2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/04/2021 Date To: 30/04/2021 Filter By: Invoice Date Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 AR K010 PF/AD/21-22/0001 04/02/21 77356.0000 A10000236 03/25/21 Service 998313 AMC 1 77356 19 West Bengal AR A10000236 03/25/21 65555.9300 0.0000 0.0000 18 11800.0700 0.0000 0.0000 0.0000 0.0000 No N NEFT CMS1871079544, Dated 25/03/2021 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000001 04/01/21 4336.5000 I10000001 04/01/21 Service 998315 Hosting Services 1 3675 19 West Bengal IN I10000001 04/01/21 3675.0000 0.0000 0.0000 18 661.5000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018570 Dated 01/04/2021 Subscription for the Month of April 2021 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000015 04/22/21 14543.5000 Service 998315 Hosting Services 1 12325 19 West Bengal IN I10000015 04/22/21 12325.0000 0.0000 0.0000 18 2218.5000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018584 Dated 22/04/2021 Subscription for the Month of April 2021 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/ND/21-22/0086 04/19/21 100000.0000 A10000163 11/30/20 Service 998315 Hosting Services 1 100000 36 Telangana AR A10000163 11/30/20 84745.7600 0.0000 0.0000 18 15254.2400 0.0000 0.0000 0.0000 0.0000 No N Cheq No 21630 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/ND/21-22/0086 04/19/21 155000.0000 A10000171 12/22/20 Service 998315 Hosting Services 1 155000 36 Telangana AR A10000171 12/22/20 131355.9300 0.0000 0.0000 18 23644.0700 0.0000 0.0000 0.0000 0.0000 No N CHQ DEP- HYDRABAD- MICR -12-BANK H: Apeejay Surrendra Park Hotels LTD. ICICI BANKING CORPORATION LTD VALUE Dt. 04/12/2020 Ref 000000021631 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/ND/21-22/0086 04/19/21 100000.0000 A10000221 02/25/21 Service 997331 Software Licesing 1 100000 36 Telangana AR A10000221 02/25/21 84745.7600 0.0000 0.0000 18 15254.2400 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 022485, Dated 12/02/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/ND/21-22/0086 04/19/21 155000.0000 A10000222 02/25/21 Service 997331 Software Licesing 1 155000 36 Telangana AR A10000222 02/25/21 131355.9300 0.0000 0.0000 18 23644.0700 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 022486, Dated 17/02/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite 08 Rajasthan I10000013 04/19/21 15517.0000 Service 998315 Hosting Services 1 13150 08 Rajasthan IN I10000013 04/19/21 13150.0000 0.0000 0.0000 18 2367.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018582 Dated 19/04/2021 Subscription for the Month of April 2021 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAECB5582D1Z3 CBB00174 BASU HOTEL PRIVATE LIMITED (Four Square) 11 Sikkim I10000010 04/01/21 6844.0000 Service 998315 Hosting Services 1 5800 11 Sikkim IN I10000010 04/01/21 5800.0000 0.0000 0.0000 18 1044.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018579 Dated 13/04/2021 Subscription for the Month of April 2021 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/21-22/0060 04/11/21 65938.0000 A10000129 10/31/20 Service 998315 Hosting Services 1 103364 27 Maharashtra AR A10000129 10/31/20 55879.6600 0.0000 0.0000 18 10058.3400 0.0000 0.0000 0.0000 0.0000 No N NEFT /08870 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AADCB0421E1ZD CBB00308 Bishnoi Brothers Hotels And Resorts Pvt. Ltd. 08 Rajasthan PF/ND/21-22/0040 04/08/21 24957.0000 A10000215 02/25/21 Service 998315 Hosting Services 1 24957 08 Rajasthan AR A10000215 02/25/21 21150.0000 0.0000 0.0000 18 3807.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N056211418287902, Dated 25/02/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh A10000003 04/13/21 -167760.0000 Service 998313 09 Uttar Pradesh AR A10000003 04/13/21 -142169.4900 0.0000 0.0000 18 -25590.5100 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 23536, Dates 13/04/2021 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000006 04/01/21 90057.6000 Service 998315 Hosting Services 1 76320 27 Maharashtra IN I10000006 04/01/21 76320.0000 0.0000 0.0000 18 13737.6000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018575 Dated 01/04/2021 Subscription for the Month of April 2021 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka A10000005 04/15/21 -39648.0000 Service 998315 29 Karnataka AR A10000005 04/15/21 -33600.0000 0.0000 0.0000 18 -6048.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT P105210103696374, Dated 15/04/2021 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000011 04/17/21 6372.0000 Service 998315 Hosting Services 1 5400 11 Sikkim IN I10000011 04/17/21 5400.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018580 Dated 17/04/2021 Subscription for the Month of April 2021 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal I10000002 04/01/21 4720.0000 I10000002 04/01/21 Service 998315 Hosting Services 1 4000 19 West Bengal IN I10000002 04/01/21 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018571 Dated 01/04/2021 Subscription for the Month of April 2021 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AASFG7192D1ZX CBG00395 GS Hotels (RnB Select Walkin, Lucknow) 09 Uttar Pradesh I10000017 04/29/21 2832.0000 Service 998315 Hosting Services 1 2400 09 Uttar Pradesh IN I10000017 04/29/21 2400.0000 0.0000 0.0000 18 432.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018586 Dated 29/04/2021 Subscription for the Month of April 2021 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd 03 Punjab PF/AD/21-22/0097 04/19/21 32480.0000 A10000184 01/16/21 Service 998315 Hosting Services 1 32480 03 Punjab AR A10000184 01/16/21 27525.4200 0.0000 0.0000 18 4954.5800 0.0000 0.0000 0.0000 0.0000 No N BY INST 9388 : CTO11- 1 DAY LAT Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AAHCR2176G2ZC CBC00162 Holiday Inn Gurugram Sec. 90 06 Haryana C10000003 04/20/21 -81184.0000 PF/AD/21-22/0083 04/16/21 Service 997331 Software Licesing 1 -68800 06 Haryana CN C10000003 04/20/21 -68800.0000 9 -6192.0000 9 -6192.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN03, Dated 20/04/2021 against Invoice No. PF/AD/21-22/0083, Dated 16/04/2021 for AMC for the period 01/04/2021 to 30/09/2021 due to change in invoicing terms Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 10AIDPY7309K1Z3 CBH00060 Hotel Manisha International 10 Bihar I10000004 04/01/21 7788.0000 Service 998315 Hosting Services 1 6600 10 Bihar IN I10000004 04/01/21 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018573 Dated 01/04/2021 Subscription for the Month of April 2021 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Hotel 06 Haryana I10000007 04/01/21 4012.0000 Service 998315 Hosting Services 1 3400 06 Haryana IN I10000007 04/01/21 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018576 Dated 01/04/2021 Subscription for the Month of April 2021 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab A10000002 04/12/21 -55500.0000 Service 998313 03 Punjab AR A10000002 04/12/21 -47033.9000 0.0000 0.0000 18 -8466.1000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 097710, Dated 12/04/2021 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AABFH8055R1ZM CBK00391 Kyriad Sarvesh, Gangavati (a unit of Hotel Sarvesh) 29 Karnataka A10000001 04/05/21 -85668.0000 Service 998315 29 Karnataka AR A10000001 04/05/21 -72600.0000 0.0000 0.0000 18 -13068.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK210950012856, Dated 05/04/2021 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AABCG0644A1ZD CBL00345 Larisa Enterprises Pvt. Ltd. (Corp.) 06 Haryana PF/AD/21-22/0070 04/13/21 43510.0000 A10000229 03/05/21 Service 997331 Software Licesing 1 43510 06 Haryana AR A10000229 03/05/21 36872.8800 9 3318.5600 9 3318.5600 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N064211429426876, Date 05/03/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra C10000005 04/20/21 -58528.0000 PF/AD/21-22/0030 04/07/21 Service 997331 Software Licesing 1 -49600 27 Maharashtra CN C10000005 04/20/21 -49600.0000 0.0000 0.0000 18 -8928.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN05, Dated 20/04/2021 against AMC Invoice PF/AD/21-22/0030 AMC for the period 05/03/2021 to 04/03/2022, due to wrong AMC period. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh C10000001 04/20/21 -70774.7800 PF/AD/21-22/0100 04/20/21 Service 997331 Software Licesing 1 -59978.63 09 Uttar Pradesh CN C10000001 04/20/21 -59978.6300 0.0000 0.0000 18 -10796.1500 0.0000 0.0000 0.0000 0.0000 No N 21CN01, Dated 20/04/2021, AMC Invoice No. PF/AD/21-22/0100, Dated 20/04/2021 for 341 Days AMC period 25/04/2021 to 31/03/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) C10000002 04/20/21 -74340.0000 PF/ND/20-21/0885 01/18/21 Service 998319 Training and implementation services 1 -63000 37 Andhra Pradesh (New) CN C10000002 04/20/21 -63000.0000 0.0000 0.0000 18 -11340.0000 0.0000 0.0000 0.0000 0.0000 No N 20CN02, Dated 20/04/2021 issued against Invoices No. PF/ND/20-21/0885, Dated for User Training 6 days for Touché, Interfaces and web prolific from 09/01/2021 to 14/01/2021, New Invoice for 02 Days Raised PF/ND/21-22/0113 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000016 04/25/21 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000016 04/25/21 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018585 Dated 25/04/2021 Subscription for the Month of April 2021 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) A10000008 04/29/21 -163710.8400 Service 997331 37 Andhra Pradesh (New) AR A10000008 04/29/21 -138738.0000 0.0000 0.0000 18 -24972.8400 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN421119151830, Dated 29/04/2021 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBM00172 Mango Ananta Elite 08 Rajasthan I10000009 04/01/21 2360.0000 Service 998315 Hosting Services 1 2000 08 Rajasthan IN I10000009 04/01/21 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018578 Dated 02/04/2021 Subscription for the Month of April 2021 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000018 04/30/21 258327.9000 21ME001 04/30/21 Service 997331 Software Licesing 1 258327.9 06 Haryana IN I10000018 04/30/21 258327.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(300), Services - 50% Advance (Refer Inv T03414) AED 13014 @ 19.85, Invoice No. 21ME001 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000019 04/30/21 275557.7000 21ME002 04/30/21 Service 997331 Software Licesing 1 275557.7 06 Haryana IN I10000019 04/30/21 275557.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(300), HW & Services - 50% Advance (Refer inv T03 AED 13882 @ 19.85, Invoice No. 21ME002 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000020 04/30/21 58954.5000 21ME003 04/30/21 Service 998313 AMC 1 58954.5 06 Haryana IN I10000020 04/30/21 58954.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO AED 2970 @ 19.85, Invoice No. 21ME003 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000021 04/30/21 141927.5000 21ME004 04/30/21 Service 998313 AMC 1 141927.5 06 Haryana IN I10000021 04/30/21 141927.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO/ST/POS AED 7150 @ 19.85, Invoice No. 21ME004 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000022 04/30/21 150066.0000 21ME005 04/30/21 Service 998313 AMC 1 150066 06 Haryana IN I10000022 04/30/21 150066.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHX / ST AED 7560 @ 19.85, Invoice No. 21ME005 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000023 04/30/21 121164.4000 21ME006 04/30/21 Service 998313 AMC 1 121164.4 06 Haryana IN I10000023 04/30/21 121164.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD Web PayTRAX (314 Emp) AED 6104 @ 19.85, Invoice No. 21ME006 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000024 04/30/21 38211.2500 21ME007 04/30/21 Service 998313 AMC 1 38211.25 06 Haryana IN I10000024 04/30/21 38211.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC, Touche AED 1925 @ 19.85, Invoice No. 21ME007 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000025 04/30/21 17626.8000 21ME008 04/30/21 Service 998313 AMC 1 17626.8 06 Haryana IN I10000025 04/30/21 17626.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 888 @ 19.85, Invoice No. 21ME008 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000026 04/30/21 18917.0500 21ME009 04/30/21 Service 998313 AMC 1 18917.05 06 Haryana IN I10000026 04/30/21 18917.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 953 @ 19.85, Invoice No. 21ME009 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000027 04/30/21 33169.3500 21ME010 04/30/21 Service 998313 AMC 1 33169.35 06 Haryana IN I10000027 04/30/21 33169.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX, SmartTEL AED 1671 @ 19.85, Invoice No. 21ME010 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000028 04/30/21 90793.9000 21ME011 04/30/21 Service 998313 AMC 1 90793.9 06 Haryana IN I10000028 04/30/21 90793.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Interface Web Prol-Opera, Web PayTRAX AED 4574 @ 19.85, Invoice No. 21ME011 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000029 04/30/21 18917.0500 21ME012 04/30/21 Service 998313 AMC 1 18917.05 06 Haryana IN I10000029 04/30/21 18917.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 953 @ 19.85, Invoice No. 21ME012 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000030 04/30/21 155246.8500 21ME013 04/30/21 Service 998313 AMC 1 155246.85 06 Haryana IN I10000030 04/30/21 155246.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC- FO,BO,POS,Call Billing&HR&Payroll System AED 7821 @ 19.85, Invoice No. 21ME013 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000031 04/30/21 17686.3500 21ME014 04/30/21 Service 998313 AMC 1 17686.35 06 Haryana IN I10000031 04/30/21 17686.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC 3 Users AED 891 @ 19.85, Invoice No. 21ME014 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000032 04/30/21 51093.9000 21ME015 04/30/21 Service 998313 AMC 1 51093.9 06 Haryana IN I10000032 04/30/21 51093.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartVOICE AED 2574 @ 19.85, Invoice No. 21ME015 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000033 04/30/21 22509.9000 21ME016 04/30/21 Service 998313 AMC 1 22509.9 06 Haryana IN I10000033 04/30/21 22509.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1134 @ 19.85, Invoice No. 21ME016 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000034 04/30/21 24852.2000 21ME017 04/30/21 Service 998313 AMC 1 24852.2 06 Haryana IN I10000034 04/30/21 24852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1252 @ 19.85, Invoice No. 21ME017 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000035 04/30/21 30549.1500 21ME018 04/30/21 Service 998313 AMC 1 30549.15 06 Haryana IN I10000035 04/30/21 30549.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1539 @ 19.85, Invoice No. 21ME018 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000036 04/30/21 52523.1000 21ME019 04/30/21 Service 998313 AMC 1 52523.1 06 Haryana IN I10000036 04/30/21 52523.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC- FO,BO,POS,Call Billing&HR&Payroll System AED 2646 @ 19.85, Invoice No. 21ME019 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000037 04/30/21 43114.2000 21ME020 04/30/21 Service 998313 AMC 1 43114.2 06 Haryana IN I10000037 04/30/21 43114.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTel,SmartVOICE AED 2172 @ 19.85, Invoice No. 21ME020 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000038 04/30/21 10639.6000 21ME021 04/30/21 Service 998313 AMC 1 10639.6 06 Haryana IN I10000038 04/30/21 10639.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL AED 536 @ 19.85, Invoice No. 21ME021 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000039 04/30/21 69018.4500 21ME022 04/30/21 Service 998313 AMC 1 69018.45 06 Haryana IN I10000039 04/30/21 69018.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 3477 @ 19.85, Invoice No. 21ME022 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000040 04/30/21 50796.1500 21ME023 04/30/21 Service 998313 AMC 1 50796.15 06 Haryana IN I10000040 04/30/21 50796.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX (120 Employees), Web Prol'IFIC (4 Users), Int AED 2559 @ 19.85, Invoice No. 21ME023 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000041 04/30/21 67152.5500 21ME024 04/30/21 Service 998313 AMC 1 67152.55 06 Haryana IN I10000041 04/30/21 67152.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD -Web PayTRAX (174 Emp) AED 3383 @ 19.85, Invoice No. 21ME024 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000042 04/30/21 3612.7000 21ME025 04/30/21 Service 998313 AMC 1 3612.7 06 Haryana IN I10000042 04/30/21 3612.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS AED 182 @ 19.85, Invoice No. 21ME025 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000043 04/30/21 34598.5500 21ME026 04/30/21 Service 998313 AMC 1 34598.55 06 Haryana IN I10000043 04/30/21 34598.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1743 @ 19.85, Invoice No. 21ME026 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000044 04/30/21 64591.9000 21ME027 04/30/21 Service 998313 AMC 1 64591.9 06 Haryana IN I10000044 04/30/21 64591.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS,Retail POS,Web Prol,Web Paytrax , Android POS AED 3254 @ 19.85, Invoice No. 21ME027 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000045 04/30/21 23323.7500 21ME028 04/30/21 Service 998313 AMC 1 23323.75 06 Haryana IN I10000045 04/30/21 23323.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 1175 @ 19.85, Invoice No. 21ME028 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000046 04/30/21 92937.7000 21ME029 04/30/21 Service 998313 AMC 1 92937.7 06 Haryana IN I10000046 04/30/21 92937.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPro/POS/ST AED 4682 @ 19.85, Invoice No. 21ME029 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000047 04/30/21 19651.5000 21ME030 04/30/21 Service 998313 AMC 1 19651.5 06 Haryana IN I10000047 04/30/21 19651.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL AED 990 @ 19.85, Invoice No. 21ME030 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000048 04/30/21 139763.8500 21ME031 04/30/21 Service 998313 AMC 1 139763.85 06 Haryana IN I10000048 04/30/21 139763.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users AED 7041 @ 19.85, Invoice No. 21ME031 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000049 04/30/21 209318.2500 21ME032 04/30/21 Service 998313 AMC 1 209318.25 06 Haryana IN I10000049 04/30/21 209318.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BO/POS/MPOS/Baron+Web PayTRAX AED 10545 @ 19.85, Invoice No. 21ME032 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000050 04/30/21 34578.7000 21ME033 04/30/21 Service 998313 AMC 1 34578.7 06 Haryana IN I10000050 04/30/21 34578.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 1742 @ 19.85, Invoice No. 21ME033 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000051 04/30/21 22629.0000 21ME034 04/30/21 Service 998313 AMC 1 22629 06 Haryana IN I10000051 04/30/21 22629.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL AED 1140 @ 19.85, Invoice No. 21ME034 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000052 04/30/21 66537.2000 21ME035 04/30/21 Service 998313 AMC 1 66537.2 06 Haryana IN I10000052 04/30/21 66537.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Front Office(95), BO(4), POS(3), Wish Events&catering, AED 3352 @ 19.85, Invoice No. 21ME035 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000053 04/30/21 34022.9000 21ME036 04/30/21 Service 998313 AMC 1 34022.9 06 Haryana IN I10000053 04/30/21 34022.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL AED 1714 @ 19.85, Invoice No. 21ME036 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000054 04/30/21 39144.2000 21ME037 04/30/21 Service 998313 AMC 1 39144.2 06 Haryana IN I10000054 04/30/21 39144.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartVOICE AED 1972 @ 19.85, Invoice No. 21ME037 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000055 04/30/21 31224.0500 21ME038 04/30/21 Service 998313 AMC 1 31224.05 06 Haryana IN I10000055 04/30/21 31224.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, PayTRAX AED 1573 @ 19.85, Invoice No. 21ME038 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000056 04/30/21 24117.7500 21ME039 04/30/21 Service 998313 AMC 1 24117.75 06 Haryana IN I10000056 04/30/21 24117.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL AED 1215 @ 19.85, Invoice No. 21ME039 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000057 04/30/21 23542.1000 21ME040 04/30/21 Service 998313 AMC 1 23542.1 06 Haryana IN I10000057 04/30/21 23542.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC AED 1186 @ 19.85, Invoice No. 21ME040 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000058 04/30/21 12704.0000 21ME041 04/30/21 Service 998313 AMC 1 12704 06 Haryana IN I10000058 04/30/21 12704.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 640 @ 19.85, Invoice No. 21ME041 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000059 04/30/21 77712.7500 21ME042 04/30/21 Service 998313 AMC 1 77712.75 06 Haryana IN I10000059 04/30/21 77712.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX AED 3915 @ 19.85, Invoice No. 21ME042 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000060 04/30/21 144349.2000 21ME043 04/30/21 Service 998313 AMC 1 144349.2 06 Haryana IN I10000060 04/30/21 144349.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock, AED 7272 @ 19.85, Invoice No. 21ME043 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000061 04/30/21 74298.5500 21ME044 04/30/21 Service 998313 AMC 1 74298.55 06 Haryana IN I10000061 04/30/21 74298.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, WebProl,Smartel,Paytrax , Front Office Inter AED 3743 @ 19.85, Invoice No. 21ME044 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000062 04/30/21 80849.0500 21ME045 04/30/21 Service 998313 AMC 1 80849.05 06 Haryana IN I10000062 04/30/21 80849.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX,Touche, And Tou, Int,Touche (3 Terminals) AED 4073 @ 19.85, Invoice No. 21ME045 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000063 04/30/21 42439.3000 21ME046 04/30/21 Service 998313 AMC 1 42439.3 06 Haryana IN I10000063 04/30/21 42439.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartWEB AED 2138 @ 19.85, Invoice No. 21ME046 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000064 04/30/21 72512.0500 21ME047 04/30/21 Service 998313 AMC 1 72512.05 06 Haryana IN I10000064 04/30/21 72512.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS AED 3653 @ 19.85, Invoice No. 21ME047 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000065 04/30/21 4565.5000 21ME048 04/30/21 Service 998313 AMC 1 4565.5 06 Haryana IN I10000065 04/30/21 4565.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS 1 Terminals AED 230 @ 19.85, Invoice No. 21ME048 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000066 04/30/21 21398.3000 21ME049 04/30/21 Service 998313 AMC 1 21398.3 06 Haryana IN I10000066 04/30/21 21398.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC AED 1078 @ 19.85, Invoice No. 21ME049 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000067 04/30/21 106098.2500 21ME050 04/30/21 Service 998313 AMC 1 106098.25 06 Haryana IN I10000067 04/30/21 106098.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/Touche/SmartTEL/SmartWEB/Prol'IFIC AED 5345 @ 19.85, Invoice No. 21ME050 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000068 04/30/21 21021.1500 21ME051 04/30/21 Service 998313 AMC 1 21021.15 06 Haryana IN I10000068 04/30/21 21021.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, SmartVOICE AED 1059 @ 19.85, Invoice No. 21ME051 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000069 04/30/21 37516.5000 21ME052 04/30/21 Service 998313 AMC 1 37516.5 06 Haryana IN I10000069 04/30/21 37516.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1890 @ 19.85, Invoice No. 21ME052 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000070 04/30/21 62190.0500 21ME053 04/30/21 Service 998313 AMC 1 62190.05 06 Haryana IN I10000070 04/30/21 62190.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO/POS AED 3133 @ 19.85, Invoice No. 21ME053 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000071 04/30/21 19691.2000 21ME054 04/30/21 Service 998313 AMC 1 19691.2 06 Haryana IN I10000071 04/30/21 19691.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartTEL Interface to Opera AED 992 @ 19.85, Invoice No. 21ME054 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000072 04/30/21 5796.2000 21ME055 04/30/21 Service 998313 AMC 1 5796.2 06 Haryana IN I10000072 04/30/21 5796.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale AED 292 @ 19.85, Invoice No. 21ME055 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000073 04/30/21 41923.2000 21ME056 04/30/21 Service 998313 AMC 1 41923.2 06 Haryana IN I10000073 04/30/21 41923.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, POS, Prol'IFIC,SmartTEL, SmartWEB AED 2112 @ 19.85, Invoice No. 21ME056 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000074 04/30/21 17686.3500 21ME057 04/30/21 Service 998313 AMC 1 17686.35 06 Haryana IN I10000074 04/30/21 17686.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL AED 891 @ 19.85, Invoice No. 21ME057 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000075 04/30/21 33745.0000 21ME058 04/30/21 Service 998313 AMC 1 33745 06 Haryana IN I10000075 04/30/21 33745.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC AED 1700 @ 19.85, Invoice No. 21ME058 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000076 04/30/21 72889.2000 21ME059 04/30/21 Service 998313 AMC 1 72889.2 06 Haryana IN I10000076 04/30/21 72889.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX 200 Emp + 300 Emp AED 3672 @ 19.85, Invoice No. 21ME059 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000077 04/30/21 45476.3500 21ME060 04/30/21 Service 998313 AMC 1 45476.35 06 Haryana IN I10000077 04/30/21 45476.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic AED 2291 @ 19.85, Invoice No. 21ME060 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000078 04/30/21 45674.8500 21ME061 04/30/21 Service 998313 AMC 1 45674.85 06 Haryana IN I10000078 04/30/21 45674.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH SUITE OS PRODUCTS AED 2301 @ 19.85, Invoice No. 21ME061 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000079 04/30/21 11790.9000 21ME062 04/30/21 Service 998313 AMC 1 11790.9 06 Haryana IN I10000079 04/30/21 11790.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC 1 User AED 594 @ 19.85, Invoice No. 21ME062 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000080 04/30/21 68621.4500 21ME063 04/30/21 Service 998313 AMC 1 68621.45 06 Haryana IN I10000080 04/30/21 68621.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/ST/POS/SL/,Android touche, AED 3457 @ 19.85, Invoice No. 21ME063 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000081 04/30/21 15562.4000 21ME064 04/30/21 Service 998313 AMC 1 15562.4 06 Haryana IN I10000081 04/30/21 15562.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 784 @ 19.85, Invoice No. 21ME064 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000082 04/30/21 29814.7000 21ME065 04/30/21 Service 998313 AMC 1 29814.7 06 Haryana IN I10000082 04/30/21 29814.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 1502 @ 19.85, Invoice No. 21ME065 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000083 04/30/21 19294.2000 21ME066 04/30/21 Service 998313 AMC 1 19294.2 06 Haryana IN I10000083 04/30/21 19294.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface from SmartTEL Call Accounting to O AED 972 @ 19.85, Invoice No. 21ME066 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000084 04/30/21 38270.8000 21ME067 04/30/21 Service 998313 AMC 1 38270.8 06 Haryana IN I10000084 04/30/21 38270.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(5), Web Prol(2) AED 1928 @ 19.85, Invoice No. 21ME067 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000085 04/30/21 16277.0000 21ME068 04/30/21 Service 998313 AMC 1 16277 06 Haryana IN I10000085 04/30/21 16277.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 820 @ 19.85, Invoice No. 21ME068 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000086 04/30/21 137461.2500 21ME069 04/30/21 Service 998313 AMC 1 137461.25 06 Haryana IN I10000086 04/30/21 137461.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC AED 6925 @ 19.85, Invoice No. 21ME069 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000087 04/30/21 103339.1000 21ME070 04/30/21 Service 998313 AMC 1 103339.1 06 Haryana IN I10000087 04/30/21 103339.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, And Tou, Int AED 5206 @ 19.85, Invoice No. 21ME070 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000088 04/30/21 25685.9000 21ME071 04/30/21 Service 998313 AMC 1 25685.9 06 Haryana IN I10000088 04/30/21 25685.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 1294 @ 19.85, Invoice No. 21ME071 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000089 04/30/21 79757.3000 21ME072 04/30/21 Service 998313 AMC 1 79757.3 06 Haryana IN I10000089 04/30/21 79757.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(14), And Tou(5), Interface AED 4018 @ 19.85, Invoice No. 21ME072 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000090 04/30/21 36146.8500 21ME073 04/30/21 Service 998313 AMC 1 36146.85 06 Haryana IN I10000090 04/30/21 36146.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(4), And POS(3), Int to Opera(1) AED 1821 @ 19.85, Invoice No. 21ME073 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000091 04/30/21 13021.6000 21ME074 04/30/21 Service 998313 AMC 1 13021.6 06 Haryana IN I10000091 04/30/21 13021.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (3 POS), (2POS not yet done) AED 656 @ 19.85, Invoice No. 21ME074 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000092 04/30/21 23939.1000 21ME075 04/30/21 Service 998313 AMC 1 23939.1 06 Haryana IN I10000092 04/30/21 23939.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (90 Emp) AED 1206 @ 19.85, Invoice No. 21ME075 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000093 04/30/21 25209.5000 21ME076 04/30/21 Service 998313 AMC 1 25209.5 06 Haryana IN I10000093 04/30/21 25209.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1270 @ 19.85, Invoice No. 21ME076 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000094 04/30/21 64314.0000 21ME077 04/30/21 Service 998313 AMC 1 64314 06 Haryana IN I10000094 04/30/21 64314.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 3240 @ 19.85, Invoice No. 21ME077 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000095 04/30/21 99746.2500 21ME078 04/30/21 Service 998313 AMC 1 99746.25 06 Haryana IN I10000095 04/30/21 99746.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for TOUCHE,SmartTEL AED 5025 @ 19.85, Invoice No. 21ME078 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000096 04/30/21 28981.0000 21ME079 04/30/21 Service 998313 AMC 1 28981 06 Haryana IN I10000096 04/30/21 28981.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1460 @ 19.85, Invoice No. 21ME079 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000097 04/30/21 38330.3500 21ME080 04/30/21 Service 998313 AMC 1 38330.35 06 Haryana IN I10000097 04/30/21 38330.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 1931 @ 19.85, Invoice No. 21ME080 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000098 04/30/21 149530.0500 21ME081 04/30/21 Service 998313 AMC 1 149530.05 06 Haryana IN I10000098 04/30/21 149530.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/Web PRO/POS AED 7533 @ 19.85, Invoice No. 21ME081 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000099 04/30/21 44999.9500 21ME082 04/30/21 Service 998313 AMC 1 44999.95 06 Haryana IN I10000099 04/30/21 44999.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS AED 2267 @ 19.85, Invoice No. 21ME082 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000100 04/30/21 109830.0500 21ME083 04/30/21 Service 998313 AMC 1 109830.05 06 Haryana IN I10000100 04/30/21 109830.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO-Inv/Sun Interface/SmartTEL AED 5533 @ 19.85, Invoice No. 21ME083 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000101 04/30/21 121204.1000 21ME084 04/30/21 Service 998313 AMC 1 121204.1 06 Haryana IN I10000101 04/30/21 121204.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/WebPRO/PT AED 6106 @ 19.85, Invoice No. 21ME084 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000102 04/30/21 93314.8500 21ME085 04/30/21 Service 998313 AMC 1 93314.85 06 Haryana IN I10000102 04/30/21 93314.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prolific, Web Prol'IFIC Interface to Sun AED 4701 @ 19.85, Invoice No. 21ME085 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000103 04/30/21 37159.2000 21ME086 04/30/21 Service 998313 AMC 1 37159.2 06 Haryana IN I10000103 04/30/21 37159.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1872 @ 19.85, Invoice No. 21ME086 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000104 04/30/21 38330.3500 21ME087 04/30/21 Service 998313 AMC 1 38330.35 06 Haryana IN I10000104 04/30/21 38330.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO-AR,AP,GL/POS/ST AED 1931 @ 19.85, Invoice No. 21ME087 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000105 04/30/21 8138.5000 21ME088 04/30/21 Service 998313 AMC 1 8138.5 06 Haryana IN I10000105 04/30/21 8138.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Back Office (2 Users) AED 410 @ 19.85, Invoice No. 21ME088 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000106 04/30/21 153877.2000 21ME089 04/30/21 Service 998313 AMC 1 153877.2 06 Haryana IN I10000106 04/30/21 153877.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH FO/POS/BO/ST/PT/BQT/Interface AED 7752 @ 19.85, Invoice No. 21ME089 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000107 04/30/21 28802.3500 21ME090 04/30/21 Service 998313 AMC 1 28802.35 06 Haryana IN I10000107 04/30/21 28802.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WebPRO/PayTRAX AED 1451 @ 19.85, Invoice No. 21ME090 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000108 04/30/21 32157.0000 21ME091 04/30/21 Service 998313 AMC 1 32157 06 Haryana IN I10000108 04/30/21 32157.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC AED 1620 @ 19.85, Invoice No. 21ME091 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000109 04/30/21 145004.2500 21ME092 04/30/21 Service 998313 AMC 1 145004.25 06 Haryana IN I10000109 04/30/21 145004.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX AED 7305 @ 19.85, Invoice No. 21ME092 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000110 04/30/21 52721.6000 21ME093 04/30/21 Service 998313 AMC 1 52721.6 06 Haryana IN I10000110 04/30/21 52721.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (4 Terminals), Web Prol AED 2656 @ 19.85, Invoice No. 21ME093 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000111 04/30/21 18500.2000 21ME094 04/30/21 Service 998313 AMC 1 18500.2 06 Haryana IN I10000111 04/30/21 18500.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 932 @ 19.85, Invoice No. 21ME094 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000112 04/30/21 52384.1500 21ME095 04/30/21 Service 998313 AMC 1 52384.15 06 Haryana IN I10000112 04/30/21 52384.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol, PayTRAX AED 2639 @ 19.85, Invoice No. 21ME095 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000113 04/30/21 32157.0000 21ME096 04/30/21 Service 998313 AMC 1 32157 06 Haryana IN I10000113 04/30/21 32157.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 1620 @ 19.85, Invoice No. 21ME096 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000114 04/30/21 30549.1500 21ME097 04/30/21 Service 998313 AMC 1 30549.15 06 Haryana IN I10000114 04/30/21 30549.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 1539 @ 19.85, Invoice No. 21ME097 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000115 04/30/21 32593.7000 21ME098 04/30/21 Service 998313 AMC 1 32593.7 06 Haryana IN I10000115 04/30/21 32593.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 1642 @ 19.85, Invoice No. 21ME098 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000116 04/30/21 13378.9000 21ME099 04/30/21 Service 998313 AMC 1 13378.9 06 Haryana IN I10000116 04/30/21 13378.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1),Andr POS (2) AED 674 @ 19.85, Invoice No. 21ME099 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000117 04/30/21 43650.1500 21ME100 04/30/21 Service 998313 AMC 1 43650.15 06 Haryana IN I10000117 04/30/21 43650.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 2199 @ 19.85, Invoice No. 21ME100 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000118 04/30/21 162095.1000 21ME101 04/30/21 Service 998313 AMC 1 162095.1 06 Haryana IN I10000118 04/30/21 162095.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profil AED 8166 @ 19.85, Invoice No. 21ME101 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000119 04/30/21 20862.3500 21ME102 04/30/21 Service 998313 AMC 1 20862.35 06 Haryana IN I10000119 04/30/21 20862.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL AED 1051 @ 19.85, Invoice No. 21ME102 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000120 04/30/21 35074.9500 21ME103 04/30/21 Service 998313 AMC 1 35074.95 06 Haryana IN I10000120 04/30/21 35074.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1767 @ 19.85, Invoice No. 21ME103 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000121 04/30/21 112450.2500 21ME104 04/30/21 Service 998313 AMC 1 112450.25 06 Haryana IN I10000121 04/30/21 112450.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int AED 5665 @ 19.85, Invoice No. 21ME104 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000122 04/30/21 248581.5500 21ME105 04/30/21 Service 998313 AMC 1 248581.55 06 Haryana IN I10000122 04/30/21 248581.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prolific - Intercat Hospitality, Intercat Catering Ser AED 12523 @ 19.85, Invoice No. 21ME105 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000123 04/30/21 42915.7000 21ME106 04/30/21 Service 998313 AMC 1 42915.7 06 Haryana IN I10000123 04/30/21 42915.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol AED 2162 @ 19.85, Invoice No. 21ME106 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000124 04/30/21 90853.4500 21ME107 04/30/21 Service 998313 AMC 1 90853.45 06 Haryana IN I10000124 04/30/21 90853.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax AED 4577 @ 19.85, Invoice No. 21ME107 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000125 04/30/21 33745.0000 21ME108 04/30/21 Service 998313 AMC 1 33745 06 Haryana IN I10000125 04/30/21 33745.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol(3 Users) & Interface AED 1700 @ 19.85, Invoice No. 21ME108 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000126 04/30/21 82020.2000 21ME109 04/30/21 Service 998313 AMC 1 82020.2 06 Haryana IN I10000126 04/30/21 82020.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartVOICE, Web PayTRAX AED 4132 @ 19.85, Invoice No. 21ME109 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000127 04/30/21 124935.9000 21ME110 04/30/21 Service 998313 AMC 1 124935.9 06 Haryana IN I10000127 04/30/21 124935.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/SW/PT/WebProlific AED 6294 @ 19.85, Invoice No. 21ME110 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000128 04/30/21 20108.0500 21ME111 04/30/21 Service 998313 AMC 1 20108.05 06 Haryana IN I10000128 04/30/21 20108.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO/POS AED 1013 @ 19.85, Invoice No. 21ME111 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000129 04/30/21 26182.1500 21ME112 04/30/21 Service 998313 AMC 1 26182.15 06 Haryana IN I10000129 04/30/21 26182.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty In AED 1319 @ 19.85, Invoice No. 21ME112 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000130 04/30/21 45615.3000 21ME113 04/30/21 Service 998313 AMC 1 45615.3 06 Haryana IN I10000130 04/30/21 45615.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 2298 @ 19.85, Invoice No. 21ME113 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000131 04/30/21 56036.5500 21ME114 04/30/21 Service 998313 AMC 1 56036.55 06 Haryana IN I10000131 04/30/21 56036.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish/BO/POS/Smart/SmartWEB/PayTRAX AED 2823 @ 19.85, Invoice No. 21ME114 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000132 04/30/21 20902.0500 21ME115 04/30/21 Service 998313 AMC 1 20902.05 06 Haryana IN I10000132 04/30/21 20902.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL AED 1053 @ 19.85, Invoice No. 21ME115 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000133 04/30/21 35134.5000 21ME116 04/30/21 Service 998313 AMC 1 35134.5 06 Haryana IN I10000133 04/30/21 35134.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1770 @ 19.85, Invoice No. 21ME116 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000134 04/30/21 54230.2000 21ME117 04/30/21 Service 998313 AMC 1 54230.2 06 Haryana IN I10000134 04/30/21 54230.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 2732 @ 19.85, Invoice No. 21ME117 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000135 04/30/21 53059.0500 21ME118 04/30/21 Service 998313 AMC 1 53059.05 06 Haryana IN I10000135 04/30/21 53059.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHX/Prol'IFIC/SW AED 2673 @ 19.85, Invoice No. 21ME118 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000136 04/30/21 29477.2500 21ME119 04/30/21 Service 998313 AMC 1 29477.25 06 Haryana IN I10000136 04/30/21 29477.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 1485 @ 19.85, Invoice No. 21ME119 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000137 04/30/21 9111.1500 21ME120 04/30/21 Service 998313 AMC 1 9111.15 06 Haryana IN I10000137 04/30/21 9111.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS AED 459 @ 19.85, Invoice No. 21ME120 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000138 04/30/21 42002.6000 21ME121 04/30/21 Service 998313 AMC 1 42002.6 06 Haryana IN I10000138 04/30/21 42002.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WebProl'IFIC AED 2116 @ 19.85, Invoice No. 21ME121 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000139 04/30/21 47838.5000 21ME122 04/30/21 Service 998313 AMC 1 47838.5 06 Haryana IN I10000139 04/30/21 47838.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(6), And POS(4), Int to Opera(1) AED 2410 @ 19.85, Invoice No. 21ME122 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000140 04/30/21 24455.2000 21ME123 04/30/21 Service 998313 AMC 1 24455.2 06 Haryana IN I10000140 04/30/21 24455.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC- POS(2), And POS(2), Int to Opera(1) AED 1232 @ 19.85, Invoice No. 21ME123 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000141 04/30/21 48453.8500 21ME124 04/30/21 Service 998313 AMC 1 48453.85 06 Haryana IN I10000141 04/30/21 48453.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 2441 @ 19.85, Invoice No. 21ME124 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000142 04/30/21 31760.0000 21ME125 04/30/21 Service 998313 AMC 1 31760 06 Haryana IN I10000142 04/30/21 31760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 1600 @ 19.85, Invoice No. 21ME125 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000143 04/30/21 25427.8500 21ME126 04/30/21 Service 998313 AMC 1 25427.85 06 Haryana IN I10000143 04/30/21 25427.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WebProl'IFIC AED 1281 @ 19.85, Invoice No. 21ME126 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000144 04/30/21 23958.9500 21ME127 04/30/21 Service 998313 AMC 1 23958.95 06 Haryana IN I10000144 04/30/21 23958.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1207 @ 19.85, Invoice No. 21ME127 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000145 04/30/21 54627.2000 21ME128 04/30/21 Service 998313 AMC 1 54627.2 06 Haryana IN I10000145 04/30/21 54627.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 2752 @ 19.85, Invoice No. 21ME128 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000146 04/30/21 37516.5000 21ME129 04/30/21 Service 998313 AMC 1 37516.5 06 Haryana IN I10000146 04/30/21 37516.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL & Voice Mail system AED 1890 @ 19.85, Invoice No. 21ME129 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000147 04/30/21 3374.5000 21ME130 04/30/21 Service 998313 AMC 1 3374.5 06 Haryana IN I10000147 04/30/21 3374.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale (1 Terminal) AED 170 @ 19.85, Invoice No. 21ME130 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000148 04/30/21 27869.4000 21ME131 04/30/21 Service 998313 AMC 1 27869.4 06 Haryana IN I10000148 04/30/21 27869.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish Express AED 1404 @ 19.85, Invoice No. 21ME131 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000149 04/30/21 81246.0500 21ME132 04/30/21 Service 998313 AMC 1 81246.05 06 Haryana IN I10000149 04/30/21 81246.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, And POSM Interface AED 4093 @ 19.85, Invoice No. 21ME132 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000150 04/30/21 51014.5000 21ME133 04/30/21 Service 998313 AMC 1 51014.5 06 Haryana IN I10000150 04/30/21 51014.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 2570 @ 19.85, Invoice No. 21ME133 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000151 04/30/21 82198.8500 21ME134 04/30/21 Service 998313 AMC 1 82198.85 06 Haryana IN I10000151 04/30/21 82198.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface AED 4141 @ 19.85, Invoice No. 21ME134 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000152 04/30/21 212573.6500 21ME135 04/30/21 Service 998313 AMC 1 212573.65 06 Haryana IN I10000152 04/30/21 212573.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXi AED 10709 @ 19.85, Invoice No. 21ME135 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000153 04/30/21 60304.3000 21ME136 04/30/21 Service 998313 AMC 1 60304.3 06 Haryana IN I10000153 04/30/21 60304.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,Web Prol'Lfic,PayTRAX AED 3038 @ 19.85, Invoice No. 21ME136 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000154 04/30/21 21219.6500 21ME137 04/30/21 Service 998313 AMC 1 21219.65 06 Haryana IN I10000154 04/30/21 21219.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC AED 1069 @ 19.85, Invoice No. 21ME137 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000155 04/30/21 9647.1000 21ME138 04/30/21 Service 998313 AMC 1 9647.1 06 Haryana IN I10000155 04/30/21 9647.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC AED 486 @ 19.85, Invoice No. 21ME138 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000156 04/30/21 4287.6000 21ME139 04/30/21 Service 998313 AMC 1 4287.6 06 Haryana IN I10000156 04/30/21 4287.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(1) Nicia Bar AED 216 @ 19.85, Invoice No. 21ME139 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000157 04/30/21 36742.3500 21ME140 04/30/21 Service 998313 AMC 1 36742.35 06 Haryana IN I10000157 04/30/21 36742.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1851 @ 19.85, Invoice No. 21ME140 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000158 04/30/21 8575.2000 21ME141 04/30/21 Service 998313 AMC 1 8575.2 06 Haryana IN I10000158 04/30/21 8575.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 432 @ 19.85, Invoice No. 21ME141 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000159 04/30/21 9805.9000 21ME142 04/30/21 Service 998313 AMC 1 9805.9 06 Haryana IN I10000159 04/30/21 9805.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 494 @ 19.85, Invoice No. 21ME142 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000160 04/30/21 45833.6500 21ME143 04/30/21 Service 998313 AMC 1 45833.65 06 Haryana IN I10000160 04/30/21 45833.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 2309 @ 19.85, Invoice No. 21ME143 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000161 04/30/21 31898.9500 21ME144 04/30/21 Service 998313 AMC 1 31898.95 06 Haryana IN I10000161 04/30/21 31898.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1607 @ 19.85, Invoice No. 21ME144 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000162 04/30/21 25884.4000 21ME145 04/30/21 Service 998313 AMC 1 25884.4 06 Haryana IN I10000162 04/30/21 25884.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1304 @ 19.85, Invoice No. 21ME145 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000163 04/30/21 60046.2500 21ME146 04/30/21 Service 998313 AMC 1 60046.25 06 Haryana IN I10000163 04/30/21 60046.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX, SmartTEL,SmartVOICE AED 3025 @ 19.85, Invoice No. 21ME146 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000164 04/30/21 69216.9500 21ME147 04/30/21 Service 998313 AMC 1 69216.95 06 Haryana IN I10000164 04/30/21 69216.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, SmartWEB, Web PayTRAX AED 3487 @ 19.85, Invoice No. 21ME147 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000165 04/30/21 37834.1000 21ME148 04/30/21 Service 998313 AMC 1 37834.1 06 Haryana IN I10000165 04/30/21 37834.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1906 @ 19.85, Invoice No. 21ME148 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000166 04/30/21 137421.5500 21ME149 04/30/21 Service 998313 AMC 1 137421.55 06 Haryana IN I10000166 04/30/21 137421.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SW/SV/SmartLINK/ST/Web PayTRAX AED 6923 @ 19.85, Invoice No. 21ME149 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000167 04/30/21 40196.2500 21ME150 04/30/21 Service 998313 AMC 1 40196.25 06 Haryana IN I10000167 04/30/21 40196.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 2025 @ 19.85, Invoice No. 21ME150 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000168 04/30/21 31779.8500 21ME151 04/30/21 Service 998313 AMC 1 31779.85 06 Haryana IN I10000168 04/30/21 31779.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL (162 Rooms), SmartVOICE AED 1601 @ 19.85, Invoice No. 21ME151 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000169 04/30/21 39084.6500 21ME152 04/30/21 Service 998313 AMC 1 39084.65 06 Haryana IN I10000169 04/30/21 39084.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/, SmartTEL AED 1969 @ 19.85, Invoice No. 21ME152 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000170 04/30/21 80392.5000 21ME153 04/30/21 Service 998313 AMC 1 80392.5 06 Haryana IN I10000170 04/30/21 80392.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/SL AED 4050 @ 19.85, Invoice No. 21ME153 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000171 04/30/21 58954.5000 21ME154 04/30/21 Service 998313 AMC 1 58954.5 06 Haryana IN I10000171 04/30/21 58954.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST AED 2970 @ 19.85, Invoice No. 21ME154 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000172 04/30/21 26797.5000 21ME155 04/30/21 Service 998313 AMC 1 26797.5 06 Haryana IN I10000172 04/30/21 26797.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, Web Prol'IFIC AED 1350 @ 19.85, Invoice No. 21ME155 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000173 04/30/21 41347.5500 21ME156 04/30/21 Service 998313 AMC 1 41347.55 06 Haryana IN I10000173 04/30/21 41347.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Back Office (2 Users), 'Front Office, POS AED 2083 @ 19.85, Invoice No. 21ME156 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000174 04/30/21 23403.1500 21ME157 04/30/21 Service 998313 AMC 1 23403.15 06 Haryana IN I10000174 04/30/21 23403.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH Express/GL/POS AED 1179 @ 19.85, Invoice No. 21ME157 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000175 04/30/21 62805.4000 21ME158 04/30/21 Service 998313 AMC 1 62805.4 06 Haryana IN I10000175 04/30/21 62805.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish Exp/POS/Web Prol AED 3164 @ 19.85, Invoice No. 21ME158 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000176 04/30/21 12029.1000 21ME159 04/30/21 Service 998313 AMC 1 12029.1 06 Haryana IN I10000176 04/30/21 12029.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for @YourWish- Guest Service Mgt System (1 Hotel) AED 606 @ 19.85, Invoice No. 21ME159 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000177 04/30/21 47143.7500 21ME160 04/30/21 Service 998313 AMC 1 47143.75 06 Haryana IN I10000177 04/30/21 47143.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 2375 @ 19.85, Invoice No. 21ME160 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000178 04/30/21 4605.2000 21ME161 04/30/21 Service 998313 AMC 1 4605.2 06 Haryana IN I10000178 04/30/21 4605.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche AED 232 @ 19.85, Invoice No. 21ME161 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000179 04/30/21 26797.5000 21ME162 04/30/21 Service 998313 AMC 1 26797.5 06 Haryana IN I10000179 04/30/21 26797.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 1350 @ 19.85, Invoice No. 21ME162 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000180 04/30/21 10719.0000 21ME163 04/30/21 Service 998313 AMC 1 10719 06 Haryana IN I10000180 04/30/21 10719.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS AED 540 @ 19.85, Invoice No. 21ME163 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000181 04/30/21 37357.7000 21ME164 04/30/21 Service 998313 AMC 1 37357.7 06 Haryana IN I10000181 04/30/21 37357.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL AED 1882 @ 19.85, Invoice No. 21ME164 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000182 04/30/21 49585.3000 21ME165 04/30/21 Service 998313 AMC 1 49585.3 06 Haryana IN I10000182 04/30/21 49585.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH,SmartTEL,POS,Web Prol'IFIC AED 2498 @ 19.85, Invoice No. 21ME165 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000183 04/30/21 15105.8500 21ME166 04/30/21 Service 998313 AMC 1 15105.85 06 Haryana IN I10000183 04/30/21 15105.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL AED 761 @ 19.85, Invoice No. 21ME166 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000184 04/30/21 101870.2000 21ME167 04/30/21 Service 998313 AMC 1 101870.2 06 Haryana IN I10000184 04/30/21 101870.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC, SmartTEL, Web PayTRAX AED 5132 @ 19.85, Invoice No. 21ME167 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000185 04/30/21 101949.6000 21ME168 04/30/21 Service 998313 AMC 1 101949.6 06 Haryana IN I10000185 04/30/21 101949.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wprol/WP/ST/Interface AED 5136 @ 19.85, Invoice No. 21ME168 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000186 04/30/21 35372.7000 21ME169 04/30/21 Service 998313 AMC 1 35372.7 06 Haryana IN I10000186 04/30/21 35372.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (300 Emp) AED 1782 @ 19.85, Invoice No. 21ME169 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000187 04/30/21 5796.2000 21ME170 04/30/21 Service 998313 AMC 1 5796.2 06 Haryana IN I10000187 04/30/21 5796.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS (1) Business Bay AED 292 @ 19.85, Invoice No. 21ME170 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000188 04/30/21 59093.4500 21ME171 04/30/21 Service 998313 AMC 1 59093.45 06 Haryana IN I10000188 04/30/21 59093.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/POS/Web Pr/ST/PT AED 2977 @ 19.85, Invoice No. 21ME171 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000189 04/30/21 95002.1000 21ME172 04/30/21 Service 998313 AMC 1 95002.1 06 Haryana IN I10000189 04/30/21 95002.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche,,SmartTEL,PayTRAX, AED 4786 @ 19.85, Invoice No. 21ME172 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000190 04/30/21 40831.4500 21ME173 04/30/21 Service 998313 AMC 1 40831.45 06 Haryana IN I10000190 04/30/21 40831.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 2057 @ 19.85, Invoice No. 21ME173 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000191 04/30/21 59569.8500 21ME174 04/30/21 Service 998313 AMC 1 59569.85 06 Haryana IN I10000191 04/30/21 59569.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 3001 @ 19.85, Invoice No. 21ME174 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000192 04/30/21 191572.3500 21ME175 04/30/21 Service 998313 AMC 1 191572.35 06 Haryana IN I10000192 04/30/21 191572.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Web Prol,Web Pay AED 9651 @ 19.85, Invoice No. 21ME175 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000193 04/30/21 45277.8500 21ME176 04/30/21 Service 998313 AMC 1 45277.85 06 Haryana IN I10000193 04/30/21 45277.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Back Office AED 2281 @ 19.85, Invoice No. 21ME176 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000194 04/30/21 165747.5000 21ME177 04/30/21 Service 998313 AMC 1 165747.5 06 Haryana IN I10000194 04/30/21 165747.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Web PayTRAX AED 8350 @ 19.85, Invoice No. 21ME177 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000195 04/30/21 103418.5000 21ME178 04/30/21 Service 998313 AMC 1 103418.5 06 Haryana IN I10000195 04/30/21 103418.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WebProl'IFIC AED 5210 @ 19.85, Invoice No. 21ME178 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000196 04/30/21 66199.7500 21ME179 04/30/21 Service 998313 AMC 1 66199.75 06 Haryana IN I10000196 04/30/21 66199.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 3335 @ 19.85, Invoice No. 21ME179 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000197 04/30/21 74536.7500 21ME180 04/30/21 Service 998313 AMC 1 74536.75 06 Haryana IN I10000197 04/30/21 74536.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO AED 3755 @ 19.85, Invoice No. 21ME180 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000198 04/30/21 40593.2500 21ME181 04/30/21 Service 998313 AMC 1 40593.25 06 Haryana IN I10000198 04/30/21 40593.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartVOICE AED 2045 @ 19.85, Invoice No. 21ME181 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000199 04/30/21 16892.3500 21ME182 04/30/21 Service 998313 AMC 1 16892.35 06 Haryana IN I10000199 04/30/21 16892.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Paytrax AED 851 @ 19.85, Invoice No. 21ME182 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000200 04/30/21 22906.9000 21ME183 04/30/21 Service 998313 AMC 1 22906.9 06 Haryana IN I10000200 04/30/21 22906.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Paytrax AED 1154 @ 19.85, Invoice No. 21ME183 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000201 04/30/21 11413.7500 21ME184 04/30/21 Service 998313 AMC 1 11413.75 06 Haryana IN I10000201 04/30/21 11413.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (55 Emp) AED 575 @ 19.85, Invoice No. 21ME184 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000202 04/30/21 50954.9500 21ME185 04/30/21 Service 998313 AMC 1 50954.95 06 Haryana IN I10000202 04/30/21 50954.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/POS/Web Pr/ST AED 2567 @ 19.85, Invoice No. 21ME185 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000203 04/30/21 107190.0000 21ME186 04/30/21 Service 998313 AMC 1 107190 06 Haryana IN I10000203 04/30/21 107190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.net,Touche,Web Prol,Web PT,ST AED 5400 @ 19.85, Invoice No. 21ME186 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000204 04/30/21 207174.4500 21ME187 04/30/21 Service 998313 AMC 1 207174.45 06 Haryana IN I10000204 04/30/21 207174.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for , Web PayTRAX Addtl Emp Lic (45)FO, F&B/POS,BO, Inter AED 10437 @ 19.85, Invoice No. 21ME187 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000205 04/30/21 409207.7500 21ME188 04/30/21 Service 998313 AMC 1 409207.75 06 Haryana IN I10000205 04/30/21 409207.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC (27 hotels) AED 20615 @ 19.85, Invoice No. 21ME188 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000206 04/30/21 95815.9500 21ME189 04/30/21 Service 998313 AMC 1 95815.95 06 Haryana IN I10000206 04/30/21 95815.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHEX,TOU, & INV/PayTRAX, SmartLINK FIAS Interface AED 4827 @ 19.85, Invoice No. 21ME189 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000207 04/30/21 11810.7500 21ME190 04/30/21 Service 998313 AMC 1 11810.75 06 Haryana IN I10000207 04/30/21 11810.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 595 @ 19.85, Invoice No. 21ME190 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000208 04/30/21 14569.9000 21ME191 04/30/21 Service 998313 AMC 1 14569.9 06 Haryana IN I10000208 04/30/21 14569.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Touche BI, Opera Interface, Interface to FBM AED 734 @ 19.85, Invoice No. 21ME191 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000209 04/30/21 16078.5000 21ME192 04/30/21 Service 998313 AMC 1 16078.5 06 Haryana IN I10000209 04/30/21 16078.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC AED 810 @ 19.85, Invoice No. 21ME192 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000210 04/30/21 32911.3000 21ME193 04/30/21 Service 998313 AMC 1 32911.3 06 Haryana IN I10000210 04/30/21 32911.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH Express Front Office System including SmartTEL AED 1658 @ 19.85, Invoice No. 21ME193 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000211 04/30/21 13041.4500 21ME194 04/30/21 Service 998313 AMC 1 13041.45 06 Haryana IN I10000211 04/30/21 13041.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH FO,SmartWEB AED 657 @ 19.85, Invoice No. 21ME194 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000212 04/30/21 41486.5000 21ME195 04/30/21 Service 998313 AMC 1 41486.5 06 Haryana IN I10000212 04/30/21 41486.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/Sun Interface/SmartTEL AED 2090 @ 19.85, Invoice No. 21ME195 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000213 04/30/21 111993.7000 21ME196 04/30/21 Service 998313 AMC 1 111993.7 06 Haryana IN I10000213 04/30/21 111993.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Smartel, Web Prol,Touche, PayTRAX AED 5642 @ 19.85, Invoice No. 21ME196 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000214 04/30/21 24812.5000 21ME197 04/30/21 Service 998313 AMC 1 24812.5 06 Haryana IN I10000214 04/30/21 24812.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Smartel, Int to Opera & Soultech VMS AED 1250 @ 19.85, Invoice No. 21ME197 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000215 04/30/21 18440.6500 21ME198 04/30/21 Service 998313 AMC 1 18440.65 06 Haryana IN I10000215 04/30/21 18440.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface with Sanha PMA AED 929 @ 19.85, Invoice No. 21ME198 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000216 04/30/21 45555.7500 21ME199 04/30/21 Service 998313 AMC 1 45555.75 06 Haryana IN I10000216 04/30/21 45555.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 2295 @ 19.85, Invoice No. 21ME199 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000217 04/30/21 26499.7500 21ME200 04/30/21 Service 998313 AMC 1 26499.75 06 Haryana IN I10000217 04/30/21 26499.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC AED 1335 @ 19.85, Invoice No. 21ME200 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000218 04/30/21 32157.0000 21ME201 04/30/21 Service 998313 AMC 1 32157 06 Haryana IN I10000218 04/30/21 32157.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1620 @ 19.85, Invoice No. 21ME201 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000219 04/30/21 22708.4000 21ME202 04/30/21 Service 998313 AMC 1 22708.4 06 Haryana IN I10000219 04/30/21 22708.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1144 @ 19.85, Invoice No. 21ME202 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000220 04/30/21 27015.8500 21ME203 04/30/21 Service 998313 AMC 1 27015.85 06 Haryana IN I10000220 04/30/21 27015.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/OGL Int AED 1361 @ 19.85, Invoice No. 21ME203 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000221 04/30/21 70189.6000 21ME204 04/30/21 Service 998313 AMC 1 70189.6 06 Haryana IN I10000221 04/30/21 70189.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH PMS (582 Rooms) AED 3536 @ 19.85, Invoice No. 21ME204 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000222 04/30/21 258327.9000 21ME205 04/30/21 Service 997331 Software Licesing 1 258327.9 06 Haryana IN I10000222 04/30/21 258327.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(300), Services - 50% Balance AED 13014 @ 19.85, Invoice No. 21ME205 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000223 04/30/21 275557.7000 21ME206 04/30/21 Service 997331 Software Licesing 1 275557.7 06 Haryana IN I10000223 04/30/21 275557.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(300), HW & Services - 50% Balance AED 13882 @ 19.85, Invoice No. 21ME206 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000224 04/30/21 19611.8000 21ME207 04/30/21 Service 998313 AMC 1 19611.8 06 Haryana IN I10000224 04/30/21 19611.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (2 Terminals), Interface to Oracle Financial AED 988 @ 19.85, Invoice No. 21ME207 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000225 04/30/21 32236.4000 21ME208 04/30/21 Service 998313 AMC 1 32236.4 06 Haryana IN I10000225 04/30/21 32236.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX, Touche & Interface AED 1624 @ 19.85, Invoice No. 21ME208 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000226 04/30/21 76640.8500 21ME209 04/30/21 Service 998313 AMC 1 76640.85 06 Haryana IN I10000226 04/30/21 76640.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRA AED 3861 @ 19.85, Invoice No. 21ME209 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000227 04/30/21 38211.2500 21ME210 04/30/21 Service 998313 AMC 1 38211.25 06 Haryana IN I10000227 04/30/21 38211.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET + 10 Additional Rooms License AED 1925 @ 19.85, Invoice No. 21ME210 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000228 04/30/21 55222.7000 21ME211 04/30/21 Service 998313 AMC 1 55222.7 06 Haryana IN I10000228 04/30/21 55222.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol/SmartTEL/SmartVOICE Inter to Opera AED 2782 @ 19.85, Invoice No. 21ME211 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000229 04/30/21 42439.3000 21ME212 04/30/21 Service 998313 AMC 1 42439.3 06 Haryana IN I10000229 04/30/21 42439.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (110 Emp) AED 2138 @ 19.85, Invoice No. 21ME212 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000230 04/30/21 43670.0000 21ME213 04/30/21 Service 998313 AMC 1 43670 06 Haryana IN I10000230 04/30/21 43670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 2200 @ 19.85, Invoice No. 21ME213 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000231 04/30/21 22232.0000 21ME214 04/30/21 Service 998313 AMC 1 22232 06 Haryana IN I10000231 04/30/21 22232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC - 2 Users & PayTRAX AED 1120 @ 19.85, Invoice No. 21ME214 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000232 04/30/21 80392.5000 21ME215 04/30/21 Service 998313 AMC 1 80392.5 06 Haryana IN I10000232 04/30/21 80392.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,Web Prol, Web Pay,POS,ST,Int AED 4050 @ 19.85, Invoice No. 21ME215 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000233 04/30/21 20187.4500 21ME216 04/30/21 Service 998313 AMC 1 20187.45 06 Haryana IN I10000233 04/30/21 20187.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC AED 1017 @ 19.85, Invoice No. 21ME216 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000234 04/30/21 25963.8000 21ME217 04/30/21 Service 998313 AMC 1 25963.8 06 Haryana IN I10000234 04/30/21 25963.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX, Web Prol(2) AED 1308 @ 19.85, Invoice No. 21ME217 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000235 04/30/21 62587.0500 21ME218 04/30/21 Service 998313 AMC 1 62587.05 06 Haryana IN I10000235 04/30/21 62587.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, Web Prol, Touche, SmartTEL AED 3153 @ 19.85, Invoice No. 21ME218 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000236 04/30/21 56135.8000 21ME219 04/30/21 Service 998313 AMC 1 56135.8 06 Haryana IN I10000236 04/30/21 56135.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 2828 @ 19.85, Invoice No. 21ME219 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000237 04/30/21 46310.0500 21ME220 04/30/21 Service 998313 AMC 1 46310.05 06 Haryana IN I10000237 04/30/21 46310.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(16), Android Touche(14), Power BI Tool(1), Inte AED 2333 @ 19.85, Invoice No. 21ME220 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000238 04/30/21 19492.7000 21ME221 04/30/21 Service 998313 AMC 1 19492.7 06 Haryana IN I10000238 04/30/21 19492.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for '@YourWish- Service Mgt System (179Rooms) - subscripti AED 982 @ 19.85, Invoice No. 21ME221 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000239 04/30/21 57187.8500 21ME222 04/30/21 Service 998313 AMC 1 57187.85 06 Haryana IN I10000239 04/30/21 57187.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(11), Interface from Point of Sale to Opera (1), AED 2881 @ 19.85, Invoice No. 21ME222 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000240 04/30/21 50498.4000 21ME223 04/30/21 Service 998313 AMC 1 50498.4 06 Haryana IN I10000240 04/30/21 50498.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 2544 @ 19.85, Invoice No. 21ME223 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000241 04/30/21 115765.2000 21ME224 04/30/21 Service 998313 AMC 1 115765.2 06 Haryana IN I10000241 04/30/21 115765.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Touche POS(9nos),Touche & Android Touche,Web P AED 5832 @ 19.85, Invoice No. 21ME224 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000242 04/30/21 75430.0000 21ME225 04/30/21 Service 998313 AMC 1 75430 06 Haryana IN I10000242 04/30/21 75430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (500 Emp) AED 3800 @ 19.85, Invoice No. 21ME225 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000243 04/30/21 163087.6000 21ME226 04/30/21 Service 998313 AMC 1 163087.6 06 Haryana IN I10000243 04/30/21 163087.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC (26 Users), Int (5 Prop) AED 8216 @ 19.85, Invoice No. 21ME226 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000244 04/30/21 18917.0500 21ME227 04/30/21 Service 998313 AMC 1 18917.05 06 Haryana IN I10000244 04/30/21 18917.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, SmartVOICE, Interface to Opera AED 953 @ 19.85, Invoice No. 21ME227 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000245 04/30/21 19294.2000 21ME228 04/30/21 Service 998313 AMC 1 19294.2 06 Haryana IN I10000245 04/30/21 19294.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WebPRO AED 972 @ 19.85, Invoice No. 21ME228 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000246 04/30/21 79141.9500 21ME229 04/30/21 Service 998313 AMC 1 79141.95 06 Haryana IN I10000246 04/30/21 79141.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Loc AED 3987 @ 19.85, Invoice No. 21ME229 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000247 04/30/21 294772.5000 21ME230 04/30/21 Service 998313 AMC 1 294772.5 06 Haryana IN I10000247 04/30/21 294772.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,POS,Web Prol,Web Pay,ST,SW,interface, IPTV in AED 14850 @ 19.85, Invoice No. 21ME230 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000248 04/30/21 18738.4000 21ME231 04/30/21 Service 998313 AMC 1 18738.4 06 Haryana IN I10000248 04/30/21 18738.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface to Opera Front Office AED 944 @ 19.85, Invoice No. 21ME231 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000249 04/30/21 63440.6000 21ME232 04/30/21 Service 998313 AMC 1 63440.6 06 Haryana IN I10000249 04/30/21 63440.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartWEB , Interface to PMS, Web PayTRAX AED 3196 @ 19.85, Invoice No. 21ME232 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000250 04/30/21 102048.8500 21ME233 04/30/21 Service 998313 AMC 1 102048.85 06 Haryana IN I10000250 04/30/21 102048.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(51),Android Touche (53), Interface to Opera AED 5141 @ 19.85, Invoice No. 21ME233 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000251 04/30/21 61733.5000 21ME234 04/30/21 Service 998313 AMC 1 61733.5 06 Haryana IN I10000251 04/30/21 61733.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 3110 @ 19.85, Invoice No. 21ME234 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000252 04/30/21 19453.0000 21ME235 04/30/21 Service 998313 AMC 1 19453 06 Haryana IN I10000252 04/30/21 19453.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol AED 980 @ 19.85, Invoice No. 21ME235 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000253 04/30/21 6768.8500 21ME236 04/30/21 Service 998313 AMC 1 6768.85 06 Haryana IN I10000253 04/30/21 6768.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (2 Terminals) AED 341 @ 19.85, Invoice No. 21ME236 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000254 04/30/21 37238.6000 21ME237 04/30/21 Service 998313 AMC 1 37238.6 06 Haryana IN I10000254 04/30/21 37238.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1876 @ 19.85, Invoice No. 21ME237 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000255 04/30/21 40732.2000 21ME238 04/30/21 Service 998313 AMC 1 40732.2 06 Haryana IN I10000255 04/30/21 40732.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 2052 @ 19.85, Invoice No. 21ME238 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000256 04/30/21 37456.9500 21ME239 04/30/21 Service 998313 AMC 1 37456.95 06 Haryana IN I10000256 04/30/21 37456.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, Web Prol'IFIC, Touche, SmartTEL AED 1887 @ 19.85, Invoice No. 21ME239 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000257 04/30/21 39660.3000 21ME240 04/30/21 Service 998313 AMC 1 39660.3 06 Haryana IN I10000257 04/30/21 39660.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1998 @ 19.85, Invoice No. 21ME240 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000258 04/30/21 100202.8000 21ME241 04/30/21 Service 998313 AMC 1 100202.8 06 Haryana IN I10000258 04/30/21 100202.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/POS/WEBPR/FA, SmartTEL and Smart Link Door Lo AED 5048 @ 19.85, Invoice No. 21ME241 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000259 04/30/21 83290.6000 21ME242 04/30/21 Service 998313 AMC 1 83290.6 06 Haryana IN I10000259 04/30/21 83290.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST AED 4196 @ 19.85, Invoice No. 21ME242 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000260 04/30/21 47123.9000 21ME243 04/30/21 Service 998313 AMC 1 47123.9 06 Haryana IN I10000260 04/30/21 47123.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.Net, Web Prol'IFIC, Touche , Web PayTRAX AED 2374 @ 19.85, Invoice No. 21ME243 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000261 04/30/21 40275.6500 21ME244 04/30/21 Service 998313 AMC 1 40275.65 06 Haryana IN I10000261 04/30/21 40275.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) AED 2029 @ 19.85, Invoice No. 21ME244 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000262 04/30/21 40930.7000 21ME245 04/30/21 Service 998313 AMC 1 40930.7 06 Haryana IN I10000262 04/30/21 40930.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade AED 2062 @ 19.85, Invoice No. 21ME245 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000263 04/30/21 68919.2000 21ME246 04/30/21 Service 998313 AMC 1 68919.2 06 Haryana IN I10000263 04/30/21 68919.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC upgrade, Wish.Net, BO/SmartTEL/SmartWEB AED 3472 @ 19.85, Invoice No. 21ME246 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000264 04/30/21 97860.5000 21ME247 04/30/21 Service 998313 AMC 1 97860.5 06 Haryana IN I10000264 04/30/21 97860.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.Net,Web Prol,Touche,Web Pay AED 4930 @ 19.85, Invoice No. 21ME247 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000265 04/30/21 213228.7000 21ME248 04/30/21 Service 998313 AMC 1 213228.7 06 Haryana IN I10000265 04/30/21 213228.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Tou/And Tou/cor Tou/Web Pr/Web PT/FA AED 10742 @ 19.85, Invoice No. 21ME248 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000266 04/30/21 30985.8500 21ME249 04/30/21 Service 998313 AMC 1 30985.85 06 Haryana IN I10000266 04/30/21 30985.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC AED 1561 @ 19.85, Invoice No. 21ME249 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000267 04/30/21 25070.5500 21ME250 04/30/21 Service 998313 AMC 1 25070.55 06 Haryana IN I10000267 04/30/21 25070.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartWEB AED 1263 @ 19.85, Invoice No. 21ME250 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000268 04/30/21 10738.8500 21ME251 04/30/21 Service 998313 AMC 1 10738.85 06 Haryana IN I10000268 04/30/21 10738.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 541 @ 19.85, Invoice No. 21ME251 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000269 04/30/21 10242.6000 21ME252 04/30/21 Service 998313 AMC 1 10242.6 06 Haryana IN I10000269 04/30/21 10242.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL AED 516 @ 19.85, Invoice No. 21ME252 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000270 04/30/21 23621.5000 21ME253 04/30/21 Service 998313 AMC 1 23621.5 06 Haryana IN I10000270 04/30/21 23621.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC- Web Prol(3), Web PayTRAX (50) AED 1190 @ 19.85, Invoice No. 21ME253 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000271 04/30/21 48870.7000 21ME254 04/30/21 Service 998313 AMC 1 48870.7 06 Haryana IN I10000271 04/30/21 48870.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.Net, Touche,Web Prol,Web PayTRAX AED 2462 @ 19.85, Invoice No. 21ME254 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000272 04/30/21 64988.9000 21ME255 04/30/21 Service 998313 AMC 1 64988.9 06 Haryana IN I10000272 04/30/21 64988.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche,Web PT,ST,SW, SmartLINK AED 3274 @ 19.85, Invoice No. 21ME255 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000273 04/30/21 70149.9000 21ME256 04/30/21 Service 998313 AMC 1 70149.9 06 Haryana IN I10000273 04/30/21 70149.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BO AED 3534 @ 19.85, Invoice No. 21ME256 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000274 04/30/21 33864.1000 21ME257 04/30/21 Service 998313 AMC 1 33864.1 06 Haryana IN I10000274 04/30/21 33864.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC AED 1706 @ 19.85, Invoice No. 21ME257 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000275 04/30/21 89583.0500 21ME258 04/30/21 Service 998313 AMC 1 89583.05 06 Haryana IN I10000275 04/30/21 89583.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC, Touche AED 4513 @ 19.85, Invoice No. 21ME258 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000276 04/30/21 46369.6000 21ME259 04/30/21 Service 998313 AMC 1 46369.6 06 Haryana IN I10000276 04/30/21 46369.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC -Wish.Net, Touche, Web Prol AED 2336 @ 19.85, Invoice No. 21ME259 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000277 04/30/21 30648.4000 21ME260 04/30/21 Service 998313 AMC 1 30648.4 06 Haryana IN I10000277 04/30/21 30648.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, Web Prol, Touche AED 1544 @ 19.85, Invoice No. 21ME260 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000278 04/30/21 11850.4500 21ME261 04/30/21 Service 998313 AMC 1 11850.45 06 Haryana IN I10000278 04/30/21 11850.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (1 Terminal), Web Prol (2 Users) AED 597 @ 19.85, Invoice No. 21ME261 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000279 04/30/21 74318.4000 21ME262 04/30/21 Service 998313 AMC 1 74318.4 06 Haryana IN I10000279 04/30/21 74318.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,,POS,PT,Touche Android License AED 3744 @ 19.85, Invoice No. 21ME262 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000280 04/30/21 9071.4500 21ME263 04/30/21 Service 998313 AMC 1 9071.45 06 Haryana IN I10000280 04/30/21 9071.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Hosting Charges - Web PayTRAX (50 Emp) AED 457 @ 19.85, Invoice No. 21ME263 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000281 04/30/21 77216.5000 21ME264 04/30/21 Service 998313 AMC 1 77216.5 06 Haryana IN I10000281 04/30/21 77216.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 3890 @ 19.85, Invoice No. 21ME264 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000282 04/30/21 20743.2500 21ME265 04/30/21 Service 998313 AMC 1 20743.25 06 Haryana IN I10000282 04/30/21 20743.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1045 @ 19.85, Invoice No. 21ME265 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000283 04/30/21 6788.7000 21ME266 04/30/21 Service 998313 AMC 1 6788.7 06 Haryana IN I10000283 04/30/21 6788.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 342 @ 19.85, Invoice No. 21ME266 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000284 04/30/21 17150.4000 21ME267 04/30/21 Service 998313 AMC 1 17150.4 06 Haryana IN I10000284 04/30/21 17150.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL AED 864 @ 19.85, Invoice No. 21ME267 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000285 04/30/21 36623.2500 21ME268 04/30/21 Service 998313 AMC 1 36623.25 06 Haryana IN I10000285 04/30/21 36623.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1845 @ 19.85, Invoice No. 21ME268 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000286 04/30/21 301144.3500 21ME269 04/30/21 Service 998313 AMC 1 301144.35 06 Haryana IN I10000286 04/30/21 301144.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH SUITE OF PRODUCTS AED 15171 @ 19.85, Invoice No. 21ME269 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000287 04/30/21 20405.8000 21ME270 04/30/21 Service 998313 AMC 1 20405.8 06 Haryana IN I10000287 04/30/21 20405.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol,Web PayTRAX (150 Employees) AED 1028 @ 19.85, Invoice No. 21ME270 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000288 04/30/21 3136.3000 21ME271 04/30/21 Service 998313 AMC 1 3136.3 06 Haryana IN I10000288 04/30/21 3136.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (1) AED 158 @ 19.85, Invoice No. 21ME271 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000289 04/30/21 5101.4500 21ME272 04/30/21 Service 998313 AMC 1 5101.45 06 Haryana IN I10000289 04/30/21 5101.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX Interface with Oracle AED 257 @ 19.85, Invoice No. 21ME272 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000290 04/30/21 104768.3000 21ME273 04/30/21 Service 998313 AMC 1 104768.3 06 Haryana IN I10000290 04/30/21 104768.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,Touche,Web Prol,Wish events,, Web Club AED 5278 @ 19.85, Invoice No. 21ME273 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000291 04/30/21 184545.4500 21ME274 04/30/21 Service 998313 AMC 1 184545.45 06 Haryana IN I10000291 04/30/21 184545.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Touche, Android Touche AED 9297 @ 19.85, Invoice No. 21ME274 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000292 04/30/21 266148.8000 21ME275 04/30/21 Service 998313 AMC 1 266148.8 06 Haryana IN I10000292 04/30/21 266148.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) AED 13408 @ 19.85, Invoice No. 21ME275 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000293 04/30/21 49744.1000 21ME276 04/30/21 Service 998313 AMC 1 49744.1 06 Haryana IN I10000293 04/30/21 49744.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) AED 2506 @ 19.85, Invoice No. 21ME276 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000294 04/30/21 54984.5000 21ME277 04/30/21 Service 998313 AMC 1 54984.5 06 Haryana IN I10000294 04/30/21 54984.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH EXPRESS, Web Prol (2 Users) AED 2770 @ 19.85, Invoice No. 21ME277 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000295 04/30/21 50855.7000 21ME278 04/30/21 Service 998313 AMC 1 50855.7 06 Haryana IN I10000295 04/30/21 50855.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX, Web Prol'IFIC AED 2562 @ 19.85, Invoice No. 21ME278 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000296 04/30/21 274148.3500 21ME279 04/30/21 Service 998313 AMC 1 274148.35 06 Haryana IN I10000296 04/30/21 274148.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice AED 13811 @ 19.85, Invoice No. 21ME279 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000297 04/30/21 143674.3000 21ME280 04/30/21 Service 998313 AMC 1 143674.3 06 Haryana IN I10000297 04/30/21 143674.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX AED 7238 @ 19.85, Invoice No. 21ME280 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000298 04/30/21 128389.8000 21ME281 04/30/21 Service 998313 AMC 1 128389.8 06 Haryana IN I10000298 04/30/21 128389.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol,Smartel,Touche,SmartWEB,Web PayTRAX AED 6468 @ 19.85, Invoice No. 21ME281 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000299 04/30/21 142959.7000 21ME282 04/30/21 Service 998313 AMC 1 142959.7 06 Haryana IN I10000299 04/30/21 142959.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Touche AED 7202 @ 19.85, Invoice No. 21ME282 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000300 04/30/21 28941.3000 21ME283 04/30/21 Service 998313 AMC 1 28941.3 06 Haryana IN I10000300 04/30/21 28941.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale AED 1458 @ 19.85, Invoice No. 21ME283 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000301 04/30/21 158244.2000 21ME284 04/30/21 Service 998313 AMC 1 158244.2 06 Haryana IN I10000301 04/30/21 158244.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WishFO+POS+Channel Mgr, POS(1), W'Prol,Evt & Cat, FA, AED 7972 @ 19.85, Invoice No. 21ME284 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000302 04/30/21 201616.4500 21ME285 04/30/21 Service 998313 AMC 1 201616.45 06 Haryana IN I10000302 04/30/21 201616.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/POS/WEb Pr/ST/Web Pay/Int AED 10157 @ 19.85, Invoice No. 21ME285 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000303 04/30/21 16713.7000 21ME286 04/30/21 Service 998313 AMC 1 16713.7 06 Haryana IN I10000303 04/30/21 16713.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (2), Web Prol(2) AED 842 @ 19.85, Invoice No. 21ME286 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000304 04/30/21 25765.3000 21ME287 04/30/21 Service 998313 AMC 1 25765.3 06 Haryana IN I10000304 04/30/21 25765.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC, Interface,PayTRAX AED 1298 @ 19.85, Invoice No. 21ME287 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000305 04/30/21 212752.3000 21ME288 04/30/21 Service 998313 AMC 1 212752.3 06 Haryana IN I10000305 04/30/21 212752.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche,Corp Tou,Interface, Web Prol AED 10718 @ 19.85, Invoice No. 21ME288 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000306 04/30/21 183036.8500 21ME289 04/30/21 Service 998313 AMC 1 183036.85 06 Haryana IN I10000306 04/30/21 183036.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Touche Profiler, Web PayTRAX, Web Prol'IFIC AED 9221 @ 19.85, Invoice No. 21ME289 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000307 04/30/21 5359.5000 21ME290 04/30/21 Service 998313 AMC 1 5359.5 06 Haryana IN I10000307 04/30/21 5359.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS(1) - 6th floor AED 270 @ 19.85, Invoice No. 21ME290 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000308 04/30/21 15046.3000 21ME291 04/30/21 Service 998313 AMC 1 15046.3 06 Haryana IN I10000308 04/30/21 15046.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface AED 758 @ 19.85, Invoice No. 21ME291 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000309 04/30/21 27551.8000 21ME292 04/30/21 Service 998313 AMC 1 27551.8 06 Haryana IN I10000309 04/30/21 27551.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface AED 1388 @ 19.85, Invoice No. 21ME292 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000310 04/30/21 20108.0500 21ME293 04/30/21 Service 998313 AMC 1 20108.05 06 Haryana IN I10000310 04/30/21 20108.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/ST/POS/Samsotech Scanner Interface AED 1013 @ 19.85, Invoice No. 21ME293 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000311 04/30/21 101294.5500 21ME294 04/30/21 Service 998313 AMC 1 101294.55 06 Haryana IN I10000311 04/30/21 101294.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS/Web Pro/ST/Web Payt/Interface AED 5103 @ 19.85, Invoice No. 21ME294 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000312 04/30/21 168824.2500 21ME295 04/30/21 Service 997331 Software Licesing 1 168824.25 06 Haryana IN I10000312 04/30/21 168824.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(250) & Services AED 8505 @ 19.85, Invoice No. 21ME295 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000313 04/30/21 58537.6500 21ME296 04/30/21 Service 998313 AMC 1 58537.65 06 Haryana IN I10000313 04/30/21 58537.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMCI- WISHNET/POS/SL/ST/WebPRO/Wish Banq AED 2949 @ 19.85, Invoice No. 21ME296 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000314 04/30/21 47243.0000 21ME297 04/30/21 Service 998313 AMC 1 47243 06 Haryana IN I10000314 04/30/21 47243.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO AED 2380 @ 19.85, Invoice No. 21ME297 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000315 04/30/21 55044.0500 21ME298 04/30/21 Service 998313 AMC 1 55044.05 06 Haryana IN I10000315 04/30/21 55044.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq AED 2773 @ 19.85, Invoice No. 21ME298 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000316 04/30/21 15284.5000 21ME299 04/30/21 Service 998313 AMC 1 15284.5 06 Haryana IN I10000316 04/30/21 15284.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Gateway / BO AED 770 @ 19.85, Invoice No. 21ME299 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000317 04/30/21 8734.0000 21ME300 04/30/21 Service 998313 AMC 1 8734 06 Haryana IN I10000317 04/30/21 8734.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Tel Interface, SafLoc Key Interface, IPTV Interface AED 440 @ 19.85, Invoice No. 21ME300 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000318 04/30/21 5200.7000 21ME301 04/30/21 Service 998313 AMC 1 5200.7 06 Haryana IN I10000318 04/30/21 5200.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Call Accounting Interface, Safloc Key Interface AED 262 @ 19.85, Invoice No. 21ME301 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000319 04/30/21 7245.2500 21ME302 04/30/21 Service 998313 AMC 1 7245.25 06 Haryana IN I10000319 04/30/21 7245.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Doorlock AED 365 @ 19.85, Invoice No. 21ME302 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000320 04/30/21 2243.0500 21ME303 04/30/21 Service 998313 AMC 1 2243.05 06 Haryana IN I10000320 04/30/21 2243.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Key Card System (multiple - check invoice) AED 113 @ 19.85, Invoice No. 21ME303 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000321 04/30/21 4605.2000 21ME304 04/30/21 Service 998313 AMC 1 4605.2 06 Haryana IN I10000321 04/30/21 4605.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Doorlock AED 232 @ 19.85, Invoice No. 21ME304 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000322 04/30/21 3434.0500 21ME305 04/30/21 Service 998313 AMC 1 3434.05 06 Haryana IN I10000322 04/30/21 3434.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Qikres HTNG Interface AED 173 @ 19.85, Invoice No. 21ME305 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000323 04/30/21 3910.4500 21ME306 04/30/21 Service 998313 AMC 1 3910.45 06 Haryana IN I10000323 04/30/21 3910.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Interface AED 197 @ 19.85, Invoice No. 21ME306 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000324 04/30/21 94883.0000 21ME307 04/30/21 Service 998313 AMC 1 94883 06 Haryana IN I10000324 04/30/21 94883.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO/POS/HR/ST/Adriascan IFC AED 4780 @ 19.85, Invoice No. 21ME307 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000325 04/30/21 19234.6500 21ME308 04/30/21 Service 998313 AMC 1 19234.65 06 Haryana IN I10000325 04/30/21 19234.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 969 @ 19.85, Invoice No. 21ME308 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000326 04/30/21 79916.1000 21ME309 04/30/21 Service 998313 AMC 1 79916.1 06 Haryana IN I10000326 04/30/21 79916.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 4026 @ 19.85, Invoice No. 21ME309 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000327 04/30/21 34955.8500 21ME310 04/30/21 Service 998313 AMC 1 34955.85 06 Haryana IN I10000327 04/30/21 34955.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL/SmartVOICE/Interface to Front Office AED 1761 @ 19.85, Invoice No. 21ME310 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000328 04/30/21 197428.1000 21ME311 04/30/21 Service 998313 AMC 1 197428.1 06 Haryana IN I10000328 04/30/21 197428.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/POS/Web Prol/ST/Web Payt/SmartTEL & SmartVOIC AED 9946 @ 19.85, Invoice No. 21ME311 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000329 04/30/21 63758.2000 21ME312 04/30/21 Service 998313 AMC 1 63758.2 06 Haryana IN I10000329 04/30/21 63758.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,POS,WP,ST AED 3212 @ 19.85, Invoice No. 21ME312 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000330 04/30/21 44265.5000 21ME313 04/30/21 Service 998313 AMC 1 44265.5 06 Haryana IN I10000330 04/30/21 44265.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST AED 2230 @ 19.85, Invoice No. 21ME313 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000331 04/30/21 14966.9000 21ME314 04/30/21 Service 998313 AMC 1 14966.9 06 Haryana IN I10000331 04/30/21 14966.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL AED 754 @ 19.85, Invoice No. 21ME314 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000332 04/30/21 165231.4000 21ME315 04/30/21 Service 998313 AMC 1 165231.4 06 Haryana IN I10000332 04/30/21 165231.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/Prol/POS/ST/SW/PT/Smart Link/Arabic Reports AED 8324 @ 19.85, Invoice No. 21ME315 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000333 04/30/21 18837.6500 21ME316 04/30/21 Service 998313 AMC 1 18837.65 06 Haryana IN I10000333 04/30/21 18837.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 949 @ 19.85, Invoice No. 21ME316 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000334 04/30/21 49684.5500 21ME317 04/30/21 Service 998313 AMC 1 49684.55 06 Haryana IN I10000334 04/30/21 49684.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX, POS/Web Prol AED 2503 @ 19.85, Invoice No. 21ME317 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000335 04/30/21 29973.5000 21ME318 04/30/21 Service 998313 AMC 1 29973.5 06 Haryana IN I10000335 04/30/21 29973.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/POS/Web Prol AED 1510 @ 19.85, Invoice No. 21ME318 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000336 04/30/21 32315.8000 21ME319 04/30/21 Service 998313 AMC 1 32315.8 06 Haryana IN I10000336 04/30/21 32315.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1628 @ 19.85, Invoice No. 21ME319 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000337 04/30/21 22827.5000 21ME320 04/30/21 Service 998313 AMC 1 22827.5 06 Haryana IN I10000337 04/30/21 22827.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 1150 @ 19.85, Invoice No. 21ME320 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000338 04/30/21 9666.9500 21ME321 04/30/21 Service 998313 AMC 1 9666.95 06 Haryana IN I10000338 04/30/21 9666.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 487 @ 19.85, Invoice No. 21ME321 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000339 04/30/21 33566.3500 21ME322 04/30/21 Service 998313 AMC 1 33566.35 06 Haryana IN I10000339 04/30/21 33566.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(3), BO(2), Android POS(20) AED 1691 @ 19.85, Invoice No. 21ME322 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000340 04/30/21 10560.2000 21ME323 04/30/21 Service 998313 AMC 1 10560.2 06 Haryana IN I10000340 04/30/21 10560.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 532 @ 19.85, Invoice No. 21ME323 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000341 04/30/21 40295.5000 21ME324 04/30/21 Service 998313 AMC 1 40295.5 06 Haryana IN I10000341 04/30/21 40295.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/Web Prol/SmartTEL AED 2030 @ 19.85, Invoice No. 21ME324 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000342 04/30/21 62150.3500 21ME325 04/30/21 Service 998313 AMC 1 62150.35 06 Haryana IN I10000342 04/30/21 62150.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX AED 3131 @ 19.85, Invoice No. 21ME325 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000343 04/30/21 13895.0000 21ME326 04/30/21 Service 998313 AMC 1 13895 06 Haryana IN I10000343 04/30/21 13895.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 700 @ 19.85, Invoice No. 21ME326 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000344 04/30/21 4565.5000 21ME327 04/30/21 Service 998313 AMC 1 4565.5 06 Haryana IN I10000344 04/30/21 4565.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touché AED 230 @ 19.85, Invoice No. 21ME327 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000345 04/30/21 22946.6000 21ME328 04/30/21 Service 998313 AMC 1 22946.6 06 Haryana IN I10000345 04/30/21 22946.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 1156 @ 19.85, Invoice No. 21ME328 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000346 04/30/21 19830.1500 21ME329 04/30/21 Service 998313 AMC 1 19830.15 06 Haryana IN I10000346 04/30/21 19830.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX AED 999 @ 19.85, Invoice No. 21ME329 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000347 04/30/21 55857.9000 21ME330 04/30/21 Service 998313 AMC 1 55857.9 06 Haryana IN I10000347 04/30/21 55857.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL/VOICE/WEB,PayTRAX/SmartWEB AED 2814 @ 19.85, Invoice No. 21ME330 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000348 04/30/21 40474.1500 21ME331 04/30/21 Service 998313 AMC 1 40474.15 06 Haryana IN I10000348 04/30/21 40474.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche,Web Prol,SmartTEL AED 2039 @ 19.85, Invoice No. 21ME331 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000349 04/30/21 161102.6000 21ME332 04/30/21 Service 998313 AMC 1 161102.6 06 Haryana IN I10000349 04/30/21 161102.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web ProlIFIC/PayTRAX AED 8116 @ 19.85, Invoice No. 21ME332 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000350 04/30/21 2580.5000 21ME333 04/30/21 Service 998313 AMC 1 2580.5 06 Haryana IN I10000350 04/30/21 2580.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale - 1 Terminal AED 130 @ 19.85, Invoice No. 21ME333 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000351 04/30/21 46468.8500 21ME334 04/30/21 Service 998313 AMC 1 46468.85 06 Haryana IN I10000351 04/30/21 46468.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Web Pay, ST, Interface AED 2341 @ 19.85, Invoice No. 21ME334 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000352 04/30/21 166343.0000 21ME335 04/30/21 Service 998313 AMC 1 166343 06 Haryana IN I10000352 04/30/21 166343.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche,Andr Tou,Web Prol AED 8380 @ 19.85, Invoice No. 21ME335 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000353 04/30/21 59530.1500 21ME336 04/30/21 Service 998313 AMC 1 59530.15 06 Haryana IN I10000353 04/30/21 59530.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol, POS, SmartTEL AED 2999 @ 19.85, Invoice No. 21ME336 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000354 04/30/21 231034.1500 21ME337 04/30/21 Service 998313 AMC 1 231034.15 06 Haryana IN I10000354 04/30/21 231034.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, Android POS, Corp POS, Web Prol AED 11639 @ 19.85, Invoice No. 21ME337 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000355 04/30/21 75231.5000 21ME338 04/30/21 Service 998313 AMC 1 75231.5 06 Haryana IN I10000355 04/30/21 75231.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH FO/Prol'IFIC AR/Sun Interface/SmartTEL/Interface AED 3790 @ 19.85, Invoice No. 21ME338 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000356 04/30/21 7880.4500 21ME339 04/30/21 Service 998313 AMC 1 7880.45 06 Haryana IN I10000356 04/30/21 7880.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting AED 397 @ 19.85, Invoice No. 21ME339 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000357 04/30/21 13398.7500 21ME340 04/30/21 Service 998313 AMC 1 13398.75 06 Haryana IN I10000357 04/30/21 13398.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting AED 675 @ 19.85, Invoice No. 21ME340 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000358 04/30/21 11155.7000 21ME341 04/30/21 Service 998313 AMC 1 11155.7 06 Haryana IN I10000358 04/30/21 11155.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting AED 562 @ 19.85, Invoice No. 21ME341 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000359 04/30/21 7880.4500 21ME342 04/30/21 Service 998313 AMC 1 7880.45 06 Haryana IN I10000359 04/30/21 7880.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting AED 397 @ 19.85, Invoice No. 21ME342 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000360 04/30/21 124261.0000 21ME343 04/30/21 Service 998313 AMC 1 124261 06 Haryana IN I10000360 04/30/21 124261.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH FO /Prol'IFIC/Sun Interfae/SmartTEL/Android Touch AED 6260 @ 19.85, Invoice No. 21ME343 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000361 04/30/21 25467.5500 21ME344 04/30/21 Service 998313 AMC 1 25467.55 06 Haryana IN I10000361 04/30/21 25467.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC Addtl 5 Users AED 1283 @ 19.85, Invoice No. 21ME344 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000362 04/30/21 49069.2000 21ME345 04/30/21 Service 998313 AMC 1 49069.2 06 Haryana IN I10000362 04/30/21 49069.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC, Interface to Opera AR & GL AED 2472 @ 19.85, Invoice No. 21ME345 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000363 04/30/21 46667.3500 21ME346 04/30/21 Service 998313 AMC 1 46667.35 06 Haryana IN I10000363 04/30/21 46667.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Pro(2),POS(6),And POS(3) AED 2351 @ 19.85, Invoice No. 21ME346 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000364 04/30/21 208841.8500 21ME347 04/30/21 Service 998313 AMC 1 208841.85 06 Haryana IN I10000364 04/30/21 208841.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/In AED 10521 @ 19.85, Invoice No. 21ME347 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000365 04/30/21 60899.8000 21ME348 04/30/21 Service 998313 AMC 1 60899.8 06 Haryana IN I10000365 04/30/21 60899.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.NET,SmartTEL, Interface to SUN Accounting, Back O AED 3068 @ 19.85, Invoice No. 21ME348 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000366 04/30/21 200326.2000 21ME349 04/30/21 Service 997331 Software Licesing 1 200326.2 06 Haryana IN I10000366 04/30/21 200326.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net, Touche, Web Prol, Web Pay + Services AED 10092 @ 19.85, Invoice No. 21ME349 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000367 04/30/21 11910.0000 21ME350 04/30/21 Service 998313 AMC 1 11910 06 Haryana IN I10000367 04/30/21 11910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Touche (4) AED 600 @ 19.85, Invoice No. 21ME350 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000368 04/30/21 80392.5000 21ME351 04/30/21 Service 998313 AMC 1 80392.5 06 Haryana IN I10000368 04/30/21 80392.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX Web Hosting(135 Emp) AED 4050 @ 19.85, Invoice No. 21ME351 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000369 04/30/21 23899.4000 21ME352 04/30/21 Service 998313 AMC 1 23899.4 06 Haryana IN I10000369 04/30/21 23899.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (4) AED 1204 @ 19.85, Invoice No. 21ME352 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000370 04/30/21 13061.3000 21ME353 04/30/21 Service 998313 AMC 1 13061.3 06 Haryana IN I10000370 04/30/21 13061.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Pos (3) AED 658 @ 19.85, Invoice No. 21ME353 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000371 04/30/21 13696.5000 21ME354 04/30/21 Service 998313 AMC 1 13696.5 06 Haryana IN I10000371 04/30/21 13696.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Web Prol'IFIC AED 690 @ 19.85, Invoice No. 21ME354 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000372 04/30/21 178451.5000 21ME355 04/30/21 Service 998313 AMC 1 178451.5 06 Haryana IN I10000372 04/30/21 178451.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/POS/Web Pay/Wish Bqt/ST/Interface AED 8990 @ 19.85, Invoice No. 21ME355 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000373 04/30/21 97284.8500 21ME356 04/30/21 Service 998313 AMC 1 97284.85 06 Haryana IN I10000373 04/30/21 97284.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, FMC Interface,Opera Int,Touche BI,Banquet (Busine AED 4901 @ 19.85, Invoice No. 21ME356 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000374 04/30/21 6034.4000 21ME357 04/30/21 Service 998313 AMC 1 6034.4 06 Haryana IN I10000374 04/30/21 6034.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (1 Terminal) AED 304 @ 19.85, Invoice No. 21ME357 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCZ3900A1Z6 CBQ00369 Qees Empire Beach Resort(2RIS Hospitality Services Pvt. Ltd) 30 Goa I10000008 04/01/21 25399.5000 Service 998315 Hosting Services 1 21525 30 Goa IN I10000008 04/01/21 21525.0000 0.0000 0.0000 18 3874.5000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018577 Dated 01/04/2021 Subscription for the Month of April 2021 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000003 04/01/21 6748.4700 Service 998315 Hosting Services 1 5719.04 19 West Bengal IN I10000003 04/01/21 5719.0400 0.0000 0.0000 18 1029.4300 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018572 Dated 01/04/2021 Subscription for the Month of April 2021 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand A10000004 04/14/21 -14912.0000 Service 998313 05 Uttarakhand AR A10000004 04/14/21 -12637.2900 0.0000 0.0000 18 -2274.7100 0.0000 0.0000 0.0000 0.0000 No N NEFT N104210565894668, Dated 14/04/2021 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000005 04/01/21 6053.4000 Service 998315 Hosting Services 1 5130 09 Uttar Pradesh IN I10000005 04/01/21 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018574 Dated 01/04/2021 Subscription for the Month of April 2021 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/21-22/0093 04/18/21 150283.0000 A10000052 02/19/20 Service 997331 Software Licesing 1 250000 01 Jammu and Kashmir AR A10000052 02/19/20 127358.4700 0.0000 0.0000 18 22924.5300 0.0000 0.0000 0.0000 0.0000 No N Advance received for Migration Activity NEFT 30864, Dated 19/02/2020 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/ND/21-22/0089 04/18/21 38803.0000 A10000052 02/19/20 Service 997331 Software Licesing 1 250000 01 Jammu and Kashmir AR A10000052 02/19/20 32883.9000 0.0000 0.0000 18 5919.1000 0.0000 0.0000 0.0000 0.0000 No N Advance received for Migration Activity NEFT 30864, Dated 19/02/2020 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/21-22/0094 04/18/21 15408.0000 A10000052 02/19/20 Service 997331 Software Licesing 1 250000 01 Jammu and Kashmir AR A10000052 02/19/20 13057.6300 0.0000 0.0000 18 2350.3700 0.0000 0.0000 0.0000 0.0000 No N Advance received for Migration Activity NEFT 30864, Dated 19/02/2020 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/21-22/0095 04/18/21 35264.0000 A10000052 02/19/20 Service 997331 Software Licesing 1 250000 01 Jammu and Kashmir AR A10000052 02/19/20 29884.7500 0.0000 0.0000 18 5379.2500 0.0000 0.0000 0.0000 0.0000 No N Advance received for Migration Activity NEFT 30864, Dated 19/02/2020 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/21-22/0096 04/18/21 10242.0000 A10000052 02/19/20 Service 997331 Software Licesing 1 250000 01 Jammu and Kashmir AR A10000052 02/19/20 8679.6600 0.0000 0.0000 18 1562.3400 0.0000 0.0000 0.0000 0.0000 No N Advance received for Migration Activity NEFT 30864, Dated 19/02/2020 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/ND/21-22/0089 04/18/21 4031.0000 A10000167 12/10/20 Service 998315 Hosting Services 1 178298 01 Jammu and Kashmir AR A10000167 12/10/20 3416.1000 0.0000 0.0000 18 614.9000 0.0000 0.0000 0.0000 0.0000 No N NEFTIn/JAKA201210995255/PINNACLE RESORTS PVT LTD/J Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/ND/21-22/0090 04/18/21 97990.0000 A10000167 12/10/20 Service 998315 Hosting Services 1 178298 01 Jammu and Kashmir AR A10000167 12/10/20 83042.3700 0.0000 0.0000 18 14947.6300 0.0000 0.0000 0.0000 0.0000 No N NEFTIn/JAKA201210995255/PINNACLE RESORTS PVT LTD/J Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/ND/21-22/0091 04/18/21 74340.0000 A10000167 12/10/20 Service 998315 Hosting Services 1 178298 01 Jammu and Kashmir AR A10000167 12/10/20 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N NEFTIn/JAKA201210995255/PINNACLE RESORTS PVT LTD/J Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/ND/21-22/0092 04/18/21 1937.0000 A10000167 12/10/20 Service 998315 Hosting Services 1 178298 01 Jammu and Kashmir AR A10000167 12/10/20 1641.5300 0.0000 0.0000 18 295.4700 0.0000 0.0000 0.0000 0.0000 No N NEFTIn/JAKA201210995255/PINNACLE RESORTS PVT LTD/J Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/ND/21-22/0090 04/18/21 410000.0000 A10000205 02/15/21 Service 997331 Software Licesing 1 410000 01 Jammu and Kashmir AR A10000205 02/15/21 347457.6300 0.0000 0.0000 18 62542.3700 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKAR52021021500075348. Dated 15/02/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/21-22/0051 04/09/21 38736.0000 A10000208 02/18/21 Service 998313 AMC 1 38736 30 Goa AR A10000208 02/18/21 32827.1200 0.0000 0.0000 18 5908.8800 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 105268, Dated 19/02/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/21-22/0051 04/09/21 38736.0000 A10000220 02/25/21 Service 998313 AMC 1 38736 30 Goa AR A10000220 02/25/21 32827.1200 0.0000 0.0000 18 5908.8800 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN221039016732, Dated 08/02/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh PF/AD/21-22/0053 04/10/21 17894.0000 A10000211 02/22/21 Service 998313 AMC 1 17894 23 Madhya Pradesh AR A10000211 02/22/21 15164.4100 0.0000 0.0000 18 2729.5900 0.0000 0.0000 0.0000 0.0000 No N NEFT N053210520328417, Dated 22/02/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 03AADFS2124A1Z4 CBT00358 Treehouse London Street Amritsar 03 Punjab A10000009 04/29/21 -6000.0000 Service 998315 03 Punjab AR A10000009 04/29/21 -5084.7500 0.0000 0.0000 18 -915.2500 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA210412221009, Dated 12/04/2021 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl 06 Haryana I10000012 04/18/21 6483.9400 Service 998315 Hosting Services 1 5494.86 06 Haryana IN I10000012 04/18/21 5494.8600 9 494.5400 9 494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018581 Dated 18/04/2021 Subscription for the Month of April 2021 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCI2522B2ZB V003 VATIKA HOTELS PRIVATE LIMITED 06 Haryana PF/AD/21-22/0101 04/20/21 4189.0000 A10000141 11/06/20 Service 998315 Hosting Services 1 4189 06 Haryana AR A10000141 11/06/20 3550.0000 9 319.5000 9 319.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CHQ/ 43644 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/21-22/0073 04/13/21 15608.0000 A10000226 03/04/21 Service 998313 AMC 1 15608 09 Uttar Pradesh AR A10000226 03/04/21 13227.1200 0.0000 0.0000 18 2380.8800 0.0000 0.0000 0.0000 0.0000 No N NEFT :KKBKH21063827883, Dated 04/03/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal A10000006 04/17/21 -462442.0000 Service 998315 19 West Bengal AR A10000006 04/17/21 -391900.0000 0.0000 0.0000 18 -70542.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 985771, Dated 17/04/2021 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal C10000004 04/20/21 -493830.0000 PF/ND/20-21/0940 02/10/21 Service 997331 Software Licesing 1 -418500 19 West Bengal CN C10000004 04/20/21 -418500.0000 0.0000 0.0000 18 -75330.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN04, Dated 20/04/2021, Credit Note against Invoice PF/ND/20-21/0940, Dated 10/02/2021 for Annual Subscription along with set up fee Date of Live : 14/12/2020. Subscription for the period 14/12/2020 to 13/12/2021 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR CBW00394 We Hotels Chinchwad Pune 27 Maharashtra A10000007 04/27/21 -21027.0000 Service 998315 27 Maharashtra AR A10000007 04/27/21 -17819.4900 0.0000 0.0000 18 -3207.5100 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH21117625963, Dated 27/04/2021 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBX00223 Xperience Hotels - Group I10000014 04/19/21 57120.0000 Service 998315 Hosting Services 1 57120 06 Haryana IN I10000014 04/19/21 57120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018583 Dated 19/04/2021 Subscription for 06 hotel for the Month of April 2021 USD 840 @ Rs. 68 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST Grand Total 21996799.78 -1753.4 -1753.4 21809.66 0 0 0 0