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_type0.000043080.70002022-04-29I10000221INAMC 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. 22ME151N10034722043080.7000II100002212022-04-290.0000212481.75002022-04-29I10000222INAMC 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. 22ME152N100347230212481.7500II100002222022-04-290.0000278291.65002022-04-29I10000223INAMC for WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice installed at Al Diar Capital Hotel AED 13811.45 @ 20.15 , Doc. No. T04509, Invoice No. 22ME153N100347240278291.6500II100002232022-04-290.0000145845.70002022-04-29I10000224INAMC for WISHNET,/POS/Infocom/ST/Web Prol'IFIC installed at Al Diar Mina Hotel AED 7238.43 @ 20.15 , Doc. No. T04510, Invoice No. 22ME154N100347250145845.7000II100002242022-04-290.000083441.15002022-04-29I10000225INAMC 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. 22ME155N10034726083441.1500II100002252022-04-290.0000158540.20002022-04-29I10000226INAMC for Wish.Net, Web Prol,Smartel,Touche,SmartWEB installed at Al Diar Dana Hotel AED 7867.53 @ 20.15 , Doc. No. T04512, Invoice No. 22ME156N100347270158540.2000II100002262022-04-290.0000152616.10002022-04-29I10000227INAMC 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. 22ME157N100347280152616.1000II100002272022-04-290.000067542.80002022-04-29I10000228INAMC 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. 22ME158N10034729067542.8000II100002282022-04-290.000078887.25002022-04-29I10000229INAMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX installed at Al Maha Regency Suites AED 3915.27 @ 20.15 , Doc. No. T04515, Invoice No. 22ME159N10034730078887.2500II100002292022-04-290.000094563.95002022-04-29I10000230INAMC 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. 22ME160N10034731094563.9500II100002302022-04-290.0000110603.35002022-04-29I10000231INAMC 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. 22ME161N100347320110603.3500II100002312022-04-290.0000147195.75002022-04-29I10000268INAMC 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. 22ME198N10034769064995.8000II100002682022-04-290.000058374.55002022-04-29I10000269INAMC for Web Prol (5 Users) & Touche installed at Grand Central Hotel AED 2897.1 @ 20.15 , Doc. No. T04557, Invoice No. 22ME199N10034770058374.5500II100002692022-04-290.000098231.25002022-04-29I10000270INAMC 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. 22ME200N10034771098231.2500II100002702022-04-290.000044309.85002022-04-29I10000271INAMC for Web PayTRAX (175 Emp) installed at Holiday Inn Bur Dubai Hotel AED 2199.42 @ 20.15 , Doc. No. T04559, Invoice No. 22ME201N10034772044309.8500II100002712022-04-290.000021177.65002022-04-29I10000272INAMC for SmartTEL installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051.07 @ 20.15 , Doc. No. T04560, Invoice No. 22ME202N10034773021177.6500II100002722022-04-290.000035605.05002022-04-29I10000273INAMC for Web PayTRAX (100 Emp) installed at IBIS Styles Jumeirah (R Hotels) AED 1767.15 @ 20.15 , Doc. No. T04561, Invoice No. 22ME203N10034774035605.0500II100002732022-04-290.000043564.30002022-04-29I10000274INAMC for Web Prol installed at International Hotel Establishment AED 2161.63 @ 20.15 , Doc. No. T04562, Invoice No. 22ME204N10034775043564.3000II100002742022-04-290.000092226.55002022-04-29I10000275INAMC 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. 22ME205N10034776092226.5500II100002752022-04-290.000010800.40002022-04-29I10000276INAMC for SmartTEL installed at Jumeira Rotana Hotel AED 535.68 @ 20.15 , Doc. No. T04564, Invoice No. 22ME206N10034777010800.4000II100002762022-04-290.000070061.55002022-04-29I10000277INAMC for Web Paytrax& Interface installed at Kempinski Hotel Muscat AED 3477.45 @ 20.15 , Doc. No. T04565, Invoice No. 22ME207N10034778070061.5500II100002772022-04-290.000027424.15002022-04-29I10000278INAMC 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. 22ME208N10034779027424.1500II100002782022-04-290.000046304.70002022-04-29I10000279INAMC for Web PayTRAX installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED 2298.47 @ 20.15 , Doc. No. T04567, Invoice No. 22ME209N10034780046304.7000II100002792022-04-290.0000138128.25002022-04-29I10000280INAMC 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. 22ME210N100347810138128.2500II100002802022-04-290.000062666.50002022-04-29I10000281INAMC 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. 22ME211N10034782062666.5000II100002812022-04-290.000027484.60002022-04-29I10000282INAMC for Wish/BO/SmartTEL installed at Lou Lou Asfar Hotel Apartment AED 1364.31 @ 20.15 , Doc. No. T04570, Invoice No. 22ME212N10034783027484.6000II100002822022-04-290.000035665.50002022-04-29I10000283INAMC for Web PayTRAX installed at Majlis Grand Mercure Residence AED 1769.85 @ 20.15 , Doc. No. T04571, Invoice No. 22ME213N10034784035665.5000II100002832022-04-290.000041750.80002022-04-29I10000284INAMC 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. 22ME214N10034785041750.8000II100002842022-04-290.000056863.30002022-04-29I10000285INAMC for WISHX/Prol'IFIC/SW installed at Mark Inn Hotel AED 2821.5 @ 20.15 , Doc. No. T04573, Invoice No. 22ME215N10034786056863.3000II100002852022-04-290.000026356.20002022-04-29I10000286INAMC for Addtl Web Prol(2 Users) + Web PayTRAX(60) installed at Max & Aegle AED 1308.15 @ 20.15 , Doc. No. T04574, Invoice No. 22ME216N10034787026356.2000II100002862022-04-290.000016966.30002022-04-29I10000287INAMC 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. 22ME217N10034788016966.3000II100002872022-04-290.0000114794.55002022-04-29I10000288INAMC 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. 22ME218N100347890114794.5500II100002882022-04-290.000012634.05002022-04-29I10000289INAMC 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. 22ME219N10034790012634.0500II100002892022-04-290.000019021.60002022-04-29I10000290INAMC for SmartTEL, Interface to Opera Front Office installed at Mena Plaza Albarsha Dubai AED 943.98 @ 20.15 , Doc. No. T04578, Invoice No. 22ME220N10034791019021.6000II100002902022-04-290.00009248.85002022-04-29I10000291INAMC for POS installed at Metro Manila Restaurant AED 459 @ 20.15 , Doc. No. T04579, Invoice No. 22ME221N1003479209248.8500II100002912022-04-290.000024321.05002022-04-29I10000292INAMC for Web PayTRAX (130 E installed at Modern Investment Restaurant LLC (Q Food - Oman) AED 1206.9 @ 20.15 , Doc. No. T04580, Invoice No. 22ME222N10034793024321.0500II100002922022-04-290.000017409.60002022-04-29I10000293INAMC for SmartTEL installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 864 @ 20.15 , Doc. No. T04581, Invoice No. 22ME223N10034794017409.6000II100002932022-04-290.000042375.45002022-04-29I10000294INAMC 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. 22ME224N10034795042375.4500II100002942022-04-290.000055452.80002022-04-29I10000295INAMC for PayTRAX Lic (300 Employees) installed at Movenpick Hotel Jumeirah Beach AED 2752.11 @ 20.15 , Doc. No. T04583, Invoice No. 22ME225N10034796055452.8000II100002952022-04-290.000038083.50002022-04-29I10000296INAMC for SmartTEL & Voice Mail system installed at Movenpick Hotel Jumeirah Lake Towers AED 1890 @ 20.15 , Doc. No. T04584, Invoice No. 22ME226N10034797038083.5000II100002962022-04-290.00003425.50002022-04-29I10000297INAMC for Touche Point of Sale (1 Terminal) installed at Namu Restaurant LLC AED 170.1 @ 20.15 , Doc. No. T04585, Invoice No. 22ME227N1003479803425.5000II100002972022-04-290.000028290.60002022-04-29I10000298INAMC for Wish Express installed at National Corporation For Tourism & Hotels (MOD Residence Buildi AED 1404 @ 20.15 , Doc. No. T04586, Invoice No. 22ME228N10034799028290.6000II100002982022-04-290.0000215786.35002022-04-29I10000299INAMC 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. 22ME229N100348000215786.3500II100002992022-04-290.000034537.10002022-04-29I10000300INAMC for SmartTEL installed at Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1713.96 @ 20.15 , Doc. No. T04588, Invoice No. 22ME230N10034801034537.1000II100003002022-04-290.000048360.00002022-04-29I10000301INAMC for Web PayTRAX installed at Park Inn Muscat AED 2399.61 @ 20.15 , Doc. No. T04589, Invoice No. 22ME231N10034802048360.0000II100003012022-04-290.00009792.90002022-04-29I10000302INAMC for Prol'IFIC installed at Phoenicia Hotel AED 486 @ 20.15 , Doc. No. T04590, Invoice No. 22ME232N1003480309792.9000II100003022022-04-290.000046526.35002022-04-29I10000303INAMC for Web PayTRAX (500 Emp) installed at R Holding AED 2308.5 @ 20.15 , Doc. No. T04592, Invoice No. 22ME233N10034804046526.3500II100003032022-04-290.000032381.05002022-04-29I10000304INAMC for Web PayTRAX installed at Radisson Blu Ajman AED 1606.5 @ 20.15 , Doc. No. T04593, Invoice No. 22ME234N10034805032381.0500II100003042022-04-290.000049186.15002022-04-29I10000305INAMC for Web PayTRAX installed at Radisson Blu Sohar AED 2441.26 @ 20.15 , Doc. No. T04595, Invoice No. 22ME235N10034806049186.1500II100003052022-04-290.000026275.60002022-04-29I10000306INAMC for Web PayTRAX installed at Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Man AED 1304.37 @ 20.15 , Doc. No. T04596, Invoice No. 22ME236N10034807026275.6000II100003062022-04-290.000070263.05002022-04-29I10000307INAMC 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. 22ME237N10034808070263.0500II100003072022-04-290.000038405.90002022-04-29I10000308INAMC for Web PayTRAX installed at Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 1905.75 @ 20.15 , Doc. No. T04598, Invoice No. 22ME238N10034809038405.9000II100003082022-04-290.000040964.95002022-04-29I10000309INAMC for Web PayTRAX installed at Ramada Downtown, Burj Dubai AED 2033.1 @ 20.15 , Doc. No. T04599, Invoice No. 22ME239N10034810040964.9500II100003092022-04-290.0000144455.35002022-04-29I10000310INAMC 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. 22ME240N100348110144455.3500II100003102022-04-290.000040803.75002022-04-29I10000311INAMC 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. 22ME241N10034812040803.7500II100003112022-04-290.000032260.15002022-04-29I10000312INAMC for SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel and Suites, Amwaj Island AED 1601.39 @ 20.15 , Doc. No. T04602, Invoice No. 22ME242N10034813032260.1500II100003122022-04-290.000039675.35002022-04-29I10000313INAMC for WISHNET/POS/, SmartTEL installed at Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1968.84 @ 20.15 , Doc. No. T04603, Invoice No. 22ME243N10034814039675.3500II100003132022-04-290.000081607.50002022-04-29I10000314INAMC for WISHNET/BO/POS/ST/SL installed at Rolla Residence AED 4050 @ 20.15 , Doc. No. T04604, Invoice No. 22ME244N10034815081607.5000II100003142022-04-290.000059845.50002022-04-29I10000315INAMC for WISHNET/BO/POS/ST installed at Royal Beach Hotel Fujairah AED 2970 @ 20.15 , Doc. No. T04605, Invoice No. 22ME245N10034816059845.5000II100003152022-04-290.000027202.50002022-04-29I10000316INAMC for POS, Web Prol'IFIC installed at Royal Grand Suites Hotel (Jan-Jun) AED 1350 @ 20.15 , Doc. No. T04606, Invoice No. 22ME246N10034817027202.5000II100003162022-04-290.000025912.90002022-04-29I10000317INAMC 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. 22ME247N10034818025912.9000II100003172022-04-290.000063754.60002022-04-29I10000318INAMC for Wish Exp/POS/Web Prol installed at Royal View Hotel AED 3163.86 @ 20.15 , Doc. No. T04609, Invoice No. 22ME248N10034819063754.6000II100003182022-04-290.000016099.85002022-04-29I10000319INAMC for Touche, Web Prol'IFIC installed at Sahara Marine AED 799.2 @ 20.15 , Doc. No. T04610, Invoice No. 22ME249N10034820016099.8500II100003192022-04-290.000055049.80002022-04-29I10000320INAMC for Web PayTRAX installed at Marjan Island Resort & Spa, RAK AED 2732.4 @ 20.15 , Doc. No. T04611, Invoice No. 22ME250N10034821055049.8000II100003202022-04-290.000075663.25002022-04-29I10000321INAMC for WISHNET/WebPRO installed at Top Stars Hotel AED 3754.89 @ 20.15 , Doc. No. T04612, Invoice No. 22ME251N10034822075663.2500II100003212022-04-290.00004674.80002022-04-29I10000322INAMC for Touche installed at Saidham Restaurant AED 231.93 @ 20.15 , Doc. No. T04613, Invoice No. 22ME252N1003482304674.8000II100003222022-04-290.000070242.90002022-04-29I10000323INAMC for Front Office, POS,Web Prol installed at Sheraton Al Khalidiya Hotel AED 3486.38 @ 20.15 , Doc. No. T04614, Invoice No. 22ME253N10034824070242.9000II100003232022-04-290.000037922.30002022-04-29I10000324INAMC for SmartTEL installed at Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 1882.01 @ 20.15 , Doc. No. T04616, Invoice No. 22ME254N10034825037922.3000II100003242022-04-290.000015334.15002022-04-29I10000325INAMC for SmartTEL installed at Suha Hotel Apartments AED 760.86 @ 20.15 , Doc. No. T04617, Invoice No. 22ME255N10034826015334.1500II100003252022-04-290.0000129262.25002022-04-29I10000326INAMC for Web Prol'IFIC, SmartTEL, Web PayTRAX installed at Swiss - Belhotel, Bahrain AED 6414.5 @ 20.15 , Doc. No. T04618, Invoice No. 22ME256N100348270129262.2500II100003262022-04-290.0000103490.40002022-04-29I10000327INAMC for Wprol/WP/ST/Interface installed at Swissbel Residences Bahrain (Hassan Lari Group) AED 5136.36 @ 20.15 , Doc. No. T04619, Invoice No. 22ME257N100348280103490.4000II100003272022-04-290.000035907.30002022-04-29I10000328INAMC for Web PayTRAX installed at Taj Jumeirah Lakes Towers AED 1782 @ 20.15 , Doc. No. T04620, Invoice No. 22ME258N10034829035907.3000II100003282022-04-290.000096437.90002022-04-29I10000329INAMC for Touche,,SmartTEL,Web PayTRAX installed at Telal Resort (prev Barari Forest Management) AED 4785.62 @ 20.15 , Doc. No. T04621, Invoice No. 22ME259N10034830096437.9000II100003292022-04-290.00006589.05002022-04-29I10000365INAMC for Siteminder Channel Manager Interface installed at Chelsea Discovery Garden AED 326.7 @ 20.15 , Doc. No. T04658, Invoice No. 22ME295N1003486606589.0500II100003652022-04-290.00007999.55002022-04-29I10000366INAMC for SmartTEL Call Accouting installed at Crown Time Residence (Time Facilities Management LLC) AED 396.9 @ 20.15 , Doc. No. T04659, Invoice No. 22ME296N1003486707999.5500II100003662022-04-290.000065286.00002022-04-29I10000367INAMC for Web PayTRAX (360 Employees) installed at Economides Group (Majestic Hotel Dubai)- 80% AED 3240 @ 20.15 , Doc. No. T04660, Invoice No. 22ME297N10034868065286.0000II100003672022-04-290.000021217.95002022-04-29I10000368INAMC for SmartTEL installed at Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 20.15 , Doc. No. T04661, Invoice No. 22ME298N10034869021217.9500II100003682022-04-290.000020492.55002022-04-29I10000369INAMC for Web Prol'IFIC installed at MH Group of Hotels- Sharjah Carlton Hotel AED 1016.6 @ 20.15 , Doc. No. T04662, Invoice No. 22ME299N10034870020492.5500II100003692022-04-290.000012069.85002022-04-29I10000370INAMC 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. 22ME300N10034871012069.8500II100003702022-04-290.000030366.05002022-04-29I10000371INAMC for Touche & Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1507.48 @ 20.15 , Doc. No. T04664, Invoice No. 22ME301N10034872030366.0500II100003712022-04-290.000068771.95002022-04-29I10000408INAMC 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. 22ME338N10034909045583.7700II100004082022-04-290.0000346217.30002022-04-29I10000409INAMC for Touche, Web Prol'IFIC, Web PayTRAX installed at Rmal Hospitality AED 17181.75 @ 20.15 , Doc. No. T04706, Invoice No. 22ME339N100349100346217.3000II100004092022-04-290.000087048.00002022-04-29I10000410INAMC for Touche for muliple outlets installed at Keita Catering Services AED 4320 @ 20.15 , Doc. No. T04707, Invoice No. 22ME340N10034911087048.0000II100004102022-04-290.0000241296.25002022-04-29I10000411INAMC for Web Prol'IFIC & Web PayTRAX installed at Keita Catering Services AED 11974.5 @ 20.15 , Doc. No. T04708, Invoice No. 22ME341N100349120241296.2500II100004112022-04-290.000062142.60002022-04-29I10000412INAMC 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. 22ME342N10034913062142.6000II100004122022-04-290.000019384.30002022-04-29I10000413INAMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 961.88 @ 20.15 , Doc. No. T04710, Invoice No. 22ME343N10034914019384.3000II100004132022-04-290.000069497.35002022-04-29I10000414INAMC 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. 22ME344N10034915069497.3500II100004142022-04-290.000051563.85002022-04-29I10000415INAMC 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. 22ME345N10034916051563.8500II100004152022-04-290.000033005.70002022-04-29I10000416INAMC for PayTRAX installed at City Seasons Hotel Muscat AED 1638.08 @ 20.15 , Doc. No. T04713, Invoice No. 22ME346N10034917033005.7000II100004162022-04-290.000029922.75002022-04-29I10000417INAMC for PayTRAX installed at Mercure Grand Jabel Hafeet AED 1485 @ 20.15 , Doc. No. T04715, Invoice No. 22ME347N10034918029922.7500II100004172022-04-290.000097163.30002022-04-29I10000418INAMC 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. 22ME348N10034919097163.3000II100004182022-04-290.0000275349.75002022-04-29I10000419INAMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS/ANDR TOUCHE installed at Asiana Hotel AED 13664.57 @ 20.15 , Doc. No. T04717, Invoice No. 22ME349N100349200275349.7500II100004192022-04-290.000046203.95002022-04-29I10000420INAMC for Touche /WebPRO-Seaworld+Sobahn installed at Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293.38 @ 20.15 , Doc. No. T04718, Invoice No. 22ME350N10034921046203.9500II100004202022-04-290.000057646.00002022-05-20I10000454INAMC 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. 22ME358N10035533057646.0000II100004542022-05-200.000062648.00002022-05-20I10000455INAMC for Oncloud Subscription-Web Prol, Touche, And Touche installed at Alkalime Restaurant AED 3056 @ 20.5 , Docuemnt No. T04837, Invoice No. 22ME359N1003553408169.0000II100004552022-05-200.000015457.00002022-05-20I10000456INAMC 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. 22ME360N10035535015457.0000II100004562022-05-200.000010291.00002022-05-20I10000457INAMC 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. 22ME361N10035536010291.0000II100004572022-05-200.000048892.50002022-05-20I10000458INAMC 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. 22ME362N10035537048892.5000II100004582022-05-200.0000161150.50002022-05-20I10000459INAMC 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. 22ME363N100355380161150.5000II100004592022-05-200.000088929.00002022-05-20I10000460INAMC for Touche, And Tou, Int installed at Danat Al Ain Resort AED 4338 @ 20.5 , Docuemnt No. T04850, Invoice No. 22ME364N10035539088929.0000II100004602022-05-200.000023616.00002022-05-20I10000461INAMC for PayTRAX installed at Clover Trading & Contracting(Millenium Central Doha)( AED 1152 @ 20.5 , Docuemnt No. T04854, Invoice No. 22ME365N10035540023616.0000II100004612022-05-200.0000165927.00002022-05-20I10000462INAMC for Web ProlIFIC/Web PayTRAX installed at Clover Trading & Contracting(Wyndham Grand Regency, Do AED 8094 @ 20.5 , Docuemnt No. T04856, Invoice No. 22ME366N100355410165927.0000II100004622022-05-200.000026199.00002022-05-20I10000463INAMC 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. 22ME367N10035542026199.0000II100004632022-05-200.000034891.00002022-05-20I10000464INAMC for SmartTEL,Web Prol'Lfic installed at Palma Beach Resort AED 1702 @ 20.5 , Docuemnt No. T04863, Invoice No. 22ME368N10035543034891.0000II100004642022-05-200.000028638.50002022-05-20I10000465INAMC for PayTRAX installed at Al Jawahara Hotel Apartments AED 1397 @ 20.5 , Docuemnt No. T04864, Invoice No. 22ME369N10035544028638.5000II100004652022-05-200.000016461.50002022-05-20I10000466INAMC for CLOUD - Web PayTRAX installed at Clover Trading & Contracting (Souq al Wakra Hotel) - 8 AED 803 @ 20.5 , Docuemnt No. T04865, Invoice No. 22ME370N10035545016461.5000II100004662022-05-200.00004612.50002022-05-20I10000467INSLF 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. 22ME371N1003554604612.5000II100004672022-05-200.00006457.50002022-05-20I10000468INSLF for Transfer of Touche License & Services(Bent Jbail Outlet installed at Univest National Foods Group AED 315 @ 20.5 , Docuemnt No. T04842, Invoice No. 22ME372N1003554706457.5000II100004682022-05-200.00006457.50002022-05-20I10000469INSLF for Transfer of Touche License & Services(Tikka Outlet) installed at Univest National Foods Group AED 315 @ 20.5 , Docuemnt No. T04843, Invoice No. 22ME373N1003554806457.5000II100004692022-05-200.000010065.50002022-05-20I10000470INSLF 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. 22ME374N10035549010065.5000II100004702022-05-200.000081836.00002022-05-20I10000471INSLF 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. 22ME375N10035550079417.0000II100004712022-05-200.000054479.00002022-05-20D10000004RCReversal - 22ME-CE001 - SLF Credit note Towards 50% Balance for not installed software at Fresh Bite Paprika Catering LLC AED -118 @ 20.5, againstN10035569054479.00000.00000.0000DD100000042022-05-200.00009743.80002022-06-24I10000528INSLF 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. 22ME376N1003575109743.8000II100005282022-06-240.000055002.00002022-06-24I10000529INSLF 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. 22ME377N10035752042415.4000II100005292022-06-240.000060275.60002022-06-24I10000530INAMC 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. 22ME378N10035753045484.8000II100005302022-06-240.000023772.40002022-06-24I10000531INSLF 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. 22ME379N10035754023772.4000II100005312022-06-240.000027933.60002022-06-24I10000532INSLF 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. 22ME380N10035755027933.6000II100005322022-06-240.000051747.20002022-06-24I10000533INSLF 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. 22ME381N10035756051747.2000II100005332022-06-240.000038316.00002022-06-24I10000534INSLF for Web PayTRAX(50 Emp) & Services - 50% Advance installed at Lavender Hotel Sharjah AED 1860 @ 20.6, Docuemnt No. T04846, Invoice No. 22ME382N10035757038316.0000II100005342022-06-240.000014605.40002022-06-24I10000535INSLF for Web PayTRAX - Additional 15 Employees installed at Radisson Red Silicon Oasis Dubai (Silicon Oas AED 709 @ 20.6, Docuemnt No. T04870, Invoice No. 22ME383N10035758014605.4000II100005352022-06-240.00002101.20002022-06-24I10000536INAMC for Web PayTRAX - Additional 15 Employees installed at Radisson Red Silicon Oasis Dubai (Silicon Oas AED 102 @ 20.6, Docuemnt No. T04871, Invoice No. 22ME384N1003575902101.2000II100005362022-06-240.000074881.00002022-06-24I10000537INAMC 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. 22ME385N10035760074881.0000II100005372022-06-240.00008940.40002022-06-24I10000538INAMC 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. 22ME386N1003576108940.4000II100005382022-06-240.00009743.80002022-06-24I10000539INSLF 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. 22ME387N1003576209743.8000II100005392022-06-240.000060275.60002022-06-24I10000540INAMC 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. 22ME388N10035763060275.6000II100005402022-06-240.0000111981.60002022-06-24I10000541INSLF for Web PayTRAX - Additional Employee License (250 E installed at Emirates Properties (R Holding) AED 5436 @ 20.6, Docuemnt No. T04883, Invoice No. 22ME389N100357640111981.6000II100005412022-06-240.000031044.20002022-06-24I10000542INAMC for Touche & Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1507 @ 20.6, Docuemnt No. T04887, Invoice No. 22ME390N10035765031044.2000II100005422022-06-240.000020806.00002022-06-24I10000543INAMC for WISH/POS/SmartTEL/Samsotech Scanner Interf installed at Ascot Hotel(Apr-Jun) AED 1010 @ 20.6, Docuemnt No. T04888, Invoice No. 22ME391N10035766020806.0000II100005432022-06-240.000038130.60002022-06-24I10000544INAMC for WISHNET/POS/ST/SW/Samsotech Scanner Interf installed at Royal Ascot Hotel(Apr-Jun) AED 1851 @ 20.6, Docuemnt No. T04889, Invoice No. 22ME392N10035767038130.6000II100005442022-06-240.000027810.00002022-06-24I10000545INAMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Apr-Jun) AED 1350 @ 20.6, Docuemnt No. T04890, Invoice No. 22ME393N10035768027810.0000II100005452022-06-240.000060749.40002022-06-24I10000546INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Apr-Jun) AED 2949 @ 20.6, Docuemnt No. T04891, Invoice No. 22ME394N10035769060749.4000II100005462022-06-240.000049028.00002022-06-24I10000547INAMC 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. 22ME395N10035770049028.0000II100005472022-06-240.000057123.80002022-06-24I10000548INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Apr-Jun) AED 2773 @ 20.6, Docuemnt No. T04893, Invoice No. 22ME396N10035771057123.8000II100005482022-06-240.000023360.40002022-06-24I10000549INAMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) AED 1134 @ 20.6, Docuemnt No. T04894, Invoice No. 22ME397N10035772023360.4000II100005492022-06-240.000028036.60002022-06-24I10000550INAMC 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. 22ME398N10035773028036.6000II100005502022-06-240.00009187.60002022-06-24I10000551INAMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Apr-Jun) AED 446 @ 20.6, Docuemnt No. T04896, Invoice No. 22ME399N1003577409187.6000II100005512022-06-240.000011350.60002022-06-24I10000552INAMC for Touche, Touche BI, Opera Interface, Interf installed at Tilal Liwa Hotel (Apr-Jun) AED 551 @ 20.6, Docuemnt No. T04897, Invoice No. 22ME400N10035775011350.6000II100005522022-06-240.000075684.40002022-06-24I10000553INAMC for CLOUD - Web Pay (950 Emp) installed at Shakesphere & Co AED 3674 @ 20.6, Docuemnt No. T04899, Invoice No. 22ME401N10035776075684.4000II100005532022-06-240.000092082.00002022-06-24I10000554INAMC for Wish.Net, Touche, Web Prol, Web Pay installed at Al Burhan Group AED 4470 @ 20.6, Docuemnt No. T04900, Invoice No. 22ME402N10035777092082.0000II100005542022-06-240.000049028.00002022-06-24I10000555INAMC for CLOUD - Web PayTRAX (200 Emp) installed at Al Baleed Resort Salalah by Anantara AED 2380 @ 20.6, Docuemnt No. T04901, Invoice No. 22ME403N10035778049028.0000II100005552022-06-240.000047400.60002022-06-24I10000556INAMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Apr-Jun) AED 2301 @ 20.6, Docuemnt No. T04902, Invoice No. 22ME404N10035779047400.6000II100005562022-06-240.000014687.80002022-06-24I10000557INAMC for Web PayTRAX (40 Emp) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar H AED 713 @ 20.6, Docuemnt No. T04905, Invoice No. 22ME405N10035780014687.8000II100005572022-06-240.00003646.20002022-06-24I10000558INAMC for Touche(1) installed at Gorkha Palace AED 177 @ 20.6, Docuemnt No. T04906, Invoice No. 22ME406N1003578103646.2000II100005582022-06-240.000056794.20002022-06-24I10000559INAMC for @Your Wish installed at JARH Maldives Pvt Ltd (JA MANAFARU) AED 2757 @ 20.6, Docuemnt No. T04907, Invoice No. 22ME407N10035782056794.2000II100005592022-06-240.000048059.80002022-06-24I10000560INAMC 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. 22ME408N10035783048059.8000II100005602022-06-240.000016232.80002022-06-24I10000561INSLF 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. 22ME409N10035784016232.8000II100005612022-06-240.000016232.80002022-06-24I10000562INSLF 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. 22ME410N10035785016232.8000II100005622022-06-240.000013637.20002022-06-24I10000563INSLF 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. 22ME411N10035786013637.2000II100005632022-06-240.000013637.20002022-06-24I10000564INSLF 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. 22ME412N10035787013637.2000II100005642022-06-240.0000155736.00002022-06-24I10000565INSLF for CLOUD - Web PayTRAX (300) & Services installed at The Oberoi Hotel (Rani INTL) AED 7560 @ 20.6, Docuemnt No. T04915, Invoice No. 22ME413N100357880155736.0000II100005652022-06-240.000068144.80002022-06-24I10000566INSLF for Web PayTRAX Additional 300 Employees installed at NRTC DUBAI INTERNATIONAL VEGETABLES & AED 3308 @ 20.6, Docuemnt No. T04917, Invoice No. 22ME414N10035789068144.8000II100005662022-06-240.000049316.40002022-06-24I10000567INSLF for Web PayTRAX (150) & Services - 50% Advance installed at Grand Excelsior Hotel Al Barsha AED 2394 @ 20.6, Docuemnt No. T04920, Invoice No. 22ME415N10035790049316.4000II100005672022-06-240.000049316.40002022-06-24I10000568INSLF for Web PayTRAX (150) & Services - 50% Balance installed at Grand Excelsior Hotel Al Barsha AED 2394 @ 20.6, Docuemnt No. T04921, Invoice No. 22ME416N10035791049316.4000II100005682022-06-240.000019446.40002022-06-24I10000569INSLF for Interface AR to Oracle (6 Properties)& Serv - 50 installed at Al Hokair Hotel Division AED 944 @ 20.6, Docuemnt No. T04924, Invoice No. 22ME417N10035792019446.4000II100005692022-06-240.000019446.40002022-06-24I10000570INSLF for Interface AR to Oracle (6 Properties)& Serv - 50 installed at Al Hokair Hotel Division AED 944 @ 20.6, Docuemnt No. T04925, Invoice No. 22ME418N10035793019446.4000II100005702022-06-240.000051912.00002022-06-24I10000571INSLF for Web PayTRAX (200 Emp) & Services - 50% Advance installed at Danat Resort Jabel Dana AED 2520 @ 20.6, Docuemnt No. T04926, Invoice No. 22ME419N10035794051912.0000II100005712022-06-240.000051912.00002022-06-24I10000572INSLF for Web PayTRAX (200 Emp) & Services - 50% Balance installed at Danat Resort Jabel Dana AED 2520 @ 20.6, Docuemnt No. T04927, Invoice No. 22ME420N10035795051912.0000II100005722022-06-240.000019467.00002022-06-24I10000573INSLF for Web PayTRAX - Additional 25 Employees installed at Royal Continental Suites LLC AED 945 @ 20.6, Docuemnt No. T04928, Invoice No. 22ME421N10035796019467.0000II100005732022-06-240.000039799.20002022-06-24I10000574INAMC 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. 22ME422N10035797039799.2000II100005742022-06-240.000031147.20002022-06-24I10000575INSLF for CLOUD - Touche BI & Services installed at Univest National Foods Group AED 1512 @ 20.6, Docuemnt No. T04930, Invoice No. 22ME423N10035798031147.2000II100005752022-06-240.000037821.60002022-06-24I10000576INAMC for Web PayTRAX (150 Employees) installed at Grand Excelsior Hotel Al Barsha AED 1836 @ 20.6, Docuemnt No. T04931, Invoice No. 22ME424N10035799037821.6000II100005762022-06-240.000023772.40002022-06-24I10000577INSLF 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. 22ME425N10035800023772.4000II100005772022-06-240.0000188325.20002022-06-24I10000578INAMC 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. 22ME426N100358010188325.2000II100005782022-06-240.000063262.60002022-06-24I10000579INSLF for Touche(5), Corp Tou(1) & Services - 50% Advance installed at Rmal Hospitality AED 3071 @ 20.6, Docuemnt No. T04936, Invoice No. 22ME427N10035802063262.6000II100005792022-06-240.000063262.60002022-06-24I10000580INSLF for Touche(5), Corp Tou(1) & Services - 50% Balance installed at Rmal Hospitality AED 3071 @ 20.6, Docuemnt No. T04937, Invoice No. 22ME428N10035803063262.6000II100005802022-06-240.00007786.80002022-06-24I10000581INSLF for Touche to Emaar Interface subscription - 1 Outle installed at Rmal Hospitality AED 378 @ 20.6, Docuemnt No. T04938, Invoice No. 22ME429N1003580407786.8000II100005812022-06-240.0000172628.00002022-06-24I10000582INAMC 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. 22ME430N100358050172628.0000II100005822022-06-240.000029025.40002022-06-24I10000583INAMC for Web PayTRAX (65) installed at The Eclipse Hotel Apartments AED 1409 @ 20.6, Docuemnt No. T04942, Invoice No. 22ME431N10035806029025.4000II100005832022-06-240.000045979.20002022-06-24I10000584INAMC for SmartTEL, Web PayTRAX (90) installed at Hawthorn Abu Dhabi AED 2232 @ 20.6, Docuemnt No. T04943, Invoice No. 22ME432N10035807045979.2000II100005842022-06-240.000032074.20002022-06-24I10000585INAMC for Web PayTRAX (90) installed at TRYP Hotel By Wyndham AED 1557 @ 20.6, Docuemnt No. T04944, Invoice No. 22ME433N10035808032074.2000II100005852022-06-240.000033289.60002022-06-24I10000586INAMC for Web PayTRAX (100) installed at Ramada Downtown Abu Dhabi (Prev. Cristal Sala AED 1616 @ 20.6, Docuemnt No. T04945, Invoice No. 22ME434N10035809033289.6000II100005862022-06-240.000019817.20002022-06-24I10000587INAMC for AMC -Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Apr-Jun) AED 962 @ 20.6, Docuemnt No. T04947, Invoice No. 22ME435N10035810019817.2000II100005872022-06-240.000013472.40002022-06-24I10000588INSLF 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. 22ME436N10035811013472.4000II100005882022-06-240.000011618.40002022-06-24I10000589INSLF 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. 22ME437N10035812011618.4000II100005892022-06-240.000027810.00002022-06-24I10000590INSLF for Passport Sanner Interfacce installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar H AED 1350 @ 20.6, Docuemnt No. T04952, Invoice No. 22ME438N10035813027810.0000II100005902022-06-240.000076426.00002022-06-24I10000591INAMC for Wish.Net, Touche, Web Prol installed at Jupiter Airlines (Basrah Airport Hotel) AED 3710 @ 20.6, Docuemnt No. T04953, Invoice No. 22ME439N10035814076426.0000II100005912022-06-240.000076652.60002022-06-24I10000592INSLF for Web PayTRAX(50 Emp) & Services installed at Lavender Hotel Dubai AED 3721 @ 20.6, Docuemnt No. T04954, Invoice No. 22ME440N10035815076652.6000II100005922022-06-240.000016294.60002022-06-24I10000593INAMC for Web PayTRAX(50 Emp) installed at Lavender Hotel Dubai AED 791 @ 20.6, Docuemnt No. T04955, Invoice No. 22ME441N10035816016294.6000II100005932022-06-240.000038316.00002022-06-24I10000594INSLF for Web PayTRAX(50 Emp) & Services - 50% Balance installed at Lavender Hotel Sharjah AED 1860 @ 20.6, Docuemnt No. T04956, Invoice No. 22ME442N10035817038316.0000II100005942022-06-240.000016974.40002022-06-24I10000595INAMC for Web PayTRAX(50 Emp) installed at Lavender Hotel Sharjah (prev Lords Beach Hote AED 824 @ 20.6, Docuemnt No. T04957, Invoice No. 22ME443N10035818016974.4000II100005952022-06-240.000047668.40002022-06-24I10000596INSLF for Web PayTRAX - 50 Addtl Employees installed at Pyramid continental Hotel, Juba (Eriango Gene AED 2314 @ 20.6, Docuemnt No. T04958, Invoice No. 22ME444N10035819047668.4000II100005962022-06-240.00006612.60002022-06-24I10000597INAMC for Web PayTRAX - 50 Addtl Employees installed at Pyramid continental Hotel, Juba (Eriango Gene AED 321 @ 20.6, Docuemnt No. T04959, Invoice No. 22ME445N1003582006612.6000II100005972022-06-240.000048595.40002022-06-24I10000598INSLF for CLOUD - Web PayTRAX Addtl 52 Employees installed at ADNH: For Sheraton AED 2359 @ 20.6, Docuemnt No. T04961, Invoice No. 22ME446N10035821048595.4000II100005982022-06-240.000014955.60002022-06-24I10000599INSLF 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. 22ME447N10035822014955.6000II100005992022-06-240.000075849.20002022-06-24I10000600INSLF for Wish.Net(109), Touche(3), Channel Mngr Intr(1) & installed at Riviera Hotel AED 3682 @ 20.6, Docuemnt No. T04965, Invoice No. 22ME448N10035823075849.2000II100006002022-06-240.000075849.20002022-06-24I10000601INSLF for Wish.Net(109), Touche(3), Channel Mngr Intr(1) & installed at Riviera Hotel AED 3682 @ 20.6, Docuemnt No. T04966, Invoice No. 22ME449N10035824075849.2000II100006012022-06-240.0000104380.20002022-06-24I10000602INAMC for Wish.Net, Smartel, Web Prol,Touche installed at Tulip Inn, Bahrain AED 5067 @ 20.6, Docuemnt No. T04967, Invoice No. 22ME450N100358250104380.2000II100006022022-06-240.00009249.40002022-06-24I10000603INSLF for CLOUD - Web PayTRAX Addtl 15 Employees installed at Anantara Desert Island Resort & SPA (TDIC) AED 449 @ 20.6, Docuemnt No. T04970, Invoice No. 22ME451N1003582609249.4000II100006032022-06-240.00002327.80002022-06-24I10000604INAMC for CLOUD -Web PayTRAX Cloud solution (Additi installed at Anantara Desert Island Resort & SPA (TDIC) AED 113 @ 20.6, Docuemnt No. T04973, Invoice No. 22ME452N1003582702327.8000II100006042022-06-240.000016232.80002022-06-24I10000605INSLF for Web PayTRAX - Additional 25 Employees installed at Culex Consultancy DMCC AED 788 @ 20.6, Docuemnt No. T04976, Invoice No. 22ME453N10035828016232.8000II100006052022-06-240.00002533.80002022-06-24I10000606INAMC for Web PayTRAX - Additional 25 Employees installed at Culex Consultancy DMCC AED 123 @ 20.6, Docuemnt No. T04977, Invoice No. 22ME454N1003582902533.8000II100006062022-06-240.000014996.80002022-06-24I10000607INSLF for Android Touche(1) installed at Culex Consultancy DMCC AED 728 @ 20.6, Docuemnt No. T04980, Invoice No. 22ME455N10035830014996.8000II100006072022-06-240.00001009.40002022-06-24I10000608INAMC for Web PayTRAX (40 Emp) - Differential AMC installed at Clover Trading & Contracting (The Town Hotel AED 49 @ 20.6, Docuemnt No. T04981, Invoice No. 22ME456N1003583101009.4000II100006082022-06-240.000055002.00002022-06-24I10000609INSLF 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. 22ME457N10035832055002.0000II100006092022-06-240.000051747.20002022-06-24I10000610INSLF 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. 22ME458N10035833051747.2000II100006102022-06-240.000018622.40002022-06-24I10000611INSLF 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. 22ME459N10035834018622.4000II100006112022-06-240.000018292.80002022-06-24I10000612INSLF for Touche (1) + AMC 2020 & 2021 installed at Clover Trading & Contracting (LSD - Love Suga AED 888 @ 20.6, Docuemnt No. T04989, Invoice No. 22ME460N10035835018292.8000II100006122022-06-240.00002904.60002022-06-24I10000613INAMC for Touche (1) installed at Clover Trading & Contracting (LSD - Love Suga AED 141 @ 20.6, Docuemnt No. T04990, Invoice No. 22ME461N1003583602904.6000II100006132022-06-240.000016232.80002022-06-24I10000614INSLF for SmartTEL & Services - 50% Advance installed at Radiance Premium Suites Hotel LLC AED 788 @ 20.6, Docuemnt No. T04991, Invoice No. 22ME462N10035837016232.8000II100006142022-06-240.000016232.80002022-06-24I10000615INSLF for SmartTEL & Services - 50% Balance installed at Radiance Premium Suites Hotel LLC AED 788 @ 20.6, Docuemnt No. T04992, Invoice No. 22ME463N10035838016232.8000II100006152022-06-240.000017901.40002022-06-24I10000616INSLF for Touche BI & Services installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Ca AED 869 @ 20.6, Docuemnt No. T04995, Invoice No. 22ME464N10035839017901.4000II100006162022-06-240.00002325.45002022-07-29I10000670INAMC for Touche Loyalty Program installed at Meydan Group LLC (Meydan Hotel) AED 111 @ 20.95 , Docuemnt No. T05058, Invoice No. 22ME465N1003641102325.4500II100006702022-07-290.00003058.70002022-07-29I10000671INAMC for Web PayTRAX - Addtl Emp Lic - 25 Emp installed at M Management Company AED 146 @ 20.95 , Docuemnt No. T05038, Invoice No. 22ME466N1003641203058.7000II100006712022-07-290.00003959.55002022-07-29I10000672INAMC for Touche' - Point of Sales(1) installed at The Club AED 189 @ 20.95 , Docuemnt No. T05056, Invoice No. 22ME467N1003641303959.5500II100006722022-07-290.000010307.40002022-07-29I10000673INAMC 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. 22ME468N10036414010307.4000II100006732022-07-290.000015586.80002022-07-29I10000674INAMC for Web PayTRAX (Only Attendance module) installed at ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari AED 744 @ 20.95 , Docuemnt No. T05019, Invoice No. 22ME469N10036415015586.8000II100006742022-07-290.000018813.10002022-07-29I10000675INSLF for Additional Webpaytrax License (30 Employees) installed at Trove Restaurant and Café L.L.C AED 898 @ 20.95 , Docuemnt No. T05035, Invoice No. 22ME470N10036416018813.1000II100006752022-07-290.000022395.55002022-07-29I10000676INAMC for Web Prol'IFIC installed at Pearl Azure Dubai AED 1069 @ 20.95 , Docuemnt No. T05059, Invoice No. 22ME471N10036417022395.5500II100006762022-07-290.000025349.50002022-07-29I10000677INAMC 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. 22ME472N10036418025349.5000II100006772022-07-290.000030147.05002022-07-29I10000678INAMC 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. 22ME473N10036419030147.0500II100006782022-07-290.000031466.90002022-07-29I10000679INAMC for Web PayTRAX (100 Emp) installed at Samaya Hotel Dubai AED 1502 @ 20.95 , Docuemnt No. T05051, Invoice No. 22ME474N10036420031466.9000II100006792022-07-290.000034064.70002022-07-29I10000680INAMC for CLOUD Web PayTRAX - 150 Employees installed at Movenpick Hotel Qassim - (Prologic First SS Ltd) AED 1626 @ 20.95 , Docuemnt No. T05023, Invoice No. 22ME475N10036421034064.7000II100006802022-07-290.000056900.20002022-07-29I10000681INAMC 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. 22ME476N10036422056900.2000II100006812022-07-290.000092766.60002022-07-29I10000682INAMC 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. 22ME477N10036423092766.6000II100006822022-07-290.000062766.20002022-07-29I10000683INSLF for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Jun-Nov) - 6 months AED 2996 @ 20.95 , Docuemnt No. T05000, Invoice No. 22ME478N10036424062766.2000II100006832022-07-290.000062766.20002022-07-29I10000684INSLF 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. 22ME479N10036425062766.2000II100006842022-07-290.000062766.20002022-07-29I10000685INSLF for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Jun-Nov) - 6 months AED 2996 @ 20.95 , Docuemnt No. T05002, Invoice No. 22ME480N10036426062766.2000II100006852022-07-290.000011627.25002022-07-29I10000686INSLF 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. 22ME481N10036427011627.2500II100006862022-07-290.000020070.10002022-07-29I10000687INSLF 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. 22ME482N10036428020070.1000II100006872022-07-290.0000159220.00002022-07-29I10000688INSLF 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. 22ME483N100364290159220.0000II100006882022-07-290.000025663.75002022-07-29I10000689INSLF 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. 22ME484N10036430025663.7500II100006892022-07-290.0000109715.15002022-07-29I10000690INSLF 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. 22ME485N100364310109715.1500II100006902022-07-290.0000109715.15002022-07-29I10000691INSLF 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. 22ME486N100364320109715.1500II100006912022-07-290.000024741.95002022-07-29I10000692INSLF for CLOUD - Web PayTRAX(50) & Services - 50% Advance installed at Mercator Travel & Tourism AED 1181 @ 20.95 , Docuemnt No. T05039, Invoice No. 22ME487N10036433024741.9500II100006922022-07-290.000024741.95002022-07-29I10000693INSLF for CLOUD - Web PayTRAX(50) & Services - 50% Balance installed at Mercator Travel & Tourism AED 1181 @ 20.95 , Docuemnt No. T05040, Invoice No. 22ME488N10036434024741.9500II100006932022-07-290.000014853.55002022-07-29I10000694INSLF for Smartel Accounting & Installation- 50% Advance installed at Alpha Data L.L.C AED 709 @ 20.95 , Docuemnt No. T05009, Invoice No. 22ME489N10036435014853.5500II100006942022-07-290.000014853.55002022-07-29I10000695INSLF for Smartel Accounting & Installation- 50% Balance installed at Alpha Data L.L.C AED 709 @ 20.95 , Docuemnt No. T05010, Invoice No. 22ME490N10036436014853.5500II100006952022-07-290.000011543.45002022-07-29I10000696INSLF for Touche' - Point of Sales(1) - 50% Advance installed at The Club AED 551 @ 20.95 , Docuemnt No. T05054, Invoice No. 22ME491N10036437011543.4500II100006962022-07-290.000011543.45002022-07-29I10000697INSLF for Touche' - Point of Sales(1) - 50% Balance installed at The Club AED 551 @ 20.95 , Docuemnt No. T05055, Invoice No. 22ME492N10036438011543.4500II100006972022-07-290.000011878.65002022-07-29I10000698INSLF for Touche Loyalty Program & Services installed at Meydan Group LLC (Meydan Hotel) AED 567 @ 20.95 , Docuemnt No. T05057, Invoice No. 22ME493N10036439011878.6500II100006982022-07-290.00008254.30002022-07-29I10000699INSLF for Touche POS (1) & Services - 50% Advance installed at Signature Hotel Apartments & SPA AED 394 @ 20.95 , Docuemnt No. T05052, Invoice No. 22ME494N1003644008254.3000II100006992022-07-290.00008254.30002022-07-29I10000700INSLF for Touche POS (1) & Services - 50% Balance installed at Signature Hotel Apartments & SPA AED 394 @ 20.95 , Docuemnt No. T05053, Invoice No. 22ME495N1003644108254.3000II100007002022-07-290.000010977.80002022-07-29I10000701INSLF for Touche(1) & Services - 50% Advance installed at Ivory Grand Hotel Apartments AED 524 @ 20.95 , Docuemnt No. T05028, Invoice No. 22ME496N10036442010977.8000II100007012022-07-290.000010977.80002022-07-29I10000702INSLF for Touche(1) & Services - 50% Advance + Hardware - 100% Ad installed at Ivory Grand Hotel Apartments AED 524 @ 20.95 , Docuemnt No. T05027, Invoice No. 22ME497N10036443010977.8000II100007022022-07-290.000012381.45002022-07-29I10000703INSLF for Web PayTRAX - Addtl Emp Lic - 25 Emp -50% Advance installed at M Management Company AED 591 @ 20.95 , Docuemnt No. T05036, Invoice No. 22ME498N10036444012381.4500II100007032022-07-290.000012381.45002022-07-29I10000704INSLF for Web PayTRAX - Addtl Emp Lic - 25 Emp -50% Balance installed at M Management Company AED 591 @ 20.95 , Docuemnt No. T05037, Invoice No. 22ME499N10036445012381.4500II100007042022-07-290.000046194.75002022-07-29I10000705INSLF for Web PayTRAX (100 Emp) & Services - 50% Advance installed at Samaya Hotel Dubai AED 2205 @ 20.95 , Docuemnt No. T05049, Invoice No. 22ME500N10036446046194.7500II100007052022-07-290.000046194.75002022-07-29I10000706INSLF for Web PayTRAX (100 Emp) & Services - 50% Balance installed at Samaya Hotel Dubai AED 2205 @ 20.95 , Docuemnt No. T05050, Invoice No. 22ME501N10036447046194.7500II100007062022-07-290.0000141223.95002022-07-29I10000707INSLF 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. 22ME502N100364480141223.9500II100007072022-07-290.000048666.85002022-07-29I10000708INSLF 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. 22ME503N10036449048666.8500II100007082022-07-290.000048666.85002022-07-29I10000709INSLF 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. 22ME504N10036450048666.8500II100007092022-07-290.0000130853.70002022-07-29I10000710INSLF for Web PayTRAX(700 Emp) & Services - 50% Advance installed at 7 Management FZ LLC AED 6246 @ 20.95 , Docuemnt No. T04940, Invoice No. 22ME505N100364510130853.7000II100007102022-07-290.0000130853.70002022-07-29I10000711INSLF for Web PayTRAX(700 Emp) & Services - 50% Balance installed at 7 Management FZ LLC AED 6246 @ 20.95 , Docuemnt No. T04999, Invoice No. 22ME506N100364520130853.7000II100007112022-07-290.000075126.70002022-07-29I10000712INSLF 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. 22ME507N10036453075126.7000II100007122022-07-290.000075126.70002022-07-29I10000713INSLF 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. 22ME508N10036454075126.7000II100007132022-07-290.000083318.15002022-07-29I10000714INSLF 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. 22ME509N10036455083318.1500II100007142022-07-290.000083318.15002022-07-29I10000715INSLF 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. 22ME510N10036456083318.1500II100007152022-07-290.000082698.00002022-08-31I10000753INSLF 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.22ME511N10036915082698.0000II100007532022-08-310.000061593.00002022-08-31I10000754INSLF 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.22ME512N10036916061593.0000II100007542022-08-310.00003486.00002022-08-31I10000755INAMC for POS(1) installed at Avantime Hotels LLC (Prev. Avantime Limited (Revier, Bus AED 166.35 @ 21.00 , Document No. T05082 , Invoice No.22ME513N1003691703486.0000II100007552022-08-310.000023835.00002022-08-31I10000756INAMC for SmartTEL & SmartVOICE installed at Constance Le Prince Maurice (Beauport Industries Ltd) AED 1135.35 @ 21.00 , Document No. T05077 , Invoice No.22ME514N10036918023835.0000II100007562022-08-310.000023835.00002022-08-31I10000757INAMC for SmartTEL & SmartVOICE installed at Constance Belle Mare Plage (Constance Industries Ltd) AED 1135.35 @ 21.00 , Document No. T05078 , Invoice No.22ME515N10036919023835.0000II100007572022-08-310.000074382.00002022-08-31I10000758INAMC for PayTRAX installed at NCTH - Catering Division AED 3541.86 @ 21.00 , Document No. T05085 , Invoice No.22ME516N10036920074382.0000II100007582022-08-310.000093702.00002022-08-31I10000759INAMC 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.22ME517N10036921093702.0000II100007592022-08-310.0000185052.00002022-08-31I10000760INAMC 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.22ME518N100369220185052.0000II100007602022-08-310.00002856.00002022-08-31I10000761INAMC for POS installed at Arabian Courtyard Hotel AED 135.92 @ 21.00 , Document No. T05087 , Invoice No.22ME519N1003692302856.0000II100007612022-08-310.00002163.00002022-08-31I10000762INAMC for POS(1) installed at Executive Suites by Morouj (Prev. V Continents) AED 102.64 @ 21.00 , Document No. T05098 , Invoice No.22ME520N1003692402163.0000II100007622022-08-310.000015561.00002022-08-31I10000763INAMC for Touche(5), Corp Tou(1) installed at Rmal Hospitality AED 741.13 @ 21.00 , Document No. T05096 , Invoice No.22ME521N10036925015561.0000II100007632022-08-310.000020622.00002022-08-31I10000764INAMC 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.22ME522N10036926020622.0000II100007642022-08-310.000021126.00002022-08-31I10000765INAMC for Web PayTRAX(150) installed at REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson AED 1006.34 @ 21.00 , Document No. T05097 , Invoice No.22ME523N10036927021126.0000II100007652022-08-310.000038283.00002022-08-31I10000766INAMC for Web PayTRAX(250) installed at Diwan Al Majd LLC (Q Food & Beverage) AED 1822.5 @ 21.00 , Document No. T05093 , Invoice No.22ME524N10036928038283.0000II100007662022-08-310.000076650.00002022-08-31I10000767INAMC 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.22ME525N10036929076650.0000II100007672022-08-310.000075012.00002022-08-31I10000768INSLF 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.22ME526N10036930075012.0000II100007682022-08-310.000036561.00002022-08-31I10000769INAMC 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.22ME527N10036931036561.0000II100007692022-08-310.000014280.00002022-08-31I10000770INSLF for Android Touche(2), Services + Hardware installed at Auriga International Management Consultancy AED 680.4 @ 21.00 , Document No. T05108 , Invoice No.22ME528N10036932014280.0000II100007702022-08-310.000075411.00002022-08-31I10000771INSLF 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.22ME529N10036933075411.0000II100007712022-08-310.000020538.00002022-08-31I10000772INAMC for Web PayTRAX (100 Emp) installed at Al Dhafra Tourist Village AED 977.51 @ 21.00 , Document No. T05114 , Invoice No.22ME530N10036934020538.0000II100007722022-08-310.000034818.00002022-08-31I10000773INAMC for Payroll (110 Employees) installed at Anantara Angkor Resort AED 1657.91 @ 21.00 , Document No. T05115 , Invoice No.22ME531N10036935034818.0000II100007732022-08-310.000024801.00002022-08-31I10000774INSLF 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.22ME532N10036936024801.0000II100007742022-08-310.000019047.00002022-08-31I10000775INAMC for WISH Self-Service installed at Emirates Park Zoo AED 907.2 @ 21.00 , Document No. T05120 , Invoice No.22ME533N10036937019047.0000II100007752022-08-310.000019761.00002022-08-31I10000776INAMC 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.22ME534N10036938019761.0000II100007762022-08-310.0000130872.00002022-08-31I10000777INAMC 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.22ME535N100369390130872.0000II100007772022-08-310.0000150255.00002022-08-31I10000778INAMC 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.22ME536N100369400150255.0000II100007782022-08-310.00001302.00002022-08-31I10000779INAMC for Android Touche(1) installed at Culex Consultancy DMCC AED 61.71 @ 21.00 , Document No. T05127 , Invoice No.22ME537N1003694101302.0000II100007792022-08-310.00004179.00002022-08-31I10000780INAMC for Touche(1) installed at Ivory Grand Hotel Apartments AED 199.41 @ 21.00 , Document No. T05126 , Invoice No.22ME538N1003694204179.0000II100007802022-08-310.00004536.00002022-08-31I10000781INAMC 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.22ME539N1003694304536.0000II100007812022-08-310.000034020.00002022-08-31I10000782INAMC for Cloud- WebPaytrax(60),Interface for T&A installed at Gloria H.E. Hotel Apartment AED 1620 @ 21.00 , Document No. T05130 , Invoice No.22ME540N10036944034020.0000II100007822022-08-310.000079212.00002022-08-31I10000783INAMC 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.22ME541N10036945079212.0000II100007832022-08-310.000088872.00002022-08-31I10000784INAMC for Web PayTRAX (3000) installed at United Security Group LLC AED 4232.25 @ 21.00 , Document No. T05123 , Invoice No.22ME542N10036946088872.0000II100007842022-08-310.0000514332.00002022-08-31I10000785INAMC for CLOUD -Touche, Corp Tou, Tou BI, Web Prol installed at Shakesphere & Co AED 24492.47 @ 21.00 , Document No. T05125 , Invoice No.22ME543N100369470514332.0000II100007852022-08-310.000015876.00002022-08-31I10000786INSLF for Touche to Emaar Interface Subscription @AED100 per outl installed at Rmal Hospitality AED 756 @ 21.00 , Document No. T05121 , Invoice No.22ME544N10036948015876.0000II100007862022-08-310.00001092.00002022-08-31I10000787INAMC for Web PayTRAX Additional (10 employees) installed at Ramada Hotel & Suites Ajman AED 51.86 @ 21.00 , Document No. T05147 , Invoice No.22ME545N1003694901092.0000II100007872022-08-310.00002667.00002022-08-31I10000788INAMC for Touche POS (1) installed at Signature Hotel Apartments & SPA AED 126.86 @ 21.00 , Document No. T05133 , Invoice No.22ME546N1003695002667.0000II100007882022-08-310.000028791.00002022-08-31I10000789INAMC for Wish.Net, Web Prol, POS installed at Jabal Al Akhdar Muscat (Shanfari Group) AED 1371.35 @ 21.00 , Document No. T05131 , Invoice No.22ME547N10036951028791.0000II100007892022-08-310.000036855.00002022-08-31I10000790INAMC 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.22ME548N10036952036855.0000II100007902022-08-310.000039312.00002022-08-31I10000791INAMC for Wish.Net, Web Prol,POS,ST installed at SAMA HOTEL (Shanfari Group) AED 1872.13 @ 21.00 , Document No. T05132 , Invoice No.22ME549N10036953039312.0000II100007912022-08-310.000076440.00002022-08-31I10000792INAMC 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.22ME550N10036954076440.0000II100007922022-08-310.00009933.00002022-08-31I10000793INSLF for 100% Advance - Additional WebPaytrax License (10 employ installed at Ramada Hotel & Suites Ajman AED 472.5 @ 21.00 , Document No. T05146 , Invoice No.22ME551N1003695509933.0000II100007932022-08-310.000061593.00002022-08-31I10000794INSLF 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.22ME552N10036956061593.0000II100007942022-08-310.000065499.00002022-08-31I10000795INSLF 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.22ME553N10036957065499.0000II100007952022-08-310.000065499.00002022-08-31I10000796INSLF 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.22ME554N10036958065499.0000II100007962022-08-310.0000101199.00002022-08-31I10000797INSLF 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.22ME555N100369590101199.0000II100007972022-08-310.0000101199.00002022-08-31I10000798INSLF 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.22ME556N100369600101199.0000II100007982022-08-310.000029169.00002022-08-31I10000799INAMC 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.22ME557N10036961029169.0000II100007992022-08-310.000049623.00002022-08-31I10000800INSLF 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.22ME558N10036962049623.0000II100008002022-08-310.000049623.00002022-08-31I10000801INSLF 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.22ME559N10036963049623.0000II100008012022-08-310.000065436.00002022-08-31I10000802INSLF 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.22ME560N10036964065436.0000II100008022022-08-310.000072282.00002022-08-31I10000803INSLF for Web PayTRAX (90) & Services installed at Hawthorn Abu Dhabi (Gromaxx Hotel Management LLC) AED 3441.69 @ 21.00 , Document No. T05153 , Invoice No.22ME561N10036965072282.0000II100008032022-08-310.000072282.00002022-08-31I10000804INSLF 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.22ME562N10036966072282.0000II100008042022-08-310.000082698.00002022-08-31I10000805INSLF 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.22ME563N10036967082698.0000II100008052022-08-310.000085974.00002022-08-31I10000806INSLF 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.22ME564N10036968085974.0000II100008062022-08-310.0000254121.00002022-08-31I10000807INSLF 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.22ME565N100369690254121.0000II100008072022-08-310.00002184.00002022-08-31I10000808INAMC 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.22ME566N1003697002184.0000II100008082022-08-310.00004914.00002022-08-31I10000809INAMC 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.22ME567N1003697104914.0000II100008092022-08-310.00005103.00002022-08-31I10000810INAMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd.(Puteri Bay Hotel Melaka) AED 243.35 @ 21.00 , Document No. T05167 , Invoice No.22ME568N1003697205103.0000II100008102022-08-310.00007224.00002022-08-31I10000811INAMC 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.22ME569N1003697307224.0000II100008112022-08-310.00007224.00002022-08-31I10000812INAMC 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.22ME570N1003697407224.0000II100008122022-08-310.000033747.00002022-08-31I10000813INSLF for CLOUD - Touche(1), Corporate Touche(1), Weefee Interfac installed at Shakesphere & Co AED 1606.5 @ 21.00 , Document No. T05164 , Invoice No.22ME571N10036975033747.0000II100008132022-08-310.000048594.00002022-08-31I10000814INSLF 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.22ME572N10036976048594.0000II100008142022-08-310.0000178605.00002022-08-31I10000815INSLF for CLOUD - Acronics Security(30), Touche(30) & Services installed at Shakesphere & Co AED 8505 @ 21.00 , Document No. T05163 , Invoice No.22ME573N100369770178605.0000II100008152022-08-310.00002961.00002022-08-31I10000816INAMC for Touche POS (1) installed at Clover Trading & Contracting (Retaj Al Salwa) AED 140.88 @ 21.00 , Document No. T05179 , Invoice No.22ME574N1003697802961.0000II100008162022-08-310.000041433.00002022-08-31I10000817INAMC 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.22ME575N10036979025809.0000II100008172022-08-310.000040614.00002022-08-31I10000818INSLF 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.22ME576N10036980040614.0000II100008182022-08-310.000022995.00002022-09-29I10000864INSLF 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. 22ME577N10037130022995.0000II100008642022-09-290.000049854.00002022-09-29I10000865INSLF 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. 22ME578N10037131011067.0000II100008652022-09-290.000029211.00002022-09-29I10000866INSLF 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. 22ME579N10037132029211.0000II100008662022-09-290.0000152565.00002022-09-29I10000867INSLF for Wish.Net(132), Passport Scanner Interface, Door Lock installed at Villaggio Hotel Abu Dhabi AED 7265 @ 21 , Document No. T04868, Invoice No. 22ME580N100371330152565.0000II100008672022-09-290.000041181.00002022-09-29I10000868INSLF 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. 22ME581N10037134041181.0000II100008682022-09-290.000028938.00002022-09-29I10000869INSLF for Web PayTRAX (60 Emp) & Services - 50% Advance installed at Chelsea Discovery Garden AED 1378 @ 21 , Document No. T05183, Invoice No. 22ME582N10037135028938.0000II100008692022-09-290.000040761.00002022-09-29I10000870INAMC 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. 22ME583N10037136018711.0000II100008702022-09-290.000024381.00002022-09-29I10000871INAMC 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. 22ME584N10037137024381.0000II100008712022-09-290.000033306.00002022-09-29I10000872INAMC 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. 22ME585N10037138033306.0000II100008722022-09-290.000033306.00002022-09-29I10000873INAMC 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. 22ME586N10037139033306.0000II100008732022-09-290.000082362.00002022-09-29I10000874INSLF 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. 22ME587N10037140082362.0000II100008742022-09-290.000028350.00002022-09-29I10000875INAMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Jul-Sep) AED 1350 @ 21 , Document No. T05194, Invoice No. 22ME588N10037141028350.0000II100008752022-09-290.000038871.00002022-09-29I10000876INAMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jul-Sep) AED 1851 @ 21 , Document No. T05195, Invoice No. 22ME589N10037142038871.0000II100008762022-09-290.000021210.00002022-09-29I10000877INAMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Jul-Sep) AED 1010 @ 21 , Document No. T05196, Invoice No. 22ME590N10037143021210.0000II100008772022-09-290.000063924.00002022-09-29I10000878INAMC 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. 22ME591N10037144063924.0000II100008782022-09-290.000071673.00002022-09-29I10000879INAMC 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. 22ME592N10037145071673.0000II100008792022-09-290.0000192402.00002022-09-29I10000880INAMC for Web Prol'IFIC (24 hotels) installed at Al Hokair Hotel Division (24 Hotels) Jul-Dec AED 9162 @ 21 , Document No. T05199, Invoice No. 22ME593N100371460192402.0000II100008802022-09-290.000098553.00002022-09-29I10000881INAMC 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. 22ME594N10037147098553.0000II100008812022-09-290.000038535.00002022-09-29I10000882INAMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jul-Sep) AED 1835 @ 21 , Document No. T05202, Invoice No. 22ME595N10037148038535.0000II100008822022-09-290.000031647.00002022-09-29I10000883INAMC for TOUCHE,SmartTEL, Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 1507 @ 21 , Document No. T05203, Invoice No. 22ME596N10037149031647.0000II100008832022-09-290.00006279.00002022-09-29I10000884INAMC for Web Prol'IFIC - 2 Users installed at Fore Front Facilities Management (4 Holding) (Jekyll & AED 299 @ 21 , Document No. T05204, Invoice No. 22ME597N1003715006279.0000II100008842022-09-290.0000153405.00002022-09-29I10000885INAMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX installed at Golden Tulip Sharjah (Jul-Dec) AED 7305 @ 21 , Document No. T05205, Invoice No. 22ME598N100371510153405.0000II100008852022-09-290.0000100464.00002022-09-29I10000886INAMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK installed at Green Mubazzarah Chalets (Jul-Dec) AED 4784 @ 21 , Document No. T05206, Invoice No. 22ME599N100371520100464.0000II100008862022-09-290.000096117.00002022-09-29I10000887INAMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax(150) installed at Ivory Grand Hotel Apartments (Jul-Dec) AED 4577 @ 21 , Document No. T05207, Invoice No. 22ME600N10037153096117.0000II100008872022-09-290.000096894.00002022-09-29I10000888INAMC 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. 22ME601N10037154096894.0000II100008882022-09-290.000023814.00002022-09-29I10000889INAMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jul - AED 1134 @ 21 , Document No. T05210, Invoice No. 22ME602N10037155023814.0000II100008892022-09-290.000028581.00002022-09-29I10000890INAMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1361 @ 21 , Document No. T05211, Invoice No. 22ME603N10037156028581.0000II100008902022-09-290.000041958.00002022-09-29I10000891INAMC 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. 22ME604N10037157041958.0000II100008912022-09-290.000091854.00002022-09-29I10000892INAMC 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. 22ME605N10037158091854.0000II100008922022-09-290.000028350.00002022-09-29I10000893INAMC for WISHNET/POS/ST/SW/Web Prol'IFIC installed at Royal Grand Suites Hotel (Jul-Dec) AED 1350 @ 21 , Document No. T05214, Invoice No. 22ME606N10037159028350.0000II100008932022-09-290.0000114345.00002022-09-29I10000894INAMC for Web PayTRAX(1515*) + SSO Ouath Login Developm installed at Schneider Electrics (UAE&ASCO) - (Jul-Dec) AED 5445 @ 21 , Document No. T05215, Invoice No. 22ME607N100371600114345.0000II100008942022-09-290.000011907.00002022-09-29I10000895INSLF 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. 22ME608N10037161011907.0000II100008952022-09-290.000031962.00002022-09-29I10000896INAMC 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. 22ME609N10037162031962.0000II100008962022-09-290.00009366.00002022-09-29I10000897INAMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jul-Sep) AED 446 @ 21 , Document No. T05218, Invoice No. 22ME610N1003716309366.0000II100008972022-09-290.000011571.00002022-09-29I10000898INAMC for Touche, Touche BI, Opera Interface, Interface installed at Tilal Liwa Hotel (Jul-Sep) AED 551 @ 21 , Document No. T05219, Invoice No. 22ME611N10037164011571.0000II100008982022-09-290.000023142.00002022-09-29I10000899INAMC for Web PayTRAX (200 Emp) installed at Aldayaa Lebanese Butchery LLC (EIG For Food & Agricult AED 1102 @ 21 , Document No. T05222, Invoice No. 22ME612N10037165023142.0000II100008992022-09-290.000053865.00002022-09-29I10000900INAMC for Web PayTRAX (1500 Emp) installed at Intercat Hospitality LLC (Group of Restaurants) AED 2565 @ 21 , Document No. T05228, Invoice No. 22ME613N10037166053865.0000II100009002022-09-290.000072891.00002022-09-29I10000901INAMC for Web Prol,ST,Interface installed at Swiss-Bel Hotel Kuwait AED 3471 @ 21 , Document No. T05231, Invoice No. 22ME614N10037167072891.0000II100009012022-09-290.00007266.00002022-09-29I10000902INAMC for Webpaytrax License (50) installed at Elmar Marinas LLC (Majestic City Retreat Hotel (Majes AED 346 @ 21 , Document No. T05232, Invoice No. 22ME615N1003716807266.0000II100009022022-09-290.0000146727.00002022-09-29I10000903INAMC for Wish.Net, Touche, Web Prol, installed at R Hotel & Suite (Clifton International Hotel PO) AED 6987 @ 21 , Document No. T05236, Invoice No. 22ME616N10037169050421.0000II100009032022-09-290.000083244.00002022-09-29I10000904INAMC for CLOUD - Web PayTRAX Cloud Solution 100 Employe installed at Sunset Hotel(Prologic First SS Ltd) AED 3964 @ 21 , Document No. T05237, Invoice No. 22ME617N10037170083244.0000II100009042022-09-290.0000152565.00002022-09-29I10000905INSLF for Wish.Net(132), Passport Scanner Interface, Door Lock installed at Villaggio Hotel Abu Dhabi AED 7265 @ 21 , Document No. T05238, Invoice No. 22ME618N100371710152565.0000II100009052022-09-290.000049980.00002022-09-29I10000906INAMC for CLOUD - Web PayTRAX (200 Emp) installed at Anantara Al Jabal Al Akhdar Resort AED 2380 @ 21 , Document No. T05239, Invoice No. 22ME619N10037172049980.0000II100009062022-09-290.000017241.00002022-09-29I10000907INAMC for AMC -PayTRAX(200*) installed at Royal Rose Hotel (City Seasons) Jul-Dec AED 821 @ 21 , Document No. T05240, Invoice No. 22ME620N10037173017241.0000II100009072022-09-290.000031416.00002022-09-29I10000908INSLF for Web PayTRAX - Additional 50 Emp installed at Lezzet Turkish Restaurant L.L.C AED 1496 @ 21 , Document No. T05242, Invoice No. 22ME621N10037174031416.0000II100009082022-09-290.000085806.00002022-09-29I10000909INSLF for CLOUD - Web PayTRAX(200 Emp) & Services - 50% Advanc installed at THE BOMA NAIROBI AED 4086 @ 21 , Document No. T05243, Invoice No. 22ME622N10037175085806.0000II100009092022-09-290.000085806.00002022-09-29I10000910INSLF for CLOUD - Web PayTRAX(200 Emp) & Services - 50% Balanc installed at THE BOMA NAIROBI AED 4086 @ 21 , Document No. T05244, Invoice No. 22ME623N10037176085806.0000II100009102022-09-290.000042504.00002022-09-29I10000911INSLF for CLOUD - Web PayTRAX - Additional 50 Emp License installed at THE BOMA NAIROBI AED 2024 @ 21 , Document No. T05245, Invoice No. 22ME624N10037177042504.0000II100009112022-09-290.000051261.00002022-09-29I10000912INSLF for Web PayTRAX(150 Emp) & Services - 50% Advance installed at Palma Beach Resort AED 2441 @ 21 , Document No. T05247, Invoice No. 22ME625N10037178051261.0000II100009122022-09-290.000051261.00002022-09-29I10000913INSLF for Web PayTRAX(150 Emp) & Services - 50% Balance installed at Palma Beach Resort AED 2441 @ 21 , Document No. T05248, Invoice No. 22ME626N10037179051261.0000II100009132022-09-290.000036057.00002022-09-29I10000914INAMC for PayTRAX & Web PayTRAX installed at Palma Beach Resort AED 1717 @ 21 , Document No. T05249, Invoice No. 22ME627N10037180036057.0000II100009142022-09-290.000022995.00002022-09-29I10000915INSLF 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. 22ME628N10037181022995.0000II100009152022-09-290.00009933.00002022-09-29I10000916INAMC 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. 22ME629N1003718209933.0000II100009162022-09-290.000017787.00002022-09-29I10000917INSLF for Web PayTRAX (150 Emp) & Services installed at City Seasons Hotel Muscat AED 847 @ 21 , Document No. T05252, Invoice No. 22ME630N10037183017787.0000II100009172022-09-290.000029778.00002022-09-29I10000918INAMC 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. 22ME631N10037184029778.0000II100009182022-09-290.000053319.00002022-09-29I10000919INSLF for Web PayTRAX (150 Emp) & Services + 1st Yr 75% installed at City Seasons Hotel Muscat AED 2539 @ 21 , Document No. T05253, Invoice No. 22ME632N10037185053319.0000II100009192022-09-290.00008232.00002022-09-29I10000920INAMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain (Jul-Dec) AED 392 @ 21 , Document No. T05255, Invoice No. 22ME633N1003718608232.0000II100009202022-09-290.000055461.00002022-09-29I10000921INAMC for Web PayTRAX(300) installed at Green Peak Project Development Company LLC(Specialized AED 2641 @ 21 , Document No. T05256, Invoice No. 22ME634N10037187055461.0000II100009212022-09-290.000020202.00002022-09-29I10000922INAMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jul-Sep) AED 962 @ 21 , Document No. T05257, Invoice No. 22ME635N10037188020202.0000II100009222022-09-290.0000291522.00002022-09-29I10000923INSLF 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. 22ME636N100371890291522.0000II100009232022-09-290.000043008.00002022-09-29I10000924INSLF 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. 22ME637N10037190043008.0000II100009242022-09-290.000043008.00002022-09-29I10000925INSLF 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. 22ME638N10037191043008.0000II100009252022-09-290.000018438.00002022-09-29I10000926INAMC for POS(2), ANDROID POS(2) installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED 878 @ 21 , Document No. T05266, Invoice No. 22ME639N10037192018438.0000II100009262022-09-290.000029211.00002022-09-29I10000927INSLF 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. 22ME640N10037193029211.0000II100009272022-09-290.000018396.00002022-09-29I10000928INSLF 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. 22ME641N10037194018396.0000II100009282022-09-290.000013020.00002022-09-29I10000929INAMC for Android Touche(6) installed at Dubai Marine Beach Resort & SPA AED 620 @ 21 , Document No. T05272, Invoice No. 22ME642N10037195013020.0000II100009292022-09-290.000016548.00002022-09-29I10000930INSLF for Touche(1) & Services installed at Dhafra Beach Hotel AED 788 @ 21 , Document No. T05273, Invoice No. 22ME643N10037196016548.0000II100009302022-09-290.00002604.00002022-09-29I10000931INAMC for Touche(1) installed at Dhafra Beach Hotel AED 124 @ 21 , Document No. T05276, Invoice No. 22ME644N1003719702604.0000II100009312022-09-290.000020412.00002022-09-29I10000932INAMC for Touche Call Centre Module(6 Sites) installed at Univest National Foods Group AED 972 @ 21 , Document No. T05277, Invoice No. 22ME645N10037198020412.0000II100009322022-09-290.000031752.00002022-09-29I10000933INSLF for Touche(1) installed at Al Ain Equestrian Shooting & Golf Club AED 1512 @ 21 , Document No. T05283, Invoice No. 22ME646N10037199031752.0000II100009332022-09-290.000056091.00002022-09-29I10000935INAMC 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. 22ME648N10037201056091.0000II100009352022-09-290.000029274.00002022-09-29I10000936INAMC 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. 22ME649N10037202029274.0000II100009362022-09-290.00009177.00002022-09-29I10000937INAMC 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. 22ME650N1003720309177.0000II100009372022-09-290.000012012.00002022-09-29I10000938INAMC 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. 22ME651N10037204012012.0000II100009382022-09-290.000049854.00002022-09-29I10000939INSLF 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. 22ME652N10037205049854.0000II100009392022-09-290.000016926.00002022-09-29I10000940INAMC 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. 22ME653N10037206016926.0000II100009402022-09-290.000018648.00002022-09-29I10000941INAMC for Web PayTRAX (100 Emp) installed at Clover Trading & Contracting (Saraya Corniche Hotel) AED 888 @ 21 , Document No. T05292, Invoice No. 22ME654N10037207018648.0000II100009412022-09-290.000041433.00002022-09-29I10000942INAMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Hotel ibis budget Ambassador Busan AED 1973 @ 21 , Document No. T05293, Invoice No. 22ME655N10037208041433.0000II100009422022-09-290.0000122241.00002022-09-29I10000943INAMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Intercontinental Hotel,Holiday Inn AED 5821 @ 21 , Document No. T05294, Invoice No. 22ME656N100372090122241.0000II100009432022-09-290.000028938.00002022-09-29I10000944INSLF for Web PayTRAX (60 Emp) & Services - 50% Balance installed at Chelsea Discovery Garden AED 1378 @ 21 , Document No. T05295, Invoice No. 22ME657N10037210028938.0000II100009442022-09-290.000066150.00002022-09-29I10000945INSLF 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. 22ME658N10037211066150.0000II100009452022-09-290.000066150.00002022-09-29I10000946INSLF 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. 22ME659N10037212066150.0000II100009462022-09-290.000025914.00002022-09-29I10000947INSLF for T&A Interface with 3rd Party Device installed at Movenpick Hotel Qassim AED 1234 @ 21 , Document No. T05304, Invoice No. 22ME660N10037213025914.0000II100009472022-09-290.00004452.00002022-09-29I10000948INAMC 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. 22ME661N1003721404452.0000II100009482022-09-290.000018396.00002022-09-29I10000949INSLF 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. 22ME662N10037215018396.0000II100009492022-09-290.0000106617.00002022-09-29I10000950INSLF 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. 22ME663N100372160106617.0000II100009502022-09-290.000027909.00002022-09-29I10000951INSLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ad installed at Occidental Target Hotel AED 1329 @ 21 , Document No. T05308, Invoice No. 22ME664N10037217027909.0000II100009512022-09-290.000027909.00002022-09-29I10000952INSLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ba installed at Occidental Target Hotel AED 1329 @ 21 , Document No. T05309, Invoice No. 22ME665N10037218027909.0000II100009522022-09-290.000027909.00002022-09-29I10000953INSLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ad installed at Occidental Seeb Hotel AED 1329 @ 21 , Document No. T05310, Invoice No. 22ME666N10037219027909.0000II100009532022-09-290.000027909.00002022-09-29I10000954INSLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ba installed at Occidental Seeb Hotel AED 1329 @ 21 , Document No. T05311, Invoice No. 22ME667N10037220027909.0000II100009542022-09-290.0000232575.00002022-09-29I10000955INSLF for CLOUD - Web Prol (8), Corporate (2) & Serv installed at Suha Hospitality LLC AED 11075 @ 21 , Document No. T05317, Invoice No. 22ME668N100372210232575.0000II100009552022-09-290.000052920.00002022-09-29I10000956INSLF for Cloud-50% Adv - Webpaytrax & Services installed at The Exchange Club AED 2520 @ 21 , Document No. T05319, Invoice No. 22ME669N10037222052920.0000II100009562022-09-290.000052920.00002022-09-29I10000957INSLF for Cloud-50% Bal - Webpaytrax & Services installed at The Exchange Club AED 2520 @ 21 , Document No. T05320, Invoice No. 22ME670N10037223052920.0000II100009572022-09-290.0000133890.15002022-10-14I10000970INSLF for CLOUD - Web PayTRAX (750 Emp) & Services - 50% Advance installed at ROYAL ORCHID HOSPITALITY DMCCAED 6213.38 @ 21.55, Document No. T05089, Invoice No. 22ME671N100375140133890.1500II100009702022-10-140.000010279.35002022-10-14I10000971INAMC for AMC - PayTRAX installed at City Seasons Al Hamra Hotel (Jul-Dec)AED 476.69 @ 21.55, Document No. T05334, Invoice No. 22ME672N10037515010279.3500II100009712022-10-140.000075123.30002022-10-14I10000972INAMC for AMC - Front Office, POS,Web Prol installed at Sheraton Al Khalidiya Hotel Jul-DecAED 3486.38 @ 21.55, Document No. T05327, Invoice No. 22ME673N10037516075123.3000II100009722022-10-140.000023223.10002022-10-24I10000973INAMC for AMC - WebProl'IFIC AED 1058 @ 21.95, Document No. T05339, Invoice No. 22ME674N10037517023223.1000II100009732022-10-240.000074805.60002022-10-24I10000974INAMC for AMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) AED 3408 @ 21.95, Document No. T05340, Invoice No. 22ME675N10037518074805.6000II100009742022-10-240.0000162144.65002022-10-24I10000975INAMC for AMC - CLOUD - Web Paytrax solution,Cloud Hosting Charg AED 7387 @ 21.95, Document No. T05341, Invoice No. 22ME676N100375190162144.6500II100009752022-10-240.000051802.00002022-10-24I10000976INAMC for CLOUD - Web PayTRAX(250) AED 2360 @ 21.95, Document No. T05342, Invoice No. 22ME677N10037520051802.0000II100009762022-10-240.000023201.15002022-10-24I10000977INAMC for @YourWish - Guest Services Mgt AED 1057 @ 21.95, Document No. T05343, Invoice No. 22ME678N10037521023201.1500II100009772022-10-240.00004104.65002022-10-24I10000978INAMC for Payment Gateway Interface AED 187 @ 21.95, Document No. T05344, Invoice No. 22ME679N1003752204104.6500II100009782022-10-240.00007111.80002022-10-24I10000979INAMC for Emaar Interface - Yearly subscription AED 324 @ 21.95, Document No. T05346, Invoice No. 22ME680N1003752307111.8000II100009792022-10-240.000021554.90002022-10-24I10000980INAMC for @YourWish- Service Mgt System (179Rooms) - subscriptio AED 982 @ 21.95, Document No. T05349, Invoice No. 22ME681N10037524021554.9000II100009802022-10-240.00008143.45002022-10-24I10000981INAMC for AMC - Interface - SmartTEL to Opera AED 371 @ 21.95, Document No. T05351, Invoice No. 22ME682N1003752508143.4500II100009812022-10-240.00008143.45002022-10-24I10000982INAMC for Interface - SmartTEL to Opera AED 371 @ 21.95, Document No. T05352, Invoice No. 22ME683N1003752608143.4500II100009822022-10-240.000016308.85002022-10-24I10000983INAMC for Interface-Opera to Webprol-AR&GL a AED 743 @ 21.95, Document No. T05353, Invoice No. 22ME684N10037527016308.8500II100009832022-10-240.000051911.75002022-10-24I10000984INAMC for CLOUD - Web Prol (2 Users) AED 2365 @ 21.95, Document No. T05354, Invoice No. 22ME685N10037528051911.7500II100009842022-10-240.0000375476.70002022-10-24I10000985INAMC for AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door AED 17106 @ 21.95, Document No. T05355, Invoice No. 22ME686N100375290375476.7000II100009852022-10-240.0000143333.50002022-10-24I10000986INAMC for AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door AED 6530 @ 21.95, Document No. T05356, Invoice No. 22ME687N100375300143333.5000II100009862022-10-240.000071908.20002022-10-24I10000987INSLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Advance AED 3276 @ 21.95, Document No. T05357, Invoice No. 22ME688N10037531071908.2000II100009872022-10-240.000071908.20002022-10-24I10000988INSLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Balance AED 3276 @ 21.95, Document No. T05358, Invoice No. 22ME689N10037532071908.2000II100009882022-10-240.000099653.00002022-10-24I10000989INSLF for 50% Adv - Web Paytrax & Services AED 4540 @ 21.95, Document No. T05359, Invoice No. 22ME690N10037533099653.0000II100009892022-10-240.000099653.00002022-10-24I10000990INSLF for 50% Bal - Web Paytrax & Services AED 4540 @ 21.95, Document No. T05360, Invoice No. 22ME691N10037534099653.0000II100009902022-10-240.000040409.95002022-10-24I10000991INSLF for Web Pay(100 Emp) - 50% Balance AED 1841 @ 21.95, Document No. T05364, Invoice No. 22ME692N10037535040409.9500II100009912022-10-240.000078822.45002022-11-01I10000992INSLF - 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. 22ME693N10037634078822.4500II100009922022-11-010.000027086.30002022-11-01I10000993INAMC - AMC - Wish.Net, Web Prol,POS forAteca Hotel Suites, AED 1234 @Rs. 21.95, Document No. T05367, Invoice No. 22ME694N10037635027086.3000II100009932022-11-010.0000136375.35002022-11-01I10000994INSLF - CLOUD - Web PayTRAX (750 Emp) & Services - 50% Balance forROYAL ORCHID HOSPITALITY DMCC, AED 6213 @Rs. 21.95, Document No. T05368, Invoice No. 22ME695N100376360136375.3500II100009942022-11-010.000027086.30002022-11-01I10000995INSLF - Channel Manager Interface- Rate Tiger forVelvet Hotel Jeddah, AED 1234 @Rs. 21.95, Document No. T05371, Invoice No. 22ME696N10037637027086.3000II100009952022-11-010.000045699.90002022-11-01I10000996INSLF - 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. 22ME697N10037638045699.9000II100009962022-11-010.000045699.90002022-11-01I10000997INSLF - 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. 22ME698N10037639045699.9000II100009972022-11-010.000058518.70002022-11-01I10000998INSLF - 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. 22ME699N10037640058518.7000II100009982022-11-010.000058518.70002022-11-01I10000999INSLF - 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. 22ME700N10037641058518.7000II100009992022-11-010.000057048.05002022-11-01I10001000INSLF - Web PayTRAX additional 75 Employees forRmal Hospitality, AED 2599 @Rs. 21.95, Document No. T05384, Invoice No. 22ME701N10037642057048.0500II100010002022-11-010.00004126.60002022-11-01I10001001INAMC - AMC - Web PayTRAX additional 75 Employees forRmal Hospitality, AED 188 @Rs. 21.95, Document No. T05385, Invoice No. 22ME702N1003764304126.6000II100010012022-11-010.000016177.15002022-11-01I10001002INSLF - Touche (2) & Services + Hardware forSECURIONX INFOSYSTEM LLC (Sip & Taps bar – Courtyard M, AED 737 @Rs. 21.95, Document No. T05386, Invoice No. 22ME703N10037644016177.1500II100010022022-11-010.0000384849.35002022-11-01I10001003INSLF - 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. 22ME704N100376450384849.3500II100010032022-11-010.0000577285.00002022-11-01I10001004INSLF - 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. 22ME705N100376460577285.0000II100010042022-11-010.000022081.70002022-11-01I10001005INAMC - AMC - Web Prol'IFIC forPrologic First SS Ltd (Renz Hotel Jeddah) - 65%, AED 1006 @Rs. 21.95, Document No. T05389, Invoice No. 22ME706N10037647022081.7000II100010052022-11-010.000064730.55002022-11-01I10001006INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq forAvari Hotel Lahore (Jul-Sep), AED 2949 @Rs. 21.95, Document No. T05392, Invoice No. 22ME707N10037648064730.5500II100010062022-11-010.000052241.00002022-11-01I10001007INAMC - 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. 22ME708N10037649052241.0000II100010072022-11-010.000060867.35002022-11-01I10001008INAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq forAvari Towers, Karachi (Jul-Sep), AED 2773 @Rs. 21.95, Document No. T05394, Invoice No. 22ME709N10037650017077.1000II100010082022-11-010.000025483.95002022-11-01I10001009INAMC - 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. 22ME710N10037651025483.9500II100010092022-11-010.000034812.70002022-11-01I10001010INAMC - 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. 22ME711N10037652034812.7000II100010102022-11-010.000034812.70002022-11-01I10001011INAMC - 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. 22ME712N10037653034812.7000II100010112022-11-010.000034571.25002022-11-01I10001012INSLF - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) & SERVICES forMY GRAND LAUNDRY(Oak Resto Bar), AED 1575 @Rs. 21.95, Document No. T05401, Invoice No. 22ME713N10037654034571.2500II100010122022-11-010.000034492.50002022-11-11I10001013INSLF for Interface with Deleverect & COT installed at Culex Consultancy DMCC(JV220830) AED 1575 @ 21.90, Document No. T05271, Invoice No. 22ME714N10037659034492.5000II100010132022-11-110.000065612.40002022-11-11I10001014INSLF 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. 22ME715N10037660065612.4000II100010142022-11-110.000065612.40002022-11-11I10001015INSLF 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. 22ME716N10037661065612.4000II100010152022-11-110.000065612.40002022-11-11I10001016INSLF for AYW ANNUAL LICENCE FEE installed at Constance Le Prince Maurice (Beauport Industries Ltd) AED 2996.21 @ 21.90, Document No. T05412, Invoice No. 22ME717N10037662065612.4000II100010162022-11-110.000065612.40002022-11-11I10001017INSLF 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. 22ME718N10037663065612.4000II100010172022-11-110.000032346.30002022-11-11I10001018INAMC 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. 22ME719N10037664032346.3000II100010182022-11-110.000032937.60002022-11-11I10001019INSLF 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. 22ME720N10037665032937.6000II100010192022-11-110.00003613.50002022-11-11I10001020INAMC 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. 22ME721N1003766603613.5000II100010202022-11-110.0000154854.90002022-11-11I10001021INAMC 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. 22ME722N100376670538.2000II100010212022-11-110.00007511.70002022-11-11I10001022INAMC for Web PayTRAX (100) installed at Corniche Hotel Sharjah (Corniche Hotel Abu Dhabi) AED 342.94 @ 21.90, Document No. T05415, Invoice No. 22ME723N1003766807511.7000II100010222022-11-110.000084862.50002022-11-16I10001023INAMC 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. 22ME724N10037669084862.5000II100010232022-11-160.000050019.60002022-11-16I10001024INAMC 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. 22ME725N10037670050019.6000II100010242022-11-160.00007665.00002022-11-16I10001025INAMC for Touche(1) installed at Healthy Farm Eatery (Albatha)- (For AGMC Branch) - She AED 349.92 @ 21.9, Document No. T05421, Invoice No. 22ME726N1003767107665.0000II100010252022-11-160.000063860.40002022-11-16I10001026INAMC for On Cloud - Back Office (2 Users) installed at Healthy Farm Eatery (Albatha) AED 2916 @ 21.9, Document No. T05422, Invoice No. 22ME727N10037672063860.4000II100010262022-11-160.000025206.90002022-11-16I10001027INAMC 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. 22ME728N10037673025206.9000II100010272022-11-160.000025206.90002022-11-16I10001028INAMC 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. 22ME729N10037674025206.9000II100010282022-11-160.0000133940.40002022-11-16I10001029INAMC for Web Prol installed at Courtyard by Marriott - Trade Centre AED 6115.5 @ 21.9, Document No. T05426, Invoice No. 22ME730N10037675010172.4000II100010292022-11-160.000046872.00002022-11-20I10001030INAMC 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. 22ME731N10037676046872.0000II100010302022-11-200.00005551.20002022-11-20I10001031INSLF 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. 22ME732N1003767705551.2000II100010312022-11-200.000041774.40002022-11-20I10001032INSLF 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. 22ME733N10037678041774.4000II100010322022-11-200.00009806.40002022-11-20I10001033INSLF for CLOUD - Touche - Spades Interface & Services (For JAFF installed at Spades App FZ-LLC AED 453.6 @ 21.6, Document No. T05433, Invoice No. 22ME734N1003767909806.4000II100010332022-11-200.000036568.80002022-11-30I10001034INSLF 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. 22ME735N10037680036568.8000II100010342022-11-300.0000109598.40002022-11-30I10001035INAMC for Touche, Andr Touche, POS Interface installed at Meydan Group LLC (Bab Al Shams) AED 5073.84 @ 21.6, Document No. T05438, Invoice No. 22ME736N10037681030465.0000II100010352022-11-300.000034020.00002022-11-30I10001036INSLF 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. 22ME737N10037682034020.0000II100010362022-11-300.00004730.40002022-11-30I10001037INAMC 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. 22ME738N1003768304730.4000II100010372022-11-300.000028922.40002022-11-30I10001038INSLF 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. 22ME739N10037684028922.4000II100010382022-11-300.00002073.60002022-11-30I10001039INAMC for Android Touche(1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 95.77 @ 21.6, Document No. T05444, Invoice No. 22ME740N1003768502073.6000II100010392022-11-300.000014990.40002022-11-30I10001040INSLF 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. 22ME741N10037686014990.4000II100010402022-11-300.000014990.40002022-11-30I10001041INSLF 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. 22ME742N10037687014990.4000II100010412022-11-300.000014990.40002022-11-30I10001042INSLF 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. 22ME743N10037688014990.4000II100010422022-11-300.000014990.40002022-11-30I10001043INSLF 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. 22ME744N10037689014990.4000II100010432022-11-300.000015940.80002022-11-30I10001044INAMC for Web Prol installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma AED 737.97 @ 21.6, Document No. T05449, Invoice No. 22ME745N10037690015940.8000II100010442022-11-300.0000169279.20002022-11-30I10001045INSLF for Web PayTRAX (175 Emp) & Services installed at Bin Jumah Group Hospitality AED 7837.2 @ 21.6, Document No. T05453, Invoice No. 22ME746N100376910169279.2000II100010452022-11-300.0000102664.80002022-11-30I10001046INSLF 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. 22ME747N100376920102664.8000II100010462022-11-300.0000102664.80002022-11-30I10001047INSLF 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. 22ME748N100376930102664.8000II100010472022-11-300.000040824.00002022-11-30I10001048INSLF 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. 22ME749N10037694040824.0000II100010482022-11-300.000014860.80002022-11-30I10001049INSLF 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. 22ME750N10037695014860.8000II100010492022-11-300.000014860.80002022-11-30I10001050INSLF 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. 22ME751N10037696014860.8000II100010502022-11-300.000088192.80002022-11-30I10001051INSLF 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. 22ME752N10037697088192.8000II100010512022-11-300.0000232502.40002022-11-30I10001052INSLF 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. 22ME753N100376980232502.4000II100010522022-11-300.000094953.60002022-11-30I10001053INSLF for Webprolific & services installed at Panorama Portico Hotel Sudan AED 4395.98 @ 21.6, Document No. T05465, Invoice No. 22ME754N10037699094953.6000II100010532022-11-300.00005659.20002022-11-30I10001054INAMC for Web Prol installed at Tabuk for Investment & Tourism - Al Aula Project (Prol AED 262.32 @ 21.6, Document No. T05466, Invoice No. 22ME755N1003770005659.2000II100010542022-11-300.000017020.80002022-11-30I10001055INSLF for 50% Adv- Netsuite Products & services installed at Rmal Hospitality AED 787.5 @ 21.6, Document No. T05467, Invoice No. 22ME756N10037701017020.8000II100010552022-11-300.000017020.80002022-11-30I10001056INSLF for 50% Bal- Netsuite Products & services installed at Rmal Hospitality AED 787.5 @ 21.6, Document No. T05468, Invoice No. 22ME757N10037702017020.8000II100010562022-11-300.000026157.60002022-11-30I10001057INSLF 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. 22ME758N10037703026157.6000II100010572022-11-300.000011491.20002022-11-30I10001058INSLF for Door Lock Interface & Services - 50% Advance installed at Signature Hotel Barsha AED 531.56 @ 21.6, Document No. T05470, Invoice No. 22ME759N10037704011491.2000II100010582022-11-300.000011491.20002022-11-30I10001059INSLF for Door Lock Interface & Services - 50% Balance installed at Signature Hotel Barsha AED 531.56 @ 21.6, Document No. T05471, Invoice No. 22ME760N10037705011491.2000II100010592022-11-300.000011491.20002022-11-30I10001060INSLF for Door Lock Interface & Services - 50% Advance installed at Signature Hotel Apartments & SPA AED 531.56 @ 21.6, Document No. T05472, Invoice No. 22ME761N10037706011491.2000II100010602022-11-300.000011491.20002022-11-30I10001061INSLF for Door Lock Interface & Services - 50% Balance installed at Signature Hotel Apartments & SPA AED 531.56 @ 21.6, Document No. T05473, Invoice No. 22ME762N10037707011491.2000II100010612022-11-300.000036568.80002022-11-30I10001062INSLF 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. 22ME763N10037708036568.8000II100010622022-11-300.000026589.60002022-11-30I10001063INSLF for CLOUD - Web PayTRAX Additional 40 Employees installed at The Cloud - Food Ecosystem AED 1231.34 @ 21.6, Document No. T05475, Invoice No. 22ME764N10037709026589.6000II100010632022-11-300.0000131673.60002022-11-30I10001064INSLF 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. 22ME765N100377100131673.6000II100010642022-11-300.0000131673.60002022-11-30I10001065INSLF for Cloud-50% Bal - WebProlific, Touche POS, Android ,QR installed at The Exchange Club AED 6096.4 @ 21.6, Document No. T05477, Invoice No. 22ME766N100377110131673.6000II100010652022-11-300.000060955.20002022-11-30I10001066INSLF for Call Accounting & Services installed at Tulip Inn Salalah (Overseas Hotel Management LLC) AED 2822.4 @ 21.6, Document No. T05478, Invoice No. 22ME767N10037712060955.2000II100010662022-11-300.00006804.00002022-11-30I10001067INSLF for Transfer of Touche License 1 (Maroosh Al Ain) installed at Univest National Foods Group AED 315 @ 21.6, Document No. T05479, Invoice No. 22ME768N1003771306804.0000II100010672022-11-300.000075081.60002022-11-30I10001068INSLF 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. 22ME769N10037714075081.6000II100010682022-11-300.000075081.60002022-11-30I10001069INSLF 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. 22ME770N10037715075081.6000II100010692022-11-300.0000102470.40002022-11-30I10001070INSLF for CLOUD -Web PayTRAX (220 Emp) & Services - 50% Advance installed at Hues Boutique Hotel AED 4743.9 @ 21.6, Document No. T05482, Invoice No. 22ME771N100377160102470.4000II100010702022-11-300.0000102470.40002022-11-30I10001071INSLF for CLOUD -Web PayTRAX (220 Emp) & Services - 50% Balance installed at Hues Boutique Hotel AED 4743.9 @ 21.6, Document No. T05483, Invoice No. 22ME772N100377170102470.4000II100010712022-11-300.000062440.95002022-12-10I10001078INAMC for Web PayTRAX - Hosting installed at Movenpick Hotel Al Khobar (Prologic First SS Ltd) AED 2911 @ 21.45, Document No. T05489 , Invoice No. 22ME773N10037867062440.9500II100010782022-12-100.00007014.15002022-12-10I10001079INAMC for Interface for Siteminder installed at Emirates Park Zoo AED 327 @ 21.45, Document No. T05493 , Invoice No. 22ME774N1003786807014.1500II100010792022-12-100.000026962.65002022-12-10I10001080INAMC for Web PayTRAX (700 Emp) installed at Univest National Foods Group AED 1257 @ 21.45, Document No. T05494 , Invoice No. 22ME775N10037869026962.6500II100010802022-12-100.00003646.50002022-12-10I10001081INAMC for Touche POS (1) installed at Sobahn Restaurant LLC AED 170 @ 21.45, Document No. T05495 , Invoice No. 22ME776N1003787003646.5000II100010812022-12-100.000053925.30002022-12-10I10001082INAMC for -Web PayTRAX (600 Emp) installed at Rixos Bab Al Bahr AED 2514 @ 21.45, Document No. T05496 , Invoice No. 22ME777N10037871053925.3000II100010822022-12-100.00005512.65002022-12-10I10001083INAMC for Web Pay(100 Emp) installed at Jupiter Airlines (Basrah Airport Hotel) AED 257 @ 21.45, Document No. T05498 , Invoice No. 22ME778N1003787205512.6500II100010832022-12-100.000021664.50002022-12-10I10001084INAMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Oct-Dec) AED 1010 @ 21.45, Document No. T05499 , Invoice No. 22ME779N10037873021664.5000II100010842022-12-100.000036529.35002022-12-10I10001085INAMC for WISHNET/POS/ST/Samsotech Scanner Interface installed at Royal Ascot Hotel(Oct-Dec) AED 1703 @ 21.45, Document No. T05503 , Invoice No. 22ME780N10037874036529.3500II100010852022-12-100.000028957.50002022-12-10I10001086INAMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Oct-Dec) AED 1350 @ 21.45, Document No. T05504 , Invoice No. 22ME781N10037875028957.5000II100010862022-12-100.000063256.05002022-12-10I10001087INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Oct-Dec) AED 2949 @ 21.45, Document No. T05505 , Invoice No. 22ME782N10037876063256.0500II100010872022-12-100.000051051.00002022-12-10I10001088INAMC 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. 22ME783N10037877051051.0000II100010882022-12-100.000059480.85002022-12-10I10001089INAMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Oct-Dec) AED 2773 @ 21.45, Document No. T05507 , Invoice No. 22ME784N10037878059480.8500II100010892022-12-100.000024903.45002022-12-10I10001090INAMC 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. 22ME785N10037879024903.4500II100010902022-12-100.000034019.70002022-12-10I10001091INAMC 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. 22ME786N10037880034019.7000II100010912022-12-100.000034019.70002022-12-10I10001092INAMC 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. 22ME787N10037881034019.7000II100010922022-12-100.00006949.80002022-12-10I10001093INAMC 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. 22ME788N1003788206949.8000II100010932022-12-100.000032325.15002022-12-10I10001094INAMC for TOUCHE,SmartTEL installed at Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 1507 @ 21.45, Document No. T05518 , Invoice No. 22ME789N10037883032325.1500II100010942022-12-100.000024324.30002022-12-14I10001095INAMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Oct - AED 1134 @ 21.45, Document No. T05519 , Invoice No. 22ME790N10037884024324.3000II100010952022-12-140.000029193.45002022-12-14I10001096INAMC 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. 22ME791N10037885029193.4500II100010962022-12-140.000024324.30002022-12-14I10001097INAMC for SmartTEL & SmartVOICE installed at Media Rotana Hotel AED 1134 @ 21.45, Document No. T05521 , Invoice No. 22ME792N10037886024324.3000II100010972022-12-140.000016623.75002022-12-14I10001098INAMC for CLOUD - Web Pay Hosting (70 Employees) installed at Movenpick Hotel Apartments Al Mamzar AED 775 @ 21.45, Document No. T05522 , Invoice No. 22ME793N10037887016623.7500II100010982022-12-140.000075053.55002022-12-14I10001099INAMC for CLOUD - Web Prol'IFIC(3) installed at Riviera Hotel AED 3499 @ 21.45, Document No. T05523 , Invoice No. 22ME794N10037888075053.5500II100010992022-12-140.000037987.95002022-12-14I10001100INAMC 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. 22ME795N10037889037987.9500II100011002022-12-140.000041462.85002022-12-14I10001101INAMC for Web Prol,Web PT ,ST& Interfaces installed at Swiss-Belinn Muscat AED 1933 @ 21.45, Document No. T05525 , Invoice No. 22ME796N10037890041462.8500II100011012022-12-140.000011818.95002022-12-14I10001102INAMC for Touche, Opera Interface installed at Tilal Liwa Hotel (Oct-Dec ) AED 551 @ 21.45, Document No. T05526 , Invoice No. 22ME797N10037891011818.9500II100011022022-12-140.00009566.70002022-12-14I10001103INAMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Oct-Dec ) AED 446 @ 21.45, Document No. T05527 , Invoice No. 22ME798N1003789209566.7000II100011032022-12-140.000026941.20002022-12-14I10001104INAMC for Touche(26), POS Interface(1) installed at Meydan Group LLC (Meydan Hotel) AED 1256 @ 21.45, Document No. T05528 , Invoice No. 22ME799N10037893026941.2000II100011042022-12-140.000042771.30002022-12-14I10001105INAMC for Web PayTRAX (175 Emp) installed at Bin Jumah Group Hospitality AED 1994 @ 21.45, Document No. T05533 , Invoice No. 22ME800N10037894042771.3000II100011052022-12-140.000013899.60002022-12-14I10001106INAMC for Touche E-Menu (6 Devices) installed at Healthy Farm Eatery (Albatha) AED 648 @ 21.45, Document No. T05534 , Invoice No. 22ME801N10037895013899.6000II100011062022-12-140.00001501.50002022-12-14I10001107INAMC for Channel Manager Interface- Rate Tiger installed at Velvet Hotel Jeddah AED 70 @ 21.45, Document No. T05535 , Invoice No. 22ME802N1003789601501.5000II100011072022-12-140.000022522.50002022-12-14I10001108INAMC for Touche(3) installed at DIGITAL MILLENNIUM ELECTRONICS LLC(For PEONY HOTEL LLC AED 1050 @ 21.45, Document No. T05539 , Invoice No. 22ME803N10037897022522.5000II100011082022-12-140.00006949.80002022-12-14I10001109INAMC 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. 22ME804N1003789806949.8000II100011092022-12-140.000025933.05002022-12-14I10001110INSLF for CLOUD - Web PayTRAX - Addtl 50 Employees installed at Clover Trading & Contracting (Krystal Genie/Krossroads AED 1209 @ 21.45, Document No. T05543 , Invoice No. 22ME805N10037899025933.0500II100011102022-12-140.000027370.20002022-12-14I10001111INSLF for CLOUD - Web PayTRAX - Addtl 50 Employees installed at Clover Trading & Contracting(Millennium Hotel Doha) - AED 1276 @ 21.45, Document No. T05544 , Invoice No. 22ME806N10037900027370.2000II100011112022-12-140.00009373.65002022-12-14I10001112INAMC for Touche POS(1), Android Touche Lic(2) installed at Zeit W Lamoon Restaurant AED 437 @ 21.45, Document No. T05545 , Invoice No. 22ME807N1003790109373.6500II100011122022-12-140.000065465.40002022-12-14I10001113INAMC 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. 22ME808N10037902065465.4000II100011132022-12-140.000012848.55002022-12-14I10001114INAMC for My Cloud PMS (197 Rooms), Key Card Interface installed at Armada 4 Hotel AED 599 @ 21.45, Document No. T05547 , Invoice No. 22ME809N10037903012848.5500II100011142022-12-140.00009266.40002022-12-14I10001115INAMC for MYCLOUD - PMS(202 Rooms), Key Card Interface installed at Armada Residence Al Barsha 1 AED 432 @ 21.45, Document No. T05548 , Invoice No. 22ME810N1003790409266.4000II100011152022-12-140.000036486.45002022-12-14I10001116INSLF 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. 22ME811N10037905036486.4500II100011162022-12-140.000036636.60002022-12-14I10001117INAMC for Web PayTRAX(180) installed at Courtyard by Marriott - Trade Centre AED 1708 @ 21.45, Document No. T05554 , Invoice No. 22ME812N10037906036636.6000II100011172022-12-140.000016044.60002022-12-14I10001118INSLF 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. 22ME813N10037907016044.6000II100011182022-12-140.0000117739.05002022-12-14I10001119INAMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(50) installed at Ascot Hotel (Khamas Hospitality) AED 5489 @ 21.45, Document No. T05560 , Invoice No. 22ME814N100379080117739.0500II100011192022-12-140.0000149334.90002022-12-14I10001120INAMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(20) installed at Khamas Hospitality AED 6962 @ 21.45, Document No. T05561 , Invoice No. 22ME815N100379090149334.9000II100011202022-12-140.0000156520.65002022-12-14I10001121INAMC 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. 22ME816N100379100156520.6500II100011212022-12-140.0000139274.85002022-12-14I10001122INAMC 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. 22ME817N100379110139274.8500II100011222022-12-140.0000132110.55002022-12-14I10001123INAMC 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. 22ME818N100379120132110.5500II100011232022-12-140.00003277.50002022-12-20I10001137INAMC for Touche POS(2) installed at The Club AED 150 @ 21.85, Document No. T05570 , Invoice No. 22ME826N1003793803277.5000II100011372022-12-200.00004348.15002022-12-20I10001138INAMC for for Web PayTRAX - installed at Anantara World Islands Dubai Resort (Sultan Ahmad sult AED 199 @ 21.85, Document No. T05574 , Invoice No. 22ME829N1003793904348.1500II100011382022-12-200.0000147487.50002022-12-20I10001139INAMC for WISH PMS 1300 Rooms installed at MAAM Facilities Management LLC (F1 Infotech FZE) AED 6750 @ 21.85, Document No. T05575 , Invoice No. 22ME830N10037940020036.4500II100011392022-12-200.00009614.00002022-12-20I10001140INAMC for CLOUD - Web PayTRAX (Addtl 50 Emp) installed at Al Baleed Resort Salalah by Anantara AED 440 @ 21.85, Document No. T05576 , Invoice No. 22ME831N1003794109614.0000II100011402022-12-200.000043896.65002022-12-20I10001141INAMC 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. 22ME833N10037942043896.6500II100011412022-12-200.000015098.35002022-12-20I10001142INAMC 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. 22ME841N10037943015098.3500II100011422022-12-200.000033823.80002022-12-20I10001143INAMC for Web Prol installed at Renz Hotel Jeddah - (Prologic First SS Ltd) AED 1548 @ 21.85, Document No. T05602 , Invoice No. 22ME842N10037944033823.8000II100011432022-12-200.00006445.75002022-12-20I10001144INAMC for CLOUD - Web Pay(50) installed at Clover Trading & Contracting (Krystal Genie/Krossroads AED 295 @ 21.85, Document No. T05604 , Invoice No. 22ME843N1003794506445.7500II100011442022-12-200.00005549.90002022-12-20I10001145INAMC for CLOUD - Web Prol (2 Users) installed at Clover Trading & Contracting (Krystal Genie) - 85% AED 254 @ 21.85, Document No. T05605 , Invoice No. 22ME844N1003794605549.9000II100011452022-12-200.00007472.70002022-12-20I10001146INAMC for CLOUD - Web PayTRAX (150 Emp) installed at Clover Trading & Contracting(Millennium Hotel Doha) - AED 342 @ 21.85, Document No. T05606 , Invoice No. 22ME845N1003794707472.7000II100011462022-12-200.000042410.85002022-12-20I10001147INSLF 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. 22ME819N10037948042410.8500II100011472022-12-200.000042410.85002022-12-20I10001148INSLF 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. 22ME820N10037949042410.8500II100011482022-12-200.000049228.05002022-12-20I10001149INSLF 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. 22ME821N10037950049228.0500II100011492022-12-200.000049228.05002022-12-20I10001150INSLF 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. 22ME822N10037951049228.0500II100011502022-12-200.00004959.95002022-12-20I10001151INSLF for CLOUD - Touche - Spades Interface & Services (For JAFF installed at Spades App FZ-LLC AED 227 @ 21.85, Document No. T05566 , Invoice No. 22ME823N1003795204959.9500II100011512022-12-200.000024100.55002022-12-20I10001152INSLF for Touche POS(2) 50% Advance + Hardware 100% Advance installed at The Club AED 1103 @ 21.85, Document No. T05568 , Invoice No. 22ME824N10037953024100.5500II100011522022-12-200.000024100.55002022-12-20I10001153INSLF for Touche POS(2) 50% Balance installed at The Club AED 1103 @ 21.85, Document No. T05569 , Invoice No. 22ME825N10037954024100.5500II100011532022-12-200.000054209.85002022-12-20I10001154INSLF for Touche(2), KDS(1) & Services installed at JAILBIRD MEDOWS ENOC AED 2481 @ 21.85, Document No. T05572 , Invoice No. 22ME827N10037955054209.8500II100011542022-12-200.000011777.15002022-12-20I10001155INSLF 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. 22ME828N10037956011777.1500II100011552022-12-200.000063190.20002022-12-20I10001156INSLF for Call Accounting & Interface installed at Al Baleed Resort Salalah by Anantara AED 2892 @ 21.85, Document No. T05583 , Invoice No. 22ME832N10037957063190.2000II100011562022-12-200.00009155.15002022-12-20I10001157INSLF for High Speed Interface Access Interface & Services - 50% installed at Hues Boutique Hotel AED 419 @ 21.85, Document No. T05587 , Invoice No. 22ME834N1003795809155.1500II100011572022-12-200.00009155.15002022-12-20I10001158INSLF for High Speed Interface Access Interface & Services - 50% installed at Hues Boutique Hotel AED 419 @ 21.85, Document No. T05588 , Invoice No. 22ME835N1003795909155.1500II100011582022-12-200.000055761.20002022-12-20I10001159INSLF for CLOUD - Touche(2), Corporate Touche(1), Weefee Interfa installed at Shakesphere & Co AED 2552 @ 21.85, Document No. T05589 , Invoice No. 22ME836N1003796003430.4500II100011592022-12-200.000015273.15002022-12-20I10001160INSLF for Keycard Interface & Services installed at ARMADA 3 HOTEL DUBAI LAND AED 699 @ 21.85, Document No. T05591 , Invoice No. 22ME837N10037961015273.1500II100011602022-12-200.000033364.95002022-12-20I10001161INSLF 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. 22ME838N10037962033364.9500II100011612022-12-200.000033364.95002022-12-20I10001162INSLF 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. 22ME839N10037963033364.9500II100011622022-12-200.0000209716.30002022-12-20I10001163INSLF 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. 22ME840N100379640209716.3000II100011632022-12-20 \r\n