ws_creditws_debitar_date_trnar_doc_noar_trans_typear_particularsar_disp_trn_flgtrans_seq_noar_remark_seq_noar_remarksar_bill_noar_amount_osfx_codefx_amountfx_ar_amount_osattach_doc_pathar_categorygst_invoice_nogst_invoice_dateirn_noirn_datecheque_nocheque_datecheque_amountcheque_statusbank_idbank_nameref_cheque_nocheque_clear_dtconfirmation_nocrs_confirmation_noother_ref_noname_lastname_firsttitledate_arrivedate_departtime_arrivetime_departroom_typeroom_nomarket_segmentbusiness_sourcexls_line_type6333327.00000.00002026-01-3010011065PMRemittance USD 69300 @91.39 = 6333327, Bank charges USD 25 @ 2284.75N1005232000.0000P3001262026-01-306331042.2500OKHDFCHDFC BANK LTD.2026-01-300.000056363.86002026-01-31I10000666INSLF - 67% Balance - Web Prol(4) ,AED 2194 @ 25.69 , Document No. T10528 ,Invoice No.25ME0630N1005223700.0000II100006662026-01-310.00007193.20002026-01-31I10000667INAMC - Annual Subscription - MyCloud Front Office(60 Rooms), Touche(3), Web Prol(2) ,AED 280 @ 25.69 , Document No. T10529 ,Invoice No.25ME0631N1005223800.0000II100006672026-01-310.0000198275.42002026-01-31I10000668INSLF - 75% Balance - CLOUD Touche POS - Desktop (4 Terminals) ,AED 7718 @ 25.69 , Document No. T10540 ,Invoice No.25ME0632N1005223900.0000II100006682026-01-310.000010096.17002026-01-31I10000669INSLF - 50% Advance - CLOUD Touche(1), Services(3) ,AED 393 @ 25.69 , Document No. T10551 ,Invoice No.25ME0633N1005224000.0000II100006692026-01-310.000014257.95002026-01-31I10000670INSLF - 50% Advance - MyCloud PMS Multi-Property (29 Rooms) ,AED 555 @ 25.69 , Document No. T10557 ,Invoice No.25ME0634N1005224100.0000II100006702026-01-310.0000101141.53002026-01-31I10000671INAMC - AMC - Wish.Net/POS/Web Pr/ST ,AED 3937 @ 25.69 , Document No. T10564 ,Invoice No.25ME0635N1005224200.0000II100006712026-01-310.000071315.44002026-01-31I10000672INSLF - 50% Balance- MyCloud PMS - Al Taawun Hotel (61 Rms), Sahaba Hotel (29 Rms) ,AED 2776 @ 25.69 , Document No. T10570 ,Invoice No.25ME0636N1005224300.0000II100006722026-01-310.000059909.08002026-01-31I10000673INSLF - Wish.Net Additional 34 Rooms ,AED 2332 @ 25.69 , Document No. T10573 ,Invoice No.25ME0637N1005224400.0000II100006732026-01-310.000014257.95002026-01-31I10000674INSLF - 50% Balance - MyCloud PMS Multi-Property (29 Rooms) ,AED 555 @ 25.69 , Document No. T10575 ,Invoice No.25ME0638N1005224500.0000II100006742026-01-310.000020808.90002026-01-31I10000675INSLF - Android POS Touche (1 Terminal) ,AED 810 @ 25.69 , Document No. T10579 ,Invoice No.25ME0639N1005224600.0000II100006752026-01-310.000039922.26002026-01-31I10000676INSLF - 50% Balance On-Premise Touche(1), On-Cloud Web Prol(1) ,AED 1554 @ 25.69 , Document No. T10580 ,Invoice No.25ME0640N1005224700.0000II100006762026-01-310.000039613.98002026-01-31I10000677INSLF - 50% Balance - CLOUD Web ProlIFIC Inventory(2) & Services (6) ,AED 1542 @ 25.69 , Document No. T10581 ,Invoice No.25ME0641N1005224800.0000II100006772026-01-310.000012973.45002026-01-31I10000678INSLF - 60% Balance- CLOUD Web Prolific Materials Management(2) ,AED 505 @ 25.69 , Document No. T10583 ,Invoice No.25ME0642N1005224900.0000II100006782026-01-310.000010096.17002026-01-31I10000679INSLF - 50% Balance - CLOUD Touche(1), Services(3) ,AED 393 @ 25.69 , Document No. T10586 ,Invoice No.25ME0643N1005225000.0000II100006792026-01-310.000016647.12002026-01-31I10000680INAMC - Annual Subscription - CLOUD Touché Point of Sale (Android License)(3 Devices) ,AED 648 @ 25.69 , Document No. T10587 ,Invoice No.25ME0644N1005225100.0000II100006802026-01-310.000070981.47002026-01-31I10000681INAMC - AMC - Wish.Net(85 Rms), Web Prol(2), Touche(2) Safelock(1) ,AED 2763 @ 25.69 , Document No. T10591 ,Invoice No.25ME0645N1005225200.0000II100006812026-01-310.000045959.41002026-01-31I10000682INSLF - 50% Balance - MyCloud Front Office (73 Rooms), Web Prol'IFIC (Accounting ,AED 1789 @ 25.69 , Document No. T10597 ,Invoice No.25ME0646N1005225300.0000II100006822026-01-310.000039613.98002026-01-31I10000683INSLF - 50% Balance - Web Prol'IFIC Inventory Module Only ,AED 1542 @ 25.69 , Document No. T10600 ,Invoice No.25ME0647N1005225400.0000II100006832026-01-310.00008991.50002026-01-31I10000684INSLF - Wish.Net - Additional 5 Rooms ,AED 350 @ 25.69 , Document No. T10604 ,Invoice No.25ME0648N1005225500.0000II100006842026-01-310.000097108.20002026-01-31I10000685INSLF - CLOUD Touche POS Desktop(1 Terminal) ,AED 3780 @ 25.69 , Document No. T10606 ,Invoice No.25ME0649N1005225600.0000II100006852026-01-310.000021862.19002026-01-31I10000686INAMC - AMC - Multi Property Back Office License(2) ,AED 851 @ 25.69 , Document No. T10615 ,Invoice No.25ME0650N1005225700.0000II100006862026-01-310.000047346.67002026-01-31I10000687INAMC - AMC - Wish.Net(60 Rms), Web Prol(2), Web PayTRAX(50) ,AED 1843 @ 25.69 , Document No. T10616 ,Invoice No.25ME0651N1005225800.0000II100006872026-01-310.0000106998.85002026-01-31I10000688INSLF - 50% Balance - CLOUD Touche(4 Outlets), QR E-Menu(4 Outlets) ,AED 4165 @ 25.69 , Document No. T10617 ,Invoice No.25ME0652N1005225900.0000II100006882026-01-310.0000135823.03002026-01-31I10000689INAMC - (5 Years subscriptio)(Payable on 01/06/2026) ,AED 5287 @ 25.69 , Document No. T10619 ,Invoice No.25ME0653N1005226000.0000II100006892026-01-310.0000135823.03002026-01-31I10000690INAMC - CLOUD - Web Prol(1 User) - 5 Years subscription (1 year subscription 3,600) ,AED 5287 @ 25.69 , Document No. T10620 ,Invoice No.25ME0654N1005226100.0000II100006902026-01-310.0000523125.47002026-01-31I10000691INSLF - CLOUD Web Wish(379 Rooms), Touché Desktop POS (8 Terminals) ,AED 20363 @ 25.69 , Document No. T10623 ,Invoice No.25ME0655N1005226200.0000II100006912026-01-310.000012845.00002026-01-31I10000692INSLF - 25% Advance - MyCloud PMS Multi- ,AED 500 @ 25.69 , Document No. T10627 ,Invoice No.25ME0656N1005226300.0000II100006922026-01-310.000012845.00002026-01-31I10000693INSLF - 25% Advance -(After 3 months from Go Live) ,AED 500 @ 25.69 , Document No. T10628 ,Invoice No.25ME0657N1005226400.0000II100006932026-01-310.000012845.00002026-01-31I10000694INSLF - 25% Advance -(After 3 months from 2nd payment) ,AED 500 @ 25.69 , Document No. T10630 ,Invoice No.25ME0658N1005226500.0000II100006942026-01-310.000012845.00002026-01-31I10000695INSLF - 25% Balance(After 3 months from 3rd payment) ,AED 500 @ 25.69 , Document No. T10632 ,Invoice No.25ME0659N1005226600.0000II100006952026-01-310.0000135823.03002026-01-31I10000696INAMC - CLOUD Web Prol Back Office Multi-Property ,AED 5287 @ 25.69 , Document No. T10634 ,Invoice No.25ME0660N1005226700.0000II100006962026-01-310.000013307.42002026-01-31I10000697INSLF - 35% Advance - MyCloud PMS Multi-property CRS ,AED 518 @ 25.69 , Document No. T10635 ,Invoice No.25ME0661N1005226800.0000II100006972026-01-310.000011406.36002026-01-31I10000698INSLF - 30% Balance - MyCloud PMS Multi-property CRS ,AED 444 @ 25.69 , Document No. T10637 ,Invoice No.25ME0662N1005226900.0000II100006982026-01-310.000053949.00002026-01-31I10000699INSLF - On Cloud - Webprolific - Accounting , Purchases, Inventory ,AED 2100 @ 25.69 , Document No. T10639 ,Invoice No.25ME0663N1005227000.0000II100006992026-01-310.0000119227.29002026-01-31I10000700INSLF - 50% Balance - MyCloud PMS(98 Rms), Touche(11) ,AED 4641 @ 25.69 , Document No. T10640 ,Invoice No.25ME0664N1005227100.0000II100007002026-01-310.000073370.64002026-01-31I10000701INSLF - CLOUD -My cloud 9MS (32 ROOMS), Touche POS (2NOS) ,AED 2856 @ 25.69 , Document No. T10641 ,Invoice No.25ME0665N1005227200.0000II100007012026-01-310.000010712.73002026-01-31I10000702INSLF - CLOUD - MyCloud PMS (4 Rooms), Touche(1) ,AED 417 @ 25.69 , Document No. T10643 ,Invoice No.25ME0666N1005227300.0000II100007022026-01-310.0000151596.69002026-01-31I10000703INSLF - 50% Balance - CLOUD - Touche(3), Android Touche(9) ,AED 5901 @ 25.69 , Document No. T10645 ,Invoice No.25ME0667N1005227400.0000II100007032026-01-310.000040204.85002026-01-31I10000704INSLF - 50% Balance - CLOUD Touche(2), Android Touche(3) ,AED 1565 @ 25.69 , Document No. T10647 ,Invoice No.25ME0668N1005227500.0000II100007042026-01-310.000021579.60002026-01-31I10000705INSLF - MyCloud PMS (20 Rms), Touche(1), Touche Interface to Opera(1) & Services(3) ,AED 840 @ 25.69 , Document No. T10650 ,Invoice No.25ME0669N1005227600.0000II100007052026-01-310.000014360.71002026-01-31I10000706INSLF - 50% Balance- MyCloud PMS (86 Rms - UAE Youth Hotel Dubai ,AED 559 @ 25.69 , Document No. T10652 ,Invoice No.25ME0670N1005227700.0000II100007062026-01-310.0000170016.42002026-01-31I10000707INSLF - 65% share on LICENSE - DEC'25 ,AED 6618 @ 25.69 , Document No. T10654 ,Invoice No.25ME0671N1005227800.0000II100007072026-01-310.000066100.37002026-01-31I10000708INSLF - 25% Advance - CLOUD Touche POS - Desktop (4 Terminals) ,AED 2573 @ 25.69 , Document No. T10490 ,Invoice No.25ME0672N1005227900.0000II100007082026-01-310.000071315.44002026-01-31I10000709INSLF - 50% Advance - MyCloud PMS - Al Taawun Hotel (61 Rms) ,AED 2776 @ 25.69 , Document No. T10116 ,Invoice No.25ME0673N1005228000.0000II100007092026-01-310.000039922.26002026-01-31I10000710INSLF - 50% Advance - CLOUD Web ProlIFIC Inventory(2) & Services (6) ,AED 1554 @ 25.69 , Document No. T09818 ,Invoice No.25ME0674N1005228100.0000II100007102026-01-310.000039613.98002026-01-31I10000711INSLF - 50% Advance - CLOUD Web ProlIFIC Inventory(2) & Services (6) ,AED 1542 @ 25.69 , Document No. T10264 ,Invoice No.25ME0675N1005228200.0000II100007112026-01-310.00008657.53002026-01-31I10000712INSLF - 40% Advance - CLOUD Web Prolific Materials Management(2) ,AED 337 @ 25.69 , Document No. T10495 ,Invoice No.25ME0676N1005228300.0000II100007122026-01-310.000045959.41002026-01-31I10000713INSLF - 50% Advance - MyCloud Front Office (73 Rooms), ,AED 1789 @ 25.69 , Document No. T10596 ,Invoice No.25ME0677N1005228400.0000II100007132026-01-310.000039613.98002026-01-31I10000714INSLF - 50% Advance - Web Prol'IFIC Inventory Module Only (2 Concurrent Users) ,AED 1542 @ 25.69 , Document No. T10561 ,Invoice No.25ME0678N1005228500.0000II100007142026-01-310.0000106998.85002026-01-31I10000715INSLF - 50% Advance - CLOUD Touche(4 Outlets), QR E-Menu(4 Outlets), ,AED 4165 @ 25.69 , Document No. T10468 ,Invoice No.25ME0679N1005228600.0000II100007152026-01-310.000013307.42002026-01-31I10000716INSLF - 35% Advance - MyCloud PMS Multi-property CRS(Hayat Al ,AED 518 @ 25.69 , Document No. T10566 ,Invoice No.25ME0680N1005228700.0000II100007162026-01-310.0000119227.29002026-01-31I10000717INSLF - 50% Advance - MyCloud PMS(98 Rms), Touche(11), ,AED 4641 @ 25.69 , Document No. T10138 ,Invoice No.25ME0681N1005228800.0000II100007172026-01-310.0000151596.69002026-01-31I10000718INSLF - 50% Advance - CLOUD - Touche(3), Android Touche(9) ,AED 5901 @ 25.69 , Document No. T10311 ,Invoice No.25ME0682N1005228900.0000II100007182026-01-310.000040204.85002026-01-31I10000719INSLF - 50% Advance - CLOUD Touche(2), Android Touche(3) ,AED 1565 @ 25.69 , Document No. T10492 ,Invoice No.25ME0683N1005229000.0000II100007192026-01-310.000014360.71002026-01-31I10000720INSLF - 50% Advance - MyCloud PMS (86 Rms ,AED 559 @ 25.69 , Document No. T10431 ,Invoice No.25ME0684N1005229100.0000II100007202026-01-310.0000175107.15002026-02-28I10000721INAMC - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface ,AED 6795 @ 25.77 , Document No. T10658 ,Invoice No.25ME0685N1005283500.0000II100007212026-02-280.000022651.83002026-02-28I10000722INAMC - Touche (5) ,AED 879 @ 25.77 , Document No. T10659 ,Invoice No.25ME0686N1005283600.0000II100007222026-02-280.000014018.88002026-02-28I10000723INAMC - Wish.Net(37 Rooms) ,AED 544 @ 25.77 , Document No. T10660 ,Invoice No.25ME0687N1005283700.0000II100007232026-02-280.0000132870.12002026-02-28I10000724INAMC - Annual Subscription MyCloud PMS(103 Rms), Channel Mngr with Interface ,AED 5156 @ 25.77 , Document No. T10661 ,Invoice No.25ME0688N1005283800.0000II100007242026-02-280.000025409.22002026-02-28I10000725INAMC - CLOUD Web Prol(1) ,AED 986 @ 25.77 , Document No. T10665 ,Invoice No.25ME0689N1005283900.0000II100007252026-02-280.0000161552.13002026-02-28I10000726INAMC - Touche, POS Interface(1), QR EMenu ,AED 6269 @ 25.77 , Document No. T10667 ,Invoice No.25ME0690N1005284000.0000II100007262026-02-280.000020641.77002026-02-28I10000727INAMC - Additional Licenses Touche POS Desktop(3Terminals) ,AED 801 @ 25.77 , Document No. T10671 ,Invoice No.25ME0691N1005284100.0000II100007272026-02-280.000027135.81002026-02-28I10000728INAMC - Annual Subscription CLOUD Touche(2), Andr Tou(3), Touche BI(1) ,AED 1053 @ 25.77 , Document No. T10672 ,Invoice No.25ME0692N1005284200.0000II100007282026-02-280.000099729.90002026-02-28I10000729INAMC - Annual Subscription CLOUD Touche POS (3), CAP Server (1) ,AED 3870 @ 25.77 , Document No. T10677 ,Invoice No.25ME0693N1005284300.0000II100007292026-02-280.000024069.18002026-02-28I10000730INAMC - Annual Subscription CLOUD Feedback Management System(1 Property) ,AED 934 @ 25.77 , Document No. T10681 ,Invoice No.25ME0694N1005284400.0000II100007302026-02-280.0000101121.48002026-02-28I10000731INAMC - Annual Subscription CLOUD Touche(2), Interface with Sun System(1), Web Prol(2) ,AED 3924 @ 25.77 , Document No. T10682 ,Invoice No.25ME0695N1005284500.0000II100007312026-02-280.000033114.45002026-02-28I10000732INAMC - Annual Subscription CLOUD Web Prol'IFIC Inventory/F&B Costing(2) ,AED 1285 @ 25.77 , Document No. T10683 ,Invoice No.25ME0696N1005284600.0000II100007322026-02-280.000041824.71002026-02-28I10000733INAMC - WISHNET/POS/SL/ST/WebPRO ,AED 1623 @ 25.77 , Document No. T10686 ,Invoice No.25ME0697N1005284700.0000II100007332026-02-280.000048344.52002026-02-28I10000734INAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq ,AED 1876 @ 25.77 , Document No. T10687 ,Invoice No.25ME0698N1005284800.0000II100007342026-02-280.000051436.92002026-02-28I10000735INAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq ,AED 1996 @ 25.77 , Document No. T10688 ,Invoice No.25ME0699N1005284900.0000II100007352026-02-280.0000120861.30002026-02-28I10000736INAMC - Annual Subscription MyCloud PMS (140 Rooms), CLOUD Web Prol(3) ,AED 4690 @ 25.77 , Document No. T10690 ,Invoice No.25ME0700N1005285000.0000II100007362026-02-280.000092488.53002026-02-28I10000737INAMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface ,AED 3589 @ 25.77 , Document No. T10691 ,Invoice No.25ME0701N1005285100.0000II100007372026-02-280.0000100863.78002026-02-28I10000738INAMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2) ,AED 3914 @ 25.77 , Document No. T10692 ,Invoice No.25ME0702N1005285200.0000II100007382026-02-280.00008349.48002026-02-28I10000739INAMC - Touche(1) ,AED 324 @ 25.77 , Document No. T10693 ,Invoice No.25ME0703N1005285300.0000II100007392026-02-280.000099652.59002026-02-28I10000740INAMC - Wish Exp/POS/Web Prol ,AED 3867 @ 25.77 , Document No. T10694 ,Invoice No.25ME0704N1005285400.0000II100007402026-02-280.0000218065.74002026-02-28I10000741INAMC - Touche BI, And Tou, Int,Touche (3 Terminals) Touche(4) ,AED 8462 @ 25.77 , Document No. T10695 ,Invoice No.25ME0705N1005285500.0000II100007412026-02-280.0000297566.19002026-02-28I10000742INAMC - Wish.net, Touche, Web Prol & Web PayTRAX ,AED 11547 @ 25.77 , Document No. T10697 ,Invoice No.25ME0706N1005285600.0000II100007422026-02-280.000088906.50002026-02-28I10000743INAMC - Annual Subscription MyCloud PMS(193 Rms), Touche(5), Android Touche(1) ,AED 3450 @ 25.77 , Document No. T10698 ,Invoice No.25ME0707N1005285700.0000II100007432026-02-280.000024198.03002026-02-28I10000744INAMC - Touche,Andr Tou ,AED 939 @ 25.77 , Document No. T10699 ,Invoice No.25ME0708N1005285800.0000II100007442026-02-280.000048318.75002026-02-28I10000745INAMC - Wish FO, Web Prol & SmartTEL, Web Pay ,AED 1875 @ 25.77 , Document No. T10700 ,Invoice No.25ME0709N1005285900.0000II100007452026-02-280.0000153537.66002026-02-28I10000746INAMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club ,AED 5958 @ 25.77 , Document No. T10701 ,Invoice No.25ME0710N1005286000.0000II100007462026-02-280.0000171241.65002026-02-28I10000747INAMC - Web Prol'IFIC ,AED 6645 @ 25.77 , Document No. T10705 ,Invoice No.25ME0711N1005286100.0000II100007472026-02-280.000093210.09002026-02-28I10000748INAMC - Touche, and POSM Interface ,AED 3617 @ 25.77 , Document No. T10706 ,Invoice No.25ME0712N1005286200.0000II100007482026-02-280.0000241954.53002026-02-28I10000749INAMC - Web ProlIFIC, Web Prol'IFIC Additional Users 5 Users ,AED 9389 @ 25.77 , Document No. T10708 ,Invoice No.25ME0713N1005286300.0000II100007492026-02-280.000024764.97002026-02-28I10000750INAMC - WISH/POS/SmartTEL/Samsotech Scanner Interface ,AED 961 @ 25.77 , Document No. T10709 ,Invoice No.25ME0714N1005286400.0000II100007502026-02-280.000046643.70002026-02-28I10000751INAMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface ,AED 1810 @ 25.77 , Document No. T10710 ,Invoice No.25ME0715N1005286500.0000II100007512026-02-280.000033578.31002026-02-28I10000752INAMC - WISHNET/ST/POS/Samsotech Scanner Interface ,AED 1303 @ 25.77 , Document No. T10711 ,Invoice No.25ME0716N1005286600.0000II100007522026-02-280.000040819.68002026-02-28I10000753INAMC - Web Prol(4), Web Pay(130) ,AED 1584 @ 25.77 , Document No. T10712 ,Invoice No.25ME0717N1005286700.0000II100007532026-02-280.000021698.34002026-02-28I10000754INAMC - TOUCHE(7),SmartTEL(1), Android Touche(4) ,AED 842 @ 25.77 , Document No. T10716 ,Invoice No.25ME0718N1005286800.0000II100007542026-02-280.0000153460.35002026-02-28I10000755INAMC - WISHNET/POS/ST/WebPRO ,AED 5955 @ 25.77 , Document No. T10717 ,Invoice No.25ME0719N1005286900.0000II100007552026-02-280.0000144569.70002026-02-28I10000756INAMC - POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) ,AED 5610 @ 25.77 , Document No. T10719 ,Invoice No.25ME0720N1005287000.0000II100007562026-02-280.000032135.19002026-02-28I10000757INAMC - WISHNET/BO/POS/ST/OGL Int ,AED 1247 @ 25.77 , Document No. T10720 ,Invoice No.25ME0721N1005287100.0000II100007572026-02-280.000071820.99002026-02-28I10000758INAMC - Back Office ,AED 2787 @ 25.77 , Document No. T10721 ,Invoice No.25ME0722N1005287200.0000II100007582026-02-280.000037881.90002026-02-28I10000759INAMC - Web Prol'Lfic ,AED 1470 @ 25.77 , Document No. T10723 ,Invoice No.25ME0723N1005287300.0000II100007592026-02-280.000016467.03002026-02-28I10000760INAMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1) ,AED 639 @ 25.77 , Document No. T10725 ,Invoice No.25ME0724N1005287400.0000II100007602026-02-280.0000115965.00002026-02-28I10000761INAMC - WISH PMS (735 Rms) ,AED 4500 @ 25.77 , Document No. T10727 ,Invoice No.25ME0725N1005287500.0000II100007612026-02-280.000072027.15002026-02-28I10000762INAMC - Touche(11), Interface from Point of Sale to Opera (1) ,AED 2795 @ 25.77 , Document No. T10729 ,Invoice No.25ME0726N1005287600.0000II100007622026-02-280.0000101456.49002026-02-28I10000763INAMC - Wish.Net/POS/Web Pr/ST ,AED 3937 @ 25.77 , Document No. T10732 ,Invoice No.25ME0727N1005287700.0000II100007632026-02-280.000038603.46002026-02-28I10000764INAMC - WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface ,AED 1498 @ 25.77 , Document No. T10733 ,Invoice No.25ME0728N1005287800.0000II100007642026-02-280.000032032.11002026-02-28I10000765INAMC - Web Prol'IFIC ,AED 1243 @ 25.77 , Document No. T10737 ,Invoice No.25ME0729N1005287900.0000II100007652026-02-280.000071279.82002026-02-28I10000766INAMC - OnPremise Wish.Net(50 Rms), Booking Engine(1), Door Lock Intr(1) ,AED 2766 @ 25.77 , Document No. T10738 ,Invoice No.25ME0730N1005288000.0000II100007662026-02-280.0000128514.99002026-02-28I10000767INAMC - Web Prolific, Web Prol'IFIC Interface to Sun ,AED 4987 @ 25.77 , Document No. T10740 ,Invoice No.25ME0731N1005288100.0000II100007672026-02-280.000065069.25002026-02-28I10000768INAMC - POS/Web Pro/ST/Web Payt/Interface ,AED 2525 @ 25.77 , Document No. T10741 ,Invoice No.25ME0732N1005288200.0000II100007682026-02-280.000068032.80002026-02-28I10000769INAMC - POS/Web PRO/PT/Intfc POSProtel/ProtelWeb PRO ,AED 2640 @ 25.77 , Document No. T10744 ,Invoice No.25ME0733N1005288300.0000II100007692026-02-280.0000394512.93002026-02-28I10000770INAMC - Annual Subscription CLOUD Web Prol(8), Touche(11) ,AED 15309 @ 25.77 , Document No. T10745 ,Invoice No.25ME0734N1005288400.0000II100007702026-02-280.0000211056.30002026-02-28I10000771INAMC - WISHX (600 Rooms) / ST ,AED 8190 @ 25.77 , Document No. T10746 ,Invoice No.25ME0735N1005288500.0000II100007712026-02-280.000072233.31002026-02-28I10000772INAMC - Touche (2)/WebPROSeaworld+Sobahn ,AED 2803 @ 25.77 , Document No. T10748 ,Invoice No.25ME0736N1005288600.0000II100007722026-02-280.0000310580.04002026-02-28I10000773INAMC - WISH,Touche RRS,(POS/WebPRO/MPOSSeaworld+Sobahn) ,AED 12052 @ 25.77 , Document No. T10749 ,Invoice No.25ME0737N1005288700.0000II100007732026-02-280.0000287644.74002026-02-28I10000774INAMC - FO,BO,POS,ST,VM,Interface ,AED 11162 @ 25.77 , Document No. T10750 ,Invoice No.25ME0738N1005288800.0000II100007742026-02-280.0000380262.12002026-02-28I10000775INAMC - POS, Web Prol & Web Pay ,AED 14756 @ 25.77 , Document No. T10753 ,Invoice No.25ME0739N1005288900.0000II100007752026-02-280.0000126582.24002026-02-28I10000776INAMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX ,AED 4912 @ 25.77 , Document No. T10754 ,Invoice No.25ME0740N1005289000.0000II100007762026-02-280.000081690.90002026-02-28I10000777INAMC - Wish.Net, Prol, Toche, SmartTEL ,AED 3170 @ 25.77 , Document No. T10755 ,Invoice No.25ME0741N1005289100.0000II100007772026-02-280.000057415.56002026-02-28I10000778INAMC - WISHX/Prol'IFIC ,AED 2228 @ 25.77 , Document No. T10757 ,Invoice No.25ME0742N1005289200.0000II100007782026-02-280.000013529.25002026-02-28I10000779INAMC - WISH.NET Front Office (300 Rooms) ( 1 Site) ,AED 525 @ 25.77 , Document No. T10758 ,Invoice No.25ME0743N1005289300.0000II100007792026-02-280.000022651.83002026-02-28I10000780INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces FOC(Only ) ,AED 879 @ 25.77 , Document No. T10761 ,Invoice No.25ME0744N1005289400.0000II100007802026-02-280.000035150.28002026-02-28I10000781INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces FOC(Only ) ,AED 1364 @ 25.77 , Document No. T10762 ,Invoice No.25ME0745N1005289500.0000II100007812026-02-280.000032573.28002026-02-28I10000782INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces FOC(Only ) ,AED 1264 @ 25.77 , Document No. T10763 ,Invoice No.25ME0746N1005289600.0000II100007822026-02-280.000017832.84002026-02-28I10000783INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces ,AED 692 @ 25.77 , Document No. T10764 ,Invoice No.25ME0747N1005289700.0000II100007832026-02-280.0000144647.01002026-02-28I10000784INAMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX ,AED 5613 @ 25.77 , Document No. T10765 ,Invoice No.25ME0748N1005289800.0000II100007842026-02-280.000092694.69002026-02-28I10000785INAMC - WISH/BO/SmartVOICE/SmartTEL/Web Paytrax ,AED 3597 @ 25.77 , Document No. T10768 ,Invoice No.25ME0749N1005289900.0000II100007852026-02-280.0000170210.85002026-02-28I10000786INAMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB ,AED 6605 @ 25.77 , Document No. T10769 ,Invoice No.25ME0750N1005290000.0000II100007862026-02-280.000087282.99002026-02-28I10000787INAMC - Wish FO(100 Rms), Touche, Web Prol, Interfaces, ST, Web PayTRAX ,AED 3387 @ 25.77 , Document No. T10771 ,Invoice No.25ME0751N1005290100.0000II100007872026-02-280.000059219.46002026-02-28I10000788INAMC - Android Touche(8), Web Prol(2) ,AED 2298 @ 25.77 , Document No. T10774 ,Invoice No.25ME0752N1005290200.0000II100007882026-02-280.0000172968.24002026-02-28I10000789INAMC - BO/POS/MPOS/Baron+Web PayTRAX, Touche(1) ,AED 6712 @ 25.77 , Document No. T10775 ,Invoice No.25ME0753N1005290300.0000II100007892026-02-280.000073367.19002026-02-28I10000790INAMC - POS,Retail POS,Web Prol,Web Paytrax ,AED 2847 @ 25.77 , Document No. T10776 ,Invoice No.25ME0754N1005290400.0000II100007902026-02-280.000024816.51002026-02-28I10000791INAMC - WISHNET/POS ,AED 963 @ 25.77 , Document No. T10777 ,Invoice No.25ME0755N1005290500.0000II100007912026-02-280.000090298.08002026-02-28I10000792INAMC - Front Office(95), BO(4), POS(3), Wish Events&catering ,AED 3504 @ 25.77 , Document No. T10780 ,Invoice No.25ME0756N1005290600.0000II100007922026-02-280.0000207680.43002026-02-28I10000793INAMC - Web Prol'IFIC Inventory (17 hotels) ,AED 8059 @ 25.77 , Document No. T10781 ,Invoice No.25ME0757N1005290700.0000II100007932026-02-280.000076768.83002026-02-28I10000794INAMC - WISH.NET, WebProl,Smartel, Front Office Interface to HSIA ,AED 2979 @ 25.77 , Document No. T10784 ,Invoice No.25ME0758N1005290800.0000II100007942026-02-280.000082515.54002026-02-28I10000795INAMC - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1) ,AED 3202 @ 25.77 , Document No. T10785 ,Invoice No.25ME0759N1005290900.0000II100007952026-02-280.0000128721.15002026-02-28I10000796INAMC - WISHNET/BO/POS/Interface to HSIA ,AED 4995 @ 25.77 , Document No. T10786 ,Invoice No.25ME0760N1005291000.0000II100007962026-02-280.000099936.06002026-02-28I10000797INAMC - Wish.Net(132 Rms), Web Prol(2) ,AED 3878 @ 25.77 , Document No. T10788 ,Invoice No.25ME0761N10052911039654.5500II100007972026-02-280.0000138384.90002026-02-28I10000798INAMC - Wish.Net(172 Rms), Touche(3), SmartTEL(1), Channel Manager Interface(1) ,AED 5370 @ 25.77 , Document No. T10791 ,Invoice No.25ME0762N100529120138384.9000II100007982026-02-280.000098699.10002026-02-28I10000799INAMC - WISH.NET/BO/POS ,AED 3830 @ 25.77 , Document No. T10792 ,Invoice No.25ME0763N10052913098699.1000II100007992026-02-280.00008349.48002026-02-28I10000800INAMC - Touche Point of Sale ,AED 324 @ 25.77 , Document No. T10793 ,Invoice No.25ME0764N1005291408349.4800II100008002026-02-280.000016698.96002026-02-28I10000801INAMC - Touche (2 Terminals), Interface to Oracle Financial ,AED 648 @ 25.77 , Document No. T10803 ,Invoice No.25ME0765N10052915016698.9600II100008012026-02-280.000090813.48002026-02-28I10000802INAMC - WISH.NET/BOAP,GL,Web Prol'IFIC Upgrade ,AED 3524 @ 25.77 , Document No. T10805 ,Invoice No.25ME0766N10052916090813.4800II100008022026-02-280.000037984.98002026-02-28I10000803INAMC - Touche POS (1), Webprolofic(2) ,AED 1474 @ 25.77 , Document No. T10806 ,Invoice No.25ME0767N10052917037984.9800II100008032026-02-280.000076768.83002026-02-28I10000804INAMC - Wish.Net(82), Touche(2), Web Prol(4), NTMP Interface ,AED 2979 @ 25.77 , Document No. T10807 ,Invoice No.25ME0768N10052918076768.8300II100008042026-02-280.000077361.54002026-02-28I10000805INAMC - CLOUD Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interfac ,AED 3002 @ 25.77 , Document No. T10810 ,Invoice No.25ME0769N10052919077361.5400II100008052026-02-280.000052210.02002026-02-28I10000806INAMC - Touche(5), Web Prol(2), Interface from Front Office to POS (1 Site) ,AED 2026 @ 25.77 , Document No. T10814 ,Invoice No.25ME0770N10052920052210.0200II100008062026-02-280.00004535.52002026-02-28I10000807INAMC - Monthly Subscription PMS & BO ,AED 176 @ 25.77 , Document No. T10815 ,Invoice No.25ME0771N1005292104535.5200II100008072026-02-280.000042520.50002026-02-28I10000808INAMC - Web Prol(4), Back Office Interface to Opera(1), Web PayTRAX (115) ,AED 1650 @ 25.77 , Document No. T10817 ,Invoice No.25ME0772N10052922042520.5000II100008082026-02-280.000025048.44002026-02-28I10000809INAMC - Touche(1), Android Touche(5) ,AED 972 @ 25.77 , Document No. T10818 ,Invoice No.25ME0773N10052923025048.4400II100008092026-02-280.000055585.89002026-02-28I10000810INAMC - WISH.Net, Web Prol'IFIC, Touche, Web PayTRAX 80 Employees ,AED 2157 @ 25.77 , Document No. T10819 ,Invoice No.25ME0774N10052924055585.8900II100008102026-02-280.0000103801.56002026-02-28I10000811INAMC - Touche(16), Opera Interface(1) ,AED 4028 @ 25.77 , Document No. T10820 ,Invoice No.25ME0775N100529250103801.5600II100008112026-02-280.00005102.46002026-02-28I10000812INAMC - Touche(1) ,AED 198 @ 25.77 , Document No. T10821 ,Invoice No.25ME0776N1005292605102.4600II100008122026-02-280.000099214.50002026-02-28I10000813INAMC - Wish PMS(312 Rms), Web Prol(5), Touche(1), Channel Manager Interface(1) ,AED 3850 @ 25.77 , Document No. T10822 ,Invoice No.25ME0777N10052927099214.5000II100008132026-02-280.000019147.11002026-02-28I10000814INAMC - Android Touche(5), Touche(7) , SmartTEL & SmartTEL Call Accounting Business ,AED 743 @ 25.77 , Document No. T10824 ,Invoice No.25ME0778N10052928019147.1100II100008142026-02-280.000068986.29002026-02-28I10000815INAMC - Prol'IFIC, Touche ,AED 2677 @ 25.77 , Document No. T10828 ,Invoice No.25ME0779N10052929068986.2900II100008152026-02-280.0000237264.39002026-02-28I10000816INAMC - WISHNET/Web PRO/POS ,AED 9207 @ 25.77 , Document No. T10830 ,Invoice No.25ME0780N100529300237264.3900II100008162026-02-280.0000493804.74002026-02-28I10000817INSLF - CLOUD Web Prol(15), Interface from PMS to GL & AR (3 Sites) & Services (7) ,AED 19162 @ 25.77 , Document No. T10831 ,Invoice No.25ME0781N100529310493804.7400II100008172026-02-280.000086458.35002026-02-28I10000818INAMC - WISHNET/WebPro/POS/ST/ Web PayTRAX(100) ,AED 3355 @ 25.77 , Document No. T10832 ,Invoice No.25ME0782N10052932086458.3500II100008182026-02-280.000033552.54002026-02-28I10000819INAMC - Web Prol'IFIC & Interface ,AED 1302 @ 25.77 , Document No. T10835 ,Invoice No.25ME0783N10052933033552.5400II100008192026-02-280.000038268.45002026-02-28I10000820INAMC - Web Prol'IFIC, Export to Back Office from Opera PMS ,AED 1485 @ 25.77 , Document No. T10836 ,Invoice No.25ME0784N10052934038268.4500II100008202026-02-280.000036335.70002026-02-28I10000821INAMC - WISHFO/BOAR,AP,GL/POS/ST ,AED 1410 @ 25.77 , Document No. T10837 ,Invoice No.25ME0785N10052935036335.7000II100008212026-02-280.000021440.64002026-02-28I10000822INAMC - Touche POS(1) 6th floor, Back Office (2 Users) , Qlub Interface(1) ,AED 832 @ 25.77 , Document No. T10838 ,Invoice No.25ME0786N10052936021440.6400II100008222026-02-280.0000133823.61002026-02-28I10000823INAMC - WISH FO/POS/BO/ST/PT/BQT/Interface ,AED 5193 @ 25.77 , Document No. T10839 ,Invoice No.25ME0787N100529370133823.6100II100008232026-02-280.000073676.43002026-02-28I10000824INAMC - Touche POS (3Terminals), Web Prol (5 Users) ,AED 2859 @ 25.77 , Document No. T10841 ,Invoice No.25ME0788N10052938073676.4300II100008242026-02-280.0000247469.31002026-02-28I10000825INAMC - Annual Subscription CLOUD Touche(20), Android Touche(15) ,AED 9603 @ 25.77 , Document No. T10850 ,Invoice No.25ME0789N100529390247469.3100II100008252026-02-280.000040072.35002026-02-28I10000826INAMC - Annual Subscription CLOUD MyCloud Front Office (216 Rms) ,AED 1555 @ 25.77 , Document No. T10855 ,Invoice No.25ME0790N10052940040072.3500II100008262026-02-280.000089473.44002026-02-28I10000827INAMC - Web Prol'IFIC, Web PayTRAX Upgrade 120 Emp ,AED 3472 @ 25.77 , Document No. T10856 ,Invoice No.25ME0791N10052941089473.4400II100008272026-02-280.0000204356.10002026-02-28I10000828INAMC - Annual Subscription CLOUD Touche(13), Android Touche(12) ,AED 7930 @ 25.77 , Document No. T10857 ,Invoice No.25ME0792N100529420204356.1000II100008282026-02-280.000063729.21002026-02-28I10000829INAMC - Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr ,AED 2473 @ 25.77 , Document No. T10858 ,Invoice No.25ME0793N10052943063729.2100II100008292026-02-280.000012756.15002026-02-28I10000830INAMC - Web Prol(1) ,AED 495 @ 25.77 , Document No. T10859 ,Invoice No.25ME0794N10052944012756.1500II100008302026-02-280.000062827.26002026-02-28I10000831INAMC - POS(7), And POS(4), Int to Opera(1) ,AED 2438 @ 25.77 , Document No. T10864 ,Invoice No.25ME0795N10052945062827.2600II100008312026-02-280.000045947.91002026-02-28I10000832INAMC - POS(4), And POS(3), Int to Opera(1), Touche POS KIOSK (1) ,AED 1783 @ 25.77 , Document No. T10865 ,Invoice No.25ME0796N10052946045947.9100II100008322026-02-280.000021466.41002026-02-28I10000833INAMC - POS(2), And POS(2), Int to Opera(1) ,AED 833 @ 25.77 , Document No. T10866 ,Invoice No.25ME0797N10052947021466.4100II100008332026-02-280.000018709.02002026-02-28I10000834INAMC - Web Prol(2) ,AED 726 @ 25.77 , Document No. T10869 ,Invoice No.25ME0798N10052948018709.0200II100008342026-02-280.0000107898.99002026-02-28I10000835INAMC - Web Prol,Web Pay,ST,Interface ,AED 4187 @ 25.77 , Document No. T10870 ,Invoice No.25ME0799N100529490107898.9900II100008352026-02-280.000053910.84002026-02-28I10000836INAMC - Wish FO, Touche, Web Pay(65), ST,, Interface, Web Prol ,AED 2092 @ 25.77 , Document No. T10871 ,Invoice No.25ME0800N10052950053910.8400II100008362026-02-280.0000202526.43002026-02-28I10000837INAMC - Touche(51),Android Touche (53), Interface to Opera ,AED 7859 @ 25.77 , Document No. T10872 ,Invoice No.25ME0801N100529510202526.4300II100008372026-02-280.000083314.41002026-02-28I10000838INAMC - WISHFO/BO/ST/POS/SL ,AED 3233 @ 25.77 , Document No. T10873 ,Invoice No.25ME0802N10052952083314.4100II100008382026-02-280.00009406.05002026-02-28I10000839INAMC - OnPremise Touche(1) ,AED 365 @ 25.77 , Document No. T10875 ,Invoice No.25ME0803N1005295309406.0500II100008392026-02-280.00009406.05002026-02-28I10000840INAMC - Touche(1) ,AED 365 @ 25.77 , Document No. T10876 ,Invoice No.25ME0804N1005295409406.0500II100008402026-02-280.000010024.53002026-02-28I10000841INAMC - Touche(1) ,AED 389 @ 25.77 , Document No. T10877 ,Invoice No.25ME0805N10052955010024.5300II100008412026-02-280.00009406.05002026-02-28I10000842INAMC - Touche(1) ,AED 365 @ 25.77 , Document No. T10878 ,Invoice No.25ME0806N1005295609406.0500II100008422026-02-280.000019301.73002026-02-28I10000843INAMC - Touche(1),Andr POS (2) ,AED 749 @ 25.77 , Document No. T10879 ,Invoice No.25ME0807N10052957019301.7300II100008432026-02-280.000017678.22002026-02-28I10000844INAMC - Touche(1), Web Prol(1) ,AED 686 @ 25.77 , Document No. T10880 ,Invoice No.25ME0808N10052958017678.2200II100008442026-02-280.000028656.24002026-02-28I10000845INAMC - Annual Subsciption CLOUD Web Prol(1) ,AED 1112 @ 25.77 , Document No. T10882 ,Invoice No.25ME0809N10052959028656.2400II100008452026-02-280.000069579.00002026-02-28I10000846INAMC - Annual Subscription CLOUD MyCloud PMS(103 Rms) ,AED 2700 @ 25.77 , Document No. T10884 ,Invoice No.25ME0810N10052960069579.0000II100008462026-02-280.0000260354.31002026-02-28I10000847INAMC - Web Prol'IFIC, Touche & Web PayTRAX ,AED 10103 @ 25.77 , Document No. T10886 ,Invoice No.25ME0811N100529610260354.3100II100008472026-02-280.0000127767.66002026-02-28I10000848INAMC - Annual Subsciption CLOUD Web Prol(5), PMS to GL Interface(1) ,AED 4958 @ 25.77 , Document No. T10887 ,Invoice No.25ME0812N100529620127767.6600II100008482026-02-280.000047880.66002026-02-28I10000849INAMC - Annual Subsciption CLOUD Web Prol(2), PMS to GL Interface(1) ,AED 1858 @ 25.77 , Document No. T10888 ,Invoice No.25ME0813N10052963047880.6600II100008492026-02-280.000096096.33002026-02-28I10000850INAMC - WISHNET/BO/POS/ST/SL ,AED 3729 @ 25.77 , Document No. T10889 ,Invoice No.25ME0814N10052964096096.3300II100008502026-02-280.000068084.34002026-02-28I10000851INAMC - Web Prol ,AED 2642 @ 25.77 , Document No. T10891 ,Invoice No.25ME0815N10052965068084.3400II100008512026-02-280.000094936.68002026-02-28I10000852INAMC - WISHNET(215 Rms),POS(2),WP(5),IntKitDisp(1),ST(1) ,AED 3684 @ 25.77 , Document No. T10892 ,Invoice No.25ME0816N10052966094936.6800II100008522026-02-280.000014276.58002026-02-28I10000853INAMC - Web Prol(2) ,AED 554 @ 25.77 , Document No. T10895 ,Invoice No.25ME0817N10052967014276.5800II100008532026-02-280.000012756.15002026-02-28I10000854INAMC - Android Touche POS (2 Devices) ,AED 495 @ 25.77 , Document No. T10896 ,Invoice No.25ME0818N10052968012756.1500II100008542026-02-280.0000138049.89002026-02-28I10000855INAMC - Wish.Net(199 Rms), Passport Scanner Interface(1) ,AED 5357 @ 25.77 , Document No. T10897 ,Invoice No.25ME0819N100529690138049.8900II100008552026-02-280.000050509.20002026-02-28I10000856INAMC - WISH.NET/BO(2)/POS/ST ,AED 1960 @ 25.77 , Document No. T10898 ,Invoice No.25ME0820N10052970050509.2000II100008562026-02-280.000056204.37002026-02-28I10000857INAMC - Annual Subscription MyCloud Front Office & Channel Manager(20 Rooms) ,AED 2181 @ 25.77 , Document No. T10899 ,Invoice No.25ME0821N10052971056204.3700II100008572026-02-280.000079603.53002026-02-28I10000858INAMC - Wish FO(186), Touche(5) ,AED 3089 @ 25.77 , Document No. T10901 ,Invoice No.25ME0822N10052972079603.5300II100008582026-02-280.000010153.38002026-02-28I10000859INAMC - Web Prol'IFIC (4 Users) ,AED 394 @ 25.77 , Document No. T10902 ,Invoice No.25ME0823N10052973010153.3800II100008592026-02-280.0000101121.48002026-02-28I10000860INAMC - CLOUD Touche(2), Interface with Sun System(1), Web Prol(2) ,AED 3924 @ 25.77 , Document No. T10904 ,Invoice No.25ME0824N100529740101121.4800II100008602026-02-280.000014456.97002026-02-28I10000861INAMC - POS ,AED 561 @ 25.77 , Document No. T10906 ,Invoice No.25ME0825N10052975014456.9700II100008612026-02-280.00001932.75002026-02-28I10000862INAMC - Wish.Net Additional 5 Rooms ,AED 75 @ 25.77 , Document No. T10907 ,Invoice No.25ME0826N1005297601932.7500II100008622026-02-280.00002731.62002026-02-28I10000863INAMC - Touche(1) ,AED 106 @ 25.77 , Document No. T10908 ,Invoice No.25ME0827N1005297702731.6200II100008632026-02-280.000038448.84002026-02-28I10000864INAMC - Touche(3), Corporate Touche(3 Site), Touche Profiler and Store Value Card ,AED 1492 @ 25.77 , Document No. T10909 ,Invoice No.25ME0828N10052978038448.8400II100008642026-02-280.000055663.20002026-02-28I10000865INAMC - Annual Subscription CLOUD Web Prol(2) ,AED 2160 @ 25.77 , Document No. T10911 ,Invoice No.25ME0829N10052979055663.2000II100008652026-02-280.000098003.31002026-02-28I10000866INAMC - Wish.net,Touche,Web Prol,Web PT,ST ,AED 3803 @ 25.77 , Document No. T10913 ,Invoice No.25ME0830N10052980098003.3100II100008662026-02-280.00004870.53002026-02-28I10000867INAMC - Touche Point of Sale (1 Terminal) ,AED 189 @ 25.77 , Document No. T10914 ,Invoice No.25ME0831N1005298104870.5300II100008672026-02-280.0000289448.64002026-02-28I10000868INAMC - Annual Subscription CLOUD Web Prol(10), Web Prol Lite user(5) ,AED 11232 @ 25.77 , Document No. T10915 ,Invoice No.25ME0832N100529820289448.6400II100008682026-02-280.000044221.32002026-02-28I10000869INAMC - Wish Express ,AED 1716 @ 25.77 , Document No. T10916 ,Invoice No.25ME0833N10052983044221.3200II100008692026-02-280.000033939.09002026-02-28I10000870INAMC - Touche(5), Android Touche(4), Touche Interface to Opera(1) ,AED 1317 @ 25.77 , Document No. T10917 ,Invoice No.25ME0834N10052984033939.0900II100008702026-02-280.0000129236.55002026-02-28I10000871INAMC - Wish FO(216 Rooms), Wish FO(175), Touche(2), Android Touche(2) ,AED 5015 @ 25.77 , Document No. T10918 ,Invoice No.25ME0835N100529850129236.5500II100008712026-02-280.0000283186.53002026-02-28I10000872INAMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/ ,AED 10989 @ 25.77 , Document No. T10919 ,Invoice No.25ME0836N100529860283186.5300II100008722026-02-280.000035124.51002026-02-28I10000873INAMC - WISHNET ,AED 1363 @ 25.77 , Document No. T10920 ,Invoice No.25ME0837N10052987035124.5100II100008732026-02-280.0000206572.32002026-02-28I10000874INAMC - Web Prol'IFIC & Web PayTRAX ,AED 8016 @ 25.77 , Document No. T10923 ,Invoice No.25ME0838N100529880206572.3200II100008742026-02-280.0000172014.75002026-02-28I10000875INAMC - Touche & Touche Events & Catering (1 Site) ,AED 6675 @ 25.77 , Document No. T10924 ,Invoice No.25ME0839N100529890172014.7500II100008752026-02-280.000028063.53002026-02-28I10000876INAMC - On Premise Web Prol(3), PMS to GL Interface(1) ,AED 1089 @ 25.77 , Document No. T10925 ,Invoice No.25ME0840N10052990028063.5300II100008762026-02-280.000025409.22002026-02-28I10000877INAMC - Annual Subscription CLOUD Web Prol(1), PMS to GL Interface(1) ,AED 986 @ 25.77 , Document No. T10926 ,Invoice No.25ME0841N10052991025409.2200II100008772026-02-280.000076201.89002026-02-28I10000878INAMC - Annual Subscription CLOUD Web Prol(3), PMS to GL Interface(1) ,AED 2957 @ 25.77 , Document No. T10927 ,Invoice No.25ME0842N10052992076201.8900II100008782026-02-280.000025409.22002026-02-28I10000879INAMC - Annual Subscription CLOUD Web Prol(1), PMS to GL Interface(1) ,AED 986 @ 25.77 , Document No. T10928 ,Invoice No.25ME0843N10052993025409.2200II100008792026-02-280.0000101585.34002026-02-28I10000880INAMC - Annual Subscription CLOUD Web Prol(4), PMS to GL Interface(1) ,AED 3942 @ 25.77 , Document No. T10929 ,Invoice No.25ME0844N100529940101585.3400II100008802026-02-280.000050792.67002026-02-28I10000881INAMC - Annual Subscription CLOUD Web Prol(2), PMS to GL Interface(1) ,AED 1971 @ 25.77 , Document No. T10930 ,Invoice No.25ME0845N10052995050792.6700II100008812026-02-280.000027651.21002026-02-28I10000882INAMC - Touche(3) ,AED 1073 @ 25.77 , Document No. T10931 ,Invoice No.25ME0846N10052996027651.2100II100008822026-02-280.000026749.26002026-02-28I10000883INAMC - WISHNET, SmartTEL ,AED 1038 @ 25.77 , Document No. T10942 ,Invoice No.25ME0847N10052997026749.2600II100008832026-02-280.000026362.71002026-02-28I10000884INAMC - Web Prol/SmartTEL/SmartVOICE Inter to Opera ,AED 1023 @ 25.77 , Document No. T10944 ,Invoice No.25ME0848N10052998026362.7100II100008842026-02-280.000085427.55002026-02-28I10000885INAMC - WISHNET/BO/POS/ST ,AED 3315 @ 25.77 , Document No. T10946 ,Invoice No.25ME0849N10052999085427.5500II100008852026-02-280.000032470.20002026-02-28I10000886INAMC - WISHNET/POS/ST/SW/Web Prol'IFIC ,AED 1260 @ 25.77 , Document No. T10947 ,Invoice No.25ME0850N10053000032470.2000II100008862026-02-280.000016132.02002026-02-28I10000887INAMC - Touche, Web Prol'IFIC ,AED 626 @ 25.77 , Document No. T10949 ,Invoice No.25ME0851N10053001016132.0200II100008872026-02-280.000083417.49002026-02-28I10000888INAMC - WISH.NET, Web Prol, Touche, SmartTEL ,AED 3237 @ 25.77 , Document No. T10951 ,Invoice No.25ME0852N10053002083417.4900II100008882026-02-280.000087231.45002026-02-28I10000889INAMC - Web Prol (2 Users), WISH EXPRESS ,AED 3385 @ 25.77 , Document No. T10953 ,Invoice No.25ME0853N10053003087231.4500II100008892026-02-280.000040793.91002026-02-28I10000890INAMC - FO,POS,Web Prol, Web Pay, SmartTEL ,AED 1583 @ 25.77 , Document No. T10954 ,Invoice No.25ME0854N10053004040793.9100II100008902026-02-280.000025563.84002026-02-28I10000891INAMC - Web Prol(2), Interface, Web PayTRAX(55) ,AED 992 @ 25.77 , Document No. T10956 ,Invoice No.25ME0855N10053005025563.8400II100008912026-02-280.000035923.38002026-02-28I10000892INAMC - WISH.NET PMS (102 Rooms) ,AED 1394 @ 25.77 , Document No. T10959 ,Invoice No.25ME0856N10053006035923.3800II100008922026-02-280.000032650.59002026-02-28I10000893INAMC - Touche(1), Android Touche(1), Web Prol(4), Intr from PMS to GL(1) ,AED 1267 @ 25.77 , Document No. T10960 ,Invoice No.25ME0857N10053007032650.5900II100008932026-02-280.0000107460.90002026-02-28I10000894INAMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK ,AED 4170 @ 25.77 , Document No. T10962 ,Invoice No.25ME0858N100530080107460.9000II100008942026-02-280.000059502.93002026-02-28I10000895INAMC - Touche(6),SmartTEL ,AED 2309 @ 25.77 , Document No. T10964 ,Invoice No.25ME0859N10053009059502.9300II100008952026-02-280.0000298545.45002026-02-28I10000896INAMC - Web Prol'IFIC & Touche ,AED 11585 @ 25.77 , Document No. T10966 ,Invoice No.25ME0860N100530100298545.4500II100008962026-02-280.0000138384.90002026-02-28I10000897INAMC - Wish.Net, Smartel, Web Prol,Touche, Door Lock Interface(1) ,AED 5370 @ 25.77 , Document No. T10968 ,Invoice No.25ME0861N100530110138384.9000II100008972026-02-280.0000215024.88002026-02-28I10000898INAMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface ,AED 8344 @ 25.77 , Document No. T10969 ,Invoice No.25ME0862N100530120215024.8800II100008982026-02-280.000037108.80002026-02-28I10000899INAMC - Annual Subscription CLOUD Touche(4) ,AED 1440 @ 25.77 , Document No. T10971 ,Invoice No.25ME0863N10053013037108.8000II100008992026-02-280.0000140936.13002026-02-28I10000900INAMC - Web ProlIFIC(15) ,AED 5469 @ 25.77 , Document No. T10976 ,Invoice No.25ME0864N100530140140936.1300II100009002026-02-280.00009998.76002026-02-28I10000901INAMC - Annual Subscription CLOUD Touche(1) ,AED 388 @ 25.77 , Document No. T10981 ,Invoice No.25ME0865N1005301509998.7600II100009012026-02-280.000066435.06002026-02-28I10000902INAMC - Annual Subscription MyCloud PMS(107 Rms), Web Prol(2) ,AED 2578 @ 25.77 , Document No. T10982 ,Invoice No.25ME0866N10053016066435.0600II100009022026-02-280.000087695.31002026-02-28I10000903INAMC - Wish.Net(103), Touche(2), Web Prol (3), Web Pay(100 Emp) ,AED 3403 @ 25.77 , Document No. T10983 ,Invoice No.25ME0867N10053017087695.3100II100009032026-02-280.00004535.52002026-02-28I10000904INAMC - Monthly Subscription PMS & BO ,AED 176 @ 25.77 , Document No. T10989 ,Invoice No.25ME0868N1005301804535.5200II100009042026-02-280.0000129674.64002026-02-28I10000905INSLF - 50% Advance CLOUD Web Prol(15) & Services (4) ,AED 5032 @ 25.77 , Document No. T10998 ,Invoice No.25ME0869N100530190129674.6400II100009052026-02-280.0000129674.64002026-02-28I10000906INSLF - 50% Balance CLOUD Web Prol(15) & Services (4) ,AED 5032 @ 25.77 , Document No. T10999 ,Invoice No.25ME0870N100530200129674.6400II100009062026-02-280.0000176215.26002026-02-28I10000907INSLF - CLOUD Touche(2), Android Touche(3), Touche Inventory(1 Outlet) ,AED 6838 @ 25.77 , Document No. T11002 ,Invoice No.25ME0871N100530210176215.2600II100009072026-02-280.000016570.11002026-02-28I10000908INSLF - 50% Advance MyCloud PMS(83 Rms), Flutter Point of Sale Desktop ,AED 643 @ 25.77 , Document No. T11009 ,Invoice No.25ME0872N10053022016570.1100II100009082026-02-280.0000231878.46002026-02-28I10000909INSLF - Software Upgrade & Services ,AED 8998 @ 25.77 , Document No. T11010 ,Invoice No.25ME0873N100530230231878.4600II100009092026-02-280.00009483.36002026-02-28I10000910INSLF - 50% Advance Android Touche(1) & Services(1) ,AED 368 @ 25.77 , Document No. T11011 ,Invoice No.25ME0874N1005302409483.3600II100009102026-02-280.000022033.35002026-02-28I10000911INAMC - Web Prol'IFIC Enterprise Solution(2 Users) ,AED 855 @ 25.77 , Document No. T11012 ,Invoice No.25ME0875N10053025022033.3500II100009112026-02-280.000018709.02002026-02-28I10000912INAMC - Web Prol(2), Web Pay Addtl 20 Emp ,AED 726 @ 25.77 , Document No. T11013 ,Invoice No.25ME0876N10053026018709.0200II100009122026-02-280.0000109393.65002026-02-28I10000913INAMC - Wish.Net(57), Channel Mngr Interface,Web Prol,Touche, SmartTEL ,AED 4245 @ 25.77 , Document No. T11014 ,Invoice No.25ME0877N100530270109393.6500II100009132026-02-280.00009483.36002026-02-28I10000914INSLF - 50% Balance Android Touche(1) & Services(1) ,AED 368 @ 25.77 , Document No. T11015 ,Invoice No.25ME0878N1005302809483.3600II100009142026-02-280.00004844.76002026-02-28I10000915INAMC - Android Touche(1) ,AED 188 @ 25.77 , Document No. T11016 ,Invoice No.25ME0879N1005302904844.7600II100009152026-02-280.000034351.41002026-02-28I10000916INSLF - CLOUD Web Prol'IFIC Back Office (2 Concurrent Users) ,AED 1333 @ 25.77 , Document No. T11017 ,Invoice No.25ME0880N10053030034351.4100II100009162026-02-280.000014611.59002026-02-28I10000917INSLF - CLOUD Touche (1) & Services(1) ,AED 567 @ 25.77 , Document No. T11019 ,Invoice No.25ME0881N10053031014611.5900II100009172026-02-280.000016570.11002026-02-28I10000918INSLF - 50% Advance MyCloud PMS(83 Rms), Flutter Point of Sale Desktop (Cap Server) ,AED 643 @ 25.77 , Document No. T11023 ,Invoice No.25ME0882N10053032016570.1100II100009182026-02-280.0000918082.02002026-02-28I10000919INAMC - 65% Share & 85% Share on share for invoices raised in January 2026 ,AED 35626 @ 25.77 , Document No. T11026 ,Invoice No.25ME0883N100530330918082.0200II100009192026-02-280.000027805.83002026-02-28I10000920INAMC - 85% Share on share for invoices raised in January 2026 ,AED 1079 @ 25.77 , Document No. T11027 ,Invoice No.25ME0884N10053034027805.8300II100009202026-02-280.000018116.31002026-02-28I10000921INAMC - 65% Share on share for invoices raised in January 2026 ,AED 703 @ 25.77 , Document No. T11029 ,Invoice No.25ME0885N10053035018116.3100II100009212026-02-286292440.00000.00002026-03-0210011218PMRemittance INW 020326I049903443 USD 69300@90.8 , Bank charges USD 25 = 2270N1005326700.0000P9034432026-03-026290170.0000OKHDFCHDFC BANK LTD.2026-03-0221823.20000.00002026-03-31C10000033CN25ME-CE024 - SLF - Differential amount betweeen old and new revised proposal, AED 840 @ 25.98 , Document No. T11077N1005333600.0000CC100000332026-03-3110106.22000.00002026-03-31C10000034CN25ME-CE025 - SLF - 50% Advance - CLOUD Touche(1) + 100% Advance, AED 389 @ 25.98 , Document No. T11008N1005333700.0000CC100000342026-03-3111015.52000.00002026-03-31C10000035CN25ME-CE026 - AMC - 'Towards AMC 01/01/2026-30/06/2026 - Web Prol'IFIC Inventory( GOLDEN TULIP ANDALUSIA HOTEL), AED 424 @ 25.98 , Document No. CN6368N1005342300.0000CC100000352026-03-310.000023200.14002026-03-31I10000934INAMC - Annual Subscription - CLOUD - Touche(1), Android Touche(1) ,AED 893 @ 25.98 , Document No. T11031 ,Invoice No.25ME0886N1005331201376.9400II100009342026-03-310.000018705.60002026-03-31I10000935INAMC - Annual Subscription - CLOUD - Touche(2) ,AED 720 @ 25.98 , Document No. T11032 ,Invoice No.25ME0887N10053313018705.6000II100009352026-03-310.000011742.96002026-03-31I10000936INSLF - CLOUD - Touche(1) & Services(1) ,AED 452 @ 25.98 , Document No. T11042 ,Invoice No.25ME0888N10053314011742.9600II100009362026-03-310.000019485.00002026-03-31I10000937INAMC - Touche POS(6 nos),Point of Sale (1 Terminal) ,AED 750 @ 25.98 , Document No. T11051 ,Invoice No.25ME0889N10053315019485.0000II100009372026-03-310.0000156971.16002026-03-31I10000938INAMC - Wish.net(260 Rms), Web Prol(6), SmartTEL(1), C M Interface(1) ,AED 6042 @ 25.98 , Document No. T11053 ,Invoice No.25ME0890N100533160156971.1600II100009382026-03-310.00004572.48002026-03-31I10000939INAMC - Monthly Subscription PMS & BO ,AED 176 @ 25.98 , Document No. T11056 ,Invoice No.25ME0891N1005331704572.4800II100009392026-03-310.0000277778.16002026-03-31I10000940INAMC - Annual Subscription - CLOUD Touche(9), Android Touche(6) ,AED 10692 @ 25.98 , Document No. T11059 ,Invoice No.25ME0892N100533180277778.1600II100009402026-03-310.000011691.00002026-03-31I10000941INAMC - Annual Subscription - CLOUD Android Touche(1) ,AED 450 @ 25.98 , Document No. T11063 ,Invoice No.25ME0893N10053319011691.0000II100009412026-03-310.000029201.52002026-03-31I10000942INAMC - Wish.Net(220 Rms), Web Prol(14), Touche(15), Wish Bqt(9) ,AED 1124 @ 25.98 , Document No. T11064 ,Invoice No.25ME0894N10053320029201.5200II100009422026-03-310.000060455.46002026-03-31I10000943INAMC - Annual Subscription - CLOUD - Web Prol(2), Interface(1) ,AED 2327 @ 25.98 , Document No. T11066 ,Invoice No.25ME0895N10053321060455.4600II100009432026-03-310.000087422.70002026-03-31I10000944INAMC - Wish.Net,Web Prol,POS,ST,Web Pay(70) ,AED 3365 @ 25.98 , Document No. T11069 ,Invoice No.25ME0896N10053322087422.7000II100009442026-03-310.0000136550.88002026-03-31I10000945INAMC - Annual Subscription - CLOUD Web prol(5) ,AED 5256 @ 25.98 , Document No. T11071 ,Invoice No.25ME0897N100533230136550.8800II100009452026-03-310.0000155672.16002026-03-31I10000946INAMC - AYW ANNUAL LICENCE FEE ,AED 5992 @ 25.98 , Document No. T11072 ,Invoice No.25ME0898N100533240155672.1600II100009462026-03-310.000028058.40002026-03-31I10000947INAMC - Annual Subscription - CLOUD - Touche BI ,AED 1080 @ 25.98 , Document No. T11074 ,Invoice No.25ME0899N10053325028058.4000II100009472026-03-310.000093450.06002026-03-31I10000948INAMC - Wish.Net(98),POS(11).Channel Mngr Intr(1),Web Prol(5) ,AED 3597 @ 25.98 , Document No. T11075 ,Invoice No.25ME0900N10053326093450.0600II100009482026-03-310.000020134.50002026-03-31I10000949INAMC - Annual Subscription - CLOUD - Touche(1), Android Touche(1) ,AED 775 @ 25.98 , Document No. T11076 ,Invoice No.25ME0901N10053327020134.5000II100009492026-03-310.000010106.22002026-03-31I10000950INSLF - 50% Balance - CLOUD Touche(1), QR E-Menu(1) ,AED 389 @ 25.98 , Document No. T11078 ,Invoice No.25ME0902N1005332800.0000II100009502026-03-310.00007300.38002026-03-31I10000951INAMC - On-Premise Touche(1) ,AED 281 @ 25.98 , Document No. T11079 ,Invoice No.25ME0903N1005332907300.3800II100009512026-03-310.0000668075.70002026-03-31I10000952INAMC - Annual Subscription - CLOUD - Touche(8), Touche Events & Cat(2 Venues) ,AED 25715 @ 25.98 , Document No. T11081 ,Invoice No.25ME0904N100533300668075.7000II100009522026-03-310.000025720.20002026-03-31I10000953INAMC - WebProl'IFIC(2) ,AED 990 @ 25.98 , Document No. T11083 ,Invoice No.25ME0905N10053331025720.2000II100009532026-03-310.0000155490.30002026-03-31I10000954INSLF - CLOUD Touche POS(5 Window license), Touche POS ,AED 5985 @ 25.98 , Document No. T11084 ,Invoice No.25ME0906N100533320155490.3000II100009542026-03-310.000055103.58002026-03-31I10000955INSLF - 50% Adv - CLOUD Touche(3), Android Touche(2), Web Prol(2) ,AED 2121 @ 25.98 , Document No. T11090 ,Invoice No.25ME0907N10053333055103.5800II100009552026-03-310.000055103.58002026-03-31I10000956INSLF - 50% Bal - CLOUD Touche(3), Android Touche(2), Web Prol(2) ,AED 2121 @ 25.98 , Document No. T11091 ,Invoice No.25ME0908N10053334055103.5800II100009562026-03-310.000033696.06002026-03-31I10000957INAMC - Gateway / BO & Touche ,AED 1297 @ 25.98 , Document No. T11094 ,Invoice No.25ME0909N10053335033696.0600II100009572026-03-310.000095294.64002026-03-31I10000958INAMC - Annual Subscription - CLOUD Web Prol(5), Interface with Sun accounting System(1) ,AED 3668 @ 25.98 , Document No. T11105 ,Invoice No.25ME0910N10053381095294.6400II100009582026-03-310.000031150.02002026-03-31I10000959INAMC - Touche(1), Android Touche(4) ,AED 1199 @ 25.98 , Document No. T11106 ,Invoice No.25ME0911N10053382031150.0200II100009592026-03-310.0000160686.30002026-03-31I10000960INAMC - Annual Subscription - CLOUD - Web Prol(5), Interface from PMS to GL & AR(1) ,AED 6185 @ 25.98 , Document No. T11108 ,Invoice No.25ME0912N100533830160686.3000II100009602026-03-310.000013691.46002026-03-31I10000961INSLF - 62.74% Balance - CLOUD - Touche(2) ,AED 527 @ 25.98 , Document No. T11111 ,Invoice No.25ME0913N1005338402675.9400II100009612026-03-310.000022732.50002026-03-31I10000962INSLF - 50% Balance - CLOUD Touche(1), QR E-Menu(1) ,AED 875 @ 25.98 , Document No. T11113 ,Invoice No.25ME0914N10053385022732.5000II100009622026-03-310.00006365.10002026-03-31I10000963INSLF - 50% Balance - Wish.Net (Addtl 8 Rooms), IPTV Interface(Hero App)(1) ,AED 245 @ 25.98 , Document No. T11114 ,Invoice No.25ME0915N1005338606365.1000II100009632026-03-310.000018705.60002026-03-31I10000964INAMC - On Premise- Gym membership system integration dev't ,AED 720 @ 25.98 , Document No. T11119 ,Invoice No.25ME0916N10053387018705.6000II100009642026-03-310.000033851.94002026-03-31I10000965INAMC - WISHNET/POS/Samsotech Scanner Interface ,AED 1303 @ 25.98 , Document No. T11120 ,Invoice No.25ME0917N10053388033851.9400II100009652026-03-310.000047023.80002026-03-31I10000966INAMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface ,AED 1810 @ 25.98 , Document No. T11121 ,Invoice No.25ME0918N10053389047023.8000II100009662026-03-310.000024966.78002026-03-31I10000967INAMC - WISH/POS/SmartTEL/Samsotech Scanner Interface ,AED 961 @ 25.98 , Document No. T11122 ,Invoice No.25ME0919N10053390024966.7800II100009672026-03-310.000021147.72002026-03-31I10000968INAMC - Annual Subscription - CLOUD - Power BI Reporting (8 Outlets) (1 User) ,AED 814 @ 25.98 , Document No. T11123 ,Invoice No.25ME0920N10053391021147.7200II100009682026-03-310.000024395.22002026-03-31I10000969INAMC - Touche,Andr Tou ,AED 939 @ 25.98 , Document No. T11133 ,Invoice No.25ME0921N10053392024395.2200II100009692026-03-310.000032267.16002026-03-31I10000970INAMC - CLOUD - Web Prol, Android Touche, Web PayTRAX ,AED 1242 @ 25.98 , Document No. T11134 ,Invoice No.25ME0922N10053393032267.1600II100009702026-03-310.000048712.50002026-03-31I10000971INAMC - Wish FO, Web Prol & SmartTEL, Web Pay ,AED 1875 @ 25.98 , Document No. T11135 ,Invoice No.25ME0923N10053394048712.5000II100009712026-03-310.000087162.90002026-03-31I10000972INAMC - WISHNET/WebPro/POS/ST/Web Pay ,AED 3355 @ 25.98 , Document No. T11136 ,Invoice No.25ME0924N10053395087162.9000II100009722026-03-310.000023979.54002026-03-31I10000973INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only ) ,AED 923 @ 25.98 , Document No. T11138 ,Invoice No.25ME0925N10053396023979.5400II100009732026-03-310.000037203.36002026-03-31I10000974INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only ) ,AED 1432 @ 25.98 , Document No. T11139 ,Invoice No.25ME0926N10053397037203.3600II100009742026-03-310.000034475.46002026-03-31I10000975INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only ) ,AED 1327 @ 25.98 , Document No. T11140 ,Invoice No.25ME0927N10053398034475.4600II100009752026-03-310.000017978.16002026-03-31I10000976INAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces ,AED 692 @ 25.98 , Document No. T11141 ,Invoice No.25ME0928N10053399017978.1600II100009762026-03-310.000093242.22002026-03-31I10000977INAMC - IPTV int, Web Pro,And Tou ,AED 3589 @ 25.98 , Document No. T11142 ,Invoice No.25ME0929N10053400093242.2200II100009772026-03-310.000028993.68002026-03-31I10000978INSLF - CLOUD Touch'e- Desktop F&B Point of Sales (3), F&B Costing Export Interface ,AED 1116 @ 25.98 , Document No. T11143 ,Invoice No.25ME0930N10053401028993.6800II100009782026-03-310.00006001.38002026-03-31I10000979INAMC - Android POS Touche (1 Terminal) ,AED 231 @ 25.98 , Document No. T11144 ,Invoice No.25ME0931N1005340206001.3800II100009792026-03-310.0000214360.98002026-03-31I10000980INSLF - 25% Advance(2) - Wish.Net(251 Rms), , Web Pay(350 Emp), Touche(21) ,AED 8251 @ 25.98 , Document No. T11146 ,Invoice No.25ME0932N100534030214360.9800II100009802026-03-310.0000214360.98002026-03-31I10000981INSLF - 25% Advance(3) - Wish.Net(251 Rms), , Web Pay(350 Emp), Touche(21) ,AED 8251 @ 25.98 , Document No. T11148 ,Invoice No.25ME0933N100534040214360.9800II100009812026-03-310.0000214360.98002026-03-31I10000982INSLF - 25% Balance - Wish.Net(251 Rms), , Web Pay(350 Emp), Touche(21) ,AED 8251 @ 25.98 , Document No. T11150 ,Invoice No.25ME0934N100534050214360.9800II100009822026-03-310.00004572.48002026-03-31I10000983INAMC - Monthly Subscription PMS & BO ,AED 176 @ 25.98 , Document No. T11156 ,Invoice No.25ME0935N1005340604572.4800II100009832026-03-310.000019303.14002026-03-31I10000984INAMC - Android Touche(5), Touche(7) , SmartTEL & SmartTEL Call Accounting ,AED 743 @ 25.98 , Document No. T11157 ,Invoice No.25ME0936N10053407019303.1400II100009842026-03-310.000032397.06002026-03-31I10000985INAMC - WISHNET/BO/POS/ST/OGL Int ,AED 1247 @ 25.98 , Document No. T11158 ,Invoice No.25ME0937N10053408032397.0600II100009852026-03-310.000021875.16002026-03-31I10000986INAMC - TOUCHE(7),SmartTEL(1), Android Touche(4) ,AED 842 @ 25.98 , Document No. T11159 ,Invoice No.25ME0938N10053409021875.1600II100009862026-03-310.000031877.46002026-03-31I10000987INSLF - 25% Advance - CLOUD Touche(3), Android Touche(2), Cap Server(1 Site) & Services (1) ,AED 1227 @ 25.98 , Document No. T11161 ,Invoice No.25ME0939N10053410031877.4600II100009872026-03-310.000031877.46002026-03-31I10000988INSLF - 25% Advance(upon Go Live) - CLOUD Touche(3), Android Touche(2) ,AED 1227 @ 25.98 , Document No. T11162 ,Invoice No.25ME0940N10053411031877.4600II100009882026-03-310.000063754.92002026-03-31I10000989INSLF - 50% Balance(after 1 month of Live) - CLOUD Touche(3), Android Touche(2) ,AED 2454 @ 25.98 , Document No. T11163 ,Invoice No.25ME0941N10053412063754.9200II100009892026-03-310.000034319.58002026-03-31I10000990INAMC - Annual Subscription - MyCloud Front Office (70 Rms), Web Prol(1), ,AED 1321 @ 25.98 , Document No. T11169 ,Invoice No.25ME0942N10053413034319.5800II100009902026-03-310.00003247.50002026-03-31I10000991INSLF - 30% Balance - Channel Manager (140 Rms), Touche(1) ,AED 125 @ 25.98 , Document No. T11170 ,Invoice No.25ME0943N1005341403247.5000II100009912026-03-310.000036631.80002026-03-31I10000992INAMC - MyCloud(58 Rms), Web Prol(2), Touche(2) (Intertec PO 26\001519) ,AED 1410 @ 25.98 , Document No. T11175 ,Invoice No.25ME0944N10053415036631.8000II100009922026-03-310.00006365.10002026-03-31I10000993INSLF - 50% Advance - Wish.Net (Addtl 8 Rooms), IPTV Interface(Hero App)(1) ,AED 245 @ 25.98 , Document No. T10306 ,Invoice No.25ME0945N1005341606365.1000II100009932026-03-310.000022732.50002026-03-31I10000994INSLF - 50% Advance - CLOUD Touche(1), QR E-Menu(1) + 100% Advance - UrbanPiper ,AED 875 @ 25.98 , Document No. T11007 ,Invoice No.25ME0946N10053417022732.5000II100009942026-03-310.00008131.74002026-03-31I10000995INSLF - 37.26% Advance - CLOUD - MyCloud PMS(142 Rms), Touche(2), Channel Manager ,AED 313 @ 25.98 , Document No. T10154 ,Invoice No.25ME0947N1005341808131.7400II100009952026-03-310.000020186.46002026-03-31I10000996INSLF - 50% Advance - CLOUD Touche(1) + 100% Advance - UrbanPiper (1 Outlet) ,AED 777 @ 25.98 , Document No. T11008 ,Invoice No.25ME0948N10053419020186.4600II100009962026-03-310.0000214360.98002026-03-31I10000997INSLF - 25% Advance - Wish.Net(251 Rms), Web Prol(10), @YourWish(1), Runner App(1) ,AED 8251 @ 25.98 , Document No. T10114 ,Invoice No.25ME0949N100534200214360.9800II100009972026-03-310.00003767.10002026-03-31I10000998INSLF - 35% Advance - MyCloud PMS(140 Rms), Channel Manager (140 Rms), Web Prol(2) ,AED 145 @ 25.98 , Document No. T10394 ,Invoice No.25ME0950N1005342103767.1000II100009982026-03-310.00003767.10002026-03-31I10000999INSLF - 35% Advance - MyCloud PMS(140 Rms), Channel Manager (140 Rms), Web Prol(2) ,AED 145 @ 25.98 , Document No. T09713 ,Invoice No.25ME0951N1005342203767.1000II100009992026-03-31255141.00000.00002026-03-3110004567NCDiffernce in exchangeN1005346000.0000C \r\n