2006-09-16T00:00:00Z 2018-02-08T11:49:38Z 15.00 2160 7470 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/05/2020 Date To: 31/05/2020 Filter By: Invoice Date Source Customer Details Invoice Original Ref. Invoice 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 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 AR T047 A10000004 05/30/20 -18192.0000 Service 997331 29 Karnataka AR A10000004 05/30/20 -15416.9500 0.0000 0.0000 18 -2775.0500 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 02463, Dated 26/05/2020 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 08ACWPK4225D1ZI CB100298 1589 Residency 08 Rajasthan I10000029 05/01/20 12460.8000 Service 998315 Hosting Services 1 10560 08 Rajasthan IN I10000029 05/01/20 10560.0000 0.0000 0.0000 18 1900.8000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018337 - Quarterly - mycloud Subscription Quarterly Qty. 64 @ Rs. 165 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07FAXPK9645F1ZW CBA00201 A.R.Hospitality (Krishna Residency) 07 Delhi I10000030 05/01/20 4999.7300 Service 998315 Hosting Services 1 4237.06 07 Delhi IN I10000030 05/01/20 4237.0600 0.0000 0.0000 18 762.6700 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018338 - May 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000019 05/01/20 4336.5000 Service 998315 Hosting Services 1 3675 19 West Bengal IN I10000019 05/01/20 3675.0000 0.0000 0.0000 18 661.5000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018327 - May 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal A10000005 05/30/20 -33000.0000 Service 998315 19 West Bengal AR A10000005 05/30/20 -27966.1000 0.0000 0.0000 18 -5033.9000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK201330014576, Dated 12/05/2020 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 33AAACB7961L1ZH A008 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Chennai 33 Tamil Nadu A10000006 05/30/20 -58853.0000 Service 997331 33 Tamil Nadu AR A10000006 05/30/20 -49875.4200 0.0000 0.0000 18 -8977.5800 0.0000 0.0000 0.0000 0.0000 No N NEFT ICIB201410105246, Dated 20/05/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite 08 Rajasthan I10000034 05/19/20 19470.0000 Service 998315 Hosting Services 1 16500 08 Rajasthan IN I10000034 05/19/20 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018342 - May 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAECB5582D1Z3 CBB00174 BASU HOTEL PRIVATE LIMITED (Four Square) 11 Sikkim I10000028 05/01/20 6844.0000 Service 998315 Hosting Services 1 5800 11 Sikkim IN I10000028 05/01/20 5800.0000 0.0000 0.0000 18 1044.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018336 - May 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 200 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000027 05/01/20 68817.6000 Service 998315 Hosting Services 1 58320 27 Maharashtra IN I10000027 05/01/20 58320.0000 0.0000 0.0000 18 10497.6000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018335 - May 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AALFH9556P1ZA CBC00202 Clark’s Collection Lucknow (1589 Hotel) 09 Uttar Pradesh I10000033 05/18/20 4938.3000 Service 998315 Hosting Services 1 4185 09 Uttar Pradesh IN I10000033 05/18/20 4185.0000 0.0000 0.0000 18 753.3000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018341 - May 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000032 05/17/20 4460.4000 Service 998315 Hosting Services 1 3780 11 Sikkim IN I10000032 05/17/20 3780.0000 0.0000 0.0000 18 680.4000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018340 - May 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal I10000020 05/01/20 4720.0000 Service 998315 Hosting Services 1 4000 19 West Bengal IN I10000020 05/01/20 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018328 - May 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 10AIDPY7309K1Z3 CBH00060 Hotel Manisha International 10 Bihar I10000023 05/01/20 7788.0000 Service 998315 Hosting Services 1 6600 10 Bihar IN I10000023 05/01/20 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018331 - May 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 1600 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBI00153 INTERBUILD INFRASTRUCTURE PVT.LTD. 27 Maharashtra I10000038 05/30/20 72216.0000 Service 998315 Hosting Services 1 61200 27 Maharashtra IN I10000038 05/30/20 61200.0000 0.0000 0.0000 18 11016.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018346 - 6 Month Subscreptions - June 20 to Nov20 - mycloud Subscription Six Months Qty. 204 @ Rs. 300, mycloud POS Qty. 2 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0 Y N PFIPL B2B Unregister Invoiced N PFIPL PROLOGIC FIRST AR 05AAAHI1320K1ZS CBJ00203 JIMS JUNGLE RETREAT 05 Uttarakhand I10000035 05/19/20 7375.0000 Service 998315 Hosting Services 1 6250 05 Uttarakhand IN I10000035 05/19/20 6250.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018343 - May 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat A10000003 05/26/20 -13629.0000 Service 997331 24 Gujarat AR A10000003 05/26/20 -11550.0000 0.0000 0.0000 18 -2079.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00121771531, Dated 26/05/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000022 05/01/20 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000022 05/01/20 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018330 - May 2020 - May 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 250 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBM00172 Mango Ananta Elite 08 Rajasthan I10000031 05/02/20 20886.0000 Service 998315 Hosting Services 1 17700 08 Rajasthan IN I10000031 05/02/20 17700.0000 0.0000 0.0000 18 3186.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018339 - May 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAOFN7285L1ZL CBN00178 Natures Courtyard 23 Madhya Pradesh I10000036 05/21/20 2124.0000 Service 998315 Hosting Services 1 1800 23 Madhya Pradesh IN I10000036 05/21/20 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018344 - May 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000021 05/01/20 6748.4700 Service 998315 Hosting Services 1 5719.04 19 West Bengal IN I10000021 05/01/20 5719.0400 0.0000 0.0000 18 1029.4300 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018329 - May 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 3600 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000025 05/01/20 6053.4000 Service 998315 Hosting Services 1 5130 09 Uttar Pradesh IN I10000025 05/01/20 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018333 - May 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAECS6802M1Z1 CBS00236 SPECIALITY RESTAURANTS LIMITED 27 Maharashtra A10000002 05/13/20 -257535.0000 Service 998314 27 Maharashtra AR A10000002 05/13/20 -218250.0000 0.0000 0.0000 18 -39285.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT : KKBK201347316821. PI_PF/ND/20-21/0064_ 70% of the total contract Value of Rs. 4,85,000/- + GST 18% Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka I10000037 05/24/20 17700.0000 Service 998315 Hosting Services 1 15000 29 Karnataka IN I10000037 05/24/20 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018345 - Qtr June, July & Aug. 2020 - mycloud Subscription Quarterly Qty. 60 @ Rs. 250, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECA6420D1Z8 CBT00043 The Palm Town & Country Club 06 Haryana I10000024 05/01/20 7552.0000 Service 998315 Hosting Services 1 6400 06 Haryana IN I10000024 05/01/20 6400.0000 9 576.0000 9 576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018332 - May 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 200 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACW2667C1ZC CBW00082 WINDAMERE HOTEL PRIVATE LIMITED 19 West Bengal I10000026 05/01/20 7080.0000 Service 998315 Hosting Services 1 6000 19 West Bengal IN I10000026 05/01/20 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018334 - May 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 500 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total -77202.37 576 576 -15048.43 0 0 0 0