ws_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_typeTVPS202006022020-06-02posted from invoicing system - invoice#: PF/AE/20-21/01380.000045570.0000TVPS202006022020-06-02posted from invoicing system - invoice#: PF/AE/20-21/01380.000079747.5000TVPS202006022020-06-02posted from invoicing system - invoice#: PF/AE/20-21/01380.000072456.3000TVAR202006172020-06-1720CN02 against Invoice No. PF/AE/20-21/0154, Dated 17/06/2020 due to wrong Currency. New Invoice raised in USD Currency PF/AE/20-21/0266, Dated 17/07/2020. (Annual Maintenance Contract for Q2 2020. AMC for the period 01/04/2020 to 30/06/2020) CBE00159 1002760.00000.0000TVPS202006172020-06-17Annual Maintenance Contract for Q1 20200.0000206310.0000TVPS202006172020-06-17Annual Maintenance Contract for Q2 20200.00002760.0000TVPS202006222020-06-22Enterprises License0.0000145048.7500TVAR202006302020-06-30AMC for Web PayTRAX installed at Anantara Palm Dubai Resort and Spa (Seven Seas) AED 4668.3 @ 20.1, Invoice No. 20ME008 P003 I100000660.000093833.0000TVAR202006302020-06-30AMC for PayTRAX installed at Carlton Hotel AED 956.34 @ 20.1, Invoice No. 20ME009 P003 I100000670.000019222.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at M Management Company AED 1251.57 @ 20.1, Invoice No. 20ME010 P003 I100000680.000025157.0000TVAR202006302020-06-30AMC for Web PayTRAX-80% installed at Economides Group (Majestic Hotel Dubai)- 80% AED 4267.54 @ 20.1, Invoice No. 20ME011 P003 I100000690.000085778.0000TVAR202006302020-06-30AMC for SmartTEL installed at Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 20.1, Invoice No. 20ME012 P003 I100000700.000021165.0000TVAR202006302020-06-30AMC for Web PayTRAX (100 Emp) installed at IBIS Styles Jumeirah (R Hotels) AED 1767.15 @ 20.1, Invoice No. 20ME013 P003 I100000710.000035520.0000TVAR202006302020-06-30AMC for Wish.Net, POS, Prol'IFIC,SmartTEL, SmartWEB installed at Auris Boutique Hotel Apartments (Jan-Jun) AED 2303.78 @ 20.1, Invoice No. 20ME014 P003 I100000720.000046306.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 20.1, Invoice No. 20ME015 P003 I100000730.000030934.0000TVAR202006302020-06-30AMC for Web Paytrax& Interface installed at Kempinski Hotel Muscat AED 3477.45 @ 20.1, Invoice No. 20ME016 P003 I100000740.000069897.0000TVAR202006302020-06-30AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jan-Mar) AED 446.31 @ 20.1, Invoice No. 20ME017 P003 I100000750.00008971.0000TVAR202006302020-06-30AMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Jan-Mar) AED 652.05 @ 20.1, Invoice No. 20ME018 P003 I100000760.000013106.0000TVAR202006302020-06-30AMC for POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO installed at Abidos Hotel Apartments AED 3564 @ 20.1, Invoice No. 20ME019 P003 I100000770.000071636.0000TVAR202006302020-06-30AMC for WISHX / ST installed at ADNH Compass (Schlumberger) AED 7560 @ 20.1, Invoice No. 20ME020 P003 I100000780.0000151956.0000TVAR202006302020-06-30AMC for POS installed at African Taste Restaurant (Phoenicia Hotel) AED 182.25 @ 20.1, Invoice No. 20ME021 P003 I100000790.00003663.0000TVAR202006302020-06-30AMC for WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX installed at Century Hotel Apartments AED 4493.68 @ 20.1, Invoice No. 20ME022 P003 I100000800.000090323.0000TVAR202006302020-06-30AMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10544.72 @ 20.1, Invoice No. 20ME023 P003 I100000810.0000211949.0000TVAR202006302020-06-30AMC for WISHNET/WebPro/POS/ST installed at Al Bada Hotel & Resorts AED 4681.8 @ 20.1, Invoice No. 20ME024 P003 I100000820.000094104.0000TVAR202006302020-06-30AMC for PayTRAX installed at Al Dhafra Tourist Village AED 1741.5 @ 20.1, Invoice No. 20ME025 P003 I100000830.000035004.0000TVAR202006302020-06-30AMC for POS/Wish Bqt/Smartel/Mobile Touche installed at Mafraq Hotel AED 4851.9 @ 20.1, Invoice No. 20ME026 P003 I100000840.000097523.0000TVAR202006302020-06-30AMC for SmartTEL installed at Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 1882.01 @ 20.1, Invoice No. 20ME027 P003 I100000850.000037828.0000TVAR202006302020-06-30AMC for Wish Events&catering,Door Lock Interface , Front Office(95), BO(4), POS(3) installed at Al Hamra Hotel Kuwait AED 3351.52 @ 20.1, Invoice No. 20ME028 P003 I100000860.000067366.0000TVAR202006302020-06-30AMC for SmartTEL installed at Al Hamra Residence and Village (Prev. Casa Hotels & Resorts) AED 1722.6 @ 20.1, Invoice No. 20ME029 P003 I100000870.000034624.0000TVAR202006302020-06-30AMC for AM - PayTRAX installed at Al Jawahara Hotel Apartments (Jan-Jun) AED 698.63 @ 20.1, Invoice No. 20ME030 P003 I100000880.000014042.0000TVAR202006302020-06-30AMC for Key Card System installed at UBiQ Global Solutions Sdn. Bhd. (Crossroads Hotel) AED 107.32 @ 20.1, Invoice No. 20ME031 P003 I100000890.00002157.0000TVAR202006302020-06-30AMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX installed at Al Maha Regency Suites AED 3915.27 @ 20.1, Invoice No. 20ME032 P003 I100000900.000078697.0000TVAR202006302020-06-30AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Marina Investment AED 14381.82 @ 20.1, Invoice No. 20ME033 P003 I100000910.0000289075.0000TVAR202006302020-06-30AMC for SmartTEL installed at Al Matrook Hotel Tower AED 1051.07 @ 20.1, Invoice No. 20ME034 P003 I100000920.000021127.0000TVAR202006302020-06-30AMC for WISH.NET, WebProl,Smartel,Paytrax installed at Al Nakheel Hotel Apartments AED 3743.28 @ 20.1, Invoice No. 20ME035 P003 I100000930.000075240.0000TVAR202006302020-06-30AMC for Web PayTRAX,Touche, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jan-Jun) AED 4887.68 @ 20.1, Invoice No. 20ME036 P003 I100000940.000098242.0000TVAR202006302020-06-30AMC for Wish.Net,Web Prol, Web Pay,POS,ST,Int installed at Al Salam Grand Hotel AED 4050 @ 20.1, Invoice No. 20ME037 P003 I100000950.000081405.0000TVAR202006302020-06-30AMC for SmartTEL/ Interface of in room billing system for HSIA installed at Al Qasr Holiday Inn Riyadh (Al Hokair Hotel Division) AED 2455.14 @ 20.1, Invoice No. 20ME038 P003 I100000960.000049348.0000TVAR202006302020-06-30AMC for SmartTEL,SmartWEB installed at Al Salam Holiday Inn AED 2137.84 @ 20.1, Invoice No. 20ME039 P003 I100000970.000042971.0000TVAR202006302020-06-30AMC for WISHNET/BO/POS installed at Al Seef Hotel, Sharjah AED 4383.45 @ 20.1, Invoice No. 20ME040 P003 I100000980.000088107.0000TVAR202006302020-06-30AMC for WISHNET/POS/BO, SmartTEL installed at Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1968.84 @ 20.1, Invoice No. 20ME041 P003 I100000990.000039574.0000TVAR202006302020-06-30AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Jan-Mar) AED 2948.94 @ 20.1, Invoice No. 20ME042 P003 I100001000.000059274.0000TVAR202006302020-06-30AMC for Web Prol, Web PayTRAX, ST, SL, SW installed at ALSALAM HOTEL SUITES AED 1603.13 @ 20.1, Invoice No. 20ME043 P003 I100001010.000032223.0000TVAR202006302020-06-30AMC for PayTRAX, Web Prol'IFIC installed at Arabian Courtyard Hotel AED 3415.5 @ 20.1, Invoice No. 20ME044 P003 I100001020.000068652.0000TVAR202006302020-06-30AMC for POS(1) Nicia Bar installed at Phoenicia Hotel AED 216 @ 20.1, Invoice No. 20ME045 P003 I100001030.00004342.0000TVAR202006302020-06-30AMC for Prol'IFIC installed at Phoenicia Hotel AED 486 @ 20.1, Invoice No. 20ME046 P003 I100001040.00009769.0000TVAR202006302020-06-30AMC for POS/Web Pro/ST/Web Payt/Interface installed at Auris Al Muhanna Hotel, Tecom AED 5103 @ 20.1, Invoice No. 20ME047 P003 I100001050.0000102570.0000TVAR202006302020-06-30AMC for POS/SmartTel/Paytrax/Int to Protel installed at Auris Hotel Apartments Deira AED 1352.7 @ 20.1, Invoice No. 20ME048 P003 I100001060.000027189.0000TVAR202006302020-06-30AMC for WISHNET/BO/POS/ST/SL installed at Rolla Residence AED 4050 @ 20.1, Invoice No. 20ME049 P003 I100001070.000081405.0000TVAR202006302020-06-30AMC for SmartTEL installed at Jumeira Rotana Hotel AED 535.68 @ 20.1, Invoice No. 20ME050 P003 I100001080.000010767.0000TVAR202006302020-06-30AMC for WISHNET/Prolific, Smartel, Touche installed at Asfar Hotel Apartment, Dubai AED 2646.27 @ 20.1, Invoice No. 20ME053 P003 I100001110.000053190.0000TVAR202006302020-06-30AMC for WISH.NET/BO/POS installed at Asfar Resort Al Ain AED 3133.35 @ 20.1, Invoice No. 20ME054 P003 I100001120.000062980.0000TVAR202006302020-06-30AMC for Wish/BO/POS/Smart/SmartWEB/PayTRAX installed at Lou Lou Asfar Hotel Apartment AED 2822.58 @ 20.1, Invoice No. 20ME055 P003 I100001130.000056734.0000TVAR202006302020-06-30AMC for Wish.Net, Prol, PayTRAX,Touche, SmartTEL, SmartWEB installed at Murjan Asfar Hotel Apartments Abu Dhabi AED 5410.26 @ 20.1, Invoice No. 20ME056 P003 I100001140.0000108746.0000TVAR202006302020-06-30AMC for Web PayTRAX 200 Emp + 300 Emp installed at Bin Moosa Group AED 3672 @ 20.1, Invoice No. 20ME057 P003 I100001150.000073807.0000TVAR202006302020-06-30AMC for PayTRAX installed at Auris Hotel Management - Head Office AED 635.58 @ 20.1, Invoice No. 20ME058 P003 I100001160.000012775.0000TVAR202006302020-06-30AMC for Web PayTRAX 240 Emp (3 properties) installed at Avani Deira Dubai Hotel AED 2393.28 @ 20.1, Invoice No. 20ME059 P003 I100001170.000048105.0000TVAR202006302020-06-30AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Dubai Hotel Jan'Mar AED 1552.43 @ 20.1, Invoice No. 20ME060 P003 I100001180.000031204.0000TVAR202006302020-06-30AMC for SmartTEL,SmartTEL Interface to Opera installed at Atana Khasab, Oman AED 991.58 @ 20.1, Invoice No. 20ME061 P003 I100001190.000019931.0000TVAR202006302020-06-30AMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (MAESTRO) AED 291.6 @ 20.1, Invoice No. 20ME062 P003 I100001200.00005861.0000TVAR202006302020-06-30AMC for SmartTEL installed at Avenue Hotel AED 891 @ 20.1, Invoice No. 20ME063 P003 I100001210.000017909.0000TVAR202006302020-06-30AMC for Web PayTRAX (1000 Emp) installed at AWJ Investments LLC AED 4350.24 @ 20.1, Invoice No. 20ME064 P003 I100001220.000087440.0000TVAR202006302020-06-30AMC for Web PayTRAX (100 Employees) installed at BMBB - Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 1144.26 @ 20.1, Invoice No. 20ME065 P003 I100001230.000023000.0000TVAR202006302020-06-30AMC for SmartTEL,SmartVOICE installed at Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 2573.64 @ 20.1, Invoice No. 20ME066 P003 I100001240.000051730.0000TVAR202006302020-06-30AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) installed at Cassells Barsha (Jan-Mar) AED 2499.32 @ 20.1, Invoice No. 20ME067 P003 I100001250.000050236.0000TVAR202006302020-06-30AMC for WISHNET,WebPRO,POS,PT, Android Touche installed at Prologic First SS Ltd (Indigo Beach Resort) 65% AED 3744.37 @ 20.1, Invoice No. 20ME068 P003 I100001260.000075262.0000TVAR202006302020-06-30AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jan-Mar) AED 2300.54 @ 20.1, Invoice No. 20ME069 P003 I100001270.000046241.0000TVAR202006302020-06-30AMC for WISHNET/BO/ST/POS/SL/,Android touche, installed at Chelsea Plaza Hotel (Jan-Jun) AED 3456.96 @ 20.1, Invoice No. 20ME070 P003 I100001280.000069485.0000TVAR202006302020-06-30AMC for PayTRAX, Touche & Interface installed at CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 2092.5 @ 20.1, Invoice No. 20ME071 P003 I100001290.000042059.0000TVAR202006302020-06-30AMC for PayTRAX installed at City Seasons Al Hamra Hotel AED 953.37 @ 20.1, Invoice No. 20ME072 P003 I100001300.000019163.0000TVAR202006302020-06-30AMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain AED 784.08 @ 20.1, Invoice No. 20ME073 P003 I100001310.000015760.0000TVAR202006302020-06-30AMC for PayTRAX installed at City Seasons Hotel Muscat AED 807.02 @ 20.1, Invoice No. 20ME074 P003 I100001320.000016221.0000TVAR202006302020-06-30AMC for Touche(5), Web Prol(2) installed at Concorde Hotel Fujairah AED 1927.8 @ 20.1, Invoice No. 20ME075 P003 I100001330.000038749.0000TVAR202006302020-06-30AMC for PayTRAX installed at Copthorne Hotel, Dubai AED 819.72 @ 20.1, Invoice No. 20ME076 P003 I100001340.000016476.0000TVAR202006302020-06-30AMC for @YourWish- Guest Service Mgt System (1 Hotel) installed at Coral Al Madinah Hotel AED 726.82 @ 20.1, Invoice No. 20ME077 P003 I100001350.000014609.0000TVAR202006302020-06-30AMC for Prol'IFIC installed at Coral Khartoum AED 6925.16 @ 20.1, Invoice No. 20ME078 P003 I100001360.0000139196.0000TVAR202006302020-06-30AMC for PayTRAX installed at Cosmopolitan Hotel AED 891 @ 20.1, Invoice No. 20ME079 P003 I100001370.000017909.0000TVAR202006302020-06-30AMC for Touche, Int installed at Danat Al Ain Resort AED 5205.6 @ 20.1, Invoice No. 20ME080 P003 I100001380.0000104633.0000TVAR202006302020-06-30AMC for Wish.Net,Touche,Web Prol,Wish events,, Web Club installed at Hamdan Plaza Hotel Salalah AED 5277.88 @ 20.1, Invoice No. 20ME081 P003 I100001390.0000106085.0000TVAR202006302020-06-30AMC for Web PayTRAX (90 Emp) installed at Dream Inn Holiday Homes Rental LLC AED 1205.55 @ 20.1, Invoice No. 20ME082 P003 I100001400.000024232.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at East West Trading AED 1269.54 @ 20.1, Invoice No. 20ME083 P003 I100001410.000025518.0000TVAR202006302020-06-30AMC for PayTRAX installed at Emirates Grand Hotel AED 1930.5 @ 20.1, Invoice No. 20ME084 P003 I100001420.000038803.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites by Wyndham) AED 2025 @ 20.1, Invoice No. 20ME085 P003 I100001430.000040703.0000TVAR202006302020-06-30AMC for AMC- Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLC AED 1069.2 @ 20.1, Invoice No. 20ME086 P003 I100001440.000021491.0000TVAR202006302020-06-30AMC for Web Prol, Interface Web Prol-Opera, Web PayTRAX installed at DusitD2 Kenz Hotel AED 5761.8 @ 20.1, Invoice No. 20ME087 P003 I100001450.0000115812.0000TVAR202006302020-06-30AMC for PayTRAX installed at Danat Resort Jabel Dana AED 1552.5 @ 20.1, Invoice No. 20ME088 P003 I100001460.000031205.0000TVAR202006302020-06-30AMC for Touche(14), And Tou(5), Interface installed at Danat Resort Jabel Dana AED 4822.2 @ 20.1, Invoice No. 20ME089 P003 I100001470.000096926.0000TVAR202006302020-06-30AMC for PayTRAX installed at Eclipse Hotel Apartments AED 1039.5 @ 20.1, Invoice No. 20ME090 P003 I100001480.000020894.0000TVAR202006302020-06-30AMC for TOU,PayTRAX,SmartTEL installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 4858.11 @ 20.1, Invoice No. 20ME091 P003 I100001490.000097648.0000TVAR202006302020-06-30AMC for Prol'IFIC, Touche installed at Emirates Dalma Food Catering AED 1925.1 @ 20.1, Invoice No. 20ME092 P003 I100001500.000038695.0000TVAR202006302020-06-30AMC for WISHFO/BO/POS installed at Emirates Palace Suites Hotel AED 3339.2 @ 20.1, Invoice No. 20ME093 P003 I100001510.000067118.0000TVAR202006302020-06-30AMC for SmartTel,SmartVOICE installed at Fujairah Rotana Hotel AED 2172.15 @ 20.1, Invoice No. 20ME094 P003 I100001520.000043660.0000TVAR202006302020-06-30AMC for PayTRAX installed at Grand Continental Flamingo Hotel AED 931.5 @ 20.1, Invoice No. 20ME095 P003 I100001530.000018723.0000TVAR202006302020-06-30AMC for PayTRAX installed at Grand Excelsior Hotel Bur Dubai AED 1620 @ 20.1, Invoice No. 20ME096 P003 I100001540.000032562.0000TVAR202006302020-06-30AMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784.13 @ 20.1, Invoice No. 20ME097 P003 I100001550.000096161.0000TVAR202006302020-06-30AMC for WebPRO/PayTRAX installed at Green Mubazzarah Chalets - The Recreation DEPT Jan - Jun AED 1603.8 @ 20.1, Invoice No. 20ME098 P003 I100001560.000032236.0000TVAR202006302020-06-30AMC for PayTRAX installed at HAMG AED 1539 @ 20.1, Invoice No. 20ME099 P003 I100001570.000030934.0000TVAR202006302020-06-30AMC for SmartTEL, PayTRAX installed at Hawthorn Abu Dhabi AED 2355.75 @ 20.1, Invoice No. 20ME100 P003 I100001580.000047351.0000TVAR202006302020-06-30AMC for POS installed at Club Silk LLC (Grand Excelsior Barsha) AED 1782 @ 20.1, Invoice No. 20ME101 P003 I100001590.000035818.0000TVAR202006302020-06-30AMC for Wish.Net, Web Prol, Touche,SmartTEL, PayTRAX installed at Grand Excelsior Hotel Al Barsha AED 9093.6 @ 20.1, Invoice No. 20ME102 P003 I100001600.0000182781.0000TVAR202006302020-06-30AMC for POS installed at Moonlight (Old NameCuba Cabana) (old name Temptation Restaurant) AED 712.8 @ 20.1, Invoice No. 20ME103 P003 I100001610.000014327.0000TVAR202006302020-06-30AMC for Web ProLFIC installed at Ewan Grand Resort AED 1242 @ 20.1, Invoice No. 20ME104 P003 I100001620.000024964.0000TVAR202006302020-06-30AMC for WISHNET/POS/ST/WebPRO/PT installed at Executive Suites by Morouj (Prev. V Continents) AED 6105.51 @ 20.1, Invoice No. 20ME105 P003 I100001630.0000122721.0000TVAR202006302020-06-30AMC for WISH/BO/SmartTEL installed at Flamingo Hotel Apartments LLC - 1 AED 2646.27 @ 20.1, Invoice No. 20ME106 P003 I100001640.000053190.0000TVAR202006302020-06-30AMC for POS installed at Metro Manila Restaurant AED 459 @ 20.1, Invoice No. 20ME160 P003 I100002180.00009226.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Modern Investment Restaurant LLC (Q Food - Oman) AED 1206.9 @ 20.1, Invoice No. 20ME161 P003 I100002190.000024259.0000TVAR202006302020-06-30AMC for PayTRAX,SmartTEL installed at Movenpick Hotel Bur Dubai AED 3564 @ 20.1, Invoice No. 20ME162 P003 I100002200.000071636.0000TVAR202006302020-06-30AMC for PayTRAX Lic (300 Employees) installed at Movenpick Hotel Jumeirah Beach AED 2752.11 @ 20.1, Invoice No. 20ME163 P003 I100002210.000055317.0000TVAR202006302020-06-30AMC for SmartTEL & Voice Mail system installed at Movenpick Hotel Jumeirah Lake Towers AED 1890 @ 20.1, Invoice No. 20ME164 P003 I100002220.000037989.0000TVAR202006302020-06-30AMC for Touche (1 Terminal) installed at Musiqar Restaurant - RODA AL BUSTAN AED 189 @ 20.1, Invoice No. 20ME165 P003 I100002230.00003799.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 2700 @ 20.1, Invoice No. 20ME166 P003 I100002240.000054270.0000TVAR202006302020-06-30AMC for PayTRAX installed at Park Inn Duqm Hotel Musstir AED 1175.02 @ 20.1, Invoice No. 20ME167 P003 I100002250.000023618.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Park Inn Muscat AED 2399.61 @ 20.1, Invoice No. 20ME168 P003 I100002260.000048232.0000TVAR202006302020-06-30AMC for Web Prol'IFIC installed at Pearl Azure Dubai AED 1069.2 @ 20.1, Invoice No. 20ME169 P003 I100002270.000021491.0000TVAR202006302020-06-30AMC for POS installed at Purple Honey Group AED 1458 @ 20.1, Invoice No. 20ME170 P003 I100002280.000029306.0000TVAR202006302020-06-30AMC for Web Prol(2), Web Pay(50 Em) installed at KETCH UP Group AED 1079.6 @ 20.1, Invoice No. 20ME250 P003 I100003080.000021700.0000TVAR202006302020-06-30AMC for Web Prol'IFIC, Export to Back Office from Opera PMS installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 20.1, Invoice No. 20ME251 P003 I100003090.000032562.0000TVAR202006302020-06-30AMC for Web Prol'IFIC, Interface,PayTRAX installed at One to One Hotel & Resorts Ain Al Faida (Jan-Jun) AED 1298.03 @ 20.1, Invoice No. 20ME252 P003 I100003100.000026090.0000TVAR202006302020-06-30AMC for SmartTEL, Interface with Sanha PMA installed at Ujung Info System (Sea Cloud Hotel in Busan) AED 929.11 @ 20.1, Invoice No. 20ME253 P003 I100003110.000018675.0000TVAR202006302020-06-30AMC for Smartel, Int to Opera & Soultech VMS installed at Ujung Info System (GLAD Mapo) AED 1250.38 @ 20.1, Invoice No. 20ME254 P003 I100003120.000025133.0000TVAR202006302020-06-30AMC for Touche, Web Prol, PayTRAX installed at Keita Catering Services (D Club) AED 14377.5 @ 20.1, Invoice No. 20ME255 P003 I100003130.0000288988.0000TVAR202006302020-06-30AMC for Touche, Android Touche, Web Prol installed at Silver Spoon Investments & Salem Bin Dasmal AED 4950.72 @ 20.1, Invoice No. 20ME256 P003 I100003140.000099509.0000TVAR202006302020-06-30AMC for WISH.NET(63), POS(3), WEB PROL(2) installed at Shelton Rezidor, Peshawar (Beyond Innovation Technologies) AED 2378.79 @ 20.1, Invoice No. 20ME257 P003 I100003150.000047814.0000TVAR202006302020-06-30AMC for WISH.Net,Web Prol,Touche,Web Pay installed at Prologic First SS Ltd (Golden Tulip Sharma Beach Resort, KSA) 65% AED 4929.91 @ 20.1, Invoice No. 20ME258 P003 I100003160.000099091.0000TVAR202006302020-06-30AMC for POS installed at The Eminence Mind Group Middle East AED 2126.25 @ 20.1, Invoice No. 20ME259 P003 I100003170.000042738.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at The Palm Dubai (R HOTELS) AED 3334.5 @ 20.1, Invoice No. 20ME260 P003 I100003180.000067023.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Taj Jumeirah Lakes Towers AED 1577.51 @ 20.1, Invoice No. 20ME304 P003 I100003620.000031708.0000TVAR202006302020-06-30AMC for Web Prol, Web PayTRAX & POS installed at Intercat Hospitality LLC (Group of Restaurants) AED 15088.2 @ 20.1, Invoice No. 20ME305 P003 I100003630.0000303273.0000TVAR202006302020-06-30AMC for WISHNET/POS/ST/PayTRAX installed at Palm Hotel Baghdad (Dynamic Hospitality) AED 2171.55 @ 20.1, Invoice No. 20ME306 P003 I100003640.000043648.0000TVAR202006302020-06-30AMC for Web PayTRAX (650 Employees) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jan-Mar AED 5080.86 @ 20.1, Invoice No. 20ME307 P003 I100003650.0000102125.0000TVAR202006302020-06-30AMC 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) Jan-Mar AED 9503.04 @ 20.1, Invoice No. 20ME308 P003 I100003660.0000191011.0000TVAR202006302020-06-30AMC for Touche, Corporate Touche & Web Prol installed at Cha Cha Chai Café LLC AED 1799.55 @ 20.1, Invoice No. 20ME309 P003 I100003670.000036171.0000TVAR202006302020-06-30AMC for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Al Barsha) AED 729 @ 20.1, Invoice No. 20ME310 P003 I100003680.000014653.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Mr. Crab Restaurant (Al Barsha) 18/02/2020-17/05/2020) AED 303.75 @ 20.1, Invoice No. 20ME311 P003 I100003690.00006105.0000TVAR202006302020-06-30AMC for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Burjuman) AED 729 @ 20.1, Invoice No. 20ME312 P003 I100003700.000014653.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Mr. Crab Restaurant (Burjuman) 18/02/2020-17/05/2020) AED 303.75 @ 20.1, Invoice No. 20ME313 P003 I100003710.00006105.0000TVAR202006302020-06-30AMC for WISH/BO/POS installed at Sadaf Hotel (Jan-Apr) AED 471.43 @ 20.1, Invoice No. 20ME314 P003 I100003720.00009476.0000TVAR202006302020-06-30AMC for SmartTEL installed at Prologic First SS Ltd (Park Inn by Radisson Dammam) 65% AED 515.62 @ 20.1, Invoice No. 20ME326 P003 I100003840.000010364.0000TVAR202006302020-06-30AMC for Web PayTRAX, Web Prol'IFIC installed at Prologic First SS Ltd (Renz Hotel Jeddah) - 65% AED 2084.39 @ 20.1, Invoice No. 20ME327 P003 I100003850.000041896.0000TVAR202006302020-06-30AMC for Web Prol'IFIC installed at Prologic First SS Ltd (The Trident Hotel) AED 1705.51 @ 20.1, Invoice No. 20ME328 P003 I100003860.000034281.0000TVAR202006302020-06-30AMC for Web Prol'IFIC, Interface between Opera & Web Prol'IFIC, Touche (7 Terminals) installed at Prologic First SS Ltd (Tulip Inn Hotel Riyadh) AED 4512.96 @ 20.1, Invoice No. 20ME329 P003 I100003870.000090710.0000TVAR202006302020-06-30AMC for Wish.Net, Touche, Web Prol installed at Prologic First SS Ltd (Velvet Hotel Jeddah) - 65% AED 2335.75 @ 20.1, Invoice No. 20ME330 P003 I100003880.000046949.0000TVAR202006302020-06-30AMC for Wish.Net, Touche,Web PT,ST,SW, SmartLINK installed at Prologic First SS Ltd (Tamara Beach Resort) - 65% AED 3273.99 @ 20.1, Invoice No. 20ME331 P003 I100003890.000065807.0000TVAR202006302020-06-30AMC for Touche (1 Terminal) installed at Prologic First SS Ltd (Molecule Café, Starbucks) AED 170.8 @ 20.1, Invoice No. 20ME332 P003 I100003900.00003433.0000TVAR202006302020-06-30AMC for WISH.Net, Touche,Web Prol,Web PayTRAX installed at Prologic First SS Ltd (Tabuk for Investment & Tourism - Al Aula Project) - 65% AED 2462.08 @ 20.1, Invoice No. 20ME333 P003 I100003910.000049488.0000TVAR202006302020-06-30AMC for Touche POS (1 Terminal) installed at Prologic First SS Ltd (Molecule Café-Riyadh) AED 153.4 @ 20.1, Invoice No. 20ME334 P003 I100003920.00003083.0000TVAR202006302020-06-30AMC for WISH.NET/BO/POS/HR/ST/Adriascan IFC installed at Clover Trading & Contracting (Merzam Hotels & Resorts (K108 Hotel)) - 65% AED 5822.69 @ 20.1, Invoice No. 20ME336 P003 I100003940.0000117036.0000TVAR202006302020-06-30AMC for Wish.Net/Prol/POS/ST/SW/PT/Smart Link/Arabic Reports installed at Clover Trading & Contracting (Plaza Inn Hotel Doha ( Prev name Best Western Hotel Doha)) - 65% AED 8324.02 @ 20.1, Invoice No. 20ME347 P003 I100004050.0000167313.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Clover Trading & Contracting (Ramada Encore Doha) AED 1510.12 @ 20.1, Invoice No. 20ME348 P003 I100004060.000030353.0000TVAR202006302020-06-30AMC for WISH.NET/POS/Web Prol/Web PayTRAX installed at Clover Trading & Contracting (Regency Hospitality Management) - 65% AED 2502.9 @ 20.1, Invoice No. 20ME349 P003 I100004070.000050308.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Clover Trading & Contracting (The Town Hotel Doha) -65% AED 486.62 @ 20.1, Invoice No. 20ME350 P003 I100004080.00009781.0000TVAR202006302020-06-30AMC for POS(3), BO(2), Android POS(20) installed at Clover Trading & Contracting (Um al Hanaya) - 65% AED 1690.99 @ 20.1, Invoice No. 20ME351 P003 I100004090.000033989.0000TVAR202006302020-06-30AMC for PayTRAX installed at Clover Trading & Contracting(Al Seef Co Head Office) AED 531.73 @ 20.1, Invoice No. 20ME352 P003 I100004100.000010688.0000TVAR202006302020-06-30AMC for Wish.Net/Web Prol/SmartTEL installed at Clover Trading & Contracting(Asherij Hotel Doha) - 65% AED 2030.25 @ 20.1, Invoice No. 20ME353 P003 I100004110.000040808.0000TVAR202006302020-06-30AMC for PayTRAX installed at Clover Trading & Contracting(Millenium Central Doha)( Prev.Copthorne Hotel, Doha) AED 1155.63 @ 20.1, Invoice No. 20ME354 P003 I100004120.000023228.0000TVAR202006302020-06-30AMC for Wish.Net/POS/Web Prol/ST/Web Payt/FA installed at Clover Trading & Contracting (Golden Tulip Hotel - Qatar) -65% AED 8736.87 @ 20.1, Invoice No. 20ME355 P003 I100004130.0000175611.0000TVAR202006302020-06-30AMC for PayTRAX installed at Clover Trading & Contracting(Kings Gate Doha) AED 699.95 @ 20.1, Invoice No. 20ME356 P003 I100004140.000014069.0000TVAR202006302020-06-30AMC for WISHFO/BO-AR,AP,GL/POS/ST installed at Flamingo Hotel Apartments, Abu Dhabi AED 1930.5 @ 20.1, Invoice No. 20ME107 P003 I100001650.000038803.0000TVAR202006302020-06-30AMC for Touche POS(1) - 6th floor installed at Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 270 @ 20.1, Invoice No. 20ME108 P003 I100001660.00005427.0000TVAR202006302020-06-30AMC for Wish.Net,POS,Web Prol,Web Pay,ST,SW,interface, IPTV int, Web Pro,And Tou installed at Gevora Hotel AED 18873 @ 20.1, Invoice No. 20ME109 P003 I100001670.0000379347.0000TVAR202006302020-06-30AMC for POS installed at Gevora Hotel (LEVEL 12) AED 648 @ 20.1, Invoice No. 20ME110 P003 I100001680.000013025.0000TVAR202006302020-06-30AMC for PayTRAX installed at Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1154.25 @ 20.1, Invoice No. 20ME111 P003 I100001690.000023200.0000TVAR202006302020-06-30AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX installed at Golden Tulip Sharjah (Jan-Jun) AED 7304.72 @ 20.1, Invoice No. 20ME112 P003 I100001700.0000146825.0000TVAR202006302020-06-30AMC for WISHFO/BO/ST/POS/SL,Web Prol Mobile Approval installed at Haffa House Muscat AED 4105.12 @ 20.1, Invoice No. 20ME113 P003 I100001710.000082513.0000TVAR202006302020-06-30AMC for Wish.Net, Web Prol, POS, SmartTEL installed at Haffa House Salalah (C/O Haffa House Muscat) AED 2999.06 @ 20.1, Invoice No. 20ME114 P003 I100001720.000060281.0000TVAR202006302020-06-30AMC for Wish Express installed at Home to Home Hotel Apartment AED 1080 @ 20.1, Invoice No. 20ME115 P003 I100001730.000021708.0000TVAR202006302020-06-30AMC for Wish.Net (5 Rooms) installed at Home to Home Properties FZ-LLC AED 114.75 @ 20.1, Invoice No. 20ME116 P003 I100001740.00002306.0000TVAR202006302020-06-30AMC for WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler installed at Hues Boutique Hotel AED 8166.15 @ 20.1, Invoice No. 20ME117 P003 I100001750.0000164140.0000TVAR202006302020-06-30AMC for SmartTEL installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051.07 @ 20.1, Invoice No. 20ME118 P003 I100001760.000021127.0000TVAR202006302020-06-30AMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax installed at Ivory Grand Hotel Apartments AED 4577.04 @ 20.1, Invoice No. 20ME119 P003 I100001770.000091999.0000TVAR202006302020-06-30AMC for SmartTEL, SmartVOICE installed at J5 Hotels Port Saeed Dubai LLC (Rihab Rotana Suites) AED 1401.3 @ 20.1, Invoice No. 20ME120 P003 I100001780.000028166.0000TVAR202006302020-06-30AMC for AMCI- SmartTEL,SmartVOICE, PayTRAX installed at J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) AED 2064.15 @ 20.1, Invoice No. 20ME121 P003 I100001790.000041489.0000TVAR202006302020-06-30AMC for SmartTEL, SmartVOICE, Interface to Opera installed at Erbil Arjaan by Rotana AED 952.9 @ 20.1, Invoice No. 20ME122 P003 I100001800.000019153.0000TVAR202006302020-06-30AMC for WISHNET/BO/POS/ST/SW/PT/WebProlific, Interface to Rate Tiger, SmartWEB HSIA Additional 250 Users installed at Kings Gate Hotel Apartment AED 7552.98 @ 20.1, Invoice No. 20ME123 P003 I100001810.0000151815.0000TVAR202006302020-06-30AMC for Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,PayTRAX,Point of Sale (1 Terminal) installed at India Club AED 5832 @ 20.1, Invoice No. 20ME124 P003 I100001820.0000117223.0000TVAR202006302020-06-30AMC for Web Prol installed at International Hotel Establishment AED 2161.63 @ 20.1, Invoice No. 20ME125 P003 I100001830.000043449.0000TVAR202006302020-06-30AMC for WISH.NET/BO/POS/ST/PayTRAX + PayTRAX Addtl Emp 25 Nos installed at Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jan to Jun AED 1770.53 @ 20.1, Invoice No. 20ME126 P003 I100001840.000035588.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED 2298.47 @ 20.1, Invoice No. 20ME127 P003 I100001850.000046199.0000TVAR202006302020-06-30AMC for PayTRAX installed at Mirfa Hotel AED 1745.01 @ 20.1, Invoice No. 20ME128 P003 I100001860.000035075.0000TVAR202006302020-06-30AMC for WISH.NET, Web Prol, Touche, SmartTEL installed at Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153.21 @ 20.1, Invoice No. 20ME129 P003 I100001870.000063380.0000TVAR202006302020-06-30AMC for SmartTel,SmartVOICE installed at Jood Palace Hotel Dubai (Prev. Taj Palace Hotel) AED 1770.12 @ 20.1, Invoice No. 20ME130 P003 I100001880.000035579.0000TVAR202006302020-06-30AMC for POS (6) installed at Kabul Darbar Deira AED 1093.5 @ 20.1, Invoice No. 20ME131 P003 I100001890.000021979.0000TVAR202006302020-06-30AMC for WISHNET/BO/POS/ST/SW/OGL Int installed at La Arabia Hotel Apartments (Jan-Mar) AED 1529.49 @ 20.1, Invoice No. 20ME132 P003 I100001900.000030743.0000TVAR202006302020-06-30AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jan - Mar AED 1134 @ 20.1, Invoice No. 20ME133 P003 I100001910.000022793.0000TVAR202006302020-06-30AMC for Web Prol, Touche installed at FASSCO Catering Services LLC AED 9941.4 @ 20.1, Invoice No. 20ME134 P003 I100001920.0000199822.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Majlis Grand Mercure Residence AED 1769.85 @ 20.1, Invoice No. 20ME135 P003 I100001930.000035574.0000TVAR202006302020-06-30AMC for PayTRAX (120 Employees), Web Prol'IFIC (4 Users), Int (1) installed at Mangrove Hotel LLC AED 2558.52 @ 20.1, Invoice No. 20ME136 P003 I100001940.000051426.0000TVAR202006302020-06-30AMC for PayTRAX installed at Marjan Island Resort & Spa, RAK AED 2732.4 @ 20.1, Invoice No. 20ME137 P003 I100001950.000054921.0000TVAR202006302020-06-30AMC for PayTRAX installed at Mercure Grand Jabel Hafeet AED 1485 @ 20.1, Invoice No. 20ME138 P003 I100001960.000029849.0000TVAR202006302020-06-30AMC for Wish Express installed at National Corporation For Tourism & Hotels (MOD Residence Building) AED 1404 @ 20.1, Invoice No. 20ME139 P003 I100001970.000028220.0000TVAR202006302020-06-30AMC for Touche, And POSM Interface installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 4093.2 @ 20.1, Invoice No. 20ME140 P003 I100001980.000082273.0000TVAR202006302020-06-30AMC for WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface installed at Oaks Liwa Executive Suites(Al Naser Properties) AED 4140.99 @ 20.1, Invoice No. 20ME141 P003 I100001990.000083234.0000TVAR202006302020-06-30AMC for WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche installed at Oryx Hotel AED 10934.33 @ 20.1, Invoice No. 20ME143 P003 I100002010.0000219780.0000TVAR202006302020-06-30AMC for SmartTEL installed at Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1713.96 @ 20.1, Invoice No. 20ME144 P003 I100002020.000034451.0000TVAR202006302020-06-30AMC for SmartTEL,Web Prol'Lfic,PayTRAX installed at Palma Beach Resort AED 3038.31 @ 20.1, Invoice No. 20ME145 P003 I100002030.000061070.0000TVAR202006302020-06-30AMC for PayTRAX, SmartTEL,SmartVOICE installed at Ramada Abu Dhabi (Phoenix Hotel Mgmt) AED 3025.35 @ 20.1, Invoice No. 20ME146 P003 I100002040.000060810.0000TVAR202006302020-06-30AMC for WISHNET/BO/POS/ST installed at Royal Rotary Hotel Apartments, Abu Dhabi AED 5011.2 @ 20.1, Invoice No. 20ME147 P003 I100002050.0000100725.0000TVAR202006302020-06-30AMC for PayTRAX installed at The Sportsman's Arms Restaurant LLC AED 1195.56 @ 20.1, Invoice No. 20ME148 P003 I100002060.000024031.0000TVAR202006302020-06-30AMC for WISHNET/WebPRO installed at Top Stars Hotel AED 3754.89 @ 20.1, Invoice No. 20ME149 P003 I100002070.000075473.0000TVAR202006302020-06-30AMC for AM - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface installed at Habtoor Grand Resort & SPA AED 7945.56 @ 20.1, Invoice No. 20ME150 P003 I100002080.0000159706.0000TVAR202006302020-06-30AMC for Touche(16), Android Touche(14), Power BI Tool(1), Interface to Microsoft Navision installed at Level 44 Investment LLC/Dubai National Investment Co LLC (Habtoor Hospitality LLC) AED 3110.4 @ 20.1, Invoice No. 20ME151 P003 I100002090.000062519.0000TVAR202006302020-06-30AMC for Web PayTRAX - Yearly Hosting (100 Emp) installed at Intero Integrity Services Middle East LLC (A.Hak Industrial Services) AED 4860 @ 20.1, Invoice No. 20ME152 P003 I100002100.000097686.0000TVAR202006302020-06-30AMC for POS 1 Terminals installed at Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 275.94 @ 20.1, Invoice No. 20ME153 P003 I100002110.00005546.0000TVAR202006302020-06-30AMC for PayTRAX, SmartTEL installed at Atana Hotel Dubai AED 1795.5 @ 20.1, Invoice No. 20ME154 P003 I100002120.000036090.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Informatica Qatar AED 1614.78 @ 20.1, Invoice No. 20ME155 P003 I100002130.000032457.0000TVAR202006302020-06-30AMC for POS (2) installed at Legends Sports Bar (old name Champs BAR) AED 437.4 @ 20.1, Invoice No. 20ME156 P003 I100002140.00008792.0000TVAR202006302020-06-30AMC for WISHX/Prol'IFIC/SW installed at Mark Inn Hotel AED 2673 @ 20.1, Invoice No. 20ME157 P003 I100002150.000053727.0000TVAR202006302020-06-30AMC for SmartTEL, Interface to Opera Front Office installed at Mena Plaza Albarsha Dubai AED 943.98 @ 20.1, Invoice No. 20ME158 P003 I100002160.000018974.0000TVAR202006302020-06-30AMC for SmartTEL installed at Mercure Gold Hotel - (Al Rostamani Communication) AED 992.25 @ 20.1, Invoice No. 20ME159 P003 I100002170.000019944.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Radisson Blu Ajman AED 1606.5 @ 20.1, Invoice No. 20ME171 P003 I100002290.000032291.0000TVAR202006302020-06-30AMC for SmartTEL , SmartVOICE installed at Radisson Blu Resort, Sharjah AED 1122.66 @ 20.1, Invoice No. 20ME172 P003 I100002300.000022565.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Radisson Blu Sohar AED 2441.26 @ 20.1, Invoice No. 20ME173 P003 I100002310.000049069.0000TVAR202006302020-06-30AMC for WISH SUITE OF PRODUCTS installed at Ramada Chelsea Barsha (Jan-Feb) AED 3034.31 @ 20.1, Invoice No. 20ME174 P003 I100002320.000060990.0000TVAR202006302020-06-30AMC for Web PayTrax installed at Ramada City Centre, Manama (Jan-Jun) AED 1318.79 @ 20.1, Invoice No. 20ME175 P003 I100002330.000026508.0000TVAR202006302020-06-30AMC for PayTRAX installed at Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel) AED 1065.15 @ 20.1, Invoice No. 20ME176 P003 I100002340.000021410.0000TVAR202006302020-06-30AMC for SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel and Suites, Amwaj Island AED 1601.39 @ 20.1, Invoice No. 20ME177 P003 I100002350.000032188.0000TVAR202006302020-06-30AMC for SmartTEL installed at Rayan Hotel AED 594 @ 20.1, Invoice No. 20ME178 P003 I100002360.000011939.0000TVAR202006302020-06-30AMC for Web PayTrax installed at Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 20.1, Invoice No. 20ME179 P003 I100002370.000022793.0000TVAR202006302020-06-30AMC for Wep Prol upgrade, Web PayTRAX installed at Riyadh Galleria (Al Hokair Theme Park Division) AED 3296.99 @ 20.1, Invoice No. 20ME180 P003 I100002380.000066269.0000TVAR202006302020-06-30AMC for WISHNET/BO/POS/ST installed at Royal Beach Hotel Fujairah AED 2970 @ 20.1, Invoice No. 20ME181 P003 I100002390.000059697.0000TVAR202006302020-06-30AMC for POS(4), And POS(3), Int to Opera(1) installed at Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1601.66 @ 20.1, Invoice No. 20ME182 P003 I100002400.000032193.0000TVAR202006302020-06-30AMC for POS, Web Prol'IFIC installed at Royal Grand Suites Hotel (Jan-Jun) AED 1350 @ 20.1, Invoice No. 20ME183 P003 I100002410.000027135.0000TVAR202006302020-06-30AMC for WISH Express/GL/POS installed at Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apartments) AED 1285.71 @ 20.1, Invoice No. 20ME184 P003 I100002420.000025843.0000TVAR202006302020-06-30AMC for Wish Exp/POS/Web Prol installed at Royal View Hotel AED 3163.86 @ 20.1, Invoice No. 20ME185 P003 I100002430.000063594.0000TVAR202006302020-06-30AMC for PayTRAX installed at Sahara Kuwait Resort AED 2374.82 @ 20.1, Invoice No. 20ME186 P003 I100002440.000047734.0000TVAR202006302020-06-30AMC for SmartTEL,SmartVOICE installed at Towers Rotana Hotel AED 2045.25 @ 20.1, Invoice No. 20ME187 P003 I100002450.000041110.0000TVAR202006302020-06-30AMC for Touche installed at Saidham Restaurant AED 231.93 @ 20.1, Invoice No. 20ME188 P003 I100002460.00004662.0000TVAR202006302020-06-30AMC for PayTRAX installed at Samaya Hotel Dubai AED 1350 @ 20.1, Invoice No. 20ME189 P003 I100002470.000027135.0000TVAR202006302020-06-30AMC for PayTRAX installed at Shakesphere & Co AED 2828.25 @ 20.1, Invoice No. 20ME190 P003 I100002480.000056848.0000TVAR202006302020-06-30AMC for SmartTEL installed at Sharjah Grand Hotel AED 540 @ 20.1, Invoice No. 20ME191 P003 I100002490.000010854.0000TVAR202006302020-06-30AMC for Web Prol'IFIC (27 hotels) installed at Al Hokair Hotel Division (28 Hotels) AED 21378.36 @ 20.1, Invoice No. 20ME192 P003 I100002500.0000429705.0000TVAR202006302020-06-30AMC for Prol'IFIC installed at Al Hokair Theme Park AED 1185.92 @ 20.1, Invoice No. 20ME193 P003 I100002510.000023837.0000TVAR202006302020-06-30AMC for WISHNET/BO/POS installed at Ewan Ajman Suites Hotel (Coral Residence Ajman) AED 2266.65 @ 20.1, Invoice No. 20ME194 P003 I100002520.000045560.0000TVAR202006302020-06-30AMC for Web Prol(1) - New Property installed at Ewan Ajman Suites Hotel (Coral Residence Ajman) AED 384.75 @ 20.1, Invoice No. 20ME195 P003 I100002530.00007733.0000TVAR202006302020-06-30AMC for PayTRAX installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 5808.24 @ 20.1, Invoice No. 20ME196 P003 I100002540.0000116746.0000TVAR202006302020-06-30AMC for POS installed at Skylers Restaurant AED 540 @ 20.1, Invoice No. 20ME197 P003 I100002550.000010854.0000TVAR202006302020-06-30AMC for WISH,SmartTEL,POS,Web Prol'IFIC installed at Sol Y Mar Beau Rivage Boutique Resort (Travco Holding Group) AED 2497.78 @ 20.1, Invoice No. 20ME198 P003 I100002560.000050205.0000TVAR202006302020-06-30AMC for POS (1) installed at Sopranos Café and Restaurant LLC (Prev. Sarpinos Pizzerria, Dubai/Arabian Courtyard Hotel & SPA) AED 324 @ 20.1, Invoice No. 20ME199 P003 I100002570.00006512.0000TVAR202006302020-06-30AMC for SmartTEL installed at Suha Hotel Apartments AED 760.86 @ 20.1, Invoice No. 20ME200 P003 I100002580.000015293.0000TVAR202006302020-06-30AMC for Wprol/WP/ST/Interface installed at Swissbel Residences Bahrain (Hassan Lari Group) AED 5136.36 @ 20.1, Invoice No. 20ME201 P003 I100002590.0000103241.0000TVAR202006302020-06-30AMC for Touche, Web Prol installed at Swiss-Belhotel Sharjah (prev Sharjah Rotana Hotel) AED 3302.64 @ 20.1, Invoice No. 20ME202 P003 I100002600.000066383.0000TVAR202006302020-06-30AMC for SmartTEL installed at Swiss-Belhotel Sharjah (prev Sharjah Rotana Hotel) AED 558.9 @ 20.1, Invoice No. 20ME203 P003 I100002610.000011234.0000TVAR202006302020-06-30AMC for POS installed at Tangerine Restaurant AED 804.6 @ 20.1, Invoice No. 20ME204 P003 I100002620.000016172.0000TVAR202006302020-06-30AMC for Prol'IFIC installed at Tarfeha entertainment Jeddaha AED 1077.84 @ 20.1, Invoice No. 20ME205 P003 I100002630.000021665.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Thalia Real Estate LLC (Grand Plaza Movenpick Dubai Media City) AED 3001.05 @ 20.1, Invoice No. 20ME206 P003 I100002640.000060321.0000TVAR202006302020-06-30AMC for PayTRAX installed at MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khammas Group)) AED 519.75 @ 20.1, Invoice No. 20ME207 P003 I100002650.000010447.0000TVAR202006302020-06-30AMC for Touche, Web Prol, Web PayTRAX installed at The Club AED 9650.81 @ 20.1, Invoice No. 20ME208 P003 I100002660.0000193981.0000TVAR202006302020-06-30AMC for Back Office installed at The Diplomat Radisson Blu Hotel Residence & SPA AED 2280.62 @ 20.1, Invoice No. 20ME209 P003 I100002670.000045840.0000TVAR202006302020-06-30AMC for Web Prol, Web PayTRAX installed at The Oberoi Beach Resort Al Zorah (I-TECH) AED 8349.75 @ 20.1, Invoice No. 20ME210 P003 I100002680.0000167830.0000TVAR202006302020-06-30AMC for WebProl'IFIC installed at The Oberoi Hotel (Rani INTL) AED 5210.15 @ 20.1, Invoice No. 20ME211 P003 I100002690.0000104724.0000TVAR202006302020-06-30AMC for SmartTEL installed at Time Crystal Hotel Apartments AED 396.9 @ 20.1, Invoice No. 20ME212 P003 I100002700.00007978.0000TVAR202006302020-06-30AMC for SmartTEL installed at Time Dunes Hotel Apartments - Al Barsha AED 396.9 @ 20.1, Invoice No. 20ME213 P003 I100002710.00007978.0000TVAR202006302020-06-30AMC for SmartTEL installed at Time Dunes Hotel Apartments - Al Quasis AED 396.9 @ 20.1, Invoice No. 20ME214 P003 I100002720.00007978.0000TVAR202006302020-06-30AMC for SmartTEL installed at Time Dunes Hotel Apartments - Oud Metha AED 396.9 @ 20.1, Invoice No. 20ME215 P003 I100002730.00007978.0000TVAR202006302020-06-30AMC for SmartTEL installed at TIME Grand Plaza Hotel AED 675 @ 20.1, Invoice No. 20ME216 P003 I100002740.000013568.0000TVAR202006302020-06-30AMC for SmartTEL installed at Time Oak Hotel & Suites AED 675 @ 20.1, Invoice No. 20ME217 P003 I100002750.000013568.0000TVAR202006302020-06-30AMC for SmartTEL installed at Opal Hotel Apartments (Prev. Time Opal Hotel Apartments) AED 396.9 @ 20.1, Invoice No. 20ME218 P003 I100002760.00007978.0000TVAR202006302020-06-30AMC for SmartTEL installed at TIME Ruby Hotel Apartments AED 396.9 @ 20.1, Invoice No. 20ME219 P003 I100002770.00007978.0000TVAR202006302020-06-30AMC for Paytrax installed at TRYP Hotel By Wyndham AED 850.5 @ 20.1, Invoice No. 20ME220 P003 I100002780.000017095.0000TVAR202006302020-06-30AMC for Web Prol/SmartTEL/SmartVOICE Inter to Opera installed at Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 3034.8 @ 20.1, Invoice No. 20ME221 P003 I100002790.000060999.0000TVAR202006302020-06-30AMC for WISH EXPRESS installed at Trianon Royal Hotel AED 2205.63 @ 20.1, Invoice No. 20ME222 P003 I100002800.000044333.0000TVAR202006302020-06-30AMC for Web Prol'IFIC installed at Tulip Inn Hotel Apartment Ajman City Centre (Royal Group) AED 810 @ 20.1, Invoice No. 20ME223 P003 I100002810.000016281.0000TVAR202006302020-06-30AMC for WISH Express Front Office System including SmartTEL installed at Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)(Royal Palace Hotel Apartments) AED 1657.94 @ 20.1, Invoice No. 20ME224 P003 I100002820.000033325.0000TVAR202006302020-06-30AMC for SmartTEL, PayTRAX installed at Tulip Inn Hotel Apartments Sharjah AED 1572.75 @ 20.1, Invoice No. 20ME225 P003 I100002830.000031612.0000TVAR202006302020-06-30AMC for WISH/BO/Sun Interface/SmartTEL installed at Tulip Inn Taif (Al Hokair Hotel Division) AED 2090.24 @ 20.1, Invoice No. 20ME226 P003 I100002840.000042014.0000TVAR202006302020-06-30AMC for Wish.Net, Smartel, Web Prol,Touche, PayTRAX installed at Tulip Inn, Bahrain AED 5642.06 @ 20.1, Invoice No. 20ME227 P003 I100002850.0000113405.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Verne Hotel LLC (Taj Dubai) AED 2295 @ 20.1, Invoice No. 20ME228 P003 I100002860.000046130.0000TVAR202006302020-06-30AMC for Web Prol'IFIC installed at Viva McGettigans LLC AED 1335.15 @ 20.1, Invoice No. 20ME229 P003 I100002870.000026837.0000TVAR202006302020-06-30AMC for SmartTEL,SmartVOICE installed at Wafi Hotels LLC - APH (Arabian Park Hotel) AED 1971.81 @ 20.1, Invoice No. 20ME230 P003 I100002880.000039633.0000TVAR202006302020-06-30AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jan-Apr) AED 769.5 @ 20.1, Invoice No. 20ME231 P003 I100002890.000015467.0000TVAR202006302020-06-30AMC for POS,Retail POS,Web Prol,Web Paytrax , Android Tablets (2) installed at Al Alif Investment AED 3253.7 @ 20.1, Invoice No. 20ME232 P003 I100002900.000065399.0000TVAR202006302020-06-30AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) installed at Asiana Hotel AED 16695.59 @ 20.1, Invoice No. 20ME233 P003 I100002910.0000335581.0000TVAR202006302020-06-30AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn)3 installed at Asiana Hotel (Sea World & Sobhan Restaurant) AED 3650.94 @ 20.1, Invoice No. 20ME234 P003 I100002920.000073384.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Cristal Hotel (Madinat Zayed) AED 1823.72 @ 20.1, Invoice No. 20ME235 P003 I100002930.000036657.0000TVAR202006302020-06-30AMC for Paytrax installed at Eastern Mangroves by Anantara (TDIC) Jan-Mar AED 607.5 @ 20.1, Invoice No. 20ME236 P003 I100002940.000012211.0000TVAR202006302020-06-30AMC for Web PayTRAX (100 Emp) installed at First Central Hotel Apartments) (Prev. Auris First Central Suites Hotel) AED 1872.45 @ 20.1, Invoice No. 20ME237 P003 I100002950.000037636.0000TVAR202006302020-06-30AMC for Web Prolific, Web Prol'IFIC Interface to Sun installed at First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4230.87 @ 20.1, Invoice No. 20ME238 P003 I100002960.000085040.0000TVAR202006302020-06-30AMC for WISH FO/POS/BO/ST/PT/BQT/Interface installed at Golden Tulip - Headington Plaza Hotel Oman AED 9027.45 @ 20.1, Invoice No. 20ME239 P003 I100002970.0000181452.0000TVAR202006302020-06-30AMC for WISHEX,TOU, & INV/PayTRAX, SmartLINK FIAS Interface installed at Golden Tulip Al Jubail (Al Hokair) AED 4826.99 @ 20.1, Invoice No. 20ME240 P003 I100002980.000097022.0000TVAR202006302020-06-30AMC for WISH FO /Prol'IFIC/Sun Interfae/SmartTEL/Android Touche POS (5 Terminals) installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 5989.11 @ 20.1, Invoice No. 20ME241 P003 I100002990.0000120381.0000TVAR202006302020-06-30AMC for WISH.NET/Touche/SmartTEL/SmartWEB/Prol'IFIC installed at Golden Tulip Andalusia (Al Hokair) AED 5344.59 @ 20.1, Invoice No. 20ME242 P003 I100003000.0000107426.0000TVAR202006302020-06-30AMC for WISHNET/Web Prol/SmartTEL/Touche/PayTRAX installed at Golden Tulip Dibba AED 2108.58 @ 20.1, Invoice No. 20ME243 P003 I100003010.000042382.0000TVAR202006302020-06-30AMC for WISH FO/Prol'IFIC AR/Sun Interface/SmartTEL installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 3425.89 @ 20.1, Invoice No. 20ME244 P003 I100003020.000068860.0000TVAR202006302020-06-30AMC for WebPRO/PayTRAX installed at Golden Tulip Khatt Springs AED 1451.25 @ 20.1, Invoice No. 20ME245 P003 I100003030.000029170.0000TVAR202006302020-06-30AMC for WISH/BO-Inv/Sun Interface/SmartTEL/SmartLINK FIAS Interface installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 5532.99 @ 20.1, Invoice No. 20ME246 P003 I100003040.0000111213.0000TVAR202006302020-06-30AMC for WISH/BO-Inv/SmrtTEL installed at Holiday Beach Resort Haqual (Al Hokair Hotel Division) AED 1875.07 @ 20.1, Invoice No. 20ME247 P003 I100003050.000037689.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Holiday Inn Bur Dubai AED 2199.42 @ 20.1, Invoice No. 20ME248 P003 I100003060.000044208.0000TVAR202006302020-06-30AMC for WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int installed at Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 5664.87 @ 20.1, Invoice No. 20ME249 P003 I100003070.0000113864.0000TVAR202006302020-06-30AMC for SmartWEB , Interface to PMS, Web PayTRAX installed at Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 3195.99 @ 20.1, Invoice No. 20ME261 P003 I100003190.000064239.0000TVAR202006302020-06-30AMC for Wish9 Front Office (252 & 392 Rooms - 2 Properties) installed at MAAM Facilities Management AED 1080 @ 20.1, Invoice No. 20ME262 P003 I100003200.000021708.0000TVAR202006302020-06-30AMC for Wish.Net (312, 68 & 78 Rooms - 3 Properties) installed at MAAM Facilities Management AED 1620 @ 20.1, Invoice No. 20ME263 P003 I100003210.000032562.0000TVAR202006302020-06-30AMC for SmartTEL, SmartWEB, Web PayTRAX installed at Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 3486.51 @ 20.1, Invoice No. 20ME264 P003 I100003220.000070079.0000TVAR202006302020-06-30AMC for SW/SV/SmartLINK, Web PayTRAX, SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel & Suites Ajman (Ramada Ajman Hotel ) AED 6922.53 @ 20.1, Invoice No. 20ME265 P003 I100003230.0000139143.0000TVAR202006302020-06-30AMC for Touche(3 Terminals) , Android Touche 4 Devices installed at Touche(2 Terminals) AED 1171.8 @ 20.1, Invoice No. 20ME266 P003 I100003240.000023553.0000TVAR202006302020-06-30AMC for Interface to Siteminder (1 Site), Back Office (6 Users), Interface with ReviewPro, FO,POS,And POS,ST,Evt & Cat installed at Allied Investment Group SARL(Oaks Hotel Beirut) AED 5024.54 @ 20.1, Invoice No. 20ME268 P003 I100003260.0000100993.0000TVAR202006302020-06-30AMC for Touche POS (3 POS) installed at Donatello Hotel (Previous Red Hot Chili) AED 656.1 @ 20.1, Invoice No. 20ME269 P003 I100003270.000013188.0000TVAR202006302020-06-30AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. ( Best Western Dammam) AED 1313.84 @ 20.1, Invoice No. 20ME270 P003 I100003280.000026408.0000TVAR202006302020-06-30AMC for Web Prol'IFIC installed at Golden Tulip Al Qassim (Fouzanj Co.)(Prev. Etqan Hospitality & Hotel Services Co. (Golden Tulip Buraidah)) AED 2472 @ 20.1, Invoice No. 20ME271 P003 I100003290.000049687.0000TVAR202006302020-06-30AMC for Touche POS (4 Terminals) installed at Grand Central Hotel AED 1246.07 @ 20.1, Invoice No. 20ME272 P003 I100003300.000025046.0000TVAR202006302020-06-30AMC for Web Prol'IFIC installed at Millennium & Copthorne Middle East Holding HO AED 2116.26 @ 20.1, Invoice No. 20ME273 P003 I100003310.000042537.0000TVAR202006302020-06-30AMC for Wish.Net/POS/Web Pr/ST installed at MH Group of Hotels- Nova Park Hotel AED 2800.71 @ 20.1, Invoice No. 20ME274 P003 I100003320.000056294.0000TVAR202006302020-06-30AMC for Wish.Net/POS/Web Pr/ST/PT installed at MH Group of Hotels- Beach Hotel AED 3969.21 @ 20.1, Invoice No. 20ME275 P003 I100003330.000079781.0000TVAR202006302020-06-30AMC for Web Prol'IFIC installed at MH Group of Hotels- Sharjah Carlton Hotel AED 1016.6 @ 20.1, Invoice No. 20ME276 P003 I100003340.000020434.0000TVAR202006302020-06-30AMC for Web PayTRAX (314 Emp) - Cloud Hosting installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) AED 6104.16 @ 20.1, Invoice No. 20ME277 P003 I100003350.0000122694.0000TVAR202006302020-06-30AMC for Web PayTRAX (174 Emp) - Cloud Hosting installed at ADNH HO (Radisson Blu Al Ain) AED 3382.56 @ 20.1, Invoice No. 20ME278 P003 I100003360.000067989.0000TVAR202006302020-06-30AMC for Web PayTRAX (300 Emp) installed at Q Food & Beverage (Huqqa Restaurant) AED 1851.12 @ 20.1, Invoice No. 20ME279 P003 I100003370.000037208.0000TVAR202006302020-06-30AMC for Web PayTRAX (70 Emp) installed at Q Food & Beverage (Kamer Jewelery LLC) AED 431.93 @ 20.1, Invoice No. 20ME280 P003 I100003380.00008682.0000TVAR202006302020-06-30AMC for Web PayTRAX (80 Emp) installed at Q Food & Beverage (The Galliard Restaurant) AED 493.63 @ 20.1, Invoice No. 20ME281 P003 I100003390.00009922.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138.4 @ 20.1, Invoice No. 20ME282 P003 I100003400.000042982.0000TVAR202006302020-06-30AMC for , Web PayTRAX Addtl Emp Lic (45)FO, F&B/POS,BO, Interfaces installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 9663.23 @ 20.1, Invoice No. 20ME283 P003 I100003410.0000194231.0000TVAR202006302020-06-30AMC for SmartTEL installed at Al Hamra Hotel Jeddah By Alhokair Group (Pullman Hotels & Resorts) AED 1140.31 @ 20.1, Invoice No. 20ME284 P003 I100003420.000022920.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at R Holding AED 2308.5 @ 20.1, Invoice No. 20ME285 P003 I100003430.000046401.0000TVAR202006302020-06-30AMC for WISHNET/Web PRO/POS installed at Emirates Park Zoo AED 7533.34 @ 20.1, Invoice No. 20ME286 P003 I100003440.0000151420.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Ramada Downtown, Burj Dubai AED 2033.1 @ 20.1, Invoice No. 20ME287 P003 I100003450.000040865.0000TVAR202006302020-06-30AMC for Web Service Development between Nitgen T&A device and Oasys system installed at Rosewood Hotel AED 297.47 @ 20.1, Invoice No. 20ME288 P003 I100003460.00005979.0000TVAR202006302020-06-30AMC for POS, Android POS, Corp POS, Web Prol installed at Univest National Foods Group AED 11639.16 @ 20.1, Invoice No. 20ME289 P003 I100003470.0000233947.0000TVAR202006302020-06-30AMC for Web Pro(2),POS(6),And POS(3) installed at Ocacti Restaurant AED 2308.5 @ 20.1, Invoice No. 20ME291 P003 I100003490.000046401.0000TVAR202006302020-06-30AMC for WISHNET/WebPRO/SL/ST/POS/SmartWEB, SmartLink Door Lock Int installed at Abjad Grand Hotel AED 9524.79 @ 20.1, Invoice No. 20ME292 P003 I100003500.0000191448.0000TVAR202006302020-06-30AMC for WISHNET/ProlIFIC Lite/ST/Touche/Paytrax installed at Royal Ascot Hotel Apartments (Jan-Jun) AED 888.98 @ 20.1, Invoice No. 20ME293 P003 I100003510.000017868.0000TVAR202006302020-06-30AMC for WISHNET/POS/ST/SW/Web Prol'IFIC/PayTRAX/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jan-Mar) AED 2276.78 @ 20.1, Invoice No. 20ME294 P003 I100003520.000045763.0000TVAR202006302020-06-30AMC for WISH/BO/POS/SmartTEL/PayTRAX/Samsotech Scanner Interface installed at Ascot Hotel(Jan-Mar) AED 1346.15 @ 20.1, Invoice No. 20ME295 P003 I100003530.000027058.0000TVAR202006302020-06-30AMC for WISHNET/WebPRO/ST/POS/PT/Samsotech Scanner Interface installed at Sea View Hotel (Jan-Mar) AED 1529.62 @ 20.1, Invoice No. 20ME296 P003 I100003540.000030745.0000TVAR202006302020-06-30AMC for Back Office, FO & POS installed at Royal Residence Hotel AED 2499.43 @ 20.1, Invoice No. 20ME297 P003 I100003550.000050239.0000TVAR202006302020-06-30AMC for POS, Web Prol, Web PayTRAX, Android POS,Kitchen Display sys installed at Rmal Hospitality AED 17222.76 @ 20.1, Invoice No. 20ME298 P003 I100003560.0000346177.0000TVAR202006302020-06-30AMC for Touche,,SmartTEL,PayTRAX, installed at Telal Resort (prev Barari Forest Management) AED 4785.62 @ 20.1, Invoice No. 20ME299 P003 I100003570.000096191.0000TVAR202006302020-06-30AMC for WISH.NET/POS/WEb Pr/ST/Web Pay/Int installed at Tulip Inn Al Khan Hotel AED 10600.85 @ 20.1, Invoice No. 20ME300 P003 I100003580.0000213077.0000TVAR202006302020-06-30AMC for Web Prol'IFIC Addtl 5 Users installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 1282.5 @ 20.1, Invoice No. 20ME301 P003 I100003590.000025778.0000TVAR202006302020-06-30AMC for Web Prol'IFIC, SmartTEL, Web PayTRAX installed at Swiss - Belhotel, Bahrain AED 6116.37 @ 20.1, Invoice No. 20ME302 P003 I100003600.0000122939.0000TVAR202006302020-06-30AMC for PayTRAX installed at Royal Rose Hotel (City Seasons) AED 1641.6 @ 20.1, Invoice No. 20ME303 P003 I100003610.000032996.0000TVAR202006302020-06-30AMC for Web PayTRAX Web Hosting(100 Emp) installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 20.1, Invoice No. 20ME315 P003 I100003730.000081405.0000TVAR202006302020-06-30AMC for BO installed at Prologic First SS Ltd (The Oberoi Madina) 65% AED 3533.92 @ 20.1, Invoice No. 20ME316 P003 I100003740.000071032.0000TVAR202006302020-06-30AMC for WISH SUITE OF PRODUCTS installed at Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha)- (Feb-Dec) AED 16688.68 @ 20.1, Invoice No. 20ME317 P003 I100003750.0000335442.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Crowne Plaza Hotel, Abu Dhabi AED 3052.35 @ 20.1, Invoice No. 20ME318 P003 I100003760.000061352.0000TVAR202006302020-06-30AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Izdihar Riyadh) AED 1250.38 @ 20.1, Invoice No. 20ME319 P003 I100003770.000025133.0000TVAR202006302020-06-30AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Meydan Riyadh) AED 2095.2 @ 20.1, Invoice No. 20ME320 P003 I100003780.000042114.0000TVAR202006302020-06-30AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Olaya) 65% AED 1250.38 @ 20.1, Invoice No. 20ME321 P003 I100003790.000025133.0000TVAR202006302020-06-30AMC for Prol'IFIC installed at Prologic First SS Ltd (Mercure Hotel K Mushayath) AED 1560.74 @ 20.1, Invoice No. 20ME322 P003 I100003800.000031371.0000TVAR202006302020-06-30AMC for SmartWEB installed at Prologic First SS Ltd (Millennuim Taiba Hotel Madinah) 65% AED 1262.95 @ 20.1, Invoice No. 20ME323 P003 I100003810.000025385.0000TVAR202006302020-06-30AMC for PayTRAX installed at Prologic First SS Ltd (Movenpick Hotel Jeddah) AED 541.4 @ 20.1, Invoice No. 20ME324 P003 I100003820.000010882.0000TVAR202006302020-06-30AMC for WISH.NET, Web Prol, Touche installed at Prologic First SS Ltd (Nawaress Hotel, Jazan) 65% AED 1543.63 @ 20.1, Invoice No. 20ME325 P003 I100003830.000031027.0000TVAR202006302020-06-30AMC for SmartTEL installed at Al Bustan Centre & Residence AED 1080 @ 20.1, Invoice No. 20ME001 P003 I100000590.000021708.0000TVAR202006302020-06-30AMC for Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users installed at Al Bustan Centre & Residence AED 7681.5 @ 20.1, Invoice No. 20ME002 P003 I100000600.0000154398.0000TVAR202006302020-06-30AMC for WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice, Web PayTRAX installed at Al Diar Capital Hotel AED 13811.45 @ 20.1, Invoice No. 20ME003 P003 I100000610.0000277610.0000TVAR202006302020-06-30AMC for Wish.Net, Web Prol,Smartel,Touche,SmartWEB, Web PayTRAX installed at Al Diar Dana Hotel AED 7094.25 @ 20.1, Invoice No. 20ME004 P003 I100000620.0000142594.0000TVAR202006302020-06-30AMC for WISHNET,/POS/Infocom/ST/Web Prol'IFIC, Web PayTRAX installed at Al Diar Mina Hotel AED 7238.43 @ 20.1, Invoice No. 20ME005 P003 I100000630.0000145492.0000TVAR202006302020-06-30AMC for Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Touche installed at Al Diar Sawa Hotel AED 7202.25 @ 20.1, Invoice No. 20ME006 P003 I100000640.0000144765.0000TVAR202006302020-06-30AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Manzel Hotel Apartment AED 9385.74 @ 20.1, Invoice No. 20ME007 P003 I100000650.0000188653.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Najada Doha Hotel) - 65% AED 1738.28 @ 20.1, Invoice No. 20ME337 P003 I100003950.000034939.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Rayyan Project Management, Doha) - 65% AED 4025.7 @ 20.1, Invoice No. 20ME338 P003 I100003960.000080917.0000TVAR202006302020-06-30AMC for Web Club++, Web Prol installed at Clover Trading & Contracting (Doha Marine Sports Club) AED 2275.1 @ 20.1, Invoice No. 20ME339 P003 I100003970.000045730.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Clover Trading & Contracting (Ezdan Group Qatar) 65% AED 4959.61 @ 20.1, Invoice No. 20ME340 P003 I100003980.000099688.0000TVAR202006302020-06-30AMC for WISHNET,POS,WP,ST installed at Clover Trading & Contracting (Grand Qatar Palace Hotel) AED 3211.66 @ 20.1, Invoice No. 20ME341 P003 I100003990.000064554.0000TVAR202006302020-06-30AMC for Wish.NET,SmartTEL, Interface to SUN Accounting, Back Office AR & Int AR to SUN installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 2704.03 @ 20.1, Invoice No. 20ME342 P003 I100004000.000054351.0000TVAR202006302020-06-30AMC for WISHNET/BO/POS/ST installed at Clover Trading & Contracting (Hotel Musherib (Gloria Hotel)) - 65% AED 2320.29 @ 20.1, Invoice No. 20ME343 P003 I100004010.000046638.0000TVAR202006302020-06-30AMC for SmartTEL installed at Clover Trading & Contracting (Kempinski Marsa Malaz, Doha (Alfardan Properties)- 65% AED 754.09 @ 20.1, Invoice No. 20ME344 P003 I100004020.000015157.0000TVAR202006302020-06-30AMC for WISH.NET/POS/Web Prol installed at Clover Trading & Contracting (Sealine Camp - Regency Hosp) - 65% AED 1509.69 @ 20.1, Invoice No. 20ME345 P003 I100004030.000030345.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Clover Trading & Contracting (Souq al Wakra Hotel) - 65% AED 1628.07 @ 20.1, Invoice No. 20ME346 P003 I100004040.000032724.0000TVAR202006302020-06-30AMC for SmartTEL/SmartVOICE/Interface to Front Office installed at Clover Trading & Contracting (Fraser Suites West Bay Doha)(LIBATEL) -65% AED 1938.73 @ 20.1, Invoice No. 20ME357 P003 I100004150.000038968.0000TVAR202006302020-06-30AMC for Touché installed at Clover Trading & Contracting(Ma Maison Café ) - 65% AED 276.5 @ 20.1, Invoice No. 20ME358 P003 I100004160.00005558.0000TVAR202006302020-06-30AMC for PayTRAX installed at Clover Trading & Contracting(Millennium Hotel Doha) - 65% AED 999.01 @ 20.1, Invoice No. 20ME359 P003 I100004170.000020080.0000TVAR202006302020-06-30AMC for SmartTEL/VOICE/WEB,PayTRAX installed at Clover Trading & Contracting(Safeer Doha Hotel) - 65% AED 3598.04 @ 20.1, Invoice No. 20ME360 P003 I100004180.000072321.0000TVAR202006302020-06-30AMC for Wish.Net, Touche,Web Prol,SmartTEL installed at Clover Trading & Contracting(Tourist Hotel) - 65% AED 2578.1 @ 20.1, Invoice No. 20ME361 P003 I100004190.000051820.0000TVAR202006302020-06-30AMC for Web ProlIFIC/PayTRAX installed at Clover Trading & Contracting(Wyndham Grand Regency, Doha) - 65% AED 8116.49 @ 20.1, Invoice No. 20ME362 P003 I100004200.0000163141.0000TVAR202006302020-06-30AMC for SmartWEB - Internet Access & Billing (600 User Connection) installed at Clover Trading & Contracting (Fraser Suites West Bay Doha) -65% AED 160.25 @ 20.1, Invoice No. 20ME363 P003 I100004210.00003221.0000TVAR202006302020-06-30AMC for Web PayTRAX (165 Emp) installed at Yamanote Atelier Restaurant LLC AED 1482.79 @ 20.1, Invoice No. 20ME364 P003 I100004220.000029804.0000TVAR202006302020-06-30AMC for Web PayTRAX installed at Clover Trading & Contracting(Banana Island Resort Doha by Anantara) - 65% AED 3131.1 @ 20.1, Invoice No. 20ME365 P003 I100004230.000062935.0000TVAR202006302020-06-30AMC for '@YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Feb-Apr) AED 981.66 @ 20.1, Invoice No. 20ME366 P003 I100004240.000019731.0000TVAR202006302020-06-30AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Jan-Mar) AED 2772.73 @ 20.1, Invoice No. 20ME367 P003 I100004250.000055732.0000TVAR202006302020-06-30AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2023.36 @ 20.1, Invoice No. 20ME368 P003 I100004260.000040670.0000TVAR202006302020-06-30AMC for PayTRAX, Web Prol, installed at Fore Front Facilities Management (4 Holding) AED 1120.26 @ 20.1, Invoice No. 20ME369 P003 I100004270.000022517.0000TVAR202006302020-06-30AMC for Touche (2 Terminals), Interface to Oracle Financial installed at Burj Khalifa LLC (The Burj Club, Rooftop) AED 988.2 @ 20.1, Invoice No. 20ME370 P003 I100004280.000019863.0000TVAR202006302020-06-30AMC for WISH FO,SmartWEB installed at Tulip Inn Regency Jeddah (Al Hokair Hotel Division) AED 657.41 @ 20.1, Invoice No. 20ME371 P003 I100004290.000013214.0000TVAR202006302020-06-30AMC for Key Card System Int installed at UBiQ Global Solutions Sdn. Bhd. (CEO Executive Suites Penang) AED 62.08 @ 20.1, Invoice No. 20ME372 P003 I100004300.00001248.0000TVAR202006302020-06-30AMC for Web Prol'IFIC installed at Best Western Plus (Fouzan Co.) (Prev - Etqan Hospitality & Hotel Services Co. (Best Western Buraidah)) AED 1699.56 @ 20.1, Invoice No. 20ME373 P003 I100004310.000034161.0000TVAR202006302020-06-30AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. (Best Western Jizan) AED 1313.84 @ 20.1, Invoice No. 20ME374 P003 I100004320.000026408.0000TVAR202006302020-06-30AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. (Head Office ) AED 772.44 @ 20.1, Invoice No. 20ME375 P003 I100004330.000015526.0000TVAR202006302020-06-30AMC for @YourWish project & AMC installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) AED 5136.36 @ 20.1, Invoice No. 20ME377 P003 I100004350.0000103241.0000TVAR202006302020-06-30AMC for Tou/And Tou/cor Tou/Web Pr/Web PT/FA installed at Prologic First SS Ltd (Laylati Group of Restaurants) AED 8234.15 @ 20.1, Invoice No. 20ME378 P003 I100004360.0000165506.0000TVAR202006302020-06-30AMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh) AED 347.93 @ 20.1, Invoice No. 20ME379 P003 I100004370.00006993.0000TVPS202006302020-06-30for 308 Days0.00001449693.3100TVPS202006302020-06-30for 308 Days0.0000241615.0500TVPS202006302020-06-30for 308 Days0.00001144495.6700TVPS202006302020-06-30for 308 Days0.0000483230.8500 \r\n