| ws_credit | ws_debit | ar_date_trn | ar_doc_no | ar_trans_type | ar_particulars | ar_disp_trn_flg | trans_seq_no | ar_remark_seq_no | ar_remarks | ar_bill_no | ar_amount_os | fx_code | fx_amount | fx_ar_amount_os | attach_doc_path | ar_category | xls_line_type |
| 1320.9800 | 0.0000 | 2019-01-01 | 10000287 | NC | Bank Charges | N | 10020788 | | | 0 | 0.0000 | | | | | C |
| 2152.0200 | 0.0000 | 2019-01-01 | 10000288 | NC | Bank Chagres on Foreign Remittance | N | 10020789 | | | 0 | 0.0000 | | | | | C |
| 4369987.0000 | 0.0000 | 2019-01-01 | 10004851 | PM | USD 63000 @ 69.42 ^027719IMT0001^ | N | 10020787 | | | 0 | 0.0000 | | | | | P |
| 4456317.0000 | 0.0000 | 2019-01-31 | 10004892 | PM | USD 62961 @ 70.80 ^027719IMT0024^ | N | 10020906 | | | 0 | 0.0000 | | | | | P |
| 1322.1200 | 0.0000 | 2019-02-28 | 10000334 | NC | Bank Charges on Foreign Remitance | N | 10021035 | | | 0 | 0.0000 | | | | | C |
| 2765.8800 | 0.0000 | 2019-02-28 | 10000335 | NC | Bank Charges on Foreign Remmitance | N | 10021036 | | | 0 | 0.0000 | | | | | C |
| 4463872.0000 | 0.0000 | 2019-02-28 | 10004929 | PM | USD 63000 @ 70.92 ^027719IMT0042^ | N | 10021034 | | | 0 | 0.0000 | | | | | P |
| 0.0000 | 4617550.7200 | 2019-03-31 | D10000006 | DN | gain on Exchange difference on outstanding balance of 22,37508 AED @ 18.83458, Closing Balance in INR 4,21,42,533.59, Book Balance 3,75,24,982.97 | N | 10023038 | | | 0 | 0.0000 | | | | | D |
| 4012.0000 | 0.0000 | 2019-04-02 | 10000467 | NC | Bank Charges on Foreign Remittance | N | 10021496 | | | 0 | 0.0000 | | | | | C |
| 4344248.0000 | 0.0000 | 2019-04-02 | 10004976 | PM | USD 63000 @ 69.02 ^027719IMT0073^ | N | 10021495 | | | 0 | 0.0000 | | | | | P |
| 2707.7700 | 0.0000 | 2019-05-02 | 10000639 | NC | Bank Charges on Foreign Remitance | N | 10021790 | | | 0 | 0.0000 | | | | | C |
| 1321.2300 | 0.0000 | 2019-05-02 | 10000640 | NC | Bank Charges on Foreign Remitance | N | 10021791 | | | 0 | 0.0000 | | | | | C |
| 4370061.0000 | 0.0000 | 2019-05-02 | 10005022 | PM | USD 63000 @ 69.43 ^027719IMT0097^ | N | 10021789 | | | 0 | 0.0000 | | | | | P |
| 4036.0000 | 0.0000 | 2019-05-30 | 10000658 | NC | Bank Charges on Foreign Remittance | N | 10022076 | | | 0 | 0.0000 | | | | | C |
| 4382024.0000 | 0.0000 | 2019-05-30 | 10005113 | PM | USD 63000 @ 69.62 ^027719IMT0121^ | N | 10022075 | | | 0 | 0.0000 | | | | | P |
| 0.0000 | 37403.0000 | 2019-07-02 | I10000061 | IN | AMC from Prologic First SS Ltd for Web ProlIFIC 1998 AED @ 18.72 | N | 10022629 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 111047.0000 | 2019-07-02 | I10000062 | IN | AMC from Cateriya Catering Services LLC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) 5932 AED @ 18.72 | N | 10022630 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 68347.0000 | 2019-07-02 | I10000063 | IN | AMC from Asiana Hotel (Sea World & Sobhan Restaurant) for WCM Quarterly Invoice 1 3651 AED @ 18.72 | N | 10022631 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 327712.0000 | 2019-07-02 | I10000064 | IN | AMC from Asiana Hotel for WISH.NET/BO/POS 17506 AED @ 18.72 | N | 10022632 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 141523.0000 | 2019-07-02 | I10000065 | IN | AMC from ADNH Compass (Schlumberger) for WISHX / ST 7560 AED @ 18.72 | N | 10022633 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 39612.0000 | 2019-07-02 | I10000066 | IN | AMC from Millennium & Copthorne Middle East Holding HO for POS 2116 AED @ 18.72 | N | 10022634 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 19038.0000 | 2019-07-02 | I10000067 | IN | AMC from MH Group of Hotels- Sharjah Carlton Hotel for PayTRAX 1017 AED @ 18.72 | N | 10022635 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 52435.0000 | 2019-07-02 | I10000068 | IN | AMC from MH Group of Hotels- Nova Park Hotel for SmartTEL 2801 AED @ 18.72 | N | 10022636 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 24841.0000 | 2019-07-02 | I10000069 | IN | AMC from MH Group of Hotels- Golden Beach Hotel for SmartTEL, Interface to Opera Front Office 1327 AED @ 18.72 | N | 10022637 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 74300.0000 | 2019-07-02 | I10000070 | IN | AMC from MH Group of Hotels- Beach Hotel for SmartTEL 3969 AED @ 18.72 | N | 10022638 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 248882.0000 | 2019-07-02 | I10000071 | IN | AMC from Mafraq Hotel for Wish/BO/POS/Smart/SmartWEB/PayTRAX 13295 AED @ 18.72 | N | 10022639 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 21996.0000 | 2019-07-02 | I10000072 | IN | AMC from Park Inn Duqm Hotel Musstir for Web Prol'IFIC, Interface,PayTRAX 1175 AED @ 18.72 | N | 10022640 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 13347.0000 | 2019-07-02 | I10000073 | IN | AMC from 24/7 Restaurant (Grand Excelsior) for Touché POS 713 AED @ 18.72 | N | 10022641 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 66718.0000 | 2019-07-02 | I10000074 | IN | AMC from Abidos Hotel Apartments for POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO 3564 AED @ 18.72 | N | 10022642 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 142646.0000 | 2019-07-02 | I10000075 | IN | AMC from Abjad Grand Hotel for WISHNET/WebPRO/SL/ST/POS/SmartWEB, SmartLink Door Lock Int 7620 AED @ 18.72 | N | 10022643 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 20218.0000 | 2019-07-02 | I10000076 | IN | AMC from ACACIA Hotel for SmartTEL 1080 AED @ 18.72 | N | 10022644 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 3407.0000 | 2019-07-02 | I10000077 | IN | AMC from African Taste Restaurant (Phoenicia Hotel) for POS 182 AED @ 18.72 | N | 10022645 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 20218.0000 | 2019-07-02 | I10000078 | IN | AMC from Al Bustan Centre & Residence for WISHNET/WebPro/POS/ST 1080 AED @ 18.72 | N | 10022646 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 143807.0000 | 2019-07-02 | I10000079 | IN | AMC from Al Bustan Centre & Residence for SmartTEL 7682 AED @ 18.72 | N | 10022647 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 32610.0000 | 2019-07-02 | I10000080 | IN | AMC from Al Dhafra Tourist Village for Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users 1742 AED @ 18.72 | N | 10022648 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 32255.0000 | 2019-07-02 | I10000081 | IN | AMC from Al Hamra Residence and Village (Prev. Casa Hotels & Resorts) for WISH.NET,Infocom Interface 1723 AED @ 18.72 | N | 10022649 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 13085.0000 | 2019-07-02 | I10000082 | IN | AMC from Al Jawahara Hotel Apartments for Prol'IFIC 699 AED @ 18.72 | N | 10022650 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 5466.0000 | 2019-07-02 | I10000083 | IN | AMC from Al Joumaizah Restaurant and Café (C/o Auris Plaza Hotel) for PayTRAX 292 AED @ 18.72 | N | 10022651 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 73289.0000 | 2019-07-02 | I10000084 | IN | AMC from Al Maha Regency Suites for FO,BO,POS,ST,web PayTRAX - 3915 AED @ 18.72 | N | 10022652 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 64004.0000 | 2019-07-02 | I10000085 | IN | AMC from Al Nakheel Hotel Apartments for SmartTEL 3419 AED @ 18.72 | N | 10022653 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 75816.0000 | 2019-07-02 | I10000086 | IN | AMC from Al Salam Grand Hotel for Web PayTRAX, Touche, And Tou, Int 4050 AED @ 18.72 | N | 10022654 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 36860.0000 | 2019-07-02 | I10000087 | IN | AMC from Al Thuraiah Hotel Apartments / Rolla for WISHNET/BO/POS 1969 AED @ 18.72 | N | 10022655 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 5167.0000 | 2019-07-02 | I10000088 | IN | AMC from Alexa Hospitality LLC & Shawarma Station LLC - The Gardens for WISHNET/POS/ST 276 AED @ 18.72 | N | 10022656 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 10745.0000 | 2019-07-02 | I10000089 | IN | AMC from Anantara Desert Island Resort & SPA (TDIC) Jan-Mar for Web Prol, PayTRAX, ST, SL, SW 574 AED @ 18.72 | N | 10022657 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 87385.0000 | 2019-07-02 | I10000090 | IN | AMC from Anantara Palm Dubai Resort and Spa (Seven Seas) for PayTRAX (265 Emp), Al Yamm Lodge/Al Sahel Lodge 4668 AED @ 18.72 | N | 10022658 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 63948.0000 | 2019-07-02 | I10000091 | IN | AMC from Arabian Courtyard Hotel for Gateway 3416 AED @ 18.72 | N | 10022659 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 20555.0000 | 2019-07-02 | I10000092 | IN | AMC from Tilal Liwa Hotel for PayTRAX 1098 AED @ 18.72 | N | 10022660 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 11120.0000 | 2019-07-02 | I10000093 | IN | AMC from Rayan Hotel for SmartTEL , SmartVOICE 594 AED @ 18.72 | N | 10022661 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 92832.0000 | 2019-07-02 | I10000094 | IN | AMC from Schneider Electrics (UAE & ASCO) - (Jan-Jun) for WISH Express/GL/POS 4959 AED @ 18.72 | N | 10022662 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 2284.0000 | 2019-07-02 | I10000095 | IN | AMC from Schneider Electrics (EAST MED) -(Jan-Feb) for WISHNET/BO/POS/ST 122 AED @ 18.72 | N | 10022663 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 679311.0000 | 2019-07-02 | I10000096 | IN | AMC from Eastern Mangroves Hotel & Spa Kitchen Interactive Display Application - 35% Advance (after requirement sign off) 36288 AED @ 18.72 | N | 10022664 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 12992.0000 | 2019-07-02 | I10000097 | IN | SLF from UBiQ Global Solutions Sdn. Bhd for SmartTEL, Doorlock 694 AED @ 18.72 | N | 10022665 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 40117.0000 | 2019-07-02 | I10000098 | IN | AMC from Asfar Hotel Apartment, Dubai for WISH/BO/POS/SmartTEL/PayTRAX 2143 AED @ 18.72 | N | 10022666 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 19937.0000 | 2019-07-02 | I10000099 | IN | AMC from Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel) for PayTRAX 1065 AED @ 18.72 | N | 10022667 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 47511.0000 | 2019-07-02 | I10000100 | IN | AMC from Asfar Resort Al Ain for WISHNET/Prolific, Smartel, Touche 2538 AED @ 18.72 | N | 10022668 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33621.0000 | 2019-07-02 | I10000101 | IN | AMC from Atana Hotel DubaiBoca Printers 3 Nos (PO BK-10008820) 1796 AED @ 18.72 | N | 10022669 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 18570.0000 | 2019-07-02 | I10000102 | IN | AMC from Atana Khasab, Oman for PayTRAX, SmartTEL 992 AED @ 18.72 | N | 10022670 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 5466.0000 | 2019-07-02 | I10000103 | IN | AMC from Atlas Al Kal General Trading LLC (MAESTRO)Wristbands - Qty 840 (PO 18080651) 292 AED @ 18.72 | N | 10022671 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 95528.0000 | 2019-07-02 | I10000104 | IN | AMC from Auris Al Muhanna Hotel, Tecom for Touche Point of Sale 5103 AED @ 18.72 | N | 10022672 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 25328.0000 | 2019-07-02 | I10000105 | IN | AMC from Auris Hotel Apartments Deira for WCM Quarterly Invoice 1 1353 AED @ 18.72 | N | 10022673 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 11906.0000 | 2019-07-02 | I10000106 | IN | AMC from Auris Hotel Management - Head Office for POS/SmartTel/Paytrax/Int to Protel 636 AED @ 18.72 | N | 10022674 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 39181.0000 | 2019-07-02 | I10000107 | IN | AMC from Auris Metro Central Suites Hotel for PayTRAX 2093 AED @ 18.72 | N | 10022675 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 16680.0000 | 2019-07-02 | I10000108 | IN | AMC from Avenue Hotel for WISHNET/POS/SL/ST/WebPRO/Wish Banq 891 AED @ 18.72 | N | 10022676 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 55598.0000 | 2019-07-02 | I10000109 | IN | AMC from Bin Moosa Group for PayTRAX (680 Employees), PayTRAX Add on - 100 Employees 2970 AED @ 18.72 | N | 10022677 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 48185.0000 | 2019-07-02 | I10000110 | IN | AMC from Burjuman Arjaan by Rotana Hotel (Hotel+Mall) for UMS 2574 AED @ 18.72 | N | 10022678 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 17896.0000 | 2019-07-02 | I10000111 | IN | AMC from Carlton Hotel for SmartTEL,SmartVOICE 956 AED @ 18.72 | N | 10022679 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 86730.0000 | 2019-07-02 | I10000112 | IN | AMC from Century Hotel Apartments for Web Prol'IFIC, Touche,Web PayTRAX 4633 AED @ 18.72 | N | 10022680 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 17840.0000 | 2019-07-02 | I10000113 | IN | AMC from City Seasons Al Hamra Hotel for Web Prol'IFIC, Paytrax 953 AED @ 18.72 | N | 10022681 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 14676.0000 | 2019-07-02 | I10000114 | IN | AMC from City Seasons Hotel Apartments Al Ain for PayTRAX 784 AED @ 18.72 | N | 10022682 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 30663.0000 | 2019-07-02 | I10000115 | IN | AMC from City Seasons Hotel Muscat for PayTRAX 1638 AED @ 18.72 | N | 10022683 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4811.0000 | 2019-07-02 | I10000116 | IN | AMC from Club Buzz (Montrael Hotel Deira) for Web ProlIFIC 257 AED @ 18.72 | N | 10022684 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33359.0000 | 2019-07-02 | I10000117 | IN | AMC from Club Silk LLC (Grand Excelsior Barsha) for POS 1782 AED @ 18.72 | N | 10022685 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 15350.0000 | 2019-07-02 | I10000118 | IN | AMC from Copthorne Hotel, Dubai for Touche(5), Web Prol(2) 820 AED @ 18.72 | N | 10022686 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 90942.0000 | 2019-07-02 | I10000119 | IN | AMC from Elite Byblos Hotel (Coral Dubai Al Barsha)On Cloud Solution - Web Prol, Interface to Sun & Micros, Services 4858 AED @ 18.72 | N | 10022687 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 16680.0000 | 2019-07-02 | I10000120 | IN | AMC from Cosmopolitan HotelAMC- AYW ANNUAL LICENCE FEE 891 AED @ 18.72 | N | 10022688 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 30326.0000 | 2019-07-02 | I10000121 | IN | AMC from Country Club Hotel for Prol'IFIC 1620 AED @ 18.72 | N | 10022689 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 24935.0000 | 2019-07-02 | I10000122 | IN | AMC from Cristal Hotel (Madinat Zayed) for PayTRAX 1332 AED @ 18.72 | N | 10022690 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 19469.0000 | 2019-07-02 | I10000123 | IN | AMC from Eclipse Hotel Apartments for Web Prol, Interface Web Prol-Opera, Web PayTRAX 1040 AED @ 18.72 | N | 10022691 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4044.0000 | 2019-07-02 | I10000124 | IN | AMC from EMIC Food and Beverages LLC (Bake Bistro Restaurant) for PayTRAX 216 AED @ 18.72 | N | 10022692 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 36036.0000 | 2019-07-02 | I10000125 | IN | AMC from Emirates Dalma Food Catering for Web PayTRAX 1925 AED @ 18.72 | N | 10022693 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 36148.0000 | 2019-07-02 | I10000126 | IN | AMC from Emirates Grand Hotel for ,TOU,SmartTEL 1931 AED @ 18.72 | N | 10022694 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 62506.0000 | 2019-07-02 | I10000127 | IN | AMC from Emirates Palace Suites Hotel for Touche POS (1 POS) 3339 AED @ 18.72 | N | 10022695 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 23250.0000 | 2019-07-02 | I10000128 | IN | AMC from Ewan Grand ResortMy Cloud - 3 month subs fee 1242 AED @ 18.72 | N | 10022696 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 114304.0000 | 2019-07-02 | I10000129 | IN | AMC from Executive Suites by Morouj (Prev. V Continents) for WISHNET/BO/POS 6106 AED @ 18.72 | N | 10022697 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 67785.0000 | 2019-07-02 | I10000130 | IN | AMC from First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) for Web ProLFIC 3621 AED @ 18.72 | N | 10022698 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 49533.0000 | 2019-07-02 | I10000131 | IN | AMC from Flamingo Hotel Apartments LLC - 1 for Web Prol, Touche, Android touche 2646 AED @ 18.72 | N | 10022699 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 36148.0000 | 2019-07-02 | I10000132 | IN | AMC from Flamingo Hotel Apartments, Abu Dhabi for Web Prolific, Web Prol'IFIC Interface to Sun 1931 AED @ 18.72 | N | 10022700 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 40660.0000 | 2019-07-02 | I10000133 | IN | AMC from Fujairah Rotana Hotel for WISHFO/BO-AR,AP,GL/POS/ST 2172 AED @ 18.72 | N | 10022701 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 18963.0000 | 2019-07-02 | I10000134 | IN | AMC from Futuretekk Solutions for Touche POS(2) 1013 AED @ 18.72 | N | 10022702 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 21603.0000 | 2019-07-02 | I10000135 | IN | AMC from Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) for WISHEX,TOU,ProlIFIC AC & INV/PayTRAX, smartLINK FIAS Interface 1154 AED @ 18.72 | N | 10022703 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 183643.0000 | 2019-07-02 | I10000136 | IN | AMC from Golden Tulip - Headington Plaza Hotel Oman for Wish.Net,POS,Web Prol,Web Pay,ST,SW,interface,IPTV int, SV, Web Pro,And Tou 9810 AED @ 18.72 | N | 10022704 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 89088.0000 | 2019-07-02 | I10000137 | IN | AMC from Golden Tulip Al JaziraMagnetic Swipe Cards 50 Nos 4759 AED @ 18.72 | N | 10022705 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 78942.0000 | 2019-07-02 | I10000138 | IN | AMC from Golden Tulip Dibba for WISH/BO,Tou/SmartTEL 4217 AED @ 18.72 | N | 10022706 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 67167.0000 | 2019-07-02 | I10000139 | IN | AMC from Golden Tulip Khatt Springs for WISHNET/POS/ST/Sweb 3588 AED @ 18.72 | N | 10022707 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 45115.0000 | 2019-07-02 | I10000140 | IN | AMC from Golden Tulip Seeb for WISH/BO-Inv/SmrtTEL 2410 AED @ 18.72 | N | 10022708 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 136750.0000 | 2019-07-02 | I10000141 | IN | AMC from Golden Tulip Sharjah (Jan-Jun) for Web Prol'IFIC Export to Back Office from Opera PMS 7305 AED @ 18.72 | N | 10022709 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 17447.0000 | 2019-07-02 | I10000142 | IN | AMC from Grand Continental Flamingo Hotel for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX 932 AED @ 18.72 | N | 10022710 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 151632.0000 | 2019-07-02 | I10000143 | IN | AMC from Grand Excelsior Hotel Al Barsha for Web Prol'IFIC Inventory 8100 AED @ 18.72 | N | 10022711 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 6664.0000 | 2019-07-02 | I10000144 | IN | AMC from Grand Excelsior Hotel Al Barsha for Wish.NET,ST 356 AED @ 18.72 | N | 10022712 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 18196.0000 | 2019-07-02 | I10000145 | IN | AMC from Holiday Inn Bur Dubai for Web PayTRAX 972 AED @ 18.72 | N | 10022713 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 25272.0000 | 2019-07-02 | I10000146 | IN | AMC from Samaya Hotel Dubai for POS(2), Android Touche (2) 1350 AED @ 18.72 | N | 10022714 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 30326.0000 | 2019-07-02 | I10000147 | IN | AMC from Grand Excelsior Hotel Bur Dubai for Touche POS (4 Terminals) 1620 AED @ 18.72 | N | 10022715 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 28810.0000 | 2019-07-02 | I10000148 | IN | AMC from HAMGMagnetic Swipe Cards 50 Nos 1539 AED @ 18.72 | N | 10022716 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 44104.0000 | 2019-07-02 | I10000149 | IN | AMC from Hawthorn Abu Dhabi for WISHFO/BO/ST/POS/SL 2356 AED @ 18.72 | N | 10022717 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 37908.0000 | 2019-07-02 | I10000150 | IN | AMC from Hawthorn Suites by Wyndham for Wish.Net, Web Prol, POS, SmartTEL 2025 AED @ 18.72 | N | 10022718 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 6945.0000 | 2019-07-02 | I10000151 | IN | AMC from Tilal Liwa Hotel (Jan-Mar) for Web Prol'IFIC, Touche 371 AED @ 18.72 | N | 10022719 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 28810.0000 | 2019-07-02 | I10000152 | IN | AMC from Holiday Inn Downtown Deira for WISH/BO-Inv/SmrtTEL 1539 AED @ 18.72 | N | 10022720 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 20218.0000 | 2019-07-02 | I10000153 | IN | AMC from Home to Home Hotel Apartment for SmartTEL 1080 AED @ 18.72 | N | 10022721 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 2153.0000 | 2019-07-02 | I10000154 | IN | AMC from Home to Home Properties FZ-LLC for SmartTEL 115 AED @ 18.72 | N | 10022722 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 19675.0000 | 2019-07-02 | I10000155 | IN | AMC from Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) for Wish Express 1051 AED @ 18.72 | N | 10022723 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33078.0000 | 2019-07-02 | I10000156 | IN | AMC from IBIS Styles Jumeirah (R Hotels) for Wish.Net (5 Rooms) 1767 AED @ 18.72 | N | 10022724 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 208990.0000 | 2019-07-02 | I10000157 | IN | AMC from Intercat Hospitality LLC (Group of Restaurants) for Web PayTRAX 11164 AED @ 18.72 | N | 10022725 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 171363.0000 | 2019-07-02 | I10000158 | IN | AMC from Ivory Grand Hotel Apartments for Web PayTRAX 9154 AED @ 18.72 | N | 10022726 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 26227.0000 | 2019-07-02 | I10000159 | IN | AMC from J5 Hotels Port Saeed Dubai LLC (Rihab Rotana Suites) for WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int, Web Prol'IFIC (3 Addtl users) 1401 AED @ 18.72 | N | 10022727 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 51124.0000 | 2019-07-02 | I10000160 | IN | AMC from J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) for Prolific, PayTRAX, Touche 2731 AED @ 18.72 | N | 10022728 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33134.0000 | 2019-07-02 | I10000161 | IN | AMC from Jood Palace Hotel Dubai (Prev. Taj Palace Hotel) for WISHNET,POS,WP,IntKitDisp,ST,Paytrax 1770 AED @ 18.72 | N | 10022729 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 10034.0000 | 2019-07-02 | I10000162 | IN | AMC from Jumeira Rotana Hotel for SmartTEL, SmartVOICE 536 AED @ 18.72 | N | 10022730 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 65089.0000 | 2019-07-02 | I10000163 | IN | AMC from Kempinski Hotel Muscat for SmartTel,SmartVOICE 3477 AED @ 18.72 | N | 10022731 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 28623.0000 | 2019-07-02 | I10000164 | IN | AMC from La Arabia Hotel Apartments (Jan-Mar) for PayTRAX, Web Prol;IFIC & Touche 1529 AED @ 18.72 | N | 10022732 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 21228.0000 | 2019-07-02 | I10000165 | IN | AMC from Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jan to Jun for Web Paytrax& Interface 1134 AED @ 18.72 | N | 10022733 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33153.0000 | 2019-07-02 | I10000166 | IN | AMC from Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jan to Jun for WISHNET/BO/POS/ST/SW/PT/WebProlific/Interface to Rate Tiger 1771 AED @ 18.72 | N | 10022734 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 8181.0000 | 2019-07-02 | I10000167 | IN | AMC from Legends Sports Bar (old name Champs BAR) 437 AED @ 18.72 | N | 10022735 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 43019.0000 | 2019-07-02 | I10000168 | IN | AMC from Levatio Hotel Muscat (Falcon Tourism Investments)AMC - WISHNET/BO/POS/ST/SW/OGL Int 2298 AED @ 18.72 | N | 10022736 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 29072.0000 | 2019-07-02 | I10000169 | IN | AMC from Liwa HotelWeb Prol(8), Interface, Payroll(80) & Services 1553 AED @ 18.72 | N | 10022737 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 42775.0000 | 2019-07-02 | I10000170 | IN | AMC from Lou Lou Asfar Hotel ApartmentAMC - WISHFO/BO/POS 2285 AED @ 18.72 | N | 10022738 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33134.0000 | 2019-07-02 | I10000171 | IN | AMC from Majlis Grand Mercure ResidenceAMC - Wish9 Front Office (For 198 Rooms Property) 1770 AED @ 18.72 | N | 10022739 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 47904.0000 | 2019-07-02 | I10000172 | IN | AMC from Mangrove Hotel LLCAMC - WISH/BO/POS/Wish Bqt/Smartel/Mobile Touche/Web PayTRAX 2559 AED @ 18.72 | N | 10022740 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 51143.0000 | 2019-07-02 | I10000173 | IN | AMC from Marjan Island Resort & Spa, RAKAMC - Web PayTRAX 2732 AED @ 18.72 | N | 10022741 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 55598.0000 | 2019-07-02 | I10000174 | IN | AMC from Mark Inn HotelAMC - Web PayTRAX (100 Employees) 2970 AED @ 18.72 | N | 10022742 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 56909.0000 | 2019-07-02 | I10000175 | IN | AMC from Al Alif InvestmentAMC - POS,Retail POS,Web Prol,Web Paytrax 3040 AED @ 18.72 | N | 10022743 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 38919.0000 | 2019-07-02 | I10000176 | IN | AMC from The Canvas Dubai (Melia Hotel Khammas Group)AMC - WISH,SmartTEL,POS,Web Prol'IFIC 2079 AED @ 18.72 | N | 10022744 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 18570.0000 | 2019-07-02 | I10000177 | IN | AMC from Mercure Gold Hotel - (Al Rostamani Communication)AMC - PayTRAX (120 Employees), Web Prol'IFIC (4 Users), Int (1) 992 AED @ 18.72 | N | 10022745 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 27799.0000 | 2019-07-02 | I10000178 | IN | AMC from Mercure Grand Jabel HafeetAMC - PayTRAX 1485 AED @ 18.72 | N | 10022746 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 8592.0000 | 2019-07-02 | I10000179 | IN | AMC from Metro Manila RestaurantAMC - WISHX/Prol'IFIC/SW 459 AED @ 18.72 | N | 10022747 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 10614.0000 | 2019-07-02 | I10000180 | IN | AMC from Millennium Hotel Abu Dhabi (6 months Jan-Jun)AMC - Wish.Net/POS/ST 567 AED @ 18.72 | N | 10022748 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 32666.0000 | 2019-07-02 | I10000181 | IN | AMC from Mirfa HotelAMC - Wish.Net/POS/Web Pr/ST 1745 AED @ 18.72 | N | 10022749 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 13347.0000 | 2019-07-02 | I10000182 | IN | AMC from Moonlight (Old NameCuba Cabana) (old name Temptation Restaurant)AMC - Web Prol'IFIC 713 AED @ 18.72 | N | 10022750 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 66718.0000 | 2019-07-02 | I10000183 | IN | AMC from Movenpick Hotel Bur DubaiAMC - WebProl'IFIC 3564 AED @ 18.72 | N | 10022751 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 81881.0000 | 2019-07-02 | I10000184 | IN | AMC from Murjan Asfar Hotel Apartments Abu DhabiAMC - Web PayTRAX 4374 AED @ 18.72 | N | 10022752 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 3538.0000 | 2019-07-02 | I10000185 | IN | AMC from Musiqar Restaurant - RODA AL BUSTAN AMC - PayTRAX 189 AED @ 18.72 | N | 10022753 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 87348.0000 | 2019-07-02 | I10000186 | IN | AMC from Novel Hotel City Center LLC (City Centre Hotel Mercure)AMC - Wish.Net, Prol, PayTRAX,Touche, SmartTEL, SmartWEB 4666 AED @ 18.72 | N | 10022754 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 24299.0000 | 2019-07-02 | I10000187 | IN | AMC from One to One Hotel & Resorts Ain Al FaidaAMC - Wish Express 1298 AED @ 18.72 | N | 10022755 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 77520.0000 | 2019-07-02 | I10000188 | IN | AMC from Oaks Liwa Executive Suites(Al Naser Properties)AMC - Touche (1 Terminal) 4141 AED @ 18.72 | N | 10022756 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 15931.0000 | 2019-07-02 | I10000189 | IN | AMC from One to One Hotel Abu DhabiAMC - SmartTEL 851 AED @ 18.72 | N | 10022757 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4287.0000 | 2019-07-02 | I10000190 | IN | AMC from UBiQ Global Solutions Sdn. BhdAMC - Paytrax 229 AED @ 18.72 | N | 10022758 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 32086.0000 | 2019-07-02 | I10000191 | IN | AMC from Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien)AMC - Touche, And POSM Interface 1714 AED @ 18.72 | N | 10022759 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 63480.0000 | 2019-07-02 | I10000192 | IN | AMC from Palm Hotel Baghdad (Dynamic Hospitality)Web PayTRAX - 50% Balance 3391 AED @ 18.72 | N | 10022760 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 56871.0000 | 2019-07-02 | I10000193 | IN | AMC from Palma Beach ResortAMC - WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface 3038 AED @ 18.72 | N | 10022761 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 44928.0000 | 2019-07-02 | I10000194 | IN | AMC from Park Inn MuscatAMC - PayTRAX (150 Employees) 2400 AED @ 18.72 | N | 10022762 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 20012.0000 | 2019-07-02 | I10000195 | IN | AMC from Pearl Azure DubaiAMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche 1069 AED @ 18.72 | N | 10022763 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 51967.0000 | 2019-07-02 | I10000196 | IN | SLF from UBiQ Global Solutions Sdn. Bhd for Smartel, Int to Opera & Soultech VMS 2776 AED @ 18.72 | N | 10022764 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 27294.0000 | 2019-07-02 | I10000197 | IN | AMC from Purple Honey GroupAMC - WISH.NET, Web Prol, Touche 1458 AED @ 18.72 | N | 10022765 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 188379.0000 | 2019-07-02 | I10000198 | IN | AMC from Pyramid continental Hotel, Juba (Eriango General Trading LLC )AMC - PayTRAX 10063 AED @ 18.72 | N | 10022766 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 12430.0000 | 2019-07-02 | I10000199 | IN | AMC from Qasr Al Sarab (TDIC) Jan-Mar (Prev Name: Anantara Qasr Al Sarab)AMC - SmartTEL 664 AED @ 18.72 | N | 10022767 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 40342.0000 | 2019-07-02 | I10000200 | IN | AMC from R HoldingAMC - Web PayTRAX 2155 AED @ 18.72 | N | 10022768 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 29447.0000 | 2019-07-02 | I10000201 | IN | AMC from Radisson Blu AjmanAMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK 1573 AED @ 18.72 | N | 10022769 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 56628.0000 | 2019-07-02 | I10000202 | IN | AMC from Ramada Abu Dhabi (Phoenix Hotel Mgmt)AMC - Touche Point of Sale 3025 AED @ 18.72 | N | 10022770 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 27500.0000 | 2019-07-02 | I10000203 | IN | AMC from Ramada Downtown, Burj DubaiAMC - Web PayTRAX (125 Employees) 1469 AED @ 18.72 | N | 10022771 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 29971.0000 | 2019-07-02 | I10000204 | IN | AMC from Ramada Hotel and Suites, Amwaj IslandWeb Incentive (Yours Sincerely) 1601 AED @ 18.72 | N | 10022772 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 75816.0000 | 2019-07-02 | I10000205 | IN | AMC from Rolla ResidenceAMC - PayTRAX 4050 AED @ 18.72 | N | 10022773 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 207942.0000 | 2019-07-02 | I10000206 | IN | AMC from Royal Ascot HotelAMC - SW/SV/SmartLINK 11108 AED @ 18.72 | N | 10022774 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33284.0000 | 2019-07-02 | I10000207 | IN | AMC from Royal Ascot Hotel Apartments (Jan-Jun)AMC - SmartTEL (162 Rooms), SmartVOICE 1778 AED @ 18.72 | N | 10022775 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 55598.0000 | 2019-07-02 | I10000208 | IN | AMC from Royal Beach Hotel FujairahAMC - SmartTEL 2970 AED @ 18.72 | N | 10022776 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 17541.0000 | 2019-07-02 | I10000209 | IN | AMC from Royal China RestaurantAMC - Touche (2 Terminals) 937 AED @ 18.72 | N | 10022777 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 25272.0000 | 2019-07-02 | I10000210 | IN | AMC from Royal Grand Suites Hotel (Jan-Jun)AMC - SmartTEL 1350 AED @ 18.72 | N | 10022778 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 30738.0000 | 2019-07-02 | I10000211 | IN | AMC from Royal Rose Hotel (City Seasons)AMC - Wep Prol upgrade, Web PayTRAX 1642 AED @ 18.72 | N | 10022779 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 93806.0000 | 2019-07-02 | I10000212 | IN | AMC from Royal Rotary Hotel Apartments, Abu DhabiAMC - Touche, Android Touche, Web Prol, Web PayTRAX 5011 AED @ 18.72 | N | 10022780 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 24074.0000 | 2019-07-02 | I10000213 | IN | AMC from Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apartments)AMC - WISHNET/BO/POS/ST/SL 1286 AED @ 18.72 | N | 10022781 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 59230.0000 | 2019-07-02 | I10000214 | IN | AMC from Royal View HotelAMC - Web Service Development between Nitgen T&A device and Oasys system 3164 AED @ 18.72 | N | 10022782 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 10109.0000 | 2019-07-02 | I10000215 | IN | AMC from Sadaf Hotel (Jan-Apr)AMC - WISHNET/POS/ST/SW/Web Prol'IFIC/PayTRAX 540 AED @ 18.72 | N | 10022783 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4343.0000 | 2019-07-02 | I10000216 | IN | AMC from Saidham RestaurantAMC - WISHNET/BO/POS/ST 232 AED @ 18.72 | N | 10022784 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 59024.0000 | 2019-07-02 | I10000217 | IN | AMC from Samharam Tourist Village Salalah (C/O Haffa House Muscat)AMC - WISHNET/POS/ST/SW/Web Prol'IFIC 3153 AED @ 18.72 | N | 10022785 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 6065.0000 | 2019-07-02 | I10000218 | IN | AMC from Sarpinos Pizzerria, Dubai (Arabian Courtyard Hotel & SPA)AMC - PayTRAX 324 AED @ 18.72 | N | 10022786 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 116775.0000 | 2019-07-02 | I10000219 | IN | AMC from Sea View HotelAMC - Wish Exp/POS/Web Prol 6238 AED @ 18.72 | N | 10022787 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 52940.0000 | 2019-07-02 | I10000220 | IN | AMC from Shakesphere & CoAMC - WISH/BO/POS 2828 AED @ 18.72 | N | 10022788 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 10109.0000 | 2019-07-02 | I10000221 | IN | AMC from Skylers RestaurantAMC - POS (1) 540 AED @ 18.72 | N | 10022789 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 35231.0000 | 2019-07-02 | I10000222 | IN | AMC from Sofitel Bahrain Zallaq Thalassa Sea & SPAAMC - Web PayTRAX 60 Employees 1882 AED @ 18.72 | N | 10022790 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 14246.0000 | 2019-07-02 | I10000223 | IN | AMC from Suha Hotel ApartmentsAMC - WISHNET/WebPRO/ST/POS/PT 761 AED @ 18.72 | N | 10022791 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 86037.0000 | 2019-07-02 | I10000224 | IN | AMC from Swiss - Belhotel, BahrainAMC - PayTRAX,PayTRAX Add Emp 4596 AED @ 18.72 | N | 10022792 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 15070.0000 | 2019-07-02 | I10000225 | IN | AMC from Tangerine RestaurantAMC - Touche,Androi Touche, Web Prol 805 AED @ 18.72 | N | 10022793 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 97587.0000 | 2019-07-02 | I10000226 | IN | AMC from Telal Resort (prev Barari Forest Management)AMC - SmartTEL 5213 AED @ 18.72 | N | 10022794 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 22389.0000 | 2019-07-02 | I10000227 | IN | AMC from The Sportsman's Arms Restaurant LLCAMC - Touche,Web Prol,SmartTEL,PayTRAX, 1196 AED @ 18.72 | N | 10022795 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 70294.0000 | 2019-07-02 | I10000228 | IN | AMC from Top Stars HotelAMC - Touche 3755 AED @ 18.72 | N | 10022796 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 38282.0000 | 2019-07-02 | I10000229 | IN | AMC from Towers Rotana HotelAMC - Web Prol, Touche, Corporate Touche 2045 AED @ 18.72 | N | 10022797 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 41296.0000 | 2019-07-02 | I10000230 | IN | AMC from Trianon Royal HotelAMC - WebProl'IFIC,@yourwish 2206 AED @ 18.72 | N | 10022798 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 15931.0000 | 2019-07-02 | I10000231 | IN | AMC from TRYP Hotel By WyndhamAMC - Web PayTRAX (300 Employees), PayTRAX Addtl Emp License (100 Employees) 851 AED @ 18.72 | N | 10022799 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 40379.0000 | 2019-07-02 | I10000232 | IN | AMC from Tulip Inn Al Sharia (old name Tulip Inn Al Rahaba)AMC - Touche, And Tou, Int 2157 AED @ 18.72 | N | 10022800 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 41409.0000 | 2019-07-02 | I10000233 | IN | AMC from Tulip Inn Hotel Apartments SharjahAMC - WISHNET/WebPRO 2212 AED @ 18.72 | N | 10022801 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 105618.0000 | 2019-07-02 | I10000234 | IN | AMC from Tulip Inn, BahrainAMC - WISH EXPRESS 5642 AED @ 18.72 | N | 10022802 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 42962.0000 | 2019-07-02 | I10000235 | IN | AMC from Verne Hotel LLC (Taj Dubai)AMC - Tel Interface(PO 093/2017) 2295 AED @ 18.72 | N | 10022803 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 24991.0000 | 2019-07-02 | I10000236 | IN | AMC from Viva McGettigans LLCAMC - Key Card System Int 1335 AED @ 18.72 | N | 10022804 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 36916.0000 | 2019-07-02 | I10000237 | IN | AMC from Wafi Hotels LLC - APH (Arabian Park Hotel)AMC - SmartTE Interface 1972 AED @ 18.72 | N | 10022805 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 17391.0000 | 2019-07-02 | I10000238 | IN | AMC from Ujung Info System (Sea Cloud Hotel in Busan)AMC - Wish.Net, Smartel, Web Prol,Touche, PayTRAX 929 AED @ 18.72 | N | 10022806 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 23400.0000 | 2019-07-02 | I10000239 | IN | AMC from Ujung Info System (GLAD Mapo)AMC - WISH/BO-Inv/SmrtTEL 1250 AED @ 18.72 | N | 10022807 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 129636.0000 | 2019-07-02 | I10000240 | IN | AMC from Coral KhartoumAMC- AYW ANNUAL LICENCE FEE 6925 AED @ 18.72 | N | 10022808 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 41147.0000 | 2019-07-02 | I10000241 | IN | AMC from Concorde Hotel FujairahAMC - POS 2198 AED @ 18.72 | N | 10022809 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 134241.0000 | 2019-07-02 | I10000242 | IN | AMC from Danat Resort Jabel DanaAMC - PayTRAX 7171 AED @ 18.72 | N | 10022810 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 44348.0000 | 2019-07-02 | I10000243 | IN | AMC from Chelsea Discovery Garden (Jan-Mar)AMC - WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX 2369 AED @ 18.72 | N | 10022811 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 3388.0000 | 2019-07-02 | I10000244 | IN | AMC from Chelsea Plaza Hotel (Jan-Mar)AMC - WISHNET/BO/ST/POS/SL/PayTRAX,Android touche,PayTRAX Add Emp 181 AED @ 18.72 | N | 10022812 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 7937.0000 | 2019-07-02 | I10000245 | IN | AMC from Chelsea Towers Dubai (3 months Jan-Mar)AMC - Web Prol'IFIC (2 Users) 424 AED @ 18.72 | N | 10022813 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 85195.0000 | 2019-07-02 | I10000246 | IN | AMC from Ramada Chelsea Barsha (Jan-Mar)AMC - , Web PayTRAX Addtl Emp Lic (45)FO, F&B/POS,BO, Interfaces 4551 AED @ 18.72 | N | 10022814 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 24692.0000 | 2019-07-02 | I10000247 | IN | AMC from Ramada City Centre, Manama (Jan-Jun)AMC - PayTRAX 1319 AED @ 18.72 | N | 10022815 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 46763.0000 | 2019-07-02 | I10000248 | IN | AMC from Sol Y Mar Beau Rivage Boutique Resort (Travco Holding Group)AMC - Web PayTRAX (For UAE & ASCO) 2498 AED @ 18.72 | N | 10022816 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 61832.0000 | 2019-07-02 | I10000249 | IN | AMC from Swiss-Belhotel Sharjah (prev Sharjah Rotana Hotel)AMC - SmartTEL 3303 AED @ 18.72 | N | 10022817 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 156312.0000 | 2019-07-02 | I10000250 | IN | AMC from The Oberoi Beach Resort Al Zorah (I-TECH)AM - POS 8350 AED @ 18.72 | N | 10022818 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 97531.0000 | 2019-07-02 | I10000251 | IN | AMC from The Oberoi Hotel (Rani INTL)AMC - Prol'IFIC 5210 AED @ 18.72 | N | 10022819 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 221401.0000 | 2019-07-02 | I10000252 | IN | AMC from Tulip Inn Al Khan HotelAMC - PayTRAX 11827 AED @ 18.72 | N | 10022820 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 15163.0000 | 2019-07-02 | I10000253 | IN | AMC from Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)AMC - PayTRAX 810 AED @ 18.72 | N | 10022821 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 31038.0000 | 2019-07-02 | I10000254 | IN | AMC from Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)(Royal Palace Hotel Apartments)AMC - Smartel 1658 AED @ 18.72 | N | 10022822 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 217882.0000 | 2019-07-02 | I10000255 | IN | AMC from Univest National Foods Group 11639 AED @ 18.72 | N | 10022823 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 87647.0000 | 2019-07-02 | I10000256 | IN | AMC from Al Bada Hotel & ResortsAndroid Tablets (2) & Services 4682 AED @ 18.72 | N | 10022824 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 107865.0000 | 2019-07-02 | I10000257 | IN | AMC from DusitD2 Kenz HotelBoca Ticket - 900 Nos 5762 AED @ 18.72 | N | 10022825 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 135907.0000 | 2019-07-02 | I10000258 | IN | AMC from Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)AMC - 'Q+, Innspire Interface 7260 AED @ 18.72 | N | 10022826 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 138247.0000 | 2019-07-02 | I10000259 | IN | AMC from Ascot HotelAMC - WISHNET/BO/POS/PT/ST/SL/INCENTIVE/PAYTRAX 7385 AED @ 18.72 | N | 10022827 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 29053.0000 | 2019-07-02 | I10000260 | IN | AMC from Avari Dubai Hotel Jan'MarAMC - PayTRAX, Touche & Interface 1552 AED @ 18.72 | N | 10022828 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 20723.0000 | 2019-07-02 | I10000261 | IN | AMC from Avari Hotel Apartments Barsha Jan-MarAMC - WISHNET/POS/SL/ST/WebPRO 1107 AED @ 18.72 | N | 10022829 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 66288.0000 | 2019-07-02 | I10000262 | IN | AMC from Baghdad International Airport Hotel (Jan-Mar)AMC - Web PayTRAX (1000 Emp), Devt of Centralized Time and Attendance 3541 AED @ 18.72 | N | 10022830 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 45752.0000 | 2019-07-02 | I10000263 | IN | AMC from Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) - Jan-MarAMC - WISH, PayTRAX Add Emp 2444 AED @ 18.72 | N | 10022831 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 25272.0000 | 2019-07-02 | I10000264 | IN | AMC from Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jan-MarAMC - Web Prol'IFIC (26 Users), Int (5 Prop) 1350 AED @ 18.72 | N | 10022832 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 11382.0000 | 2019-07-02 | I10000265 | IN | AMC from Eastern Mangroves by Anantara (TDIC) Jan-MarAMC - Touche(19), Android Touche(14), Power BI Tool(1), Interface to Microsoft Navision 608 AED @ 18.72 | N | 10022833 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 91503.0000 | 2019-07-02 | I10000266 | IN | AMC from Al Raha Beach HotelAMC - SmartTEL/ Interface of in room billing system for HSIA 4888 AED @ 18.72 | N | 10022834 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 76490.0000 | 2019-07-02 | I10000267 | IN | AMC from Al Seef Hotel, SharjahAMC - SmartTEL,SmartWEB 4086 AED @ 18.72 | N | 10022835 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 44441.0000 | 2019-07-02 | I10000268 | IN | AMC from Cassells Barsha (Jan-Mar)AMC - PayTRAX 2374 AED @ 18.72 | N | 10022836 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 195718.0000 | 2019-07-02 | I10000269 | IN | AMC from Emirates Park ZooAMC - PayTRAX 10455 AED @ 18.72 | N | 10022837 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 43524.0000 | 2019-07-02 | I10000270 | IN | AMC from Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-MarAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq 2325 AED @ 18.72 | N | 10022838 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 59305.0000 | 2019-07-02 | I10000271 | IN | AMC from Avari Hotel Lahore (Jan-Mar)AMC - WISHNET/SL/ST/WebPRO/SmartVOICE 3168 AED @ 18.72 | N | 10022839 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 55692.0000 | 2019-07-02 | I10000272 | IN | AMC from Avari Towers, Karachi (Jan-Mar)AMC - WISHNET/POS/SL/ST/WebPRO 2975 AED @ 18.72 | N | 10022840 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 258542.0000 | 2019-07-02 | I10000273 | IN | AMC from Al Diar Capital HotelAMC - PayTRAX 13811 AED @ 18.72 | N | 10022841 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 136918.0000 | 2019-07-02 | I10000274 | IN | AMC from Al Diar Dana HotelAMC - WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice, Web PayTRAX 7314 AED @ 18.72 | N | 10022842 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 135495.0000 | 2019-07-02 | I10000275 | IN | AMC from Al Diar Mina HotelAMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB, Web PayTRAX 7238 AED @ 18.72 | N | 10022843 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 134821.0000 | 2019-07-02 | I10000276 | IN | AMC from Al Diar Sawa HotelAMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX 7202 AED @ 18.72 | N | 10022844 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 150003.0000 | 2019-07-02 | I10000277 | IN | AMC from Al Diar Siji HotelAMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Touche 8013 AED @ 18.72 | N | 10022845 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 100901.0000 | 2019-07-02 | I10000278 | IN | AMC from Al Diar Siji Hotel ApartmentsAMC - WISH,Locatel IFC, Infocomm IFC/PT/PayTRAX/Android Touché 5390 AED @ 18.72 | N | 10022846 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 89556.0000 | 2019-07-02 | I10000279 | IN | AMC from Green Mubazzarah ChaletsAMC - PayTRAX 4784 AED @ 18.72 | N | 10022847 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 30027.0000 | 2019-07-02 | I10000280 | IN | AMC from Green Mubazzarah Chalets - The Recreation DEPT Jan - JunAMC - Wish.Net, Web Prol, Touche,SmartTEL, PayTRAX 1604 AED @ 18.72 | N | 10022848 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 76097.0000 | 2019-07-02 | I10000281 | IN | AMC from Haffa House MuscatAMC - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface 4065 AED @ 18.72 | N | 10022849 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 60166.0000 | 2019-07-02 | I10000282 | IN | AMC from Haffa House Salalah (C/O Haffa House Muscat)AMC - WebPRO/PayTRAX 3214 AED @ 18.72 | N | 10022850 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 104008.0000 | 2019-07-02 | I10000283 | IN | AMC from Hamdan Plaza Hotel SalalahAMC - Touche(51),Android Touche (53), Interface to FMC, Interface to Opera 5556 AED @ 18.72 | N | 10022851 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 23887.0000 | 2019-07-02 | I10000284 | IN | AMC from Kabul Darbar DeiraAMC - SmartTEL,SmartVOICE, PayTRAX 1276 AED @ 18.72 | N | 10022852 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 136712.0000 | 2019-07-02 | I10000285 | IN | AMC from Kings Gate Hotel ApartmentAMC - SmartTEL 7303 AED @ 18.72 | N | 10022853 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 1104.0000 | 2019-07-02 | I10000286 | IN | AMC from UBiQ Global Solutions Sdn. BhdAMC - WISH.NET/POS/WEb Pr/ST/SV/Web Pay/Int 59 AED @ 18.72 | N | 10022854 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 3931.0000 | 2019-07-02 | I10000287 | IN | AMC from UBiQ Global Solutions Sdn. BhdAMC - SmartTEL, PayTRAX 210 AED @ 18.72 | N | 10022855 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4025.0000 | 2019-07-02 | I10000288 | IN | AMC from UBiQ Global Solutions Sdn. BhdAMC - FO/BO/POS/TEL 215 AED @ 18.72 | N | 10022856 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 2902.0000 | 2019-07-02 | I10000289 | IN | AMC from UBiQ Global Solutions Sdn. BhdAMC - WISH Expess 155 AED @ 18.72 | N | 10022857 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 3351.0000 | 2019-07-02 | I10000290 | IN | AMC from UBiQ Global Solutions Sdn. BhdAMC - WISH FO,SmartWEB 179 AED @ 18.72 | N | 10022858 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 40828.0000 | 2019-07-02 | I10000291 | IN | AMC from Yummy Chain Two LLC (Omnia Baharat Restaurant)Interface - Call Acc, Door Lock, HSIA, Infrasys POS 2181 AED @ 18.72 | N | 10022859 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 88358.0000 | 2019-07-02 | I10000292 | IN | AMC from Yummy Chain Two LLC (Omnia Gourmet Restaurant)AMC - Interface - Call Acc, Door Lock, HSIA, Infrasys POS 4720 AED @ 18.72 | N | 10022860 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 255696.0000 | 2019-07-02 | I10000293 | IN | AMC from Keita Catering Services (D Club)AMC - Touche& Android Touche 13659 AED @ 18.72 | N | 10022861 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 14508.0000 | 2019-07-02 | I10000294 | IN | AMC from Mahiki Facilities Management Services (Jan-Apr)AMC - Web PayTRAX 775 AED @ 18.72 | N | 10022862 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 48354.0000 | 2019-07-02 | I10000295 | IN | AMC from Clover Trading & ContractingAMC - PayTRAX 2583 AED @ 18.72 | N | 10022863 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 5185.0000 | 2019-07-02 | I10000296 | IN | AMC from Clover Trading & ContractingAMC - SmartTEL/SmartWEB/SmartVOICE 277 AED @ 18.72 | N | 10022864 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 18701.0000 | 2019-07-02 | I10000297 | IN | AMC from Clover Trading & ContractingAMC - Touché 999 AED @ 18.72 | N | 10022865 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 22670.0000 | 2019-07-02 | I10000298 | IN | AMC from First Central Hotel Apartments (Prev. Auris First Central Suites Hotel)AMC - WISHNET/POS/ST/WebPRO/PT 1211 AED @ 18.72 | N | 10022866 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 63217.0000 | 2019-07-02 | I10000299 | IN | AMC from Clover Trading & ContractingAMC - PayTRAX, T&A Interface 3377 AED @ 18.72 | N | 10022867 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 48260.0000 | 2019-07-02 | I10000300 | IN | AMC from Clover Trading & ContractingSmartWEB 500 connectins - 76.92% Advance 2578 AED @ 18.72 | N | 10022868 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 151932.0000 | 2019-07-02 | I10000301 | IN | AMC from Clover Trading & ContractingAMC - Wish.Net, Touche,Web Prol,SmartTEL 8116 AED @ 18.72 | N | 10022869 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 6028.0000 | 2019-07-02 | I10000302 | IN | AMC from Clover Trading & ContractingAMC - Web PayTRAX 322 AED @ 18.72 | N | 10022870 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 27331.0000 | 2019-07-02 | I10000303 | IN | AMC from Informatica QatarAMC - WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler 1460 AED @ 18.72 | N | 10022871 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 109175.0000 | 2019-07-02 | I10000304 | IN | AMC from India ClubSwipe Cards for POS (10 Nos) 5832 AED @ 18.72 | N | 10022872 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 21023.0000 | 2019-07-02 | I10000305 | IN | AMC from Radisson Blu Resort, SharjahAMC- Web Prol'IFIC, Interface between Opera & Web Prol'IFIC,Touche (7 Terminals) 1123 AED @ 18.72 | N | 10022873 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 45696.0000 | 2019-07-02 | I10000306 | IN | AMC from Radisson Blu SoharAMC - Wish.Net, Touche, Web Prol 2441 AED @ 18.72 | N | 10022874 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 21416.0000 | 2019-07-02 | I10000307 | IN | AMC from M Management Company (Economides Group)AMC - WISH.NET/BO/POS/ST/PayTRAX + PayTRAX Addtl Emp 25 Nos 1144 AED @ 18.72 | N | 10022875 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 79897.0000 | 2019-07-02 | I10000308 | IN | AMC from Economides Group (Majestic Hotel Dubai)- 80%AMC - PayTRAX 4268 AED @ 18.72 | N | 10022876 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 42700.0000 | 2019-07-02 | I10000309 | IN | AMC from The Diplomat Radisson Blu Hotel Residence & SPAAMC - Web Prol'IFIC, SmartTEL, PayTRAX 2281 AED @ 18.72 | N | 10022877 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 62431.0000 | 2019-07-02 | I10000310 | IN | AMC from The Palm Dubai (R HOTELS) 3335 AED @ 18.72 | N | 10022878 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 269231.0000 | 2019-07-02 | I10000311 | IN | AMC from Al Marina Investment H/OFO,BO,POS,Call Billing&HR&Payroll System (FOC) and Set-up&Refresher Trng- 50% Balance (PO 183331) + AMC 01/07/2019-31/12/2019 14382 AED @ 18.72 | N | 10022879 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 56085.0000 | 2019-07-02 | I10000312 | IN | SLF from Constance Moofushi (Feb'19-Jul'19) - 6 months for Web PayTRAX, Web PayTRAX Addtl 50 Users 2996 AED @ 18.72 | N | 10022880 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 56085.0000 | 2019-07-02 | I10000313 | IN | SLF from Constance Halaveli (Feb'19-Jul'19) - 6 months for POS, Android POS, Corp POS, Web Prol 2996 AED @ 18.72 | N | 10022881 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 19712.0000 | 2019-07-02 | I10000314 | IN | AMC from Majestic Hotel TowerAMC - Wish.Net (312, 68 & 78 Rooms - 3 Properties) 1053 AED @ 18.72 | N | 10022882 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 106049.0000 | 2019-07-02 | I10000315 | IN | AMC from Inn & Go Kuwait Plaza Hotel (Prev. Kuwait Plaza Hotel)AMC - SmartTEL 5665 AED @ 18.72 | N | 10022883 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 79186.0000 | 2019-07-02 | I10000316 | IN | AMC from International Hotel EstablishmentAMC - Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,PayTRAX,Point of Sale (1 Terminal) 4230 AED @ 18.72 | N | 10022884 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 211031.0000 | 2019-07-02 | I10000317 | IN | AMC from Oryx HotelAMC - WISH/PayTRAX/Touche/Prol;IFIC 11273 AED @ 18.72 | N | 10022885 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 119583.0000 | 2019-07-02 | I10000318 | IN | AMC from Clover Trading & Contracting 6388 AED @ 18.72 | N | 10022886 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 32535.0000 | 2019-07-02 | I10000319 | IN | AMC from Clover Trading & ContractingAMC - WISH.NET/BO/POS/HR/ST/Adriascan IFC - 65% 1738 AED @ 18.72 | N | 10022887 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 52491.0000 | 2019-07-02 | I10000320 | IN | AMC from Clover Trading & ContractingAMC - Web PayTRAX 2804 AED @ 18.72 | N | 10022888 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 92851.0000 | 2019-07-02 | I10000321 | IN | AMC from Clover Trading & ContractingAMC - Web PayTRAX 4960 AED @ 18.72 | N | 10022889 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 153991.0000 | 2019-07-02 | I10000322 | IN | AMC from Clover Trading & ContractingAMC - SmartWEB Additional Users (500 Users) 8226 AED @ 18.72 | N | 10022890 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 60129.0000 | 2019-07-02 | I10000323 | IN | AMC from Clover Trading & ContractingAMC - Wish.Net/POS/Web Prol/ST/Web Payt/FA 3212 AED @ 18.72 | N | 10022891 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 43430.0000 | 2019-07-02 | I10000324 | IN | AMC from Clover Trading & ContractingAMC - WISHNET,POS,WP,ST 2320 AED @ 18.72 | N | 10022892 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 14115.0000 | 2019-07-02 | I10000325 | IN | AMC from Clover Trading & ContractingAMC - WISHNET/BO/POS/ST 754 AED @ 18.72 | N | 10022893 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 12992.0000 | 2019-07-02 | I10000326 | IN | AMC from Clover Trading & ContractingAMC - SmartTEL 694 AED @ 18.72 | N | 10022894 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 155825.0000 | 2019-07-02 | I10000327 | IN | AMC from Clover Trading & ContractingAMC - Touche, Web Prol 8324 AED @ 18.72 | N | 10022895 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 28267.0000 | 2019-07-02 | I10000328 | IN | AMC from Clover Trading & ContractingAMC - Wish.Net/Prol/POS/ST/SW/PT/Smart Link/Arabic Reports 1510 AED @ 18.72 | N | 10022896 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 46856.0000 | 2019-07-02 | I10000329 | IN | AMC from Clover Trading & Contracting 2503 AED @ 18.72 | N | 10022897 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 28267.0000 | 2019-07-02 | I10000330 | IN | AMC from Clover Trading & ContractingAMC - WISH.NET/POS/Web Prol /Web PayTRAX 1510 AED @ 18.72 | N | 10022898 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 30476.0000 | 2019-07-02 | I10000331 | IN | AMC from Clover Trading & ContractingAMC - WISH.NET/POS/Web Prol 1628 AED @ 18.72 | N | 10022899 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 9117.0000 | 2019-07-02 | I10000332 | IN | AMC from Clover Trading & ContractingAMC - Web PayTRAX 487 AED @ 18.72 | N | 10022900 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 9959.0000 | 2019-07-02 | I10000333 | IN | AMC from Clover Trading & ContractingAMC - POS(3), BO(2), Android POS(20) 532 AED @ 18.72 | N | 10022901 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 38002.0000 | 2019-07-02 | I10000334 | IN | AMC from Clover Trading & ContractingAMC - PayTRAX 2030 AED @ 18.72 | N | 10022902 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 68852.0000 | 2019-07-02 | I10000335 | IN | AMC from Clover Trading & ContractingAMC - Wish.Net/Web Prol/SmartTEL 3678 AED @ 18.72 | N | 10022903 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 21640.0000 | 2019-07-02 | I10000336 | IN | AMC from Clover Trading & ContractingAMC - Web PayTRAX 1156 AED @ 18.72 | N | 10022904 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 35662.0000 | 2019-07-02 | I10000337 | IN | AMC from Clover Trading & ContractingAMC - PayTRAX 1905 AED @ 18.72 | N | 10022905 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 13104.0000 | 2019-07-02 | I10000338 | IN | AMC from Clover Trading & ContractingAMC - SmartTEL, SmartVOICE, Int to Opera 700 AED @ 18.72 | N | 10022906 | | | 0 | 0.0000 | | | | | I |
| 3996.0000 | 0.0000 | 2019-07-02 | 10000795 | NC | Bank Charges on Foreign Remittacne | N | 10022440 | | | 0 | 0.0000 | | | | | C |
| 4319064.0000 | 0.0000 | 2019-07-02 | 10005193 | PM | USD 63000 @ 68.62 ^027719IMT0138^ | N | 10022439 | | | 0 | 0.0000 | | | | | P |
| 0.0000 | 42302.0000 | 2019-07-10 | I10000339 | IN | AMC from Ewan Ajman Suites Hotel (Coral Residence Ajman)AMC - WCM Quarterly Invoice 1 2267 AED @ 18.66 | N | 10022907 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 7184.0000 | 2019-07-10 | I10000340 | IN | AMC from Ewan Ajman Suites Hotel (Coral Residence Ajman)AMC - WISHNET/Web PRO/POS/PayTRAX 385 AED @ 18.66 | N | 10022908 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 140566.0000 | 2019-07-10 | I10000341 | IN | AMC from FASSCO Catering Services LLCAMC - Web Prol(1) - New Property 7533 AED @ 18.66 | N | 10022909 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 374991.0000 | 2019-07-10 | I10000342 | IN | AMC from Gevora HotelAMC - Web Prol & PayTRAX 20096 AED @ 18.66 | N | 10022910 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 14368.0000 | 2019-07-10 | I10000343 | IN | AMC from Dreamland Aqua Park, Um Al QwainAMC - Touché & Corporate Touche (1 Terminal) 770 AED @ 18.66 | N | 10022911 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 30229.0000 | 2019-07-10 | I10000344 | IN | AMC from Golden Tulip Media Hotel (Golden Tulip Al Thaniyah)AMC - WISHNET/BO/ST/POS/SL/PayTRAX 1620 AED @ 18.66 | N | 10022912 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 9852.0000 | 2019-07-10 | I10000345 | IN | AMC from Nehal Hotel Abu Dhabi (Jan-Jun)AMC - PayTRAX,SmartTEL 528 AED @ 18.66 | N | 10022913 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 9069.0000 | 2019-07-10 | I10000346 | IN | AMC from Phoenicia HotelAMC - SmartTEL 486 AED @ 18.66 | N | 10022914 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4031.0000 | 2019-07-10 | I10000347 | IN | AMC from Phoenicia HotelAMC - Retail PRO 216 AED @ 18.66 | N | 10022915 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 40697.0000 | 2019-07-10 | I10000348 | IN | AMC from Sahara Kuwait ResortAMC - WISHNET/ProlIFIC Lite/ST/Touche/Paytrax 2181 AED @ 18.66 | N | 10022916 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 25732.0000 | 2019-07-10 | I10000349 | IN | AMC from New Park Hotel (Prev. Kuwait Hyatt Hotel)AMC - Web PayTRAX 1379 AED @ 18.66 | N | 10022917 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 146574.0000 | 2019-07-10 | I10000350 | IN | AMC from The ClubAMC - SmartTEL 7855 AED @ 18.66 | N | 10022918 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 70162.0000 | 2019-07-10 | I10000351 | IN | AMC from The Foodsters Investment in Commercial Enterprises and Management LLCAMC - SmartTEL 3760 AED @ 18.66 | N | 10022919 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 70889.0000 | 2019-07-10 | I10000352 | IN | AMC from Chelsea Plaza Hotel (Jan-Jun)AMC - WISH SUITE OS PRODUCTS 3799 AED @ 18.66 | N | 10022920 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 17615.0000 | 2019-07-10 | I10000353 | IN | AMC from Mena Plaza Albarsha DubaiAMC - Web PayTRAX 944 AED @ 18.66 | N | 10022921 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 62175.0000 | 2019-07-10 | I10000354 | IN | AMC from Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments)AMC - Web Prol, Web PayTRAX 3332 AED @ 18.66 | N | 10022922 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 5038.0000 | 2019-07-10 | I10000355 | IN | AMC from Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant)AMC - PayTRAX 270 AED @ 18.66 | N | 10022923 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 42993.0000 | 2019-07-10 | I10000356 | IN | AMC from Auris Boutique Hotel Apartments (Jan-Jun)AMC - POS/Web Pro/ST/Web Payt/Interface 2304 AED @ 18.66 | N | 10022924 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 130396.0000 | 2019-07-10 | I10000357 | IN | AMC from Danat Al Ain ResortReplacement Key Pad for Nitgen Device 6988 AED @ 18.66 | N | 10022925 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 12241.0000 | 2019-07-10 | I10000358 | IN | AMC from Donatello Hotel (Red Hot Chili)AMC - Touche, Corporate, Web Prol'IFIC 656 AED @ 18.66 | N | 10022926 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 12241.0000 | 2019-07-10 | I10000359 | IN | AMC from Donatello Hotel (Habiba Arabic Club)AMC - PayTRAX 656 AED @ 18.66 | N | 10022927 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 194232.0000 | 2019-07-10 | I10000360 | IN | AMC from Al Ain Equestrian Shooting & Golf Club (6 mnths Jul-Dec)AMC - BO/PayTRAX/POS/MPOS/Baron+Web PayTRAX 10409 AED @ 18.66 | N | 10022928 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 107762.0000 | 2019-07-10 | I10000361 | IN | AMC from ALSALAM HOTEL SUITESAMC - POS 1 Terminals 5775 AED @ 18.66 | N | 10022929 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 30229.0000 | 2019-07-10 | I10000362 | IN | AMC from Maisan Hotel (Mirfa Hotel)AMC - Wish9 Front Office (252 & 392 Rooms - 2 Properties) 1620 AED @ 18.66 | N | 10022930 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 26199.0000 | 2019-07-10 | I10000363 | IN | AMC from National Corporation For Tourism & Hotels (MOD Residence Building)AMC - POS 1404 AED @ 18.66 | N | 10022931 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 310726.0000 | 2019-07-10 | I10000364 | IN | AMC from Rmal HospitalityAMC - Web PayTrax 16652 AED @ 18.66 | N | 10022932 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 66131.0000 | 2019-07-10 | I10000365 | IN | SLF from NRTC DUBAI INTERNATIONAL VEGETABLES &
FRUITS TRADING LLC for Web Prol'IFIC 3544 AED @ 18.66 | N | 10022933 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 28979.0000 | 2019-07-10 | I10000366 | IN | AMC from Danat Resort Jabel DanaAMC - PayTRAX 1553 AED @ 18.66 | N | 10022934 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 81171.0000 | 2019-07-10 | I10000367 | IN | AMC from AWJ Investments LLCAMC - SmartTEL 4350 AED @ 18.66 | N | 10022935 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 49057.0000 | 2019-07-10 | I10000368 | IN | AMC from Movenpick Hotel Jumeirah Beach 2629 AED @ 18.66 | N | 10022936 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 80611.0000 | 2019-07-10 | I10000369 | IN | AMC from MAAM Facilities ManagementAMC - POS (2) 4320 AED @ 18.66 | N | 10022937 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 120917.0000 | 2019-07-10 | I10000370 | IN | AMC from MAAM Facilities ManagementAMC - Web PayTRAX 6480 AED @ 18.66 | N | 10022938 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 50382.0000 | 2019-07-10 | I10000371 | IN | AMC from MAAM Facilities ManagementAMC - PayTRAX 2700 AED @ 18.66 | N | 10022939 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 46351.0000 | 2019-07-10 | I10000372 | IN | AMC from Ramada Hotel & Suites Ajman (Ramada Ajman Hotel )AMC - Instream Digital Signage System 2484 AED @ 18.66 | N | 10022940 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 9330.0000 | 2019-07-10 | I10000373 | IN | AMC from UBiQ Global Solutions Sdn. BhdAMC - Web Prol'IFIC 500 AED @ 18.66 | N | 10022941 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 10076.0000 | 2019-07-10 | I10000374 | IN | AMC from Sharjah Grand HotelAMC - PayTRAX 540 AED @ 18.66 | N | 10022942 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 93599.0000 | 2019-07-10 | I10000375 | IN | AMC from Silver Spoon Investments & Salem Bin Dasmal AMC - PayTRAX 5016 AED @ 18.66 | N | 10022943 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 10431.0000 | 2019-07-10 | I10000376 | IN | AMC from Swiss-Belhotel Sharjah (prev Sharjah Rotana Hotel)AMC - WISH.NET(63), POS(3), WEB PROL(2) 559 AED @ 18.66 | N | 10022944 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 39671.0000 | 2019-07-10 | I10000377 | IN | AMC from The Eminence Mind Group Middle EastAMC - Touche, Web Prol 2126 AED @ 18.66 | N | 10022945 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 58033.0000 | 2019-07-10 | I10000378 | IN | AMC from Prologic First SS LtdAMC - Web PayTRAX 3110 AED @ 18.66 | N | 10022946 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 19350.0000 | 2019-07-10 | I10000379 | IN | AMC from Prologic First SS Ltd 1037 AED @ 18.66 | N | 10022947 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 18287.0000 | 2019-07-10 | I10000380 | IN | AMC from Prologic First SS Ltd 980 AED @ 18.66 | N | 10022948 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 6363.0000 | 2019-07-10 | I10000381 | IN | AMC from Prologic First SS LtdAMC - Web PayTRAX 341 AED @ 18.66 | N | 10022949 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 25191.0000 | 2019-07-10 | I10000382 | IN | AMC from Prologic First SS LtdAMC - Web Prol'IFIC 1350 AED @ 18.66 | N | 10022950 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 22485.0000 | 2019-07-10 | I10000383 | IN | AMC from Red Sea Palace Jeddah (Al Salam Holiday Inn)AMC - Web PayTRAX 1205 AED @ 18.66 | N | 10022951 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 39447.0000 | 2019-07-10 | I10000384 | IN | AMC from Prologic First SS LtdAMC - Web Prol'IFIC 2114 AED @ 18.66 | N | 10022952 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 38290.0000 | 2019-07-10 | I10000385 | IN | AMC from Prologic First SS LtdAMC - PayTRAX, Interface to T&A Device 2052 AED @ 18.66 | N | 10022953 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 35211.0000 | 2019-07-10 | I10000386 | IN | AMC from Prologic First SS LtdAMC - Wish.Net, Web Prol, 1887 AED @ 18.66 | N | 10022954 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 38477.0000 | 2019-07-10 | I10000387 | IN | AMC from Prologic First SS LtdAMC - PayTRAX 2062 AED @ 18.66 | N | 10022955 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 14256.0000 | 2019-07-10 | I10000388 | IN | AMC from Golden Tulip Suites Al KhobarAMC - WISH/BO-Inv/SmrtTEL/SmartLINK FIAS Interface 764 AED @ 18.66 | N | 10022956 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 23325.0000 | 2019-07-10 | I10000389 | IN | AMC from Prologic First SS LtdAMC - WISH.NET, Web Prol'IFIC, Touche, SmartTEL 1250 AED @ 18.66 | N | 10022957 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 39093.0000 | 2019-07-10 | I10000390 | IN | AMC from Prologic First SS LtdAMC - Web PayTRAX 2095 AED @ 18.66 | N | 10022958 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 23325.0000 | 2019-07-10 | I10000391 | IN | AMC from Prologic First SS LtdAMC - WISHNET/BO/POS/ST 1250 AED @ 18.66 | N | 10022959 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 29128.0000 | 2019-07-10 | I10000392 | IN | AMC from Prologic First SS LtdAMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade 1561 AED @ 18.66 | N | 10022960 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 23568.0000 | 2019-07-10 | I10000393 | IN | AMC from Prologic First SS LtdAMC - WISH.Net,Web Prol,Touche,Web Pay, Touche (2 Licenses), Wish.Net (20 Additional Licenses) 1263 AED @ 18.66 | N | 10022961 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 17895.0000 | 2019-07-10 | I10000394 | IN | AMC from Prologic First SS LtdAMC - PayTRAX 959 AED @ 18.66 | N | 10022962 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 10095.0000 | 2019-07-10 | I10000395 | IN | AMC from Prologic First SS LtdAMC - PayTRAX 541 AED @ 18.66 | N | 10022963 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 28811.0000 | 2019-07-10 | I10000396 | IN | AMC from Prologic First SS LtdAMC - PayTRAX 1544 AED @ 18.66 | N | 10022964 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 16831.0000 | 2019-07-10 | I10000397 | IN | AMC from Prologic First SS LtdAMC - WISHNET,WebPRO,POS,PT, Android Touche 902 AED @ 18.66 | N | 10022965 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 9629.0000 | 2019-07-10 | I10000398 | IN | AMC from Prologic First SS LtdServices - 11 Days @250/- 516 AED @ 18.66 | N | 10022966 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 38887.0000 | 2019-07-10 | I10000399 | IN | AMC from Prologic First SS LtdAMC - BO/POS/SmartTEL/SmartWEB/Web Prol'IFIC upgrade, Wish.Net 2084 AED @ 18.66 | N | 10022967 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 31834.0000 | 2019-07-10 | I10000400 | IN | AMC from Prologic First SS LtdAMC - SmartWEB 1706 AED @ 18.66 | N | 10022968 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 43590.0000 | 2019-07-10 | I10000401 | IN | AMC from Prologic First SS LtdAMC - PayTRAX 2336 AED @ 18.66 | N | 10022969 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 50587.0000 | 2019-07-10 | I10000402 | IN | AMC from Prologic First SS LtdAMC - Prol'IFIC 2711 AED @ 18.66 | N | 10022970 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 401768.0000 | 2019-07-10 | I10000403 | IN | AMC from Al Hokair Hotel Division (23 Hotels)AMC - SmartTEL 21531 AED @ 18.66 | N | 10022971 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 41892.0000 | 2019-07-10 | I10000404 | IN | AMC from Golden Tulip Suites Al Khobar (Al Hokair Hotel Division)AMC - BO,PayTRAX,BO-Opera Interface 2245 AED @ 18.66 | N | 10022972 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 22131.0000 | 2019-07-10 | I10000405 | IN | AMC from Al Hokair Theme ParkAMC - Web Prol'IFIC (26 hotels) 1186 AED @ 18.66 | N | 10022973 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 45810.0000 | 2019-07-10 | I10000406 | IN | AMC from Al Qasr Holiday Inn Riyadh (Al Hokair Hotel Division)AMC - WISH.NET, WebProl,Smartel,Paytrax 2455 AED @ 18.66 | N | 10022974 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 39895.0000 | 2019-07-10 | I10000407 | IN | AMC from Al Salam Holiday InnAMC - Wish.Net,Web Prol, Web Pay,POS,ST,Int 2138 AED @ 18.66 | N | 10022975 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 22205.0000 | 2019-07-10 | I10000408 | IN | AMC from Red Sea Palace Jeddah (Al Salam Holiday Inn)AMC - PayTRAX, SmartTEL,SmartVOICE 1190 AED @ 18.66 | N | 10022976 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 38664.0000 | 2019-07-10 | I10000409 | IN | AMC from Al Yamamah ResortAMC - WISHNET/POS/BO, SmartTEL 2072 AED @ 18.66 | N | 10022977 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 15936.0000 | 2019-07-10 | I10000410 | IN | AMC from Prologic First SS LtdAMC - Web Prol'IFIC 854 AED @ 18.66 | N | 10022978 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 20619.0000 | 2019-07-10 | I10000411 | IN | AMC from Prologic First SS LtdAMC - Prol'IFIC 1105 AED @ 18.66 | N | 10022979 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 15936.0000 | 2019-07-10 | I10000412 | IN | AMC from Prologic First SS LtdAMC - POS(1) Nicia Bar 854 AED @ 18.66 | N | 10022980 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 148272.0000 | 2019-07-10 | I10000413 | IN | AMC from Habtoor Grand Resort & SPAAMC - Touche "Sherlock" 7946 AED @ 18.66 | N | 10022981 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 63369.0000 | 2019-07-10 | I10000414 | IN | AMC from Dubai National Investment Co LLC (Habtoor Hospitality LLC)AMC - Touche POS (3 POS) 3396 AED @ 18.66 | N | 10022982 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 29987.0000 | 2019-07-10 | I10000415 | IN | AMC from Prologic First SS LtdAMC - Web PayTRAX (350 Employees) 1607 AED @ 18.66 | N | 10022983 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 9367.0000 | 2019-07-10 | I10000416 | IN | AMC from Prologic First SS LtdAMC - Web PayTRAX 502 AED @ 18.66 | N | 10022984 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 85481.0000 | 2019-07-10 | I10000417 | IN | AMC from Golden Tulip Al Baha Resort (Al Hokair)Touche E-Menu (Level 12) - Services only 2 Days 4581 AED @ 18.66 | N | 10022985 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 104309.0000 | 2019-07-10 | I10000418 | IN | AMC from Golden Tulip Al Jubail (Al Hokair) 5590 AED @ 18.66 | N | 10022986 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33028.0000 | 2019-07-10 | I10000419 | IN | SLF from GEVORA HOTEL for SmartTEL Interface 1770 AED @ 18.66 | N | 10022987 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 94830.0000 | 2019-07-10 | I10000420 | IN | AMC from Golden Tulip Al Khobar (Al Hokair Hotel Division)AMC - WISH FO/POS/BO/ST/PT/BQT/Interface 5082 AED @ 18.66 | N | 10022988 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 99738.0000 | 2019-07-10 | I10000421 | IN | AMC from Golden Tulip Andalusia (Al Hokair)AMC - WISHNET/POS/ST 5345 AED @ 18.66 | N | 10022989 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 63929.0000 | 2019-07-10 | I10000422 | IN | AMC from Golden Tulip Hail Hotel (Al Hokair Hotel Division)AMC - WISH/BO-Inv/SmrtTEL 3426 AED @ 18.66 | N | 10022990 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 92199.0000 | 2019-07-10 | I10000423 | IN | AMC from Armani Hotel Jan-JunAMC - PayTRAX, Web Prol'IFIC 4941 AED @ 18.66 | N | 10022991 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 103246.0000 | 2019-07-10 | I10000424 | IN | AMC from Golden Tulip Nasiriah (Al Hokair Hotel Division)AMC - PayTRAX 5533 AED @ 18.66 | N | 10022992 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 34988.0000 | 2019-07-10 | I10000425 | IN | AMC from Holiday Beach Resort Haqual (Al Hokair Hotel Division)AMC - Wish.Net,Touche,Web Prol,Wish events,SmartTEL, SmartWEB, Web Club 1875 AED @ 18.66 | N | 10022993 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 12726.0000 | 2019-07-10 | I10000426 | IN | AMC from Holiday Inn Al Khobar (Al Hokair)AMC - PayTRAX 682 AED @ 18.66 | N | 10022994 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 11569.0000 | 2019-07-10 | I10000427 | IN | AMC from Holiday Inn Al Khobar Corniche (Al Hokair)AMC - SmartTEL, PayTRAX 620 AED @ 18.66 | N | 10022995 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 23847.0000 | 2019-07-10 | I10000428 | IN | AMC from Meena Hotel Riyadh (Al Hokair Hotel Division)AMC - SmartTEL 1278 AED @ 18.66 | N | 10022996 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 44606.0000 | 2019-07-18 | I10000429 | IN | AMC from Shelton Rezidor, Peshawar (Beyond Innovation Technologies)AMC - Touche 2379 AED @ 18.75 | N | 10022997 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 18525.0000 | 2019-07-18 | I10000430 | IN | AMC from Burj Khalifa LLC (The Burj Club, Rooftop)AMC - Web PayTRAX 200 Emp + 300 Emp 988 AED @ 18.75 | N | 10022998 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 13313.0000 | 2019-07-18 | I10000431 | IN | AMC from Fore Front Facilities Management (4 Holding) AMC - WISH/BO/SmartTEL 710 AED @ 18.75 | N | 10022999 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 85800.0000 | 2019-07-18 | I10000432 | IN | SLF from Prologic First SS Ltd for SmartTEL,SmartVOICE 4576 AED @ 18.75 | N | 10023000 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 61819.0000 | 2019-07-18 | I10000433 | IN | AMC from Riyadh Galleria (Al Hokair Theme Park Division)AMC - WISH SUITE OS PRODUCTS 3297 AED @ 18.75 | N | 10023001 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 20213.0000 | 2019-07-18 | I10000434 | IN | AMC from Tarfeha entertainment JeddahaEncoded Magnetic Cards 100 Nos (PO LUSD-PO-003963) 1078 AED @ 18.75 | N | 10023002 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 12319.0000 | 2019-07-18 | I10000435 | IN | AMC from Tulip Inn Regency Jeddah (Al Hokair Hotel Division)AMC - SmartTEL,SmartVOICE 657 AED @ 18.75 | N | 10023003 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 39188.0000 | 2019-07-18 | I10000436 | IN | AMC from Tulip Inn Taif (Al Hokair Hotel Division)AMC - Web Prol.,POS,WebProlific,ST,SV,Web Prol/SmartTEL/SmartVOICE Inter to Opera 2090 AED @ 18.75 | N | 10023004 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 153113.0000 | 2019-07-18 | I10000437 | IN | AMC from Hues Boutique HotelAMC - Web PayTRAX 8166 AED @ 18.75 | N | 10023005 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 19706.0000 | 2019-07-18 | I10000438 | IN | AMC from Al Matrook Hotel TowerAMC- Web Prol, Web PayTRAX, Smartel, Touche,Wish.NET 1051 AED @ 18.75 | N | 10023006 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 29006.0000 | 2019-07-18 | I10000439 | IN | AMC from Clover Trading & ContractingAMC - Web PayTRAX 1547 AED @ 18.75 | N | 10023007 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 11269.0000 | 2019-07-18 | I10000440 | IN | AMC from JDD Technologies Limited Nigeria (Nkoyo Restaurant)AMC - Web Prol, Preventive Maint, Web Paytrax 601 AED @ 18.75 | N | 10023008 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 46406.0000 | 2019-07-18 | I10000441 | IN | AMC from Danube - Cha Cha ChaiAMC - Touche, And Tou, Int 2475 AED @ 18.75 | N | 10023009 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 132900.0000 | 2019-07-18 | I10000442 | IN | SLF from NRTC DUBAI INTERNATIONAL VEGETABLES &
FRUITS TRADING LLC for Web Prol (4 Users), Touche (2 Terminals) 7088 AED @ 18.75 | N | 10023010 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 87994.0000 | 2019-07-18 | I10000443 | IN | AMC from Al Manzel Hotel ApartmentAMC - Wish.Net, Prol, Toche, SmartTEL, PayTRAX 4693 AED @ 18.75 | N | 10023011 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 35175.0000 | 2019-07-18 | I10000444 | IN | AMC from Prologic First SS LtdAMC - Web Prol'IFIC 1876 AED @ 18.75 | N | 10023012 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 44513.0000 | 2019-07-18 | I10000445 | IN | AMC from Prologic First SS LtdWeb PayTRAX (350 Employees) - 100% Advance 2374 AED @ 18.75 | N | 10023013 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 5100.0000 | 2019-07-18 | I10000446 | IN | AMC from Rosewood HotelAMC - PayTRAX 272 AED @ 18.75 | N | 10023014 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 6525.0000 | 2019-07-18 | I10000447 | IN | AMC from Time Crystal Hotel ApartmentsAMC - Back Office 348 AED @ 18.75 | N | 10023015 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 54188.0000 | 2019-07-18 | I10000448 | IN | SLF from Radisson Blu Hotel, Waterfront for SmartTEL, Interface with Sanha PMA 2890 AED @ 18.75 | N | 10023016 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 372863.0000 | 2019-07-18 | I10000449 | IN | SLF from La Selection Immobiliere for Touché (3), Web Prol (10) 19886 AED @ 18.75 | N | 10023017 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 91125.0000 | 2019-07-18 | I10000450 | IN | AMC from Al Khaleej Plaza Hotel (Prev - Al Khaleej Palace Hotel)AMC - Touche (1 Terminal) 4860 AED @ 18.75 | N | 10023018 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 21263.0000 | 2019-07-18 | I10000451 | IN | SLF from Al Alif Investment for SmartTEL, Doorlock 1134 AED @ 18.75 | N | 10023019 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 24300.0000 | 2019-07-18 | I10000452 | IN | AMC from Grand Central HotelWish Channel Manager 1296 AED @ 18.75 | N | 10023020 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 2813.0000 | 2019-07-18 | I10000453 | IN | AMC from Danube - Cha Cha Chai (Business Bay) (Jan-Jun) Touche(14), And Tou(10),Touche BI, Interface 150 AED @ 18.75 | N | 10023021 | | | 0 | 0.0000 | | | | | I |
| 3122.1000 | 0.0000 | 2019-08-02 | 10001027 | NC | Bank Charges 63,000 USD Less 62,955 = USD 45 X 69.38 | N | 10027212 | | | 0 | 0.0000 | | | | | C |
| 1320.9000 | 0.0000 | 2019-08-02 | 10001028 | NC | Bank Remittance 62955 X 69.38 = 43,67,817.90 Less Credit in Bank 43,66,497 | N | 10027213 | | | 0 | 0.0000 | | 0.0000 | | | C |
| 4366497.0000 | 0.0000 | 2019-08-02 | XF10005277 | PM | Bill ID 027719IMT0149 USD 62955 @ 69.38 [Xfr:M018-Misc Credit A/c] | N | 10023431 | | | 0 | 0.0000 | | | | | P |
| 0.0000 | 145152.0000 | 2019-08-09 | I10000468 | IN | SLF from Thalia Real Estate LLC (Grand Plaza Movenpick Dubai Media City) for Web PayTRAX (200 Emp) - 50% Advance AED 7560 @19.20 | N | 10023191 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 145152.0000 | 2019-08-09 | I10000469 | IN | SLF from Thalia Real Estate LLC (Grand Plaza Movenpick Dubai Media City) for Web PayTRAX (200 Emp) - 50% Balance AED 7560 @19.20 | N | 10023192 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 43848.0000 | 2019-08-09 | I10000470 | IN | SLF from Cristal Hotel (Madinat Zayed) for Web PayTRAX lic and Services-50% Advance AED 2283.75 @19.20 | N | 10023193 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 43848.0000 | 2019-08-09 | I10000471 | IN | SLF from Cristal Hotel (Madinat Zayed) for Web PayTRAX lic and Services-50% Balance AED 2283.75 @19.20 | N | 10023194 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 11736.5800 | 2019-08-09 | I10000472 | IN | AMC from Gevora Hotel (Roof Top) for Hardware - 50% Balance AED 611.28 @19.20 | N | 10023195 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 18847.8600 | 2019-08-09 | I10000473 | IN | AMC from The Palms Beach Hotel & Spa for Hardware - 50% Balance AED 981.65925 @19.20 | N | 10023196 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4753.0900 | 2019-08-09 | I10000474 | IN | AMC from UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Singapore) for AMC - Wish Channel Manager AED 247.5566145 @19.20 | N | 10023197 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 5301.2000 | 2019-08-09 | I10000475 | IN | AMC from UBiQ Global Solutions Sdn. Bhd. (Bunga Raya Island Resort & Spa) for AMC - Touche POS (2 for Roof Top & 1 For Level 12) AED 276.10405875 @19.20 | N | 10023198 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 5301.2000 | 2019-08-09 | I10000476 | IN | AMC from UBiQ Global Solutions Sdn. Bhd. (Gayana Eco Resort) for SmartTEL Services - 50% Advance AED 276.10405875 @19.20 | N | 10023199 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 10623.3400 | 2019-08-09 | I10000477 | IN | AMC from UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Langkawi ) for @YourWish- Service Mgt System (179Rooms) - subscription and Services AED 553.29885 @19.20 | N | 10023200 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 7996.0600 | 2019-08-09 | I10000478 | IN | AMC from JDD Technologies Limited Nigeria (Vanern Residence) for Thermal Plain Paper Roll (240 Nos) AED 416.4615 @19.20 | N | 10023201 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 14231.0400 | 2019-08-09 | I10000479 | IN | AMC from Pullman Hotels & Resorts (Al Hokair) for POS Interface to Opera, Opera PMS Interface to Web Prol- (PO 021/2019SG) AED 741.2 @19.20 | N | 10023202 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 16991.9800 | 2019-08-09 | I10000480 | IN | SLF from GEVORA HOTEL for GEVORA HOTEL INV#T01048 TRASFER TO REVENUE AED 884.9988 @19.20 | N | 10023203 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 630.6300 | 2019-08-16 | I10000483 | IN | | N | 10023206 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 76300.3100 | 2019-08-16 | I10000484 | IN | | N | 10023207 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 11311.1800 | 2019-08-16 | I10000485 | IN | | N | 10023208 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 77038.2900 | 2019-08-16 | I10000486 | IN | | N | 10023209 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 3479.8200 | 2019-08-16 | I10000487 | IN | | N | 10023210 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 3382.8700 | 2019-08-16 | I10000488 | IN | | N | 10023211 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 14763.9700 | 2019-08-16 | I10000489 | IN | | N | 10023212 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 4174.2200 | 2019-08-16 | I10000490 | IN | | N | 10023213 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 32244.4000 | 2019-08-16 | I10000491 | IN | | N | 10023214 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 5008.5900 | 2019-08-16 | I10000492 | IN | | N | 10023215 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 4942.7100 | 2019-08-16 | I10000493 | IN | | N | 10023216 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 2237.4000 | 2019-08-16 | I10000494 | IN | | N | 10023217 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 37565.0800 | 2019-08-16 | I10000495 | IN | | N | 10023218 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 22622.3600 | 2019-08-16 | I10000496 | IN | | N | 10023219 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 22928.0600 | 2019-08-16 | I10000497 | IN | | N | 10023220 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 21331.5100 | 2019-08-16 | I10000498 | IN | | N | 10023221 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 33627.8300 | 2019-08-16 | I10000499 | IN | | N | 10023222 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 33627.8300 | 2019-08-16 | I10000500 | IN | | N | 10023223 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 11311.1800 | 2019-08-16 | I10000501 | IN | | N | 10023224 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 25822.3500 | 2019-08-16 | I10000502 | IN | | N | 10023225 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 39305.2500 | 2019-08-16 | I10000503 | IN | | N | 10023226 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 39305.2500 | 2019-08-16 | I10000504 | IN | | N | 10023227 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 76344.3300 | 2019-08-16 | I10000505 | IN | | N | 10023228 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 33174.7600 | 2019-08-16 | I10000506 | IN | | N | 10023229 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 145609.9800 | 2019-08-16 | I10000507 | IN | | N | 10023230 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 106997.6300 | 2019-08-16 | I10000508 | IN | | N | 10023231 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 33270.9900 | 2019-08-16 | I10000509 | IN | | N | 10023232 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 39484.9500 | 2019-08-16 | I10000510 | IN | | N | 10023233 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 26203.5000 | 2019-08-16 | I10000511 | IN | | N | 10023234 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 47432.2700 | 2019-08-16 | I10000512 | IN | | N | 10023235 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 11136.4900 | 2019-08-16 | I10000513 | IN | | N | 10023236 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 30132.7100 | 2019-08-16 | I10000514 | IN | | N | 10023237 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 21477.7000 | 2019-08-16 | I10000515 | IN | | N | 10023238 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 46086.2400 | 2019-08-16 | I10000516 | IN | | N | 10023239 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 45974.0400 | 2019-08-16 | I10000517 | IN | | N | 10023240 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 11791.5800 | 2019-08-16 | I10000518 | IN | | N | 10023241 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 29687.2600 | 2019-08-16 | I10000519 | IN | | N | 10023242 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 22010.9400 | 2019-08-16 | I10000520 | IN | | N | 10023243 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 12882.9500 | 2019-08-16 | I10000521 | IN | | N | 10023244 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 88343.7900 | 2019-08-16 | I10000522 | IN | | N | 10023245 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 79464.4400 | 2019-08-16 | I10000523 | IN | | N | 10023246 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 88110.9900 | 2019-08-16 | I10000524 | IN | | N | 10023247 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 7205.9600 | 2019-08-16 | I10000525 | IN | | N | 10023248 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 21303.4500 | 2019-08-16 | I10000526 | IN | | N | 10023249 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 5117.1800 | 2019-08-16 | I10000527 | IN | | N | 10023250 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 33260.2100 | 2019-08-16 | I10000528 | IN | | N | 10023251 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 4196.8600 | 2019-08-16 | I10000529 | IN | | N | 10023252 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 53505.1900 | 2019-08-16 | I10000530 | IN | | N | 10023253 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 13515.1900 | 2019-08-16 | I10000531 | IN | | N | 10023254 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 63433.1600 | 2019-08-16 | I10000532 | IN | | N | 10023255 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 63433.1600 | 2019-08-16 | I10000533 | IN | | N | 10023256 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 20494.8000 | 2019-08-16 | I10000534 | IN | | N | 10023257 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 64198.5800 | 2019-08-16 | I10000535 | IN | | N | 10023258 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 7275.6600 | 2019-08-16 | I10000536 | IN | | N | 10023259 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 13451.1300 | 2019-08-16 | I10000537 | IN | | N | 10023260 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 1716.4900 | 2019-08-16 | I10000538 | IN | | N | 10023261 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 493.5700 | 2019-08-16 | I10000539 | IN | | N | 10023262 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 18348.5800 | 2019-08-16 | I10000540 | IN | | N | 10023263 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 61498.9900 | 2019-08-16 | I10000541 | IN | | N | 10023264 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 43203.9600 | 2019-08-16 | I10000542 | IN | | N | 10023265 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 57749.2600 | 2019-08-16 | I10000543 | IN | | N | 10023266 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 149796.6800 | 2019-08-16 | I10000544 | IN | | N | 10023267 | | | 0 | 0.0000 | | | 0.0000 | | I |
| 0.0000 | 630.6300 | 2019-08-16 | I10000545 | IN | AMC for Towards AMC 01/01/2019-31/08/2019 3 user & 01/09/2019-31/12/2019 4 Users Web Prol,+ 01/07/2019-31/12/2019 Touche - Not Using installed at Yummy Chain Two LLC (Omnia Baharat Restaurant) AED 32.49 @ 19.41 | N | 10023268 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 76300.3100 | 2019-08-16 | I10000546 | IN | SLF for Advances from clients - EYAAR DEV'T PJSC-INV#T00949 DTD 31/10/18-50% ADVANCE FOR SW LIC,SERVICES - TOUCHE(7),ANDR TOU(2),INT TO OPERA + 50% ADV FOR H/W + 50% ADV FOR 9MNTHS (MILLENIUM DEYAAR ATRIA RESIDENCES) LD035 T00949.. installed at Deyaar D | N | 10023269 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 11311.1800 | 2019-08-16 | I10000547 | IN | SLF for Advances from clients - SW LIC & SERVICES - WEB PAYTRAX (50 EMP) & SERVICES (REF PROFORMA INVOICE NO. P3820 DATED 10/12/2018) installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 582.75 @ 19.41 | N | 10023270 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 77038.2900 | 2019-08-16 | I10000548 | IN | SLF for Advances from clients - 50% ADVANCE FOR SW LIC & SERVICES - TOUCHE(1) + 100% ADVANCE FOR HW (PROFORMA INV#P3817 DATED 29/11/2018) installed at East West Trading AED 3969 @ 19.41 | N | 10023271 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 3479.8200 | 2019-08-16 | I10000549 | IN | AMC for Android Tablets (2) installed at Al Alif Investment AED 179.28 @ 19.41 | N | 10023272 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 3382.8700 | 2019-08-16 | I10000550 | IN | AMC for Touche(1) installed at Cassells Barsha AED 174.285 @ 19.41 | N | 10023273 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 14763.9700 | 2019-08-16 | I10000551 | IN | AMC for Android Touche POS (5 Terminals) installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 760.6371825 @ 19.41 | N | 10023274 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4174.2200 | 2019-08-16 | I10000552 | IN | AMC for Interface with Invixium, TITAN T&A Device installed at Q Food & Beverage (The Galliard Restaurant) AED 215.055 @ 19.41 | N | 10023275 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 32244.4000 | 2019-08-16 | I10000553 | IN | AMC for Web PayTRAX (110 Emp+100 Emp+80 Emp) installed at Q Food & Beverage (Huqqa Restaurant) AED 1661.2263 @ 19.41 | N | 10023276 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 5008.5900 | 2019-08-16 | I10000554 | IN | AMC for PayTRAX Additional 60 Employees installed at Q Food & Beverage (Kamer Jewelery LLC) AED 258.0417 @ 19.41 | N | 10023277 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4942.7100 | 2019-08-16 | I10000555 | IN | AMC for Touche POS (1 Terminal) installed at The Eminence Mind Group Middle East(Ice Cream Lab -Gwarinpa, Abuja Nigeria) AED 254.6478 @ 19.41 | N | 10023278 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 2237.4000 | 2019-08-16 | I10000556 | IN | AMC for Touche POS (1 Terminal) installed at Clover Trading & Contracting (Marasea Seafood Restaurant) AED 115.27059375 @ 19.41 | N | 10023279 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 37565.0800 | 2019-08-16 | I10000557 | IN | AMC for Web Pro(2),POS(6),And POS(3) installed at Ocacti Restaurant AED 1935.3465 @ 19.41 | N | 10023280 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 22622.3600 | 2019-08-16 | I10000558 | IN | SLF for SmartWEB (250 User Connection) installed at ALSALAM HOTEL SUITES AED 1165.5 @ 19.41 | N | 10023281 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 22928.0600 | 2019-08-16 | I10000559 | IN | SLF for Web PayTRAX Additional Emp Lic (25 Employees) installed at East West Trading AED 1181.25 @ 19.41 | N | 10023282 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 21331.5100 | 2019-08-16 | I10000560 | IN | SLF for Interface to HSIA & AMC 10/06/2019-09/06/2020 installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 1098.995625 @ 19.41 | N | 10023283 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33627.8300 | 2019-08-16 | I10000561 | IN | SLF for Web PayTRAX lic and Services-50% Advance installed at First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 1732.5 @ 19.41 | N | 10023284 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33627.8300 | 2019-08-16 | I10000562 | IN | SLF for Web PayTRAX lic and Services-50% Balance installed at First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 1732.5 @ 19.41 | N | 10023285 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 11311.1800 | 2019-08-16 | I10000563 | IN | SLF for Touche(1), Services - 50% Balance installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 582.75 @ 19.41 | N | 10023286 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 25822.3500 | 2019-08-16 | I10000564 | IN | SLF for Web PayTRAX Upgrade 120 Emp installed at Swiss - Belhotel, Bahrain AED 1330.363125 @ 19.41 | N | 10023287 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 39305.2500 | 2019-08-16 | I10000565 | IN | AMC for Web PayTRAX Web Hosting - 50% Advance installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 2025 @ 19.41 | N | 10023288 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 39305.2500 | 2019-08-16 | I10000566 | IN | AMC for Web PayTRAX Web Hosting - 50% Balance installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 2025 @ 19.41 | N | 10023289 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 76344.3300 | 2019-08-16 | I10000567 | IN | SLF for POS(7), And POS(2), Int to Opera,Services -50% BAL + 50% for 9 months AMC installed at Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 3933.2475 @ 19.41 | N | 10023290 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33174.7600 | 2019-08-16 | I10000568 | IN | SLF for Touche (3), Android Touche(1) installed at Prologic First SS Ltd (Laylati Group of Restaurants) AED 1709.157996 @ 19.41 | N | 10023291 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 145609.9800 | 2019-08-16 | I10000569 | IN | SLF for Web PayTRAX Addtl 250 Emp + 10% Commission for 3rd party installed at Clover Trading & Contracting (Al Rayyan Project Management, Doha) - 65% AED 7501.801978125 @ 19.41 | N | 10023292 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 106997.6300 | 2019-08-16 | I10000570 | IN | SLF for Web PayTRAX Upgrade (800 Employees) -100% installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) - Jan-Mar AED 5512.5 @ 19.41 | N | 10023293 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33270.9900 | 2019-08-16 | I10000571 | IN | AMC for Web Club++, Web Prol installed at Clover Trading & Contracting (Doha Marine Sports Club) AED 1714.115871 @ 19.41 | N | 10023294 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 39484.9500 | 2019-08-16 | I10000572 | IN | AMC for Web PayTRAX (1000 Emp) installed at NRTC DUBAI INTERNATIONAL VEGETABLES &
FRUITS TRADING LLC AED 2034.2583 @ 19.41 | N | 10023295 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 26203.5000 | 2019-08-16 | I10000573 | IN | AMC for PayTRAX (680 Employees), PayTRAX Add on - 100 Employees installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Apr-Jun AED 1350 @ 19.41 | N | 10023296 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 47432.2700 | 2019-08-16 | I10000574 | IN | AMC for Web Prol'IFIC (26 Users), Int (5 Prop) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Apr-Jun AED 2443.7025 @ 19.41 | N | 10023297 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 11136.4900 | 2019-08-16 | I10000575 | IN | AMC for PayTRAX (265 Emp), Al Yamm Lodge/Al Sahel Lodge installed at Anantara Desert Island Resort & SPA (TDIC) Apr-Jun AED 573.75 @ 19.41 | N | 10023298 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 30132.7100 | 2019-08-16 | I10000576 | IN | AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Dubai Hotel Apr-Jun AED 1552.4325 @ 19.41 | N | 10023299 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 21477.7000 | 2019-08-16 | I10000577 | IN | AMC for WISHNET/SL/ST/WebPRO/SmartVOICE installed at Avari Hotel Apartments Barsha Apr-Jun AED 1106.5275 @ 19.41 | N | 10023300 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 46086.2400 | 2019-08-16 | I10000578 | IN | AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) installed at Cassells Barsha (Apr-Jun) AED 2374.3557 @ 19.41 | N | 10023301 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 45974.0400 | 2019-08-16 | I10000579 | IN | AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Apr-Jun) AED 2368.575 @ 19.41 | N | 10023302 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 11791.5800 | 2019-08-16 | I10000580 | IN | AMC for PayTRAX installed at Eastern Mangroves by Anantara (TDIC) Apr-Jun AED 607.5 @ 19.41 | N | 10023303 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 29687.2600 | 2019-08-16 | I10000581 | IN | AMC for WISHNET/BO/POS/ST/SW/OGL Int installed at La Arabia Hotel Apartments (Apr-Jun) AED 1529.4825 @ 19.41 | N | 10023304 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 22010.9400 | 2019-08-16 | I10000582 | IN | AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1134 @ 19.41 | N | 10023305 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 12882.9500 | 2019-08-16 | I10000583 | IN | AMC for PayTRAX installed at Qasr Al Sarab (TDIC) Apr-Jun (Prev Name: Anantara Qasr Al Sarab) AED 663.7275 @ 19.41 | N | 10023306 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 88343.7900 | 2019-08-16 | I10000584 | IN | AMC for WISH SUITE OF PRODUCTS installed at Ramada Chelsea Barsha (Apr-Jun) AED 4551.4575 @ 19.41 | N | 10023307 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 79464.4400 | 2019-08-16 | I10000585 | IN | AMC for Wprol/WP/ST/Interface installed at Swissbel Residences Bahrain (Hassan Lari Group) AED 4093.9950285 @ 19.41 | N | 10023308 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 88110.9900 | 2019-08-16 | I10000586 | IN | AMC for Tou/And Tou/cor Tou/Web Pr/Web PT/FA installed at Prologic First SS Ltd (Laylati Group of Restaurants) AED 4539.4636545 @ 19.41 | N | 10023309 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 7205.9600 | 2019-08-16 | I10000587 | IN | AMC for PayTRAX installed at Tilal Liwa Hotel (Apr-Jun_ AED 371.25 @ 19.41 | N | 10023310 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 21303.4500 | 2019-08-16 | I10000588 | IN | AMC for Touche, And Tou, Int installed at Tilal Liwa Hotel (Apr-Jun_ AED 1097.55 @ 19.41 | N | 10023311 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 5117.1800 | 2019-08-16 | I10000589 | IN | AMC for Touche 2 Terminals installed at Kabul Darbar Deira AED 263.6361 @ 19.41 | N | 10023312 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33260.2100 | 2019-08-16 | I10000590 | IN | AMC for Web PayTRAX (200 Emp) installed at Thalia Real Estate LLC (Grand Plaza Movenpick Dubai Media City) AED 1713.5604 @ 19.41 | N | 10023313 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4196.8600 | 2019-08-16 | I10000591 | IN | AMC for SmartWEB (250 User Connection) installed at ALSALAM HOTEL SUITES AED 216.2214 @ 19.41 | N | 10023314 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 53505.1900 | 2019-08-16 | I10000592 | IN | AMC for '@Your Wish installed at JARH Maldives Pvt Ltd (JA MANAFARU) AED 2756.5785 @ 19.41 | N | 10023315 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 13515.1900 | 2019-08-16 | I10000593 | IN | SLF for Touche (1 Terminal) installed at Prologic First SS Ltd (Molecule Café, Starbucks) AED 696.30049125 @ 19.41 | N | 10023316 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 63433.1600 | 2019-08-16 | I10000594 | IN | SLF for Web PayTRAX(25), Web Prol(3) - 50% Advance installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 3268.0659375 @ 19.41 | N | 10023317 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 63433.1600 | 2019-08-16 | I10000595 | IN | SLF for Web PayTRAX(25), Web Prol(3) - 50% Balance installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 3268.0659375 @ 19.41 | N | 10023318 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 20494.8000 | 2019-08-16 | I10000596 | IN | AMC for Web PayTRAX(25), Web Prol(3) installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 1055.8885545 @ 19.41 | N | 10023319 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 64198.5800 | 2019-08-16 | I10000597 | IN | SLF for Additional Employee License Web PayTRAX - 100 Employees installed at Thalia Real Estate LLC (Grand Plaza Movenpick Dubai Media City) AED 3307.5 @ 19.41 | N | 10023320 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 7275.6600 | 2019-08-16 | I10000598 | IN | AMC for Additional Employee License Web PayTRAX - 100 Employees installed at Thalia Real Estate LLC (Grand Plaza Movenpick Dubai Media City) AED 374.841 @ 19.41 | N | 10023321 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 13451.1300 | 2019-08-16 | I10000599 | IN | SLF for Web PayTRAX Additional Emp Lic (20 Employees) installed at Rmal Hospitality AED 693 @ 19.41 | N | 10023322 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 1716.4900 | 2019-08-16 | I10000600 | IN | AMC for Web PayTRAX Additional Emp Lic (20 Employees) installed at Rmal Hospitality AED 88.4331 @ 19.41 | N | 10023323 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 493.5700 | 2019-08-16 | I10000601 | IN | AMC for Web PayTRAX (5 Employees) installed at Radisson Blu Ajman AED 25.4286 @ 19.41 | N | 10023324 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 18348.5800 | 2019-08-16 | I10000602 | IN | AMC for WISH.NET,Tou,WebProl,WEC,DoorLock installed at Avari Hotels Limited (Avari Xpress Multan) AED 945.3159 @ 19.41 | N | 10023325 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 61498.9900 | 2019-08-16 | I10000603 | IN | AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Apr-Jun) AED 3168.4176 @ 19.41 | N | 10023326 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 43203.9600 | 2019-08-16 | I10000604 | IN | AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Apr-Jun AED 2225.8611 @ 19.41 | N | 10023327 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 57749.2600 | 2019-08-16 | I10000605 | IN | AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Apr-Jun) AED 2975.2326 @ 19.41 | N | 10023328 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 149796.6800 | 2019-08-16 | I10000606 | IN | SLF for Web PayTRAX (300 Emp) installed at The Club AED 7717.5 @ 19.41 | N | 10023329 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 5931.0000 | 2019-08-23 | I10000609 | IN | AMC for Touche (2 Terminals) installed at Red Sea Palace Jeddah (Al Salam Holiday Inn) AED 303.67 @ 19.53 | N | 10023394 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 3758.0000 | 2019-08-23 | I10000610 | IN | AMC for Web Prol'IFIC Inventory installed at Golden Tulip Suites Al Khobar AED 192.44 @ 19.53 | N | 10023395 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 11649.0000 | 2019-08-23 | I10000611 | IN | AMC for Web Incentive (Yours Sincerely) installed at Radisson Blu Plaza Hotel, Jeddah AED 596.45 @ 19.53 | N | 10023396 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 9863.0000 | 2019-08-23 | I10000612 | IN | AMC for Web Incentive (Yours Sincerely) installed at Radisson Blu Hotel, Dhahran AED 505.01 @ 19.53 | N | 10023397 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 17739.0000 | 2019-08-23 | I10000613 | IN | AMC for BO,PayTRAX,BO-Opera Interface installed at Golden Tulip Seeb AED 908.3 @ 19.53 | N | 10023398 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 14911.0000 | 2019-08-23 | I10000614 | IN | AMC for ProlIFIC Inventory installed at Al Hokair Hotel Division AED 763.51 @ 19.53 | N | 10023399 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 6299.0000 | 2019-08-23 | I10000615 | IN | AMC for Kitchen Display System Software & Interface (3 Sites) installed at Rmal Hospitality AED 322.52 @ 19.53 | N | 10023400 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 12617.0000 | 2019-08-23 | I10000616 | IN | AMC for AMC - Web Prol (Qatar Property) installed at Intercat Hospitality LLC (Group of Restaurants) AED 646.01 @ 19.53 | N | 10023401 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 89738.0000 | 2019-08-23 | I10000617 | IN | AMC for AMC - SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Intercontinental Hotel,Holiday Inn resort and Holiday Inn Suite- Alpensia Resort) AED 4594.86 @ 19.53 | N | 10023402 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 34718.0000 | 2019-08-23 | I10000618 | IN | AMC for AMC - SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Travelodge Dongdaemun) (Prev - Ibis Hotel Seoul Dongdaemun) AED 1777.67 @ 19.53 | N | 10023403 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 19172.0000 | 2019-08-23 | I10000619 | IN | AMC for AMCI - '@Your Wish installed at The Palms Beach Hotel & Spa (May-Jul) AED 981.66 @ 19.53 | N | 10023404 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 7864.0000 | 2019-08-23 | I10000620 | IN | AMC for AMC - WISH/BO/POS installed at Sadaf Hotel (May-Aug) AED 402.68 @ 19.53 | N | 10023405 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 9014.0000 | 2019-08-23 | I10000621 | IN | AMC for AMC - Web PayTRAX lic installed at First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 461.57 @ 19.53 | N | 10023406 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 61520.0000 | 2019-08-23 | I10000622 | IN | SLF for Web Prol'IFIC & Services - 100% Advance installed at FASSCO Catering Services LLC AED 3150 @ 19.53 | N | 10023407 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 23377.0000 | 2019-08-23 | I10000623 | IN | SLF for Samsotech Scanner Interface & Services installed at Royal Ascot Hotel AED 1197 @ 19.53 | N | 10023408 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 55368.0000 | 2019-08-23 | I10000624 | IN | SLF for Web PayTRAX (100 Employees) - 50% Advance installed at Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 2835 @ 19.53 | N | 10023409 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 55368.0000 | 2019-08-23 | I10000625 | IN | SLF for Web PayTRAX (100 Employees) - 50% Balance installed at Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 2835 @ 19.53 | N | 10023410 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 37972.0000 | 2019-08-23 | I10000626 | IN | AMC for AMC - PayTRAX installed at NCTH - Catering Division AED 1944.28 @ 19.53 | N | 10023411 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 6208.0000 | 2019-08-23 | I10000627 | IN | AMC for AMC - Key Card Int & Telephone System Interface installed at UBiQ Global Solutions Sdn. Bhd. (Mtree Hotel, Puchong, Malaysia) AED 317.86 @ 19.53 | N | 10023412 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 6896.0000 | 2019-08-23 | I10000628 | IN | AMC for AMC - CALL ACCT INT, VING CARD installed at UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED 353.1 @ 19.53 | N | 10023413 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 3769.0000 | 2019-08-23 | I10000629 | IN | AMC for AMC - FCS Call Accounting Interface installed at UBiQ Global Solutions Sdn. Bhd. (RELC INTERNATIONAL HOTEL, SINGAPORE) AED 193.01 @ 19.53 | N | 10023414 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 2146.0000 | 2019-08-23 | I10000630 | IN | AMC for AMC - SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (Ubud Green, Bali Indonesia) AED 109.88 @ 19.53 | N | 10023415 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4542.0000 | 2019-08-23 | I10000631 | IN | AMC for AMC - SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (De Palma Hotel Ampang) AED 232.59 @ 19.53 | N | 10023416 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 3952.0000 | 2019-08-23 | I10000632 | IN | AMC for AMC - SmartTEL, Door Lock installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bahru) AED 202.35 @ 19.53 | N | 10023417 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 1652.0000 | 2019-08-23 | I10000633 | IN | AMC for AMC - SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (Tunamaya Beach SPA Resort) AED 84.61 @ 19.53 | N | 10023418 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 10647.0000 | 2019-08-23 | I10000634 | IN | AMC for AMC - SmartTEL,Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Ancasa Express Pudu, Kuala Lumpur) AED 545.14 @ 19.53 | N | 10023419 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 11179.0000 | 2019-08-23 | I10000635 | IN | AMC for AMC - SmartTEL,Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Ancasa Hotel Spa, Kuala Lumpur) AED 572.41 @ 19.53 | N | 10023420 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 58516.0000 | 2019-08-23 | I10000636 | IN | SLF for AMCI - AYW ANNUAL LICENCE FEE installed at Constance Le Prince Maurice (Beauport Industries Ltd) Jun'19-Nov'19 AED 2996.21 @ 19.53 | N | 10023421 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 58516.0000 | 2019-08-23 | I10000637 | IN | SLF for AMCI - AYW ANNUAL LICENCE FEE installed at Constance Ephelia Resort (Port Launay Resort Ltd) Jun'19-Nov'19 AED 2996.21 @ 19.53 | N | 10023422 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 58516.0000 | 2019-08-23 | I10000638 | IN | SLF for AMCI - AYW ANNUAL LICENCE FEE installed at Constance Belle Mare Plage (Constance Industries Ltd) Jun'19-Nov'19 AED 2996.21 @ 19.53 | N | 10023423 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 58516.0000 | 2019-08-23 | I10000639 | IN | SLF for AMCI - AYW ANNUAL LICENCE FEE installed at Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) Jun'19-Nov'19 AED 2996.21 @ 19.53 | N | 10023424 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 16236.0000 | 2019-08-23 | I10000640 | IN | AMC for AMC- Web PayTRAX 50+ 25 Emp (1 property) installed at East West Trading AED 831.33 @ 19.53 | N | 10023425 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 5046.0000 | 2019-08-23 | I10000641 | IN | AMC for AMC - Touche (1+1 Terminals) installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 258.37 @ 19.53 | N | 10023426 | | | 0 | 0.0000 | | | | | I |
| 493.5700 | 0.0000 | 2019-08-27 | C10000022 | RI | IN # I10000539 | N | 10023330 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 630.6300 | 0.0000 | 2019-08-27 | C10000023 | RI | IN # I10000483 | N | 10023331 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 1716.4900 | 0.0000 | 2019-08-27 | C10000024 | RI | IN # I10000538 | N | 10023332 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 2237.4000 | 0.0000 | 2019-08-27 | C10000025 | RI | IN # I10000494 | N | 10023333 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 3382.8700 | 0.0000 | 2019-08-27 | C10000026 | RI | IN # I10000488 | N | 10023334 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 3479.8200 | 0.0000 | 2019-08-27 | C10000027 | RI | IN # I10000487 | N | 10023335 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 4174.2200 | 0.0000 | 2019-08-27 | C10000028 | RI | IN # I10000490 | N | 10023336 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 4196.8600 | 0.0000 | 2019-08-27 | C10000029 | RI | IN # I10000529 | N | 10023337 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 4942.7100 | 0.0000 | 2019-08-27 | C10000030 | RI | IN # I10000493 | N | 10023338 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 5008.5900 | 0.0000 | 2019-08-27 | C10000031 | RI | IN # I10000492 | N | 10023339 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 5117.1800 | 0.0000 | 2019-08-27 | C10000032 | RI | IN # I10000527 | N | 10023340 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 7205.9600 | 0.0000 | 2019-08-27 | C10000033 | RI | IN # I10000525 | N | 10023341 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 7275.6600 | 0.0000 | 2019-08-27 | C10000034 | RI | IN # I10000536 | N | 10023342 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 11136.4900 | 0.0000 | 2019-08-27 | C10000035 | RI | IN # I10000513 | N | 10023343 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 11311.1800 | 0.0000 | 2019-08-27 | C10000036 | RI | IN # I10000485 | N | 10023344 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 11311.1800 | 0.0000 | 2019-08-27 | C10000037 | RI | IN # I10000501 | N | 10023345 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 11791.5800 | 0.0000 | 2019-08-27 | C10000038 | RI | IN # I10000518 | N | 10023346 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 12882.9500 | 0.0000 | 2019-08-27 | C10000039 | RI | IN # I10000521 | N | 10023347 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 13451.1300 | 0.0000 | 2019-08-27 | C10000040 | RI | IN # I10000537 | N | 10023348 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 13515.1900 | 0.0000 | 2019-08-27 | C10000041 | RI | IN # I10000531 | N | 10023349 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 14763.9700 | 0.0000 | 2019-08-27 | C10000042 | RI | IN # I10000489 | N | 10023350 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 18348.5800 | 0.0000 | 2019-08-27 | C10000043 | RI | IN # I10000540 | N | 10023351 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 20494.8000 | 0.0000 | 2019-08-27 | C10000044 | RI | IN # I10000534 | N | 10023352 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 21303.4500 | 0.0000 | 2019-08-27 | C10000045 | RI | IN # I10000526 | N | 10023353 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 21331.5100 | 0.0000 | 2019-08-27 | C10000046 | RI | IN # I10000498 | N | 10023354 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 21477.7000 | 0.0000 | 2019-08-27 | C10000047 | RI | IN # I10000515 | N | 10023355 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 22010.9400 | 0.0000 | 2019-08-27 | C10000048 | RI | IN # I10000520 | N | 10023356 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 22622.3600 | 0.0000 | 2019-08-27 | C10000049 | RI | IN # I10000496 | N | 10023357 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 22928.0600 | 0.0000 | 2019-08-27 | C10000050 | RI | IN # I10000497 | N | 10023358 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 25822.3500 | 0.0000 | 2019-08-27 | C10000051 | RI | IN # I10000502 | N | 10023359 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 26203.5000 | 0.0000 | 2019-08-27 | C10000052 | RI | IN # I10000511 | N | 10023360 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 29687.2600 | 0.0000 | 2019-08-27 | C10000053 | RI | IN # I10000519 | N | 10023361 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 30132.7100 | 0.0000 | 2019-08-27 | C10000054 | RI | IN # I10000514 | N | 10023362 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 32244.4000 | 0.0000 | 2019-08-27 | C10000055 | RI | IN # I10000491 | N | 10023363 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 33174.7600 | 0.0000 | 2019-08-27 | C10000056 | RI | IN # I10000506 | N | 10023364 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 33260.2100 | 0.0000 | 2019-08-27 | C10000057 | RI | IN # I10000528 | N | 10023365 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 33270.9900 | 0.0000 | 2019-08-27 | C10000058 | RI | IN # I10000509 | N | 10023366 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 33627.8300 | 0.0000 | 2019-08-27 | C10000059 | RI | IN # I10000499 | N | 10023367 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 33627.8300 | 0.0000 | 2019-08-27 | C10000060 | RI | IN # I10000500 | N | 10023368 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 37565.0800 | 0.0000 | 2019-08-27 | C10000061 | RI | IN # I10000495 | N | 10023369 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 39305.2500 | 0.0000 | 2019-08-27 | C10000062 | RI | IN # I10000503 | N | 10023370 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 39305.2500 | 0.0000 | 2019-08-27 | C10000063 | RI | IN # I10000504 | N | 10023371 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 39484.9500 | 0.0000 | 2019-08-27 | C10000064 | RI | IN # I10000510 | N | 10023372 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 43203.9600 | 0.0000 | 2019-08-27 | C10000065 | RI | IN # I10000542 | N | 10023373 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 45974.0400 | 0.0000 | 2019-08-27 | C10000066 | RI | IN # I10000517 | N | 10023374 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 46086.2400 | 0.0000 | 2019-08-27 | C10000067 | RI | IN # I10000516 | N | 10023375 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 47432.2700 | 0.0000 | 2019-08-27 | C10000068 | RI | IN # I10000512 | N | 10023376 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 53505.1900 | 0.0000 | 2019-08-27 | C10000069 | RI | IN # I10000530 | N | 10023377 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 57749.2600 | 0.0000 | 2019-08-27 | C10000070 | RI | IN # I10000543 | N | 10023378 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 61498.9900 | 0.0000 | 2019-08-27 | C10000071 | RI | IN # I10000541 | N | 10023379 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 63433.1600 | 0.0000 | 2019-08-27 | C10000072 | RI | IN # I10000532 | N | 10023380 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 63433.1600 | 0.0000 | 2019-08-27 | C10000073 | RI | IN # I10000533 | N | 10023381 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 64198.5800 | 0.0000 | 2019-08-27 | C10000074 | RI | IN # I10000535 | N | 10023382 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 76300.3100 | 0.0000 | 2019-08-27 | C10000075 | RI | IN # I10000484 | N | 10023383 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 76344.3300 | 0.0000 | 2019-08-27 | C10000076 | RI | IN # I10000505 | N | 10023384 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 77038.2900 | 0.0000 | 2019-08-27 | C10000077 | RI | IN # I10000486 | N | 10023385 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 79464.4400 | 0.0000 | 2019-08-27 | C10000078 | RI | IN # I10000523 | N | 10023386 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 88110.9900 | 0.0000 | 2019-08-27 | C10000079 | RI | IN # I10000524 | N | 10023387 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 88343.7900 | 0.0000 | 2019-08-27 | C10000080 | RI | IN # I10000522 | N | 10023388 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 106997.6300 | 0.0000 | 2019-08-27 | C10000081 | RI | IN # I10000508 | N | 10023389 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 145609.9800 | 0.0000 | 2019-08-27 | C10000082 | RI | IN # I10000507 | N | 10023390 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 149796.6800 | 0.0000 | 2019-08-27 | C10000083 | RI | IN # I10000544 | N | 10023391 | | | 0 | 0.0000 | | | 0.0000 | | C |
| 4520641.0000 | 0.0000 | 2019-08-29 | XF10005285 | PM | BILL ID 027719 IMT 0164 USD 62980.00 @ 71.80 [Xfr:M018-Misc Credit A/c] | N | 10023433 | | | 0 | 0.0000 | | | | | P |
| 0.0000 | 1925.0000 | 2019-09-11 | I10000653 | IN | AMC for Key Card Interface System AED 98.6475 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang) | N | 10023623 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 1954.0000 | 2019-09-11 | I10000654 | IN | AMC for Touche (1 Terminal) AED 100.149075 @ 19.514 to Prologic First SS Ltd (Molecule Cafe) - 65% | N | 10023624 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 2322.0000 | 2019-09-11 | I10000655 | IN | AMC for Antlabs Interface (Fias) AED 118.989 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Reosrt, Penang) | N | 10023625 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 2608.0000 | 2019-09-11 | I10000656 | IN | AMC for SmartWEB 500 connections AED 133.65439425 @ 19.514 to Clover Trading & Contracting(Safeer Doha Hotel) - 65% | N | 10023626 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 2848.0000 | 2019-09-11 | I10000657 | IN | AMC for SmartTEL AED 145.96975575 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (J8 Hotel, Singapore) | N | 10023627 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 3007.0000 | 2019-09-11 | I10000658 | IN | AMC for SmartTEL AED 154.1105865 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Emerald Puteri Hotel, Sungai Petani) | N | 10023628 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 3482.0000 | 2019-09-11 | I10000659 | IN | AMC for Front Office Interface to HSIA AED 178.4214 @ 19.514 to Al Nakheel Hotel Apartments | N | 10023629 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4456.0000 | 2019-09-11 | I10000660 | IN | AMC for SmartTEL Call Accouting AED 228.3525 @ 19.514 to TIME Ruby Hotel Apartments | N | 10023630 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4639.0000 | 2019-09-11 | I10000661 | IN | SLF for SmartWEB 500 connectins - 23.08% Balance AED 237.7069695 @ 19.514 to Clover Trading & Contracting(Safeer Doha Hotel) - 65% | N | 10023631 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4812.0000 | 2019-09-11 | I10000662 | IN | AMC for Web PayTRAX (150 Employees) AED 246.6126 @ 19.514 to ALSALAM HOTEL SUITES | N | 10023632 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 5805.0000 | 2019-09-11 | I10000663 | IN | AMC for SmartTEL, HSIA Interface, LYNK Interface AED 297.4725 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang) | N | 10023633 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 7578.0000 | 2019-09-11 | I10000664 | IN | AMC for SmartTEL Call Accouting AED 388.3572 @ 19.514 to TIME Grand Plaza Hotel | N | 10023634 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 11287.0000 | 2019-09-11 | I10000665 | IN | SLF for Key Card Interface System AED 578.41875 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang) | N | 10023635 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 12238.0000 | 2019-09-11 | I10000666 | IN | SLF for Touche POS (1 Terminal) - 100% AED 627.12160875 @ 19.514 to Prologic First SS Ltd (Crepe Cafe) | N | 10023636 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 13545.0000 | 2019-09-11 | I10000667 | IN | SLF for Antlabs Interface (Fias) AED 694.1025 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Reosrt, Penang) | N | 10023637 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 13785.0000 | 2019-09-11 | I10000668 | IN | AMC for Web PayTRAX Addtl 250 Emp AED 706.42777725 @ 19.514 to Clover Trading & Contracting (Al Rayyan Project Management, Doha) - 65% | N | 10023638 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 13852.0000 | 2019-09-11 | I10000669 | IN | AMC for Web Prol & PayTRAX AED 709.8624 @ 19.514 to Fore Front Facilities Management (4 Holding) | N | 10023639 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 15016.0000 | 2019-09-11 | I10000670 | IN | AMC for Gateway / BO AED 769.5 @ 19.514 to Dreamland Aqua Park, Um Al Qwain(May-Aug) | N | 10023640 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 22456.0000 | 2019-09-11 | I10000671 | IN | AMC for Web PayTRAX (1500 Emp) - Differential AED 1150.7535 @ 19.514 to Intercat Hospitality LLC (Group of Restaurants) | N | 10023641 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 25027.0000 | 2019-09-11 | I10000672 | IN | AMC for Web Prol'IFIC Addtl 5 Users AED 1282.5 @ 19.514 to Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) | N | 10023642 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 26760.0000 | 2019-09-11 | I10000673 | IN | AMC for Wish.Net, Web Prol, POS AED 1371.348225 @ 19.514 to Jabal Al Akhdar Muscat (Shanfari Group) | N | 10023643 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 27654.0000 | 2019-09-11 | I10000674 | IN | SLF for Wish Events&catering,Door Lock Interface and Services- 100% AED 1417.1259375 @ 19.514 to Al Hamra Hotel Kuwait | N | 10023644 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 28169.0000 | 2019-09-11 | I10000675 | IN | AMC for WISH.Net, Touche,Web Prol,Web PayTRAX AED 1443.534885 @ 19.514 to Prologic First SS Ltd (Tabuk for Investment & Tourism - Al Aula Project) - 65% | N | 10023645 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33862.0000 | 2019-09-11 | I10000676 | IN | SLF for SmartTEL, HSIA Interface, LYNK Interface AED 1735.25625 @ 19.514 to UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang) | N | 10023646 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 36113.0000 | 2019-09-11 | I10000677 | IN | SLF for Web PayTRAX (90 Emp) - 50% Advance AED 1850.625 @ 19.514 to Dream Inn Holiday Homes Rental LLC | N | 10023647 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 36113.0000 | 2019-09-11 | I10000678 | IN | SLF for Web PayTRAX (90 Emp) - 50% Balance AED 1850.625 @ 19.514 to Dream Inn Holiday Homes Rental LLC | N | 10023648 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 38506.0000 | 2019-09-11 | I10000679 | IN | AMC for SmartTEL,Interface with Opera,SmartVOICE AED 1973.23425 @ 19.514 to Ujung Info System (Hotel ibis budget Ambassador Busan Haeundae) | N | 10023649 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 40615.0000 | 2019-09-11 | I10000680 | IN | AMC for Wish.Net, Web Prol,POS,ST AED 2081.315925 @ 19.514 to SAMA HOTEL (Shanfari Group) | N | 10023650 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 43609.0000 | 2019-09-11 | I10000681 | IN | SLF for Touche POS (5 Nos) AED 2234.7786825 @ 19.514 to Prologic First SS Ltd (Leylati Group) | N | 10023651 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 49175.0000 | 2019-09-11 | I10000682 | IN | SLF for Back Office (2 Users) AED 2520 @ 19.514 to Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) | N | 10023652 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 63390.0000 | 2019-09-11 | I10000683 | IN | SLF for Web PayTRAX - 25% Balance (within 1 month of project completion) AED 3248.4375 @ 19.514 to United Security Group LLC | N | 10023653 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 71674.0000 | 2019-09-11 | I10000684 | IN | SLF for Front Office(95), BO(4), POS(3) & Services - 50% Advance AED 3672.9590625 @ 19.514 to Al Hamra Hotel Kuwait | N | 10023654 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 71674.0000 | 2019-09-11 | I10000685 | IN | SLF for Front Office(95), BO(4), POS(3) & Services - 50% Balance AED 3672.9590625 @ 19.514 to Al Hamra Hotel Kuwait | N | 10023655 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 73763.0000 | 2019-09-11 | I10000686 | IN | SLF for Web Prol(3) & Services - 50% Advance AED 3780 @ 19.514 to Bin Majid Group | N | 10023656 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 83752.0000 | 2019-09-11 | I10000687 | IN | SLF for Web PayTRAX (150 Employees) and Services- 100% AED 4291.875 @ 19.514 to ALSALAM HOTEL SUITES | N | 10023657 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 85092.0000 | 2019-09-11 | I10000688 | IN | SLF for Back Office - 50% Balance AED 4360.56013575 @ 19.514 to Oaks Hotel Beirut | N | 10023658 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 137383.0000 | 2019-09-11 | I10000689 | IN | SLF for Web PayTRAX (130 Emp)& Services+H/W-100% advance AED 7040.25 @ 19.514 to Modern Investment Restaurant LLC (Q Food - Oman) | N | 10023659 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 138582.0000 | 2019-09-11 | I10000690 | IN | SLF for Web PayTRAX 240 Emp (3 properties) - 50% Balance AED 7101.675 @ 19.514 to Avani Deira Dubai Hotel | N | 10023660 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 138582.0000 | 2019-09-11 | I10000691 | IN | SLF for DATED 29/04/2019 - 50% ADVANCE FOR SW LIC & SERVICES AED 7101.675 @ 19.514 to Avani Deira Dubai Hotel | N | 10023661 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 144452.0000 | 2019-09-11 | I10000692 | IN | SLF for Web PayTRAX (1500 Emp) - 50% Advance AED 7402.5 @ 19.514 to Intercat Hospitality LLC (Group of Restaurants) | N | 10023662 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 144452.0000 | 2019-09-11 | I10000693 | IN | SLF for Web PayTRAX (1500 Emp) - 50% Balance AED 7402.5 @ 19.514 to Intercat Hospitality LLC (Group of Restaurants) | N | 10023663 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 116665.0000 | 2019-09-11 | I10000694 | IN | SLF for Web PayTRAX Hosting- 50% Advance + 1st Year AMC 6 months (01/05/2020-31/10/2020) AED 5978.55 @ 19.514 to Movenpick Ibn Battuta Gate Hotel | N | 10023664 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 202107.0000 | 2019-09-11 | I10000695 | IN | SLF for WISH.Net, Touche,Web Prol,Web PayTRAX - 100% AED 10357.028285625 @ 19.514 to Prologic First SS Ltd (Tabuk for Investment & Tourism - Al Aula Project) - 65% | N | 10023665 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 262089.0000 | 2019-09-11 | I10000696 | IN | SLF for WISH.NET,Touche,Web Pro,Web Bqts,ST,Interface - 100% AED 13430.8125 @ 19.514 to Avari Hotels Limited(Avari Xpress Boulevard Heights Lahore) | N | 10023666 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 82841.0000 | 2019-09-25 | I10000697 | IN | SLF for Web PayTRAX (350 Emp) - 50% Advance AED 4282.5006 @ 19.344 toCrowne Plaza Hotel, Abu Dhabi against Docs. T01688 | N | 10023667 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 54840.0000 | 2019-09-25 | I10000698 | IN | SLF for Web PayTRAX (150 Employees) and services-50% Advance AED 2835 @ 19.344 toRamada Downtown, Burj Dubai against Docs. T01691 | N | 10023668 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 7617.0000 | 2019-09-25 | I10000699 | IN | SLF for Web PayTRAX (Additional 10 Employees) AED 393.75 @ 19.344 toWyndham Garden Ajman (Ramada Hotel & Suites Ajman) against Docs. T01750 | N | 10023669 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 25063.0000 | 2019-09-25 | I10000700 | IN | AMC for Web PayTRAX 240 Emp (3 properties) AED 1295.6274 @ 19.344 toAvani Deira Dubai Hotel against Docs. T01755 | N | 10023670 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 5792.0000 | 2019-09-25 | I10000701 | IN | AMC for Web Prol'IFIC (2 Users) AED 299.4435 @ 19.344 toFASSCO Catering Services LLC against Docs. T01757 | N | 10023671 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 17509.0000 | 2019-09-25 | I10000702 | IN | AMC for Web PayTRAX (300 Emp) AED 905.1426 @ 19.344 toThe Club against Docs. T01758 | N | 10023672 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 47868.0000 | 2019-09-25 | I10000703 | IN | AMC for Web Prol, Touche AED 2474.55 @ 19.344 toDanube - Cha Cha Chai (Jul-Dec) against Docs. T01759 | N | 10023673 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 26114.0000 | 2019-09-25 | I10000704 | IN | AMC for PayTRAX (680 Employees), PayTRAX Add on - 100 Employees AED 1350 @ 19.344 toBin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jul-Sep against Docs. T01760 | N | 10023674 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 47271.0000 | 2019-09-25 | I10000705 | IN | AMC for Web Prol'IFIC (26 Users), Int (5 Prop) AED 2443.7025 @ 19.344 toBin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jul-Sep against Docs. T01761 | N | 10023675 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 201349.0000 | 2019-09-25 | I10000706 | IN | AMC for BO/PayTRAX/POS/MPOS/Baron AED 10408.8726 @ 19.344 toAl Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) against Docs. T01762 | N | 10023676 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 52658.0000 | 2019-09-25 | I10000707 | IN | AMC for Web PayTRAX - Yearly Hosting (100 Emp) AED 2722.1913 @ 19.344 toA.Hak Industrial Services against Docs. T01763 | N | 10023677 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 13514.0000 | 2019-09-25 | I10000708 | IN | AMC for PayTRAX AED 698.625 @ 19.344 toAl Jawahara Hotel Apartments (Jul-Dec) against Docs. T01764 | N | 10023678 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 94547.0000 | 2019-09-25 | I10000709 | IN | AMC for Web PayTRAX,Touche, And Tou, Int,Touche (3 Terminals) AED 4887.675 @ 19.344 toAl Raha Beach Hotel (Jul-Dec) against Docs. T01765 | N | 10023679 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 11099.0000 | 2019-09-25 | I10000710 | IN | AMC for PayTRAX (265 Emp), Al Yamm Lodge/Al Sahel Lodge AED 573.75 @ 19.344 toAnantara Desert Island Resort & SPA (TDIC) Jul-Sep against Docs. T01766 | N | 10023680 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 36730.0000 | 2019-09-25 | I10000711 | IN | AMC for WISHNET/POS AED 1898.775 @ 19.344 toAuris Boutique Hotel Apartments (Jul-Dec) against Docs. T01767 | N | 10023681 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 30030.0000 | 2019-09-25 | I10000712 | IN | AMC for WISHNET/POS/SL/ST/WebPRO AED 1552.4325 @ 19.344 toAvari Dubai Hotel Jul-Sep against Docs. T01769 | N | 10023682 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 21405.0000 | 2019-09-25 | I10000713 | IN | AMC for WISHNET/SL/ST/WebPRO/SmartVOICE AED 1106.5275 @ 19.344 toAvari Hotel Apartments Barsha Jul-Sep against Docs. T01770 | N | 10023683 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 45818.0000 | 2019-09-25 | I10000714 | IN | AMC for WISH SUITE OS PRODUCTS AED 2368.575 @ 19.344 toChelsea Discovery Garden (Jul-Sep) against Docs. T01771 | N | 10023684 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 66871.0000 | 2019-09-25 | I10000715 | IN | AMC for WISHNET/BO/ST/POS/SL/PayTRAX,Android touche,PayTRAX Add Emp AED 3456.9612 @ 19.344 toChelsea Plaza Hotel (Jul-Dec) against Docs. T01772 | N | 10023685 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 61290.0000 | 2019-09-25 | I10000716 | IN | AMC for WISHNET/POS/SL/ST/WebPRO AED 3168.4176 @ 19.344 toAvari Hotel Lahore (Jul-Sep) against Docs. T01773 | N | 10023686 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 11751.0000 | 2019-09-25 | I10000717 | IN | AMC for PayTRAX AED 607.5 @ 19.344 toEastern Mangroves by Anantara (TDIC) Jul-Sep against Docs. T01774 | N | 10023687 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4477.0000 | 2019-09-25 | I10000718 | IN | AMC for Back Office AR & Int AR to SUN AED 231.433605 @ 19.344 toGolden Tulip Al Khobar (Al Hokair Hotel Division) against Docs. T01778 | N | 10023688 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 141302.0000 | 2019-09-25 | I10000719 | IN | AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX AED 7304.715 @ 19.344 toGolden Tulip Sharjah (Jul-Dec) against Docs. T01779 | N | 10023689 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 92544.0000 | 2019-09-25 | I10000720 | IN | AMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface AED 4784.13 @ 19.344 toGreen Mubazzarah Chalets (Jul-Dec) against Docs. T01780 | N | 10023690 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 18332.0000 | 2019-09-25 | I10000721 | IN | AMC for WebPRO/PayTRAX AED 947.7 @ 19.344 toGreen Mubazzarah Chalets - The Recreation DEPT Jul-Dec against Docs. T01781 | N | 10023691 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 2474.0000 | 2019-09-25 | I10000722 | IN | AMC for Touche AED 127.913175 @ 19.344 toJDD Technologies Limited Nigeria (Tarragon Restaurant) against Docs. T01782 | N | 10023692 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 29586.0000 | 2019-09-25 | I10000723 | IN | AMC for WISHNET/BO/POS/ST/SW/OGL Int AED 1529.4825 @ 19.344 toLa Arabia Hotel Apartments (Jul-Sep) against Docs. T01783 | N | 10023693 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 21936.0000 | 2019-09-25 | I10000724 | IN | AMC for WISHFO/BO/POS AED 1134 @ 19.344 toLavender Hotel Dubai (prev Lords Hotel Dubai) - Jul - Sep against Docs. T01784 | N | 10023694 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 34249.0000 | 2019-09-25 | I10000725 | IN | AMC for WISH.NET/BO/POS/ST/PayTRAX + PayTRAX Addtl Emp 25 Nos AED 1770.525 @ 19.344 toLavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jul to Dec against Docs. T01785 | N | 10023695 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 10968.0000 | 2019-09-25 | I10000726 | IN | AMC for Web PayTRAX AED 567 @ 19.344 toMillennium Hotel Abu Dhabi (6 months Jul-Dec) against Docs. T01786 | N | 10023696 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 10211.0000 | 2019-09-25 | I10000727 | IN | AMC for SmartTEL AED 527.85 @ 19.344 toNehal Hotel Abu Dhabi (Jul-Dec) against Docs. T01787 | N | 10023697 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 43057.0000 | 2019-09-25 | I10000728 | IN | AMC for WISHNET/POS/SL/ST/WebPRO AED 2225.8611 @ 19.344 toAvari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep against Docs. T01788 | N | 10023698 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 12839.0000 | 2019-09-25 | I10000729 | IN | AMC for PayTRAX AED 663.7275 @ 19.344 toQasr Al Sarab (TDIC) Jul-Sep (Prev Name: Anantara Qasr Al Sarab) against Docs. T01789 | N | 10023699 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 18524.0000 | 2019-09-25 | I10000730 | IN | AMC for WISH SUITE OF PRODUCTS AED 957.607500000001 @ 19.344 toRamada Chelsea Barsha (Jul-Sep) against Docs. T01790 | N | 10023700 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 25511.0000 | 2019-09-25 | I10000731 | IN | AMC for Web PayTrax AED 1318.79475 @ 19.344 toRamada City Centre, Manama (Jul-Dec) against Docs. T01791 | N | 10023701 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 34393.0000 | 2019-09-25 | I10000732 | IN | AMC for WISHNET/ProlIFIC Lite/ST/Touche/Paytrax AED 1777.95 @ 19.344 toRoyal Ascot Hotel Apartments (Jul-Dec) against Docs. T01792 | N | 10023702 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 26114.0000 | 2019-09-25 | I10000733 | IN | AMC for WISHNET/POS/ST/SW/Web Prol'IFIC AED 1350 @ 19.344 toRoyal Grand Suites Hotel (Jul-Dec) against Docs. T01793 | N | 10023703 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 45255.0000 | 2019-09-25 | I10000734 | IN | AMC for Web PayTRAX AED 2339.51 @ 19.344 toSchneider Electrics (UAE) -(Jul-Dec) against Docs. T01794 | N | 10023704 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 7181.0000 | 2019-09-25 | I10000735 | IN | AMC for PayTRAX AED 371.25 @ 19.344 toTilal Liwa Hotel (Jul-Sep) against Docs. T01795 | N | 10023705 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 21231.0000 | 2019-09-25 | I10000736 | IN | AMC for Touche, And Tou, Int AED 1097.55 @ 19.344 toTilal Liwa Hotel (Jul-Sep) against Docs. T01796 | N | 10023706 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 3461.0000 | 2019-09-25 | I10000737 | IN | AMC for Call Accounting Int AED 178.919793 @ 19.344 toUBiQ Global Solutions Sdn. Bhd. (De Palma Hotel Kuala Selangor) against Docs. T01797 | N | 10023707 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 8611.0000 | 2019-09-25 | I10000738 | IN | AMC for Call Accounting Int, Key System Int AED 445.1576805 @ 19.344 toUBiQ Global Solutions Sdn. Bhd. (Primiera Hotel, Kuala Lumpur) against Docs. T01798 | N | 10023708 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 9444.0000 | 2019-09-25 | I10000739 | IN | AMC for Web PayTRAX (100 Employees) AED 488.2194 @ 19.344 toMansion Facility Management LLC (Billionaire Mansion Dubai) against Docs. T01799 | N | 10023709 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 46456.0000 | 2019-09-25 | I10000740 | IN | AMC for Smartel,Int to Opera, GRS, KCTV & VMS AED 2401.59465 @ 19.344 toUjung Info System (Jeju Haevichi Hotel) against Docs. T01800 | N | 10023710 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 3555.0000 | 2019-09-25 | I10000741 | IN | AMC for SmartTEL AED 183.7701 @ 19.344 toTime Dunes Hotel Apartments - Al Quasis against Docs. T01802 | N | 10023711 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 3555.0000 | 2019-09-25 | I10000742 | IN | AMC for SmartTEL AED 183.7701 @ 19.344 toTime Dunes Hotel Apartments - Oud Metha against Docs. T01803 | N | 10023712 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 3513.0000 | 2019-09-25 | I10000743 | IN | AMC for SmartTEL AED 181.5966 @ 19.344 toTime Dunes Hotel Apartments - Al Barsha against Docs. T01804 | N | 10023713 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 8770.0000 | 2019-09-25 | I10000744 | IN | AMC for Web Prol, PayTRAX, Touche AED 453.3624 @ 19.344 toFore Front Facilities Management (4 Holding) against Docs. T01805 | N | 10023714 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 25109.0000 | 2019-09-25 | I10000745 | IN | AMC for Web Prol'IFIC, Interface,PayTRAX AED 1298.025 @ 19.344 toOne to One Hotel & Resorts Ain Al Faida (Jul-Dec) against Docs. T01806 | N | 10023715 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 45930.0000 | 2019-09-25 | I10000746 | IN | AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) AED 2374.3557 @ 19.344 toCassells Barsha (Jul-Sep) against Docs. T01807 | N | 10023716 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33999.0000 | 2019-09-25 | I10000747 | IN | AMC for SmartTEL, SmartWEB, Web PayTRAX AED 1757.5812 @ 19.344 toRamada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) against Docs. T01808 | N | 10023717 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 43282.0000 | 2019-09-25 | I10000748 | IN | AMC for SmartTEL, Interface to PMS, Web PayTRAX AED 2237.5062 @ 19.344 toRamada Hotel & Suites Ajman against Docs. T01809 | N | 10023718 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 30539.0000 | 2019-09-25 | I10000749 | IN | AMC for SmartWEB,Interface to Opera, Web PayTRAX AED 1578.7332 @ 19.344 toWyndham Garden Ajman (Ramada Hotel & Suites Ajman) against Docs. T01810 | N | 10023719 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 57553.0000 | 2019-09-25 | I10000750 | IN | AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq AED 2975.2326 @ 19.344 toAvari Towers, Karachi (Jul-Sep) against Docs. T01811 | N | 10023720 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 85307.0000 | 2019-09-25 | I10000751 | IN | SLF for Touche POS (2)& Services- 50% Balance AED 4410 @ 19.344 toMax & Aegle against Docs. T01813 | N | 10023721 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 82841.0000 | 2019-09-25 | I10000752 | IN | SLF for Web PayTRAX (350 Emp) - 50% Balance AED 4282.5006 @ 19.344 toCrowne Plaza Hotel, Abu Dhabi against Docs. T01816 | N | 10023722 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 25897.0000 | 2019-09-25 | I10000753 | IN | SLF for Touche POS (1 Terminal) - 100% Balance AED 1338.75 @ 19.344 toThe Eminence Mind Group Middle East (Kite Beach Jumeirah) against Docs. T01818 | N | 10023723 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 28943.0000 | 2019-09-25 | I10000754 | IN | SLF for Web PayTRAX (150 Employees) and services-50% Balance AED 1496.25 @ 19.344 toRamada Downtown, Burj Dubai against Docs. T01819 | N | 10023724 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 12131.0000 | 2019-09-25 | I10000755 | IN | SLF for Touche POS (1 Terminal) - 100% Advance (Sales Order Conf 19003) AED 627.12160875 @ 19.344 toPrologic First SS Ltd (Molecule Café-Tayef) against Docs. T01820 | N | 10023725 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 1740.0000 | 2019-09-25 | I10000756 | IN | AMC for Touche POS (1 Terminal) AED 89.9358525 @ 19.344 toPrologic First SS Ltd (Molecule Café-Tayef) against Docs. T01821 | N | 10023726 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 95579.0000 | 2019-09-25 | I10000757 | IN | AMC for 'Q+, Innspire Interface AED 4941 @ 19.344 toArmani Hotel Jul-Dec against Docs. T01822 | N | 10023727 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 7093.0000 | 2019-09-25 | I10000758 | IN | AMC for Toche (2 POS) AED 366.6978 @ 19.344 toQuench Restaurant LLC (Donatello Hotel (Amsterdam Hub (ON PE TWO DMCC)) against Docs. T01828 | N | 10023728 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 28570.4500 | 2019-10-03 | I10000772 | IN | slf for Front Office, POS - 25% Advance (On Go-Live) installed at Royal Residence Hotel (Ref Inv T01842)AED 1475.3655@19.365Invoice No. 19ME608 | N | 10023857 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33603.2400 | 2019-10-03 | I10000773 | IN | slf for PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) Interface, Key Card System Interface (PO 068/2019(R) Dt. 26/04/2019) installed at UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Genting Permai)AED 1735.25625@19.365Invoice No. 19ME609 | N | 10023858 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 30433.3300 | 2019-10-03 | I10000774 | IN | slf for '@YourWish- Guest Service Mgt System (1 Hotel) &@YourWish Mobile Runner app(25 Devices)+Services(3days)50% Advance installed at Coral Al Madinah HotelAED 1571.56374375@19.365Invoice No. 19ME610 | N | 10023859 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 30433.3300 | 2019-10-03 | I10000775 | IN | slf for @YourWish- Guest Service Mgt System (1 Hotel) &@YourWish Mobile Runner app(25 Devices)+Services(3days)50% Balance installed at Coral Al Madinah HotelAED 1571.56374375@19.365Invoice No. 19ME611 | N | 10023860 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 48799.8000 | 2019-10-03 | I10000776 | IN | slf for Web Prol & Services installed at Trianon Royal HotelAED 2520@19.365Invoice No. 19ME612 | N | 10023861 | | | 0 | 0.0000 | | | | | I |
| 4467224.0000 | 0.0000 | 2019-10-03 | 10005392 | PM | IMT 1090 for USD 63000 credited in bank 62955 @ 70.79 | N | 10023836 | | | 0 | 0.0000 | | | | | P |
| 0.0000 | 130211.4700 | 2019-10-10 | I10000777 | IN | slf for FO,POS,And POS,ST,Evt & Cat - 50% Balance installed at Oaks Hotel BeirutAED 6730.31861775@19.347Invoice No. 19ME613 | N | 10023862 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 22828.9600 | 2019-10-10 | I10000778 | IN | slf for Interface to Siteminder (1 Site) - 50% Advance installed at Oaks Hotel BeirutAED 1179.97425@19.347Invoice No. 19ME614 | N | 10023863 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 22828.9600 | 2019-10-10 | I10000779 | IN | slf for Interface to Siteminder (1 Site) - 50% Balance installed at Oaks Hotel BeirutAED 1179.97425@19.347Invoice No. 19ME615 | N | 10023864 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 14271.8900 | 2019-10-10 | I10000780 | IN | slf for Front Office, POS - 25% Advance (On Go-Live) installed at Royal Residence HotelAED 737.6796@19.347Invoice No. 19ME616 | N | 10023865 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 26118.4800 | 2019-10-10 | I10000781 | IN | slf for Touche(3), Android POS(2) - 50% Advance installed at Royal Residence HotelAED 1350.0018@19.347Invoice No. 19ME617 | N | 10023866 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 13109.7900 | 2019-10-10 | I10000782 | IN | amc for 'Front Office, POS, 'Touche(3), Android POS(2) installed at Royal Residence HotelAED 677.6136@19.347Invoice No. 19ME618 | N | 10023867 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 6154.8700 | 2019-10-10 | I10000783 | IN | slf for PayTRAX - Additional employees 5 Nos installed at Palm Hotel Baghdad (Dynamic Hospitality)AED 318.1303125@19.347Invoice No. 19ME619 | N | 10023868 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 1244.0800 | 2019-10-10 | I10000784 | IN | amc for 'Touche POS (1 Terminal) installed at Prologic First SS Ltd (Crepe Cafe)AED 64.30363875@19.347Invoice No. 19ME620 | N | 10023869 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 18992.1600 | 2019-10-10 | I10000785 | IN | amc for '@YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Aug-Oct)AED 981.65925@19.347Invoice No. 19ME621 | N | 10023870 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 57967.6600 | 2019-10-10 | I10000786 | IN | slf for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Aug'19-Jan'20) - 6 monthsAED 2996.209125@19.347Invoice No. 19ME622 | N | 10023871 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 57967.6600 | 2019-10-10 | I10000787 | IN | slf for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Aug'19-Jan'20)AED 2996.209125@19.347Invoice No. 19ME623 | N | 10023872 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 24191.0300 | 2019-10-10 | I10000788 | IN | amc for SmartTEL, Interface to Opera/Soultech VMS installed at Ujung Info System (Glad Live Gangnam) (Prev GLAD Hotel in Seoul)AED 1250.376075@19.347Invoice No. 19ME624 | N | 10023873 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 20181.5700 | 2019-10-10 | I10000789 | IN | amc for SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface installed at Ujung Info System (KyungWonjae Ambassador Hotel)AED 1043.1369@19.347Invoice No. 19ME625 | N | 10023874 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 2408.6400 | 2019-10-10 | I10000790 | IN | amc for Interface to HSIA installed at Al Seef Hotel, SharjahAED 124.497@19.347Invoice No. 19ME626 | N | 10023875 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 9360.8500 | 2019-10-10 | I10000791 | IN | amc for Web Prol(3) installed at Nehal Hotel (Bin Majid Group)AED 483.84@19.347Invoice No. 19ME627 | N | 10023876 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 18269.2300 | 2019-10-17 | I10000792 | IN | amc for '@YourWISH installed at Coral Dubai Deira Hote lAED 931.5 @19.444 Invoice No. 19ME628 | N | 10023877 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4951.4800 | 2019-10-17 | I10000793 | IN | amc for 2 Terminals installed at The Eminence Mind Group Middle East(Ice Cream Lab -Iraq)AED 254.6532@19.444Invoice No. 19ME629 | N | 10023878 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 27316.9400 | 2019-10-17 | I10000794 | IN | amc for Wish Events&catering,Door Lock Interface, Front Office(95), BO(4), POS(3)) installed at Al Hamra Hotel KuwaitAED 1404.903123@19.444Invoice No. 19ME630 | N | 10023879 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 9440.5400 | 2019-10-17 | I10000795 | IN | amc for Web PayTRAX (90 Emp) installed at Dream Inn Holiday Homes Rental LLCAED 485.5248@19.444Invoice No. 19ME631 | N | 10023880 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4545.0800 | 2019-10-17 | I10000796 | IN | amc for SmartTEL installed at Time Oak Hotel & SuitesAED 233.7525@19.444Invoice No. 19ME632 | N | 10023881 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 8229.5000 | 2019-10-17 | I10000797 | IN | amc for Web PayTRAX (130 Emp) installed at Modern Investment Restaurant LLC (Q Food - Oman)AED 423.2412@19.444Invoice No. 19ME633 | N | 10023882 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 69222.5200 | 2019-10-17 | I10000798 | IN | slf for Web PayTRAX (900 Emp) - 75% Advance installed at Prologic First SS Ltd (Anwar Al Madinah Movenpick Hotel) 65%AED 3554.38 @19.444Invoice No. 19ME634 | N | 10023883 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 20789.5200 | 2019-10-17 | I10000799 | IN | amc for Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLCAED 1069.2@19.444Invoice No. 19ME635 | N | 10023884 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 192330.1300 | 2019-10-24 | I10000802 | IN | amc for Web Paytrax solution,Cloud Hosting Charges installed at ADNH: For Sheraton and Le MeridienAED 9597.6@19.3149081007488Invoice No. 19ME636 | N | 10023887 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 46539.8000 | 2019-10-24 | I10000803 | IN | amc for BO,PayTRAX,BO-Opera Interface installed at Golden Tulip SeebAED 2409.52725@19.3149081007488Invoice No. 19ME637 | N | 10023888 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 92600.7900 | 2019-10-24 | I10000804 | IN | amc for AMC-Web Prol(8), Interface, Payroll(80) installed at La Selection ImmobiliereAED 4794.265125@19.3149081007488Invoice No. 19ME638 | N | 10023889 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 30204.9700 | 2019-10-31 | I10000805 | IN | slf for Web PayTRAX (900 Emp) - 25% Balance installed at Prologic First SS Ltd (Anwar Al Madinah Movenpick Hotel) 65%AED 1566.554637375@19.2811436351259Invoice No. 19ME639 | N | 10023890 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 111710.1400 | 2019-10-31 | I10000806 | IN | slf for Web PayTRAX (200 Emp) & Services - 100% installed at Aldayaa Lebanese Butchery LLC (EIG For Food & Agriculture, LLC)AED 5793.75@19.2811436351259Invoice No. 19ME640 | N | 10023891 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 48345.5400 | 2019-10-31 | I10000807 | IN | slf for Web PayTRAX - Upgrade (150 Employees) - 50% Advance installed at Tilal Liwa HotelAED 2507.4@19.2811436351259Invoice No. 19ME641 | N | 10023892 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 48345.5400 | 2019-10-31 | I10000808 | IN | slf for Web PayTRAX - Upgrade (150 Employees) - 50% Balance installed at Tilal Liwa HotelAED 2507.4@19.2811436351259Invoice No. 19ME642 | N | 10023893 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 2158.5800 | 2019-10-31 | I10000809 | IN | amc for Web PayTRAX - Upgrade (150 Employees) - Differential AMC installed at Tilal Liwa Hotel (weB PayTRAX Diff AMC)AED 111.9528@19.2811436351259Invoice No. 19ME643 | N | 10023894 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 44380.3700 | 2019-10-31 | I10000810 | IN | slf for Touche,Android Touche&Services-50% Adv and Adv 3mos. Subscr for WebProl and Web PAYTRAX Cloud Hosting installed at Mr. Crab Restaurant (Burjuman)AED 2301.75@19.2811436351259Invoice No. 19ME644 | N | 10023895 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 34619.2900 | 2019-10-31 | I10000811 | IN | slf for Touche,Android Touche and Services-Balance 50% installed at Mr. Crab Restaurant (Burjuman)AED 1795.5@19.2811436351259Invoice No. 19ME645 | N | 10023896 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 7586.3600 | 2019-10-31 | I10000812 | IN | amc for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Burjuman)AED 393.4602@19.2811436351259Invoice No. 19ME646 | N | 10023897 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 67416.5200 | 2019-10-31 | I10000813 | IN | slf for Touche,Android Touche&Services-100% Adv installed at Mr. Crab Restaurant (Al Barsha)AED 3496.5@19.2811436351259Invoice No. 19ME647 | N | 10023898 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 8164.0100 | 2019-10-31 | I10000814 | IN | amc for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Al Barsha)AED 423.4194@19.2811436351259Invoice No. 19ME648 | N | 10023899 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4014.9300 | 2019-10-31 | I10000815 | IN | amc for Telephone System Interface, Key Card Interface System installed at UBiQ Global Solutions Sdn. Bhd. (TROVE Johor Bahru)AED 208.23075@19.2811436351259Invoice No. 19ME649 | N | 10023900 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 10010.5500 | 2019-10-31 | I10000816 | IN | amc for SmartTEL,Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Ancasa Royale Pekan)AED 519.18867@19.2811436351259Invoice No. 19ME650 | N | 10023901 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 22305.1500 | 2019-10-31 | I10000817 | IN | slf for Key Card System Interface, Telephone Call Accounting Interface installed at UBiQ Global Solutions Sdn. Bhd. (Grand Park Hotel, Mandalay)AED 1156.8375@19.2811436351259Invoice No. 19ME651 | N | 10023902 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 3823.7400 | 2019-10-31 | I10000818 | IN | amc for Key Card System Interface, Telephone Call Accounting Interface installed at UBiQ Global Solutions Sdn. Bhd. (Grand Park Hotel, Mandalay)AED 198.315@19.2811436351259Invoice No. 19ME652 | N | 10023903 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 11152.5800 | 2019-10-31 | I10000819 | IN | slf for Front Office System Interface - Key Card installed at UBiQ Global Solutions Sdn. Bhd. (Hero Hotel, Ambon)AED 578.41875@19.2811436351259Invoice No. 19ME653 | N | 10023904 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4014.9300 | 2019-10-31 | I10000820 | IN | amc for Front Office System Interface - Key Card installed at UBiQ Global Solutions Sdn. Bhd. (Hero Hotel, Ambon)AED 208.23075@19.2811436351259Invoice No. 19ME654 | N | 10023905 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 2676.6200 | 2019-10-31 | I10000821 | IN | amc for Key Card System installed at UBiQ Global Solutions Sdn. Bhd. (Crossroads Hotel)AED 138.8205@19.2811436351259Invoice No. 19ME655 | N | 10023906 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 5435.4500 | 2019-10-31 | I10000822 | IN | amc for SmartTEL, Door Lock, ACCPAC Acc Interface installed at UBiQ Global Solutions Sdn. Bhd. (Nouvelle Hotel Johor)AED 281.9047725@19.2811436351259Invoice No. 19ME656 | N | 10023907 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4121.9900 | 2019-10-31 | I10000823 | IN | amc for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh)AED 213.78357@19.2811436351259Invoice No. 19ME657 | N | 10023908 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 265110.9000 | 2019-10-31 | I10000824 | IN | slf for WISH PMS, HW & Services - 60% Advance installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)AED 13749.75@19.2811436351259Invoice No. 19ME658 | N | 10023909 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 2007.4600 | 2019-10-31 | I10000825 | IN | amc for BITECH Key Card Interface installed at UBiQ Global Solutions Sdn. Bhd. (Avenue J Hotel)AED 104.115375@19.2811436351259Invoice No. 19ME659 | N | 10023910 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 2745.2500 | 2019-10-31 | I10000826 | IN | amc for Qikres HTNG Interface installed at UBiQ Global Solutions Sdn. Bhd. (Flora by Crossroads Hotel, Kuala Lumpur)AED 142.38025425@19.2811436351259Invoice No. 19ME660 | N | 10023911 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 176740.6000 | 2019-10-31 | I10000827 | IN | slf for WISH PMS, HW & Services - 40% after Implementation and System is Live installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)AED 9166.5@19.2811436351259Invoice No. 19ME661 | N | 10023912 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 97176.9600 | 2019-10-31 | I10000828 | IN | slf for Web PayTRAX & Services - 100% installed at Yamanote Atelier Restaurant LLCAED 5040@19.2811436351259Invoice No. 19ME662 | N | 10023913 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 81993.0600 | 2019-10-31 | I10000829 | IN | slf for Web PayTRAX - Additional 200 Employee License - 100% installed at Keita Catering Services (D Club)AED 4252.5@19.2811436351259Invoice No. 19ME663 | N | 10023914 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 6032.2900 | 2019-10-31 | I10000830 | IN | amc for Web PayTRAX - Additional 200 Employee License installed at Keita Catering Services (D Club)AED 312.8598@19.2811436351259Invoice No. 19ME664 | N | 10023915 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 40486.9500 | 2019-10-31 | I10000831 | IN | slf for Wish.Net installed at Gulf Pearls Hotel Apartments (Musherib Hotel)AED 2099.82 @19.2811436351259Invoice No. 19ME665 | N | 10023916 | | | 0 | 0.0000 | | | | | I |
| 3185.5500 | 0.0000 | 2019-11-02 | C10000091 | CN | FOREIGN BANK CHNARGES USD 63000 LESS 62955 (USD 45 @ 70.79) | N | 10023837 | | | 0 | 0.0000 | | | | | C |
| 1436.0000 | 0.0000 | 2019-11-02 | C10000092 | CN | Remittance 63000 USD received 62980 USD ( Foreign Bank charges USD 20 @ 71.80) | N | 10023838 | | | 0 | 0.0000 | | | | | C |
| 3122.1000 | 0.0000 | 2019-11-02 | C10000093 | CN | Remittance USD 63000 received USD 62955 (USD 45 @ 69.38) | N | 10023839 | | | 0 | 0.0000 | | | | | C |
| 4437006.0000 | 0.0000 | 2019-11-02 | 10005450 | PM | Remittance USD 62955 @ 70.50 (bill id 027719IMT0213) | N | 10024000 | | | 0 | 0.0000 | | | | | P |
| 0.0000 | 12655.0000 | 2019-11-04 | I10000844 | IN | AMC For WISH FO,Smart WEBIntsalled at Tulip Inn Regency Jeddah (Al Hokair Hotel Division) AED 657.414225 @19.249 | N | 10024090 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 3247.0000 | 2019-11-06 | I10000845 | IN | AMC For SmartTEL Intsalled at UBiQ Global Solutions Sdn. Bhd. (Damas Suites Residences) AED 168.22069875 @19.304 | N | 10024091 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4145.0000 | 2019-11-06 | I10000846 | IN | AMC For Call Accounting (Jurudata)Intsalled at UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh, Vietnam) AED 214.735482 @19.304 | N | 10024092 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 7313.0000 | 2019-11-06 | I10000847 | IN | AMC For SmartTEL,POS Interface Intsalled at UBiQ Global Solutions Sdn. Bhd. (Siloso Beach Resort Pte Ltdl) AED 378.8411445 @19.304 | N | 10024093 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 19471.0000 | 2019-11-13 | I10000848 | IN | AMC For Web PayTRAX Cloud Solution 100 Employees -50% BalanceIntsalled at Prologic First SS Ltd (Sunset Hotel) - 85% AED 997.191 @19.526 | N | 10024094 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 1951.0000 | 2019-11-13 | I10000849 | IN | AMC For SmartWEB HSIA Additional 250 Users Intsalled at Kings Gate Hotel Apartment AED 99.9 @19.526 | N | 10024095 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 6326.0000 | 2019-11-13 | I10000850 | IN | AMC For SmartTEL (FOC) & Services + 50% Advance Intsalled at Dubai Marine Beach Resort & SPA AED 324 @19.526 | N | 10024096 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 6326.0000 | 2019-11-13 | I10000851 | IN | AMC For SmartTEL (FOC) & Services + 50% Balance Intsalled at Dubai Marine Beach Resort & SPA AED 324 @19.526 | N | 10024097 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 6326.0000 | 2019-11-13 | I10000852 | IN | AMC For SmartTEL Call Accounting Business Connect Interface - 100% 01/11/2019-31/10/2020(license FOC)Intsalled at Dubai Marine Beach Resort & SPA AED 324 @19.526 | N | 10024098 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 22758.0000 | 2019-11-13 | I10000853 | IN | SLF For SmartTEL& Services - 50% BalanceIntsalled at Time Opal Hotel Apartments AED 1165.5 @19.526 | N | 10024099 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 65345.0000 | 2019-11-13 | I10000854 | IN | SLF For Web Prol(3), Web PayTRAX (50) - 25% BalanceIntsalled at Prologic First SS Ltd (Royal Tulip - (Prev - Golden Tulip Sharma Beach Resort, KSA)) 60% AED 3346.56945 @19.526 | N | 10024100 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 49818.0000 | 2019-11-13 | I10000855 | IN | SLF For Web PayTRAX (118 Emp) -25% BalanceIntsalled at Prologic First SS Ltd (Luthan Hotel & SPA) 65% AED 2551.3488 @19.526 | N | 10024101 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 58892.0000 | 2019-11-13 | I10000856 | IN | SLF For Web PayTRAX & Services - 50% Balance (Services @ $250/- per day)Intsalled at Clover Trading & Contracting (The Curve Hotel) AED 3016.0557 @19.526 | N | 10024102 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 30138.0000 | 2019-11-13 | I10000857 | IN | SLF For Touche,Andr POS & Services (5 Days) - 50% BalanceIntsalled at Healthy Farm Eatery (Albatha) AED 1543.5 @19.526 | N | 10024103 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 18452.0000 | 2019-11-13 | I10000858 | IN | SLF For SmartWEB HSIA Additional 250 Users - 100% AdvanceIntsalled at Kings Gate Hotel Apartment AED 945 @19.526 | N | 10024104 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4797.0000 | 2019-11-13 | I10000859 | IN | SLF For Web Prol Mobile Approval + AMC 01/08/2019-31/12/2019Intsalled at Haffa House Muscat AED 245.68253775 @19.526 | N | 10024105 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 119291.0000 | 2019-11-13 | I10000860 | IN | SLF For POS(7), And POS(2), Int to Opera,Services - 50% + 50% for 9 months AMCIntsalled at Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments) AED 6109.34146875 @19.526 | N | 10024106 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 9207.0000 | 2019-11-16 | I10000861 | IN | AMC For WISH/BO/POSIntsalled at Sadaf Hotel (Sep-Dec) AED 471.4281 @19.529 | N | 10024107 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 121808.0000 | 2019-11-16 | I10000862 | IN | SLF For WISH.Net/Web Pro/POS/ST/SW/Web PTIntsalled at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 6237.27 @19.529 | N | 10024108 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 2591.0000 | 2019-11-17 | I10000863 | IN | AMC For SmartTELIntsalled at Time Opal Hotel Apartments AED 132.6618 @19.529 | N | 10024109 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 15028.0000 | 2019-11-17 | I10000864 | IN | AMC For AMC Gateway & BOIntsalled at Dreamland Aqua Park, Um Al Qwain(Sep-Dec) AED 769.5 @19.529 | N | 10024110 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 209211.0000 | 2019-11-17 | I10000865 | IN | SLF For Wish.net,Touche,Web Prol,ST,Web PT -50% Advance + HW - 100% AdvanceIntsalled at Kyriad Muscat Gate Hotel AED 10712.835 @19.529 | N | 10024111 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 187009.0000 | 2019-11-17 | I10000866 | IN | SLF For Wish.net,Touche,Web Prol,Web PT -50% BalanceIntsalled at Kyriad Muscat Gate Hotel AED 9575.9433 @19.529 | N | 10024112 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 35433.0000 | 2019-11-17 | I10000867 | IN | SLF For Touche(1) -100% Advance, SmartLINK(1) - 50% Advance + HW - 100%Intsalled at Kyriad Muscat Gate Hotel AED 1814.4 @19.529 | N | 10024113 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 22761.0000 | 2019-11-17 | I10000868 | IN | SLF For SmartTEL& Services - 50% BalanceIntsalled at Time Opal Hotel Apartments AED 1165.5 @19.529 | N | 10024114 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 65134.0000 | 2019-11-18 | I10000869 | IN | SLF For Interface to SynXis, Web PayTRAX & Services- 50% BalanceIntsalled at Oaks Hotel Beirut AED 3335.0699655 @19.53 | N | 10024115 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 13861.0000 | 2019-11-19 | I10000873 | IN | AMC For Web Prol, Web PayTRAX Quarterly Subscription 100% & Services(Web PayTRAX)-100% , Services (Web Prol) 50% AdvanceIntsalled at Mr. Crab Restaurant (Al Barsha) AED 708.75 @19.557 | N | 10024119 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 32703.0000 | 2019-11-19 | I10000874 | IN | AMC For Web PayTRAX Cloud Solution 100 Employees -50% BalanceIntsalled at Prologic First SS Ltd (Sunset Hotel) - 85% AED 1672.19208 @19.557 | N | 10024120 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 30186.0000 | 2019-11-19 | I10000875 | IN | SLF For Touche,Andr POS & Services (5 Days) - 50% BalanceIntsalled at Healthy Farm Eatery (Albatha) AED 1543.5 @19.557 | N | 10024121 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 12265.0000 | 2019-11-19 | I10000876 | IN | SLF For Touche POS (1 Terminal) - 100% Advance (Sales Order Conf 19009)Intsalled at Prologic First SS Ltd (Molecule Café-Riyadh) AED 627.12160875 @19.557 | N | 10024122 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 21816.0000 | 2019-11-19 | I10000877 | IN | SLF For Web Prol(3), Web PayTRAX (50) - 25% BalanceIntsalled at Prologic First SS Ltd (Royal Tulip - (Prev - Golden Tulip Sharma Beach Resort, KSA)) 60% AED 1115.526832875 @19.557 | N | 10024123 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 16632.0000 | 2019-11-19 | I10000878 | IN | SLF For Web PayTRAX (118 Emp) -25% BalanceIntsalled at Prologic First SS Ltd (Luthan Hotel & SPA) 65% AED 850.449088125 @19.557 | N | 10024124 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 58870.0000 | 2019-11-20 | I10000879 | IN | SLF For Web PayTRAX & Services - 50% Balance (Services @ $250/- per day)Intsalled at Clover Trading & Contracting (The Curve Hotel) AED 3016.048888125 @19.519 | N | 10024125 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 1000.0000 | 2019-11-25 | I10000882 | IN | AMC For Touche POS (1 Terminal) - (Sales Order Con 19009)Intsalled at Prologic First SS Ltd (Molecule Café-Riyadh) AED 51.27434325 @19.512 | N | 10024128 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 13223.0000 | 2019-11-25 | I10000883 | IN | AMC For Web PayTRAX (150 Employees) and InterfaceIntsalled at Ramada Downtown, Burj Dubai AED 677.7 @19.512 | N | 10024129 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 28769.0000 | 2019-11-25 | I10000884 | IN | AMC For Web PayTRAX HostingIntsalled at Prologic First SS Ltd (Movenpick Hotel Tahlia Jeddah) - 85% AED 1474.40261475 @19.512 | N | 10024130 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33546.0000 | 2019-11-25 | I10000885 | IN | AMC For Web Prol & PayTRAXIntsalled at Tulip Inn Al Sharia (old name Tulip Inn Al Rahaba) AED 1719.225 @19.512 | N | 10024131 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 43811.0000 | 2019-11-25 | I10000886 | IN | AMC For Web Prol & PayTRAXIntsalled at Golden Tulip Al Jazira AED 2245.32 @19.512 | N | 10024132 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 92975.0000 | 2019-11-25 | I10000887 | IN | AMC For Web Prol, Web PT,@YourWISH,EventsIntsalled at Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott Hotel Al Barsha) AED 4765.0221 @19.512 | N | 10024133 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 45144.0000 | 2019-11-25 | I10000888 | IN | SLF For Interface with ReviewProIntsalled at Oaks Hotel Beirut AED 2313.675 @19.512 | N | 10024134 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 2390.0000 | 2019-11-26 | I10000889 | IN | AMC For Touche (3), Android Touche(1)Intsalled at Prologic First SS Ltd (Laylati Group of Restaurants) AED 122.5785015 @19.496 | N | 10024135 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 3866.0000 | 2019-11-26 | I10000890 | IN | AMC For Key Card Int, HTNG POS (PO 115/2018)Intsalled at UBiQ Global Solutions Sdn. Bhd. (The Puteri Pacific Johor Bahru) AED 198.315 @19.496 | N | 10024136 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 5220.0000 | 2019-11-26 | I10000891 | IN | AMC For Differential Web PayTRAXIntsalled at Prologic First SS Ltd (Anwar Al Madinah Movenpick Hotel) 65% AED 267.764913 @19.496 | N | 10024137 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 20529.0000 | 2019-11-26 | I10000892 | IN | AMC For Wish.Net(175 Rms, Touche(3),Web Prol(5),Smartel(1) Intsalled at Prologic First Pakistan (Indigo Heights Hotels & Suites) 15/05/19-14/08/19 AED 1053 @19.496 | N | 10024138 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 22554.0000 | 2019-11-26 | I10000893 | IN | SLF For , Key Card Int, HTNG POS (PO 115/2018)Intsalled at UBiQ Global Solutions Sdn. Bhd. (The Puteri Pacific Johor Bahru) AED 1156.8375 @19.496 | N | 10024139 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 119334.0000 | 2019-11-29 | I10000894 | IN | SLF For POS(7), And POS(2), Int to Opera,Services - 50% + 50% for 9 months AMCIntsalled at Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments) AED 6109.33995 @19.533 | N | 10024140 | | | 0 | 0.0000 | | | | | I |
| 3787091.0000 | 0.0000 | 2019-11-29 | 10005508 | PM | BILL ID 027719IMT0221 USD 52955@71.54 | N | 10024186 | | | 0 | 0.0000 | | | | | P |
| 1309.7000 | 0.0000 | 2019-12-02 | C10000097 | CN | Bank Charges on 52,955 USD @ 71.54 =37.88,400.70 credited in bank 37,87,091 diff Rs.1309.70 is Bank charges | N | 10024187 | | | 0 | 0.0000 | | | | | C |
| 3219.3000 | 0.0000 | 2019-12-02 | C10000098 | CN | foreign Bank Charges on 53,000 USD - 52,955 = 45 USD @ 71.54 =3.219.30 | N | 10024188 | | | 0 | 0.0000 | | | | | C |
| 0.0000 | 18982.0000 | 2019-12-02 | I10000910 | IN | AMC for Adv. Yearly Cloud Hosting Charges For Sheraton Hotel Abu Dhabi) installed atADNH: For Sheraton Hotel Abu Dhabi AED 972 @ 19.529 | N | 10024356 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4709.0000 | 2019-12-02 | I10000911 | IN | AMC for Touche (2POS)LLFP and US Consulate installed atIntercat Hospitality LLC (Group of Restaurants) AED 241.12 @ 19.529 | N | 10024357 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 22451.0000 | 2019-12-02 | I10000912 | IN | SLF for Front Office, BO,POS 50% Advance installed atRoyal Residence Hotel AED 1149.64 @ 19.529 | N | 10024358 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33219.0000 | 2019-12-02 | I10000913 | IN | SLF for Back Office & Services (10 Days) 50% Balance installed atHealthy Farm Eatery (Albatha) AED 1701 @ 19.529 | N | 10024359 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 18455.0000 | 2019-12-02 | I10000914 | IN | SLF for Touche(1) & Serivces 100% + HW 100% installed atAtlas Al Kal General Trading LLC (OSCAR Restaurant) AED 945 @ 19.529 | N | 10024360 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 15114.0000 | 2019-12-02 | I10000915 | IN | SLF for Web Pay 50% Advance and 2 days services of Web Paytrax Inst installed atClover Trading & Contracting (Swiss Bel Hotel Doha) AED 773.95 @ 19.529 | N | 10024361 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 29528.0000 | 2019-12-02 | I10000916 | IN | SLF for InterfaceSamsotech Passport Scanner 100% Advance installed atKyriad Muscat Gate Hotel AED 1512 @ 19.529 | N | 10024362 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 15114.0000 | 2019-12-02 | I10000917 | IN | SLF for Web Pay 50% Balance and 2 days services of Web Paytrax Inst installed atClover Trading & Contracting (Swiss Bel Hotel Doha) AED 773.95 @ 19.529 | N | 10024363 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 22202.0000 | 2019-12-02 | I10000918 | IN | SLF for SmartTEL 50% Balance installed atKyriad Muscat Gate Hotel AED 1136.89 @ 19.529 | N | 10024364 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 48967.0000 | 2019-12-02 | I10000919 | IN | SLF for Web PayTRAX Addtl Site License 100% Advance+ ADV (NO PERIOD YET) installed atUnivest Business Machines AED 2507.4 @ 19.529 | N | 10024365 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 9968.0000 | 2019-12-17 | I10000920 | IN | AMC for Web PayTRAX installed atTilal Liwa Hotel (Oct-Dec) AED 510.44 @ 19.529 | N | 10024366 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 21434.0000 | 2019-12-17 | I10000921 | IN | AMC for Touche, And Tou, Int installed atTilal Liwa Hotel (Oct-Dec) AED 1097.55 @ 19.529 | N | 10024367 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 24432.0000 | 2019-12-17 | I10000922 | IN | AMC for Web Paytrax 1st Year Cloud Hosting & Services installed atQasr Al Sarab (TDIC) (Prev Name: Anantara Qasr Al Sarab) AED 1251.06 @ 19.529 | N | 10024368 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 2839.0000 | 2019-12-17 | I10000923 | IN | AMC for SmartTEL,DoorLock installed atUBiQ Global Solutions Sdn. Bhd. (Desaru Tunamaya Resort, Kota Tinggi) AED 145.35 @ 19.529 | N | 10024369 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 22146.0000 | 2019-12-17 | I10000924 | IN | AMC for SmartTEL & SmartVOICE installed atMedia Rotana Hotel AED 1134 @ 19.529 | N | 10024370 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 96016.0000 | 2019-12-17 | I10000925 | IN | SLF for Smartel,Int to Opera, GRS, KCTV & VMS installed atUjung Info System (Moxy Marriot Hotel) AED 4916.56 @ 19.529 | N | 10024371 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 246065.0000 | 2019-12-17 | I10000926 | IN | SLF for Web PayTRAX Additional 200 Employee License installed atKeita Catering Services (D Club) AED 12600 @ 19.529 | N | 10024372 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 541344.0000 | 2019-12-17 | I10000927 | IN | SLF for Web PayTRAX Additional 200 Employee License installed atKeita Catering Services (D Club) AED 27720 @ 19.529 | N | 10024373 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33219.0000 | 2019-12-17 | I10000928 | IN | SLF for Back Office & Services (10 Days) 50% Balance installed atHealthy Farm Eatery (Albatha) AED 1701 @ 19.529 | N | 10024374 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 26364.0000 | 2019-12-23 | I10000935 | IN | AMC for PayTRAX (680 Employees), PayTRAX Add on 100 Employees installed atBin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Oct-Dec AED 1350 @ 19.529 | N | 10024382 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 47723.0000 | 2019-12-23 | I10000936 | IN | AMC for Web Prol'IFIC (26 Users), Int (5 Prop) installed atBin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Oct-Dec AED 2443.7 @ 19.529 | N | 10024383 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 11864.0000 | 2019-12-23 | I10000937 | IN | AMC for PayTRAX installed atEastern Mangroves by Anantara (TDIC) Oct-Dec AED 607.5 @ 19.529 | N | 10024384 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 30317.0000 | 2019-12-23 | I10000938 | IN | AMC for WISHNET/POS/SL/ST/WebPRO installed atAvari Dubai Hotel Oct-Dec AED 1552.43 @ 19.529 | N | 10024385 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 21609.0000 | 2019-12-23 | I10000939 | IN | AMC for WISHNET/SL/ST/WebPRO/SmartVOICE installed atAvari Hotel Apartments Barsha Oct-Dec AED 1106.53 @ 19.529 | N | 10024386 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 13863.0000 | 2019-12-23 | I10000940 | IN | AMC for Web Prol & PayTRAX installed atFore Front Facilities Management (4 Holding) AED 709.86 @ 19.529 | N | 10024387 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 46369.0000 | 2019-12-23 | I10000941 | IN | AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) installed atCassells Barsha (Oct-Dec) AED 2374.36 @ 19.529 | N | 10024388 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 46256.0000 | 2019-12-23 | I10000942 | IN | AMC for WISH SUITE OS PRODUCTS installed atChelsea Discovery Garden (Oct-Dec) AED 2368.58 @ 19.529 | N | 10024389 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 29869.0000 | 2019-12-23 | I10000943 | IN | AMC for WISHNET/BO/POS/ST/SW/OGL Int installed atLa Arabia Hotel Apartments (Oct-Dec) AED 1529.48 @ 19.529 | N | 10024390 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 22146.0000 | 2019-12-23 | I10000944 | IN | AMC for WISHFO/BO/POS installed atLavender Hotel Dubai (prev Lords Hotel Dubai) - Oct - Dec AED 1134 @ 19.529 | N | 10024391 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 88885.0000 | 2019-12-23 | I10000945 | IN | AMC for WISH SUITE OF PRODUCTS installed atRamada Chelsea Barsha (Oct-Dec) AED 4551.46 @ 19.529 | N | 10024392 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 58103.0000 | 2019-12-23 | I10000946 | IN | AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed atAvari Towers, Karachi (Oct-Dec) AED 2975.23 @ 19.529 | N | 10024393 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 14441.0000 | 2019-12-23 | I10000947 | IN | AMC for Back Office & Addtl users installed atRoyal Residence Hotel AED 739.46 @ 19.529 | N | 10024394 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 11296.0000 | 2019-12-23 | I10000948 | IN | SLF for Call Accounting Interface (PO 043/2019SG Dt. 02/04/2019) installed atUBiQ Global Solutions Sdn. Bhd. (HOTEL RANGOON, YANGON)) AED 578.42 @ 19.529 | N | 10024395 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 175260.0000 | 2019-12-23 | I10000949 | IN | SLF for Web PayTRAX (35 Emp) Project & installed atUnivest National Foods Group AED 8974.35 @ 19.529 | N | 10024396 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 36857.0000 | 2019-12-23 | I10000950 | IN | SLF for Front Office, BO,POS 25% Balance + Back Office 25% Advance installed atRoyal Residence Hotel AED 1887.31 @ 19.529 | N | 10024397 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 84365.0000 | 2019-12-23 | I10000951 | IN | SLF for BO Addt'l Lic (3) installed atRoyal Residence Hotel AED 4320 @ 19.529 | N | 10024398 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 8788.0000 | 2019-12-23 | I10000952 | IN | SLF for Touche(3), Android POS(2) 25% Balance installed atRoyal Residence Hotel AED 450 @ 19.529 | N | 10024399 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 26996.0000 | 2019-12-26 | I10000953 | IN | AMC for Web Pay Hosting 2nd Installment + installed atMovenpick Hotel Apartments Al Mamzar AED 1382.36 @ 19.529 | N | 10024400 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 61876.0000 | 2019-12-26 | I10000954 | IN | AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed atAvari Hotel Lahore (Oct-Dec) AED 3168.42 @ 19.529 | N | 10024401 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 43469.0000 | 2019-12-26 | I10000955 | IN | AMC for WISHNET/POS/SL/ST/WebPRO installed atAvari Hotels Limited ( Prev Avari Beach Luxury Hotel) -Oct-Dec AED 2225.86 @ 19.529 | N | 10024402 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 3578.0000 | 2019-12-26 | I10000956 | IN | AMC for @YourWish Guest Service Mgt System (1 Hotel) installed atCoral Al Madinah Hotel AED 183.2 @ 19.529 | N | 10024403 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 2489.0000 | 2019-12-26 | I10000957 | IN | AMC for Interface to Siteminder (1 Site) installed atAllied Investment Group SARL(Oaks Hotel Beirut) AED 127.47 @ 19.529 | N | 10024404 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 4847.0000 | 2019-12-26 | I10000958 | IN | AMC for Back Office (6 Users) installed atAllied Investment Group SARL(Oaks Hotel Beirut) AED 248.17 @ 19.529 | N | 10024405 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 25658.0000 | 2019-12-26 | I10000959 | IN | AMC for Web Prol'IFIC installed atEtqan Hospitality & Hotel Services Co. ( Best Western Dammam) AED 1313.84 @ 19.529 | N | 10024406 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33191.0000 | 2019-12-26 | I10000960 | IN | AMC for Web Prol'IFIC installed atEtqan Hospitality & Hotel Services Co. (Best Western Buraidah ) AED 1699.56 @ 19.529 | N | 10024407 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 25658.0000 | 2019-12-26 | I10000961 | IN | AMC for Web Prol'IFIC installed atEtqan Hospitality & Hotel Services Co. (Best Western Jizan) AED 1313.84 @ 19.529 | N | 10024408 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 48276.0000 | 2019-12-26 | I10000962 | IN | AMC for Web Prol'IFIC installed atEtqan Hospitality & Hotel Services Co. (Golden Tulip Buraidah) AED 2472 @ 19.529 | N | 10024409 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 15085.0000 | 2019-12-26 | I10000963 | IN | AMC for Web Prol'IFIC installed atEtqan Hospitality & Hotel Services Co. (Head Office ) AED 772.44 @ 19.529 | N | 10024410 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 96096.0000 | 2019-12-26 | I10000964 | IN | AMC for SmartTEL, SmartWEB, Web Prol, PayTRAX installed atGolden Tulip Dammam Corniche AED 4920.68 @ 19.529 | N | 10024411 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 10112.0000 | 2019-12-26 | I10000965 | IN | AMC for SmartTEL & Voice Mail system Services + 23/09/201931/12/2019 installed atMovenpick Hotel Jumeirah Lake Towers AED 517.81 @ 19.529 | N | 10024412 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 11296.0000 | 2019-12-26 | I10000966 | IN | SLF for Key Card System Interface (PO 107/2019/SG) installed atUBiQ Global Solutions Sdn. Bhd. (HOTEL SANCHAUNG, YANGON) AED 578.42 @ 19.529 | N | 10024413 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 15379.0000 | 2019-12-26 | I10000967 | IN | SLF for Payroll system Addtl Emp 40 License installed atYamanote Atelier Restaurant LLC AED 787.5 @ 19.529 | N | 10024414 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33219.0000 | 2019-12-26 | I10000968 | IN | SLF for Touche EMenu 50% Balance installed atHealthy Farm Eatery (Albatha) AED 1701 @ 19.529 | N | 10024415 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 96016.0000 | 2019-12-26 | I10000969 | IN | SLF for SmartTEL, Interface with Opera & Soultech VMS 100% installed atUjung Info System (Mercure Gangnam Hotel) AED 4916.56 @ 19.529 | N | 10024416 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 46137.0000 | 2019-12-26 | I10000970 | IN | SLF for SmartWEB HSIA & Services 50% Advance installed atAbu Dhabi Entertainment Company LLC (Zayed Sports City) AED 2362.5 @ 19.529 | N | 10024417 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 46137.0000 | 2019-12-26 | I10000971 | IN | SLF for SmartWEB HSIA & Services 50% Balance installed atAbu Dhabi Entertainment Company LLC (Zayed Sports City) AED 2362.5 @ 19.529 | N | 10024418 | | | 0 | 0.0000 | | | | | I |
| 0.0000 | 33219.0000 | 2019-12-26 | I10000972 | IN | SLF for Touche EMenu 50% Balance installed atHealthy Farm Eatery (Albatha) AED 1701 @ 19.529 | N | 10024419 | | | 0 | 0.0000 | | | | | I |
| 4485600.0000 | 0.0000 | 2019-12-31 | 10005528 | PM | BILL ID 027719IMT0245 Received USD 63000 @ 71.20, received in Bank USD 62955 @ Rs. 71.20, Foreign Bank Charges (USD 63000-62955 @ 71.20 = 3204, Indian Bank Charges USD 62955 @ 71.20 = 4482396 Less Credit 4481073= Rs. 1323 | N | 10024306 | | | 0 | 0.0000 | | | | | P |
| 712000.0000 | 0.0000 | 2019-12-31 | 10005530 | PM | USD 10,000 @ 71.20 (foreign bank charges USD 1000 received USD 9960 = USD 40 @ 71.20=2848, Indian Bank charges USD 9960 @ 71.20 = 709152 Less credited in account 708154= 998 | N | 10024310 | | | 0 | 0.0000 | | | | | P |
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