 Hotel (Continent AlWaha Riyad)- 100% Advance + MyCloud- Webprol(2),Web PayTRAX(50)for 1 Hotel (Continent AlWaha Riyad) - 30.21% Advance - Continental wN1004394600.0000II100010662024-03-310.000035068.00002024-03-31I10001067INSLF - 33.33% Advance - MyCloud PMS (16 Rooms), CLOUD - POS 3 Nos (1 Site), Enterprise Web Prol'IFIC(3), Events & Cateting(2 Halls) + 100% for Services (15 days) - Saggys Suites Ltd(For Saggy Suites Hotel & SPA) AED 1594 @ 22, Document No. T07018 , InvoiceN1004394700.0000II100010672024-03-310.00005082.00002024-03-31I10001068INSLF - 50% Advance - CLOUD - Touche(1), Inventory interface(1) & Services - Floozie - Mons Hospitality Fze AED 231 @ 22, Document No. T07250 , Invoice No. 23ME1019N1004394800.0000II100010682024-03-310.0000113674.00002024-03-31I10001069INSLF - 50% Advance - CLOUD Touche(12), Web Prol(3), Business Intellegence for POS reporting(1) & Services (17) - Cafe Du Roi L.L.C AED 5167 @ 22, Document No. T07045 , Invoice No. 23ME1020N1004394900.0000II100010692024-03-310.000013398.00002024-03-31I10001070INSLF - 50% Advance - CLOUD - Touche(1), Android Touche(2)Inventory interface(1) & Services - Mons Hospitality Fze(PHILLY JAWN) AED 609 @ 22, Document No. T07249 , Invoice No. 23ME1021N1004395000.0000II100010702024-03-310.00005082.00002024-03-31I10001071INSLF - 50% Advance - CLOUD - Touche(1), Inventory interface(1) & Services - Mons Hospitality Fze(Q Coffee) AED 231 @ 22, Document No. T07248 , Invoice No. 23ME1022N1004395100.0000II100010712024-03-310.000013574.00002024-03-31I10001072INSLF - 50% Advance - On-Premise Touche (1) & Services (2) + 100% Advance - Hardware POS Machine(1), Epson TM-T20II Thermal Printer USB(1) - Regency Hotel Management (Ramlah Beach Resort) AED 617 @ 22, Document No. T07399 , Invoice No. 23ME1023N1004395200.0000II100010722024-03-310.000061072.00002024-03-31I10001073INAMC - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Dec-May AED 2776 @ 22, Document No. T07338 , Invoice No. 23ME1024N1004395300.0000II100010732024-03-310.000061072.00002024-03-31I10001074INAMC - AYW ANNUAL LICENCE FEE - Constance Halaveli (Dec-May) - 6 months AED 2776 @ 22, Document No. T07339 , Invoice No. 23ME1025N1004395400.0000II100010742024-03-310.000061072.00002024-03-31I10001075INAMC - AYW ANNUAL LICENCE FEE - Constance Moofushi (Dec-May) AED 2776 @ 22, Document No. T07340 , Invoice No. 23ME1026N1004395500.0000II100010752024-03-310.00002911371.00002024-03-3110000351NDDifference in Gain in foreign ExchangeN1004538100.0000D \r\n