ws_creditws_debitar_date_trnar_doc_noar_trans_typear_particularsar_disp_trn_flgtrans_seq_noar_remark_seq_noar_remarksar_bill_noar_amount_osfx_codefx_amountfx_ar_amount_osattach_doc_pathar_categorygst_invoice_nogst_invoice_dateirn_noirn_datecheque_nocheque_datecheque_amountcheque_statusbank_idbank_nameref_cheque_nocheque_clear_dtconfirmation_nocrs_confirmation_noother_ref_noname_lastname_firsttitledate_arrivedate_departtime_arrivetime_departroom_typeroom_nomarket_segmentbusiness_sourcexls_line_type0.000088534.71002025-09-30I10000368INAMC- FO,BO,POS,WPT,ST, Channel Mngr, AED 3663@24.17, Document No.T09897, Invoice No.25ME0364N10050930056452.0400II100003682025-09-300.000030139.99002025-09-30I10000369INAMC- WISHNET/BO/POS/ST/OGL Int, AED 1247@24.17, Document No.T09898, Invoice No.25ME0365N10050931030139.9900II100003692025-09-300.000036255.00002025-09-30I10000370INAMC- POS, FMC Interface,Opera Int,Touche BI, (Sharjah), AED 1500@24.17, Document No.T09899, Invoice No.25ME0366N10050932036255.0000II100003702025-09-300.0000100063.80002025-09-30I10000371INAMC- POS, FMC Interface,, AED 4140@24.17, Document No.T09900, Invoice No.25ME0367N100509330100063.8000II100003712025-09-300.000030454.20002025-09-30I10000372INAMC- WISHNET/POS/ST/SW/Web Prol'IFIC, AED 1260@24.17, Document No.T09904, Invoice No.25ME0368N10050934030454.2000II100003722025-09-300.000031348.49002025-09-30I10000373INAMC- Gateway / BO, Touche(2 Terminals), AED 1297@24.17, Document No.T09909, Invoice No.25ME0369N10050935031348.4900II100003732025-09-300.000031348.49002025-09-30I10000374INAMC- Gateway / BO, Touche(2 Terminals), AED 1297@24.17, Document No.T09910, Invoice No.25ME0370N10050936031348.4900II100003742025-09-300.0000126578.29002025-09-30I10000375INAMC- MC - Web Prol, Web PayTRAX(200), AED 5237@24.17, Document No.T09911, Invoice No.25ME0371N100509370126578.2900II100003752025-09-300.000068159.40002025-09-30I10000376INAMC- Annual Subscription , AED 2820@24.17, Document No.T09916, Invoice No.25ME0372N10050938068159.4000II100003762025-09-300.000047421.54002025-09-30I10000377INSLF- 70% Balance - Wish.Net(86 Rms, AED 1962@24.17, Document No.T09919, Invoice No.25ME0373N10050939047421.5400II100003772025-09-300.000027239.59002025-09-30I10000378INAMC- 70% Balance - 1 YEAR AMC , AED 1127@24.17, Document No.T09921, Invoice No.25ME0374N10050940027239.5900II100003782025-09-300.000013414.35002025-09-30I10000379INAMC- MC , AED 555@24.17, Document No.T09922, Invoice No.25ME0375N10050941013414.3500II100003792025-09-300.000026659.51002025-09-30I10000380INSLF- 50% Balance - Software - Tou, AED 1103@24.17, Document No.T09923, Invoice No.25ME0376N10050942026659.5100II100003802025-09-300.000019843.57002025-09-30I10000381INAMC- Touche(1), Android Touche(2), Opera Interface(1), AED 821@24.17, Document No.T09926, Invoice No.25ME0377N10050943019843.5700II100003812025-09-300.000042297.50002025-09-30I10000382INSLF- 50% Balance , AED 1750@24.17, Document No.T09933, Invoice No.25ME0378N10050944042297.5000II100003822025-09-300.0000223741.69002025-09-30I10000383INAMC- (50% Adv recd by Intertec on 24/06/2025), AED 9257@24.17, Document No.T09938, Invoice No.25ME0379N100509450223741.6900II100003832025-09-300.000011214.88002025-09-30I10000384INSLF- 50% Balance - Touche POS KIOSK (1) & Services(1), AED 464@24.17, Document No.T09943, Invoice No.25ME0380N10050946011214.8800II100003842025-09-300.000040605.60002025-09-30I10000385INSLF- CLOUD - Android Touche(2) & Services (1 Day), AED 1680@24.17, Document No.T09945, Invoice No.25ME0381N10050947040605.6000II100003852025-09-300.0000117877.09002025-09-30I10000386INSLF- 60% Share, AED 4877@24.17, Document No.T09948, Invoice No.25ME0382N100509480117877.0900II100003862025-09-300.000020326.97002025-09-30I10000387INSLF- 30% Advance , AED 841@24.17, Document No.T09087, Invoice No.25ME0383N10050949020326.9700II100003872025-09-300.000011674.11002025-09-30I10000388INAMC- 30% Advance , AED 483@24.17, Document No.T09089, Invoice No.25ME0384N10050950011674.1100II100003882025-09-300.000026659.51002025-09-30I10000389INSLF- 50% Advance , AED 1103@24.17, Document No.T08561, Invoice No.25ME0385N10050951026659.5100II100003892025-09-300.000042297.50002025-09-30I10000390INSLF- 50% Advance , AED 1750@24.17, Document No.T09498, Invoice No.25ME0386N10050952042297.5000II100003902025-09-300.000011214.88002025-09-30I10000391INSLF- 50% Advance , AED 464@24.17, Document No.T09648, Invoice No.25ME0387N10050953011214.8800II100003912025-09-30 \r\n