ws_creditws_debitar_date_trnar_doc_noar_trans_typear_particularsar_disp_trn_flgtrans_seq_noar_remark_seq_noar_remarksar_bill_noar_amount_osfx_codefx_amountfx_ar_amount_osattach_doc_pathar_categorygst_invoice_nogst_invoice_dateirn_noirn_datecheque_nocheque_datecheque_amountcheque_statusbank_idbank_nameref_cheque_nocheque_clear_dtconfirmation_nocrs_confirmation_noother_ref_noname_lastname_firsttitledate_arrivedate_departtime_arrivetime_departroom_typeroom_nomarket_segmentbusiness_sourcexls_line_type0.00001925.00002019-09-11I10000653INAMC for Key Card Interface System AED 98.6475 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang)N1002362300.0000II100006532019-09-110.00001954.00002019-09-11I10000654INAMC for Touche (1 Terminal) AED 100.149075 @ 19.514 to Prologic First SS Ltd (Molecule Cafe) - 65%N1002362400.0000II100006542019-09-110.00002322.00002019-09-11I10000655INAMC for Antlabs Interface (Fias) AED 118.989 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Reosrt, Penang)N1002362500.0000II100006552019-09-110.00002608.00002019-09-11I10000656INAMC for SmartWEB 500 connections AED 133.65439425 @ 19.514 to Clover Trading & Contracting(Safeer Doha Hotel) - 65%N1002362600.0000II100006562019-09-110.00002848.00002019-09-11I10000657INAMC for SmartTEL AED 145.96975575 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (J8 Hotel, Singapore)N1002362700.0000II100006572019-09-110.00003007.00002019-09-11I10000658INAMC for SmartTEL AED 154.1105865 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Emerald Puteri Hotel, Sungai Petani)N1002362800.0000II100006582019-09-110.00003482.00002019-09-11I10000659INAMC for Front Office Interface to HSIA AED 178.4214 @ 19.514 to Al Nakheel Hotel ApartmentsN1002362900.0000II100006592019-09-110.00004456.00002019-09-11I10000660INAMC for SmartTEL Call Accouting AED 228.3525 @ 19.514 to TIME Ruby Hotel ApartmentsN1002363000.0000II100006602019-09-110.00004639.00002019-09-11I10000661INSLF for SmartWEB 500 connectins - 23.08% Balance AED 237.7069695 @ 19.514 to Clover Trading & Contracting(Safeer Doha Hotel) - 65%N1002363100.0000II100006612019-09-110.00004812.00002019-09-11I10000662INAMC for Web PayTRAX (150 Employees) AED 246.6126 @ 19.514 to ALSALAM HOTEL SUITESN1002363200.0000II100006622019-09-110.00005805.00002019-09-11I10000663INAMC for SmartTEL, HSIA Interface, LYNK Interface AED 297.4725 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang)N1002363300.0000II100006632019-09-110.00007578.00002019-09-11I10000664INAMC for SmartTEL Call Accouting AED 388.3572 @ 19.514 to TIME Grand Plaza HotelN1002363400.0000II100006642019-09-110.000011287.00002019-09-11I10000665INSLF for Key Card Interface System AED 578.41875 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang)N1002363500.0000II100006652019-09-110.000012238.00002019-09-11I10000666INSLF for Touche POS (1 Terminal) - 100% AED 627.12160875 @ 19.514 to Prologic First SS Ltd (Crepe Cafe)N1002363600.0000II100006662019-09-110.000013545.00002019-09-11I10000667INSLF for Antlabs Interface (Fias) AED 694.1025 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Reosrt, Penang)N1002363700.0000II100006672019-09-110.000013785.00002019-09-11I10000668INAMC for Web PayTRAX Addtl 250 Emp AED 706.42777725 @ 19.514 to Clover Trading & Contracting (Al Rayyan Project Management, Doha) - 65%N1002363800.0000II100006682019-09-110.000013852.00002019-09-11I10000669INAMC for Web Prol & PayTRAX AED 709.8624 @ 19.514 to Fore Front Facilities Management (4 Holding)N1002363900.0000II100006692019-09-110.000015016.00002019-09-11I10000670INAMC for Gateway / BO AED 769.5 @ 19.514 to Dreamland Aqua Park, Um Al Qwain(May-Aug)N1002364000.0000II100006702019-09-110.000022456.00002019-09-11I10000671INAMC for Web PayTRAX (1500 Emp) - Differential AED 1150.7535 @ 19.514 to Intercat Hospitality LLC (Group of Restaurants)N1002364100.0000II100006712019-09-110.000025027.00002019-09-11I10000672INAMC for Web Prol'IFIC Addtl 5 Users AED 1282.5 @ 19.514 to Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers)N1002364200.0000II100006722019-09-110.000026760.00002019-09-11I10000673INAMC for Wish.Net, Web Prol, POS AED 1371.348225 @ 19.514 to Jabal Al Akhdar Muscat (Shanfari Group)N1002364300.0000II100006732019-09-110.000027654.00002019-09-11I10000674INSLF for Wish Events&catering,Door Lock Interface and Services- 100% AED 1417.1259375 @ 19.514 to Al Hamra Hotel KuwaitN1002364400.0000II100006742019-09-110.000028169.00002019-09-11I10000675INAMC for WISH.Net, Touche,Web Prol,Web PayTRAX AED 1443.534885 @ 19.514 to Prologic First SS Ltd (Tabuk for Investment & Tourism - Al Aula Project) - 65%N1002364500.0000II100006752019-09-110.000033862.00002019-09-11I10000676INSLF for SmartTEL, HSIA Interface, LYNK Interface AED 1735.25625 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang)N1002364600.0000II100006762019-09-110.000036113.00002019-09-11I10000677INSLF for Web PayTRAX (90 Emp) - 50% Advance AED 1850.625 @ 19.514 to Dream Inn Holiday Homes Rental LLCN1002364700.0000II100006772019-09-110.000036113.00002019-09-11I10000678INSLF for Web PayTRAX (90 Emp) - 50% Balance AED 1850.625 @ 19.514 to Dream Inn Holiday Homes Rental LLCN1002364800.0000II100006782019-09-110.000038506.00002019-09-11I10000679INAMC for SmartTEL,Interface with Opera,SmartVOICE AED 1973.23425 @ 19.514 to Ujung Info System (Hotel ibis budget Ambassador Busan Haeundae)N1002364900.0000II100006792019-09-110.000040615.00002019-09-11I10000680INAMC for Wish.Net, Web Prol,POS,ST AED 2081.315925 @ 19.514 to SAMA HOTEL (Shanfari Group)N1002365000.0000II100006802019-09-110.000043609.00002019-09-11I10000681INSLF for Touche POS (5 Nos) AED 2234.7786825 @ 19.514 to Prologic First SS Ltd (Leylati Group)N1002365100.0000II100006812019-09-110.000049175.00002019-09-11I10000682INSLF for Back Office (2 Users) AED 2520 @ 19.514 to Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant)N1002365200.0000II100006822019-09-110.000063390.00002019-09-11I10000683INSLF for Web PayTRAX - 25% Balance (within 1 month of project completion) AED 3248.4375 @ 19.514 to United Security Group LLCN1002365300.0000II100006832019-09-110.000071674.00002019-09-11I10000684INSLF for Front Office(95), BO(4), POS(3) & Services - 50% Advance AED 3672.9590625 @ 19.514 to Al Hamra Hotel KuwaitN1002365400.0000II100006842019-09-110.000071674.00002019-09-11I10000685INSLF for Front Office(95), BO(4), POS(3) & Services - 50% Balance AED 3672.9590625 @ 19.514 to Al Hamra Hotel KuwaitN1002365500.0000II100006852019-09-110.000073763.00002019-09-11I10000686INSLF for Web Prol(3) & Services - 50% Advance AED 3780 @ 19.514 to Bin Majid GroupN1002365600.0000II100006862019-09-110.000083752.00002019-09-11I10000687INSLF for Web PayTRAX (150 Employees) and Services- 100% AED 4291.875 @ 19.514 to ALSALAM HOTEL SUITESN1002365700.0000II100006872019-09-110.000085092.00002019-09-11I10000688INSLF for Back Office - 50% Balance AED 4360.56013575 @ 19.514 to Oaks Hotel BeirutN1002365800.0000II100006882019-09-110.0000137383.00002019-09-11I10000689INSLF for Web PayTRAX (130 Emp)& Services+H/W-100% advance AED 7040.25 @ 19.514 to Modern Investment Restaurant LLC (Q Food - Oman)N1002365900.0000II100006892019-09-110.0000138582.00002019-09-11I10000690INSLF for Web PayTRAX 240 Emp (3 properties) - 50% Balance AED 7101.675 @ 19.514 to Avani Deira Dubai HotelN1002366000.0000II100006902019-09-110.0000138582.00002019-09-11I10000691INSLF for DATED 29/04/2019 - 50% ADVANCE FOR SW LIC & SERVICES AED 7101.675 @ 19.514 to Avani Deira Dubai HotelN1002366100.0000II100006912019-09-110.0000144452.00002019-09-11I10000692INSLF for Web PayTRAX (1500 Emp) - 50% Advance AED 7402.5 @ 19.514 to Intercat Hospitality LLC (Group of Restaurants)N1002366200.0000II100006922019-09-110.0000144452.00002019-09-11I10000693INSLF for Web PayTRAX (1500 Emp) - 50% Balance AED 7402.5 @ 19.514 to Intercat Hospitality LLC (Group of Restaurants)N1002366300.0000II100006932019-09-110.0000116665.00002019-09-11I10000694INSLF for Web PayTRAX Hosting- 50% Advance + 1st Year AMC 6 months (01/05/2020-31/10/2020) AED 5978.55 @ 19.514 to Movenpick Ibn Battuta Gate HotelN1002366400.0000II100006942019-09-110.0000202107.00002019-09-11I10000695INSLF for WISH.Net, Touche,Web Prol,Web PayTRAX - 100% AED 10357.028285625 @ 19.514 to Prologic First SS Ltd (Tabuk for Investment & Tourism - Al Aula Project) - 65%N1002366500.0000II100006952019-09-110.0000262089.00002019-09-11I10000696INSLF for WISH.NET,Touche,Web Pro,Web Bqts,ST,Interface - 100% AED 13430.8125 @ 19.514 to Avari Hotels Limited(Avari Xpress Boulevard Heights Lahore)N1002366600.0000II100006962019-09-110.000082841.00002019-09-25I10000697INSLF for Web PayTRAX (350 Emp) - 50% Advance AED 4282.5006 @ 19.344 toCrowne Plaza Hotel, Abu Dhabi against Docs. T01688N1002366700.0000II100006972019-09-250.000054840.00002019-09-25I10000698INSLF for Web PayTRAX (150 Employees) and services-50% Advance AED 2835 @ 19.344 toRamada Downtown, Burj Dubai against Docs. T01691N1002366800.0000II100006982019-09-250.00007617.00002019-09-25I10000699INSLF for Web PayTRAX (Additional 10 Employees) AED 393.75 @ 19.344 toWyndham Garden Ajman (Ramada Hotel & Suites Ajman) against Docs. T01750N1002366900.0000II100006992019-09-250.000025063.00002019-09-25I10000700INAMC for Web PayTRAX 240 Emp (3 properties) AED 1295.6274 @ 19.344 toAvani Deira Dubai Hotel against Docs. T01755N1002367000.0000II100007002019-09-250.00005792.00002019-09-25I10000701INAMC for Web Prol'IFIC (2 Users) AED 299.4435 @ 19.344 toFASSCO Catering Services LLC against Docs. T01757N1002367100.0000II100007012019-09-250.000017509.00002019-09-25I10000702INAMC for Web PayTRAX (300 Emp) AED 905.1426 @ 19.344 toThe Club against Docs. T01758N1002367200.0000II100007022019-09-250.000047868.00002019-09-25I10000703INAMC for Web Prol, Touche AED 2474.55 @ 19.344 toDanube - Cha Cha Chai (Jul-Dec) against Docs. T01759N1002367300.0000II100007032019-09-250.000026114.00002019-09-25I10000704INAMC for PayTRAX (680 Employees), PayTRAX Add on - 100 Employees AED 1350 @ 19.344 toBin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jul-Sep against Docs. T01760N1002367400.0000II100007042019-09-250.000047271.00002019-09-25I10000705INAMC for Web Prol'IFIC (26 Users), Int (5 Prop) AED 2443.7025 @ 19.344 toBin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jul-Sep against Docs. T01761N1002367500.0000II100007052019-09-250.0000201349.00002019-09-25I10000706INAMC for BO/PayTRAX/POS/MPOS/Baron AED 10408.8726 @ 19.344 toAl Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) against Docs. T01762N1002367600.0000II100007062019-09-250.000052658.00002019-09-25I10000707INAMC for Web PayTRAX - Yearly Hosting (100 Emp) AED 2722.1913 @ 19.344 toA.Hak Industrial Services against Docs. T01763N1002367700.0000II100007072019-09-250.000013514.00002019-09-25I10000708INAMC for PayTRAX AED 698.625 @ 19.344 toAl Jawahara Hotel Apartments (Jul-Dec) against Docs. T01764N1002367800.0000II100007082019-09-250.000094547.00002019-09-25I10000709INAMC for Web PayTRAX,Touche, And Tou, Int,Touche (3 Terminals) AED 4887.675 @ 19.344 toAl Raha Beach Hotel (Jul-Dec) against Docs. T01765N1002367900.0000II100007092019-09-250.000011099.00002019-09-25I10000710INAMC for PayTRAX (265 Emp), Al Yamm Lodge/Al Sahel Lodge AED 573.75 @ 19.344 toAnantara Desert Island Resort & SPA (TDIC) Jul-Sep against Docs. T01766N1002368000.0000II100007102019-09-250.000036730.00002019-09-25I10000711INAMC for WISHNET/POS AED 1898.775 @ 19.344 toAuris Boutique Hotel Apartments (Jul-Dec) against Docs. T01767N1002368100.0000II100007112019-09-250.000030030.00002019-09-25I10000712INAMC for WISHNET/POS/SL/ST/WebPRO AED 1552.4325 @ 19.344 toAvari Dubai Hotel Jul-Sep against Docs. T01769N1002368200.0000II100007122019-09-250.000021405.00002019-09-25I10000713INAMC for WISHNET/SL/ST/WebPRO/SmartVOICE AED 1106.5275 @ 19.344 toAvari Hotel Apartments Barsha Jul-Sep against Docs. T01770N1002368300.0000II100007132019-09-250.000045818.00002019-09-25I10000714INAMC for WISH SUITE OS PRODUCTS AED 2368.575 @ 19.344 toChelsea Discovery Garden (Jul-Sep) against Docs. T01771N1002368400.0000II100007142019-09-250.000066871.00002019-09-25I10000715INAMC for WISHNET/BO/ST/POS/SL/PayTRAX,Android touche,PayTRAX Add Emp AED 3456.9612 @ 19.344 toChelsea Plaza Hotel (Jul-Dec) against Docs. T01772N1002368500.0000II100007152019-09-250.000061290.00002019-09-25I10000716INAMC for WISHNET/POS/SL/ST/WebPRO AED 3168.4176 @ 19.344 toAvari Hotel Lahore (Jul-Sep) against Docs. T01773N1002368600.0000II100007162019-09-250.000011751.00002019-09-25I10000717INAMC for PayTRAX AED 607.5 @ 19.344 toEastern Mangroves by Anantara (TDIC) Jul-Sep against Docs. T01774N1002368700.0000II100007172019-09-250.00004477.00002019-09-25I10000718INAMC for Back Office AR & Int AR to SUN AED 231.433605 @ 19.344 toGolden Tulip Al Khobar (Al Hokair Hotel Division) against Docs. T01778N1002368800.0000II100007182019-09-250.0000141302.00002019-09-25I10000719INAMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX AED 7304.715 @ 19.344 toGolden Tulip Sharjah (Jul-Dec) against Docs. T01779N1002368900.0000II100007192019-09-250.000092544.00002019-09-25I10000720INAMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface AED 4784.13 @ 19.344 toGreen Mubazzarah Chalets (Jul-Dec) against Docs. T01780N1002369000.0000II100007202019-09-250.000018332.00002019-09-25I10000721INAMC for WebPRO/PayTRAX AED 947.7 @ 19.344 toGreen Mubazzarah Chalets - The Recreation DEPT Jul-Dec against Docs. T01781N1002369100.0000II100007212019-09-250.00002474.00002019-09-25I10000722INAMC for Touche AED 127.913175 @ 19.344 toJDD Technologies Limited Nigeria (Tarragon Restaurant) against Docs. T01782N1002369200.0000II100007222019-09-250.000029586.00002019-09-25I10000723INAMC for WISHNET/BO/POS/ST/SW/OGL Int AED 1529.4825 @ 19.344 toLa Arabia Hotel Apartments (Jul-Sep) against Docs. T01783N1002369300.0000II100007232019-09-250.000021936.00002019-09-25I10000724INAMC for WISHFO/BO/POS AED 1134 @ 19.344 toLavender Hotel Dubai (prev Lords Hotel Dubai) - Jul - Sep against Docs. T01784N1002369400.0000II100007242019-09-250.000034249.00002019-09-25I10000725INAMC for WISH.NET/BO/POS/ST/PayTRAX + PayTRAX Addtl Emp 25 Nos AED 1770.525 @ 19.344 toLavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jul to Dec against Docs. T01785N1002369500.0000II100007252019-09-250.000010968.00002019-09-25I10000726INAMC for Web PayTRAX AED 567 @ 19.344 toMillennium Hotel Abu Dhabi (6 months Jul-Dec) against Docs. T01786N1002369600.0000II100007262019-09-250.000010211.00002019-09-25I10000727INAMC for SmartTEL AED 527.85 @ 19.344 toNehal Hotel Abu Dhabi (Jul-Dec) against Docs. T01787N1002369700.0000II100007272019-09-250.000043057.00002019-09-25I10000728INAMC for WISHNET/POS/SL/ST/WebPRO AED 2225.8611 @ 19.344 toAvari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep against Docs. T01788N1002369800.0000II100007282019-09-250.000012839.00002019-09-25I10000729INAMC for PayTRAX AED 663.7275 @ 19.344 toQasr Al Sarab (TDIC) Jul-Sep (Prev Name: Anantara Qasr Al Sarab) against Docs. T01789N1002369900.0000II100007292019-09-250.000018524.00002019-09-25I10000730INAMC for WISH SUITE OF PRODUCTS AED 957.607500000001 @ 19.344 toRamada Chelsea Barsha (Jul-Sep) against Docs. T01790N1002370000.0000II100007302019-09-250.000025511.00002019-09-25I10000731INAMC for Web PayTrax AED 1318.79475 @ 19.344 toRamada City Centre, Manama (Jul-Dec) against Docs. T01791N1002370100.0000II100007312019-09-250.000034393.00002019-09-25I10000732INAMC for WISHNET/ProlIFIC Lite/ST/Touche/Paytrax AED 1777.95 @ 19.344 toRoyal Ascot Hotel Apartments (Jul-Dec) against Docs. T01792N1002370200.0000II100007322019-09-250.000026114.00002019-09-25I10000733INAMC for WISHNET/POS/ST/SW/Web Prol'IFIC AED 1350 @ 19.344 toRoyal Grand Suites Hotel (Jul-Dec) against Docs. T01793N1002370300.0000II100007332019-09-250.000045255.00002019-09-25I10000734INAMC for Web PayTRAX AED 2339.51 @ 19.344 toSchneider Electrics (UAE) -(Jul-Dec) against Docs. T01794N1002370400.0000II100007342019-09-250.00007181.00002019-09-25I10000735INAMC for PayTRAX AED 371.25 @ 19.344 toTilal Liwa Hotel (Jul-Sep) against Docs. T01795N1002370500.0000II100007352019-09-250.000021231.00002019-09-25I10000736INAMC for Touche, And Tou, Int AED 1097.55 @ 19.344 toTilal Liwa Hotel (Jul-Sep) against Docs. T01796N1002370600.0000II100007362019-09-250.00003461.00002019-09-25I10000737INAMC for Call Accounting Int AED 178.919793 @ 19.344 toUBiQ Global Solutions Sdn. Bhd. (De Palma Hotel Kuala Selangor) against Docs. T01797N1002370700.0000II100007372019-09-250.00008611.00002019-09-25I10000738INAMC for Call Accounting Int, Key System Int AED 445.1576805 @ 19.344 toUBiQ Global Solutions Sdn. Bhd. (Primiera Hotel, Kuala Lumpur) against Docs. T01798N1002370800.0000II100007382019-09-250.00009444.00002019-09-25I10000739INAMC for Web PayTRAX (100 Employees) AED 488.2194 @ 19.344 toMansion Facility Management LLC (Billionaire Mansion Dubai) against Docs. T01799N1002370900.0000II100007392019-09-250.000046456.00002019-09-25I10000740INAMC for Smartel,Int to Opera, GRS, KCTV & VMS AED 2401.59465 @ 19.344 toUjung Info System (Jeju Haevichi Hotel) against Docs. T01800N1002371000.0000II100007402019-09-250.00003555.00002019-09-25I10000741INAMC for SmartTEL AED 183.7701 @ 19.344 toTime Dunes Hotel Apartments - Al Quasis against Docs. T01802N1002371100.0000II100007412019-09-250.00003555.00002019-09-25I10000742INAMC for SmartTEL AED 183.7701 @ 19.344 toTime Dunes Hotel Apartments - Oud Metha against Docs. T01803N1002371200.0000II100007422019-09-250.00003513.00002019-09-25I10000743INAMC for SmartTEL AED 181.5966 @ 19.344 toTime Dunes Hotel Apartments - Al Barsha against Docs. T01804N1002371300.0000II100007432019-09-250.00008770.00002019-09-25I10000744INAMC for Web Prol, PayTRAX, Touche AED 453.3624 @ 19.344 toFore Front Facilities Management (4 Holding) against Docs. T01805N1002371400.0000II100007442019-09-250.000025109.00002019-09-25I10000745INAMC for Web Prol'IFIC, Interface,PayTRAX AED 1298.025 @ 19.344 toOne to One Hotel & Resorts Ain Al Faida (Jul-Dec) against Docs. T01806N1002371500.0000II100007452019-09-250.000045930.00002019-09-25I10000746INAMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) AED 2374.3557 @ 19.344 toCassells Barsha (Jul-Sep) against Docs. T01807N1002371600.0000II100007462019-09-250.000033999.00002019-09-25I10000747INAMC for SmartTEL, SmartWEB, Web PayTRAX AED 1757.5812 @ 19.344 toRamada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) against Docs. T01808N1002371700.0000II100007472019-09-250.000043282.00002019-09-25I10000748INAMC for SmartTEL, Interface to PMS, Web PayTRAX AED 2237.5062 @ 19.344 toRamada Hotel & Suites Ajman against Docs. T01809N1002371800.0000II100007482019-09-250.000030539.00002019-09-25I10000749INAMC for SmartWEB,Interface to Opera, Web PayTRAX AED 1578.7332 @ 19.344 toWyndham Garden Ajman (Ramada Hotel & Suites Ajman) against Docs. T01810N1002371900.0000II100007492019-09-250.000057553.00002019-09-25I10000750INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq AED 2975.2326 @ 19.344 toAvari Towers, Karachi (Jul-Sep) against Docs. T01811N1002372000.0000II100007502019-09-250.000085307.00002019-09-25I10000751INSLF for Touche POS (2)& Services- 50% Balance AED 4410 @ 19.344 toMax & Aegle against Docs. T01813N1002372100.0000II100007512019-09-250.000082841.00002019-09-25I10000752INSLF for Web PayTRAX (350 Emp) - 50% Balance AED 4282.5006 @ 19.344 toCrowne Plaza Hotel, Abu Dhabi against Docs. T01816N1002372200.0000II100007522019-09-250.000025897.00002019-09-25I10000753INSLF for Touche POS (1 Terminal) - 100% Balance AED 1338.75 @ 19.344 toThe Eminence Mind Group Middle East (Kite Beach Jumeirah) against Docs. T01818N1002372300.0000II100007532019-09-250.000028943.00002019-09-25I10000754INSLF for Web PayTRAX (150 Employees) and services-50% Balance AED 1496.25 @ 19.344 toRamada Downtown, Burj Dubai against Docs. T01819N1002372400.0000II100007542019-09-250.000012131.00002019-09-25I10000755INSLF for Touche POS (1 Terminal) - 100% Advance (Sales Order Conf 19003) AED 627.12160875 @ 19.344 toPrologic First SS Ltd (Molecule Café-Tayef) against Docs. T01820N1002372500.0000II100007552019-09-250.00001740.00002019-09-25I10000756INAMC for Touche POS (1 Terminal) AED 89.9358525 @ 19.344 toPrologic First SS Ltd (Molecule Café-Tayef) against Docs. T01821N1002372600.0000II100007562019-09-250.000095579.00002019-09-25I10000757INAMC for 'Q+, Innspire Interface AED 4941 @ 19.344 toArmani Hotel Jul-Dec against Docs. T01822N1002372700.0000II100007572019-09-250.00007093.00002019-09-25I10000758INAMC for Toche (2 POS) AED 366.6978 @ 19.344 toQuench Restaurant LLC (Donatello Hotel (Amsterdam Hub (ON PE TWO DMCC)) against Docs. T01828N1002372800.0000II100007582019-09-25 \r\n