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: 01/06/2020 Date To: 30/06/2020 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 R033 A10000013 06/19/20 -10620.0000 Service 997331 29 Karnataka AR A10000013 06/19/20 -9000.0000 0.0000 0.0000 18 -1620.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N162201157086699, Dated 10/06/2020 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 08ACWPK4225D1ZI CB100298 1589 Residency 08 Rajasthan A10000009 06/19/20 -15576.0000 Service 998315 08 Rajasthan AR A10000009 06/19/20 -13200.0000 0.0000 0.0000 18 -2376.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000264474378, Dated 10/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07FAXPK9645F1ZW CBA00201 A.R.Hospitality (Krishna Residency) 07 Delhi I10001050 02/01/20 4999.7300 A10000041 12/23/19 Service 998315 Hosting Services 1 5000 07 Delhi AR A10000041 12/23/19 4237.0600 0.0000 0.0000 18 762.6700 0.0000 0.0000 0.0000 0.0000 No N Ch No 029308, Dated 22/12/2019 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07FAXPK9645F1ZW CBA00201 A.R.Hospitality (Krishna Residency) 07 Delhi I10000051 06/01/20 4999.7300 Service 998315 Hosting Services 1 4237.06 07 Delhi IN I10000051 06/01/20 4237.0600 0.0000 0.0000 18 762.6700 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018359 - June 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AADCA0625K1Z1 CBA00310 Ace Star Management Private Limited 05 Uttarakhand I10000058 06/26/20 29499.9900 Service 998315 Hosting Services 1 24999.99 05 Uttarakhand IN I10000058 06/26/20 24999.9900 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018366 - June 2020 - mycloud PMS Subscription Qty. 52 @ Rs. 480.769, mycloud Channel Manager Qty. 1 @ Rs. 0, 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 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000039 06/01/20 4336.5000 Service 998315 Hosting Services 1 3675 19 West Bengal IN I10000039 06/01/20 3675.0000 0.0000 0.0000 18 661.5000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018347 - June 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 30AABCA6065B1ZF CBa00295 Averina International Resorts (Fisherman's Wharf Panji) 30 Goa A10000011 06/19/20 -8614.0000 Service 997331 30 Goa AR A10000011 06/19/20 -7300.0000 0.0000 0.0000 18 -1314.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N167201159815975, Dated 15/06/2020, advance against QR E Menu Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AABCA6065B2ZE CBA00296 Averina International Resorts Pvt. Ltd. 30 Goa A10000012 06/19/20 -8614.0000 Service 997331 30 Goa AR A10000012 06/19/20 -7300.0000 0.0000 0.0000 18 -1314.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N167201159884684, Dated 15/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite 08 Rajasthan I10000055 06/19/20 19470.0000 Service 998315 Hosting Services 1 16500 08 Rajasthan IN I10000055 06/19/20 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018363 - June 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 I10000049 06/01/20 6844.0000 Service 998315 Hosting Services 1 5800 11 Sikkim IN I10000049 06/01/20 5800.0000 0.0000 0.0000 18 1044.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018357 - June 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 200 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AADCB7595D1ZK D015 Bird Airport Hotel Pvt Ltd 07 Delhi A10000027 06/29/20 -19600.0000 Service 997331 07 Delhi AR A10000027 06/29/20 -16610.1700 0.0000 0.0000 18 -2989.8300 0.0000 0.0000 0.0000 0.0000 No N NEFT 22404354661D, Advance against ICICI Bank Integration, Dated 29/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000047 06/01/20 68817.6000 Service 998315 Hosting Services 1 58320 27 Maharashtra IN I10000047 06/01/20 58320.0000 0.0000 0.0000 18 10497.6000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018355 - June 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 I10000054 06/18/20 4938.3000 Service 998315 Hosting Services 1 4185 09 Uttar Pradesh IN I10000054 06/18/20 4185.0000 0.0000 0.0000 18 753.3000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018362 - June 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 I10000053 06/17/20 4460.4000 Service 998315 Hosting Services 1 3780 11 Sikkim IN I10000053 06/17/20 3780.0000 0.0000 0.0000 18 680.4000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018361 - June 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 27AAACH2061H1ZW CBE00297 Evershine Resorts 27 Maharashtra A10000008 06/19/20 -23718.0000 Service 997331 27 Maharashtra AR A10000008 06/19/20 -20100.0000 0.0000 0.0000 18 -3618.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000117117683, Dated 19/06/2020 Advance against 6 month Subscription for QR E Menu along with set up fee Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal I10000040 06/01/20 3304.0000 Service 998315 Hosting Services 1 2800 19 West Bengal IN I10000040 06/01/20 2800.0000 0.0000 0.0000 18 504.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018348 - June 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 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan A10000021 06/19/20 -189567.0000 Service 997331 08 Rajasthan AR A10000021 06/19/20 -160650.0000 0.0000 0.0000 18 -28917.0000 0.0000 0.0000 0.0000 0.0000 No N QR - NEFT KKBKH20161862077, dated 09/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAECG1246M1ZH G012 Grand Chanakya Hospitality Pvt. Ltd. 08 Rajasthan A10000024 06/25/20 -6608.0000 Service 998313 08 Rajasthan AR A10000024 06/25/20 -5600.0000 0.0000 0.0000 18 -1008.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000117544507, GRAND CHANAKYA HOSPITALITY PVT, 50% of PI - PF-P/20-21/0122, Dated 22/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAACH3781J1ZE CBH00193 HOTEL HARDEO PVT LTD 24 Gujarat I10000048 06/01/20 29499.1700 Service 998315 Hosting Services 1 24999.3 24 Gujarat IN I10000048 06/01/20 24999.3000 0.0000 0.0000 18 4499.8700 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018356 - Qtr. June, July & Aug. 2020 - mycloud Subscription Quarterly Qty. 135 @ Rs. 185.18, mycloud POS Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 10AIDPY7309K1Z3 CBH00060 Hotel Manisha International 10 Bihar I10000043 06/01/20 7788.0000 Service 998315 Hosting Services 1 6600 10 Bihar IN I10000043 06/01/20 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018351 - June 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 06AAACK7850K1ZB CBH00311 HOTEL SAPPHIRE 06 Haryana A10000014 06/19/20 -826.0000 Service 998315 06 Haryana AR A10000014 06/19/20 -700.0000 9 -63.0000 9 -63.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN120155338059, Dated 06/03/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AADCH3020R1ZF H019 Hunger INC Hospitality Pvt Ltd 27 Maharashtra A10000020 06/19/20 -10173.0000 Service 998313 27 Maharashtra AR A10000020 06/19/20 -8621.1900 0.0000 0.0000 18 -1551.8100 0.0000 0.0000 0.0000 0.0000 No N NEFT CMS1503430199, dated 08/06/2020 (PF/AD/20-21/157 & 158) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi PF/ND/20-21/0011 04/30/20 60000.0000 A10000026 10/24/19 Service 997331 Software Licesing 1 60000 07 Delhi AR A10000026 10/24/19 50847.4600 0.0000 0.0000 18 9152.5400 0.0000 0.0000 0.0000 0.0000 No N Advance received, Bank Credit 11/10/2019 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Cafe 06 Haryana A10000007 06/11/20 -37170.0000 Service 998315 06 Haryana AR A10000007 06/11/20 -31500.0000 9 -2835.0000 9 -2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXMB201631361470_ABHIMANYU JAKHAR_ UTIB00004_My Cloud (25,000 + 12,170) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAMFJ5024B1ZL CBJ00143 J B INNOVATIONS 09 Uttar Pradesh I10000050 06/01/20 26550.0000 Service 998315 Hosting Services 1 22500 09 Uttar Pradesh IN I10000050 06/01/20 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018358 - Qtr. June, July & Aug. 2020 - mycloud Subscription Quarterly Qty. 75 @ Rs. 300 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAAHI1320K1ZS CBJ00203 JIMS JUNGLE RETREAT 05 Uttarakhand I10000056 06/19/20 7375.0000 Service 998315 Hosting Services 1 6250 05 Uttarakhand IN I10000056 06/19/20 6250.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018364 - June 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 CBK00319 Kettle Garam 27 Maharashtra A10000019 06/19/20 -2590.0000 Service 998315 27 Maharashtra AR A10000019 06/19/20 -2194.9200 0.0000 0.0000 18 -395.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT AXMB201588977698 SUPRIYA BALA SAHEB JADHAV, dated 06/06/2020 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBK00266 Kyriad by Citrus - Vijayapura 29 Karnataka A10000022 06/19/20 -7400.0000 Service 998315 29 Karnataka AR A10000022 06/19/20 -6271.1900 0.0000 0.0000 18 -1128.8100 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK201620007406 THE MILAN INN UTIB0000248, Dated 10/06/2020 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana A10000016 06/19/20 -9322.0000 Service 997331 06 Haryana AR A10000016 06/19/20 -7900.0000 9 -711.0000 9 -711.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N158200402086158, Dated 06/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Airport 07 Delhi A10000018 06/19/20 -19942.0000 Service 997331 07 Delhi AR A10000018 06/19/20 -16900.0000 0.0000 0.0000 18 -3042.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00123476643, Dated 30/05/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000042 06/01/20 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000042 06/01/20 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018350 - June 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 250 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. 07 Delhi A10000017 06/19/20 -123694.0000 Service 997331 07 Delhi AR A10000017 06/19/20 -104825.4200 0.0000 0.0000 18 -18868.5800 0.0000 0.0000 0.0000 0.0000 No N Cheque No.12674, Dated 12/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBM00172 Mango Ananta Elite 08 Rajasthan I10000052 06/02/20 20886.0000 Service 998315 Hosting Services 1 17700 08 Rajasthan IN I10000052 06/02/20 17700.0000 0.0000 0.0000 18 3186.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018360 - June 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 CBM00323 Mokash Cafe 07 Delhi A10000023 06/25/20 -2500.0000 Service 998315 07 Delhi AR A10000023 06/25/20 -2118.6400 0.0000 0.0000 18 -381.3600 0.0000 0.0000 0.0000 0.0000 No N NEFT 000118881025 MOKSH CAFE, Dated 25/06/2020 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 23AAOFN7285L1ZL CBN00178 Natures Courtyard 23 Madhya Pradesh I10000057 06/21/20 2124.0000 Service 998315 Hosting Services 1 1800 23 Madhya Pradesh IN I10000057 06/21/20 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018365 - June 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00324 Orange County Resorts & Hotels Ltd. - Coorg 29 Karnataka A10000029 06/29/20 -56355.0000 Service 998315 29 Karnataka AR A10000029 06/29/20 -47758.4700 0.0000 0.0000 18 -8596.5300 0.0000 0.0000 0.0000 0.0000 No N NEFT CMS1519882775, Dated 29/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACCO5060F1ZM CBO00281 Orange Tiger Hospitality Pvt. Ltd. (Kyriad Hotel Chinchwad) 27 Maharashtra A10000025 06/25/20 -4130.0000 Service 998315 27 Maharashtra AR A10000025 06/25/20 -3500.0000 0.0000 0.0000 18 -630.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N181201171255458 ORANGE TIGER HOSPITALITY, Dated 29/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000059 06/30/20 21708.0000 20ME001 06/30/20 Service 998313 AMC 1 21708 06 Haryana IN I10000059 06/30/20 21708.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Al Bustan Centre & Residence AED 1080 @ 20.1, Invoice No. 20ME001 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000060 06/30/20 154398.0000 20ME002 06/30/20 Service 998313 AMC 1 154398 06 Haryana IN I10000060 06/30/20 154398.0000 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 installed at Al Bustan Centre & Residence AED 7681.5 @ 20.1, Invoice No. 20ME002 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000061 06/30/20 277610.0000 20ME003 06/30/20 Service 998313 AMC 1 277610 06 Haryana IN I10000061 06/30/20 277610.0000 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, Web PayTRAX installed at Al Diar Capital Hotel AED 13811.45 @ 20.1, Invoice No. 20ME003 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000062 06/30/20 142594.0000 20ME004 06/30/20 Service 998313 AMC 1 142594 06 Haryana IN I10000062 06/30/20 142594.0000 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 installed at Al Diar Dana Hotel AED 7094.25 @ 20.1, Invoice No. 20ME004 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000063 06/30/20 145492.0000 20ME005 06/30/20 Service 998313 AMC 1 145492 06 Haryana IN I10000063 06/30/20 145492.0000 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 installed at Al Diar Mina Hotel AED 7238.43 @ 20.1, Invoice No. 20ME005 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000064 06/30/20 144765.0000 20ME006 06/30/20 Service 998313 AMC 1 144765 06 Haryana IN I10000064 06/30/20 144765.0000 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 installed at Al Diar Sawa Hotel AED 7202.25 @ 20.1, Invoice No. 20ME006 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000065 06/30/20 188653.0000 20ME007 06/30/20 Service 998313 AMC 1 188653 06 Haryana IN I10000065 06/30/20 188653.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Manzel Hotel Apartment AED 9385.74 @ 20.1, Invoice No. 20ME007 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000066 06/30/20 93833.0000 20ME008 06/30/20 Service 998313 AMC 1 93833 06 Haryana IN I10000066 06/30/20 93833.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Anantara Palm Dubai Resort and Spa (Seven Seas) AED 4668.3 @ 20.1, Invoice No. 20ME008 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000067 06/30/20 19222.0000 20ME009 06/30/20 Service 998313 AMC 1 19222 06 Haryana IN I10000067 06/30/20 19222.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Carlton Hotel AED 956.34 @ 20.1, Invoice No. 20ME009 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000068 06/30/20 25157.0000 20ME010 06/30/20 Service 998313 AMC 1 25157 06 Haryana IN I10000068 06/30/20 25157.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at M Management Company AED 1251.57 @ 20.1, Invoice No. 20ME010 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000069 06/30/20 85778.0000 20ME011 06/30/20 Service 998313 AMC 1 85778 06 Haryana IN I10000069 06/30/20 85778.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX-80% installed at Economides Group (Majestic Hotel Dubai)- 80% AED 4267.54 @ 20.1, Invoice No. 20ME011 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000070 06/30/20 21165.0000 20ME012 06/30/20 Service 998313 AMC 1 21165 06 Haryana IN I10000070 06/30/20 21165.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 20.1, Invoice No. 20ME012 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000071 06/30/20 35520.0000 20ME013 06/30/20 Service 998313 AMC 1 35520 06 Haryana IN I10000071 06/30/20 35520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at IBIS Styles Jumeirah (R Hotels) AED 1767.15 @ 20.1, Invoice No. 20ME013 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000072 06/30/20 46306.0000 20ME014 06/30/20 Service 998313 AMC 1 46306 06 Haryana IN I10000072 06/30/20 46306.0000 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 installed at Auris Boutique Hotel Apartments (Jan-Jun) AED 2303.78 @ 20.1, Invoice No. 20ME014 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000073 06/30/20 30934.0000 20ME015 06/30/20 Service 998313 AMC 1 30934 06 Haryana IN I10000073 06/30/20 30934.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 20.1, Invoice No. 20ME015 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000074 06/30/20 69897.0000 20ME016 06/30/20 Service 998313 AMC 1 69897 06 Haryana IN I10000074 06/30/20 69897.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Paytrax& Interface installed at Kempinski Hotel Muscat AED 3477.45 @ 20.1, Invoice No. 20ME016 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000075 06/30/20 8971.0000 20ME017 06/30/20 Service 998313 AMC 1 8971 06 Haryana IN I10000075 06/30/20 8971.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jan-Mar) AED 446.31 @ 20.1, Invoice No. 20ME017 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000076 06/30/20 13106.0000 20ME018 06/30/20 Service 998313 AMC 1 13106 06 Haryana IN I10000076 06/30/20 13106.0000 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 installed at Tilal Liwa Hotel (Jan-Mar) AED 652.05 @ 20.1, Invoice No. 20ME018 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000077 06/30/20 71636.0000 20ME019 06/30/20 Service 998313 AMC 1 71636 06 Haryana IN I10000077 06/30/20 71636.0000 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 installed at Abidos Hotel Apartments AED 3564 @ 20.1, Invoice No. 20ME019 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000078 06/30/20 151956.0000 20ME020 06/30/20 Service 998313 AMC 1 151956 06 Haryana IN I10000078 06/30/20 151956.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHX / ST installed at ADNH Compass (Schlumberger) AED 7560 @ 20.1, Invoice No. 20ME020 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000079 06/30/20 3663.0000 20ME021 06/30/20 Service 998313 AMC 1 3663 06 Haryana IN I10000079 06/30/20 3663.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at African Taste Restaurant (Phoenicia Hotel) AED 182.25 @ 20.1, Invoice No. 20ME021 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000080 06/30/20 90323.0000 20ME022 06/30/20 Service 998313 AMC 1 90323 06 Haryana IN I10000080 06/30/20 90323.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX installed at Century Hotel Apartments AED 4493.68 @ 20.1, Invoice No. 20ME022 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000081 06/30/20 211949.0000 20ME023 06/30/20 Service 998313 AMC 1 211949 06 Haryana IN I10000081 06/30/20 211949.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10544.72 @ 20.1, Invoice No. 20ME023 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000082 06/30/20 94104.0000 20ME024 06/30/20 Service 998313 AMC 1 94104 06 Haryana IN I10000082 06/30/20 94104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPro/POS/ST installed at Al Bada Hotel & Resorts AED 4681.8 @ 20.1, Invoice No. 20ME024 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000083 06/30/20 35004.0000 20ME025 06/30/20 Service 998313 AMC 1 35004 06 Haryana IN I10000083 06/30/20 35004.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Al Dhafra Tourist Village AED 1741.5 @ 20.1, Invoice No. 20ME025 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000084 06/30/20 97523.0000 20ME026 06/30/20 Service 998313 AMC 1 97523 06 Haryana IN I10000084 06/30/20 97523.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS/Wish Bqt/Smartel/Mobile Touche installed at Mafraq Hotel AED 4851.9 @ 20.1, Invoice No. 20ME026 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000085 06/30/20 37828.0000 20ME027 06/30/20 Service 998313 AMC 1 37828 06 Haryana IN I10000085 06/30/20 37828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 1882.01 @ 20.1, Invoice No. 20ME027 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000086 06/30/20 67366.0000 20ME028 06/30/20 Service 998313 AMC 1 67366 06 Haryana IN I10000086 06/30/20 67366.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish Events&catering,Door Lock Interface , Front Office(95), BO(4), POS(3) installed at Al Hamra Hotel Kuwait AED 3351.52 @ 20.1, Invoice No. 20ME028 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000087 06/30/20 34624.0000 20ME029 06/30/20 Service 998313 AMC 1 34624 06 Haryana IN I10000087 06/30/20 34624.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Al Hamra Residence and Village (Prev. Casa Hotels & Resorts) AED 1722.6 @ 20.1, Invoice No. 20ME029 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000088 06/30/20 14042.0000 20ME030 06/30/20 Service 998313 AMC 1 14042 06 Haryana IN I10000088 06/30/20 14042.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AM - PayTRAX installed at Al Jawahara Hotel Apartments (Jan-Jun) AED 698.63 @ 20.1, Invoice No. 20ME030 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000089 06/30/20 2157.0000 20ME031 06/30/20 Service 998313 AMC 1 2157 06 Haryana IN I10000089 06/30/20 2157.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Key Card System installed at UBiQ Global Solutions Sdn. Bhd. (Crossroads Hotel) AED 107.32 @ 20.1, Invoice No. 20ME031 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000090 06/30/20 78697.0000 20ME032 06/30/20 Service 998313 AMC 1 78697 06 Haryana IN I10000090 06/30/20 78697.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX installed at Al Maha Regency Suites AED 3915.27 @ 20.1, Invoice No. 20ME032 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000091 06/30/20 289075.0000 20ME033 06/30/20 Service 998313 AMC 1 289075 06 Haryana IN I10000091 06/30/20 289075.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Marina Investment AED 14381.82 @ 20.1, Invoice No. 20ME033 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000092 06/30/20 21127.0000 20ME034 06/30/20 Service 998313 AMC 1 21127 06 Haryana IN I10000092 06/30/20 21127.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Al Matrook Hotel Tower AED 1051.07 @ 20.1, Invoice No. 20ME034 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000093 06/30/20 75240.0000 20ME035 06/30/20 Service 998313 AMC 1 75240 06 Haryana IN I10000093 06/30/20 75240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, WebProl,Smartel,Paytrax installed at Al Nakheel Hotel Apartments AED 3743.28 @ 20.1, Invoice No. 20ME035 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000094 06/30/20 98242.0000 20ME036 06/30/20 Service 998313 AMC 1 98242 06 Haryana IN I10000094 06/30/20 98242.0000 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) installed at Al Raha Beach Hotel (Jan-Jun) AED 4887.68 @ 20.1, Invoice No. 20ME036 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000095 06/30/20 81405.0000 20ME037 06/30/20 Service 998313 AMC 1 81405 06 Haryana IN I10000095 06/30/20 81405.0000 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 installed at Al Salam Grand Hotel AED 4050 @ 20.1, Invoice No. 20ME037 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000096 06/30/20 49348.0000 20ME038 06/30/20 Service 998313 AMC 1 49348 06 Haryana IN I10000096 06/30/20 49348.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL/ Interface of in room billing system for HSIA installed at Al Qasr Holiday Inn Riyadh (Al Hokair Hotel Division) AED 2455.14 @ 20.1, Invoice No. 20ME038 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000097 06/30/20 42971.0000 20ME039 06/30/20 Service 998313 AMC 1 42971 06 Haryana IN I10000097 06/30/20 42971.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartWEB installed at Al Salam Holiday Inn AED 2137.84 @ 20.1, Invoice No. 20ME039 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000098 06/30/20 88107.0000 20ME040 06/30/20 Service 998313 AMC 1 88107 06 Haryana IN I10000098 06/30/20 88107.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS installed at Al Seef Hotel, Sharjah AED 4383.45 @ 20.1, Invoice No. 20ME040 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000099 06/30/20 39574.0000 20ME041 06/30/20 Service 998313 AMC 1 39574 06 Haryana IN I10000099 06/30/20 39574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/BO, SmartTEL installed at Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1968.84 @ 20.1, Invoice No. 20ME041 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000100 06/30/20 59274.0000 20ME042 06/30/20 Service 998313 AMC 1 59274 06 Haryana IN I10000100 06/30/20 59274.0000 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 installed at Avari Hotel Lahore (Jan-Mar) AED 2948.94 @ 20.1, Invoice No. 20ME042 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000101 06/30/20 32223.0000 20ME043 06/30/20 Service 998313 AMC 1 32223 06 Haryana IN I10000101 06/30/20 32223.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Web PayTRAX, ST, SL, SW installed at ALSALAM HOTEL SUITES AED 1603.13 @ 20.1, Invoice No. 20ME043 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000102 06/30/20 68652.0000 20ME044 06/30/20 Service 998313 AMC 1 68652 06 Haryana IN I10000102 06/30/20 68652.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX, Web Prol'IFIC installed at Arabian Courtyard Hotel AED 3415.5 @ 20.1, Invoice No. 20ME044 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000103 06/30/20 4342.0000 20ME045 06/30/20 Service 998313 AMC 1 4342 06 Haryana IN I10000103 06/30/20 4342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(1) Nicia Bar installed at Phoenicia Hotel AED 216 @ 20.1, Invoice No. 20ME045 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000104 06/30/20 9769.0000 20ME046 06/30/20 Service 998313 AMC 1 9769 06 Haryana IN I10000104 06/30/20 9769.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Phoenicia Hotel AED 486 @ 20.1, Invoice No. 20ME046 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000105 06/30/20 102570.0000 20ME047 06/30/20 Service 998313 AMC 1 102570 06 Haryana IN I10000105 06/30/20 102570.0000 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 installed at Auris Al Muhanna Hotel, Tecom AED 5103 @ 20.1, Invoice No. 20ME047 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000106 06/30/20 27189.0000 20ME048 06/30/20 Service 998313 AMC 1 27189 06 Haryana IN I10000106 06/30/20 27189.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS/SmartTel/Paytrax/Int to Protel installed at Auris Hotel Apartments Deira AED 1352.7 @ 20.1, Invoice No. 20ME048 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000107 06/30/20 81405.0000 20ME049 06/30/20 Service 998313 AMC 1 81405 06 Haryana IN I10000107 06/30/20 81405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/SL installed at Rolla Residence AED 4050 @ 20.1, Invoice No. 20ME049 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000108 06/30/20 10767.0000 20ME050 06/30/20 Service 998313 AMC 1 10767 06 Haryana IN I10000108 06/30/20 10767.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Jumeira Rotana Hotel AED 535.68 @ 20.1, Invoice No. 20ME050 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000109 06/30/20 60224.0000 20ME051 06/30/20 Service 997331 Software Licesing 1 60224 06 Haryana IN I10000109 06/30/20 60224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Feb'20-Jul'20) - 6 months AED 2996.21 @ 20.1, Invoice No. 20ME051 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000110 06/30/20 60224.0000 20ME052 06/30/20 Service 997331 Software Licesing 1 60224 06 Haryana IN I10000110 06/30/20 60224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Feb'20-Jul'20) - 6 months AED 2996.21 @ 20.1, Invoice No. 20ME052 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000111 06/30/20 53190.0000 20ME053 06/30/20 Service 998313 AMC 1 53190 06 Haryana IN I10000111 06/30/20 53190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/Prolific, Smartel, Touche installed at Asfar Hotel Apartment, Dubai AED 2646.27 @ 20.1, Invoice No. 20ME053 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000112 06/30/20 62980.0000 20ME054 06/30/20 Service 998313 AMC 1 62980 06 Haryana IN I10000112 06/30/20 62980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO/POS installed at Asfar Resort Al Ain AED 3133.35 @ 20.1, Invoice No. 20ME054 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000113 06/30/20 56734.0000 20ME055 06/30/20 Service 998313 AMC 1 56734 06 Haryana IN I10000113 06/30/20 56734.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish/BO/POS/Smart/SmartWEB/PayTRAX installed at Lou Lou Asfar Hotel Apartment AED 2822.58 @ 20.1, Invoice No. 20ME055 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000114 06/30/20 108746.0000 20ME056 06/30/20 Service 998313 AMC 1 108746 06 Haryana IN I10000114 06/30/20 108746.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Prol, PayTRAX,Touche, SmartTEL, SmartWEB installed at Murjan Asfar Hotel Apartments Abu Dhabi AED 5410.26 @ 20.1, Invoice No. 20ME056 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000115 06/30/20 73807.0000 20ME057 06/30/20 Service 998313 AMC 1 73807 06 Haryana IN I10000115 06/30/20 73807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX 200 Emp + 300 Emp installed at Bin Moosa Group AED 3672 @ 20.1, Invoice No. 20ME057 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000116 06/30/20 12775.0000 20ME058 06/30/20 Service 998313 AMC 1 12775 06 Haryana IN I10000116 06/30/20 12775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Auris Hotel Management - Head Office AED 635.58 @ 20.1, Invoice No. 20ME058 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000117 06/30/20 48105.0000 20ME059 06/30/20 Service 998313 AMC 1 48105 06 Haryana IN I10000117 06/30/20 48105.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX 240 Emp (3 properties) installed at Avani Deira Dubai Hotel AED 2393.28 @ 20.1, Invoice No. 20ME059 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000118 06/30/20 31204.0000 20ME060 06/30/20 Service 998313 AMC 1 31204 06 Haryana IN I10000118 06/30/20 31204.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Dubai Hotel Jan'Mar AED 1552.43 @ 20.1, Invoice No. 20ME060 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000119 06/30/20 19931.0000 20ME061 06/30/20 Service 998313 AMC 1 19931 06 Haryana IN I10000119 06/30/20 19931.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartTEL Interface to Opera installed at Atana Khasab, Oman AED 991.58 @ 20.1, Invoice No. 20ME061 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000120 06/30/20 5861.0000 20ME062 06/30/20 Service 998313 AMC 1 5861 06 Haryana IN I10000120 06/30/20 5861.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (MAESTRO) AED 291.6 @ 20.1, Invoice No. 20ME062 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000121 06/30/20 17909.0000 20ME063 06/30/20 Service 998313 AMC 1 17909 06 Haryana IN I10000121 06/30/20 17909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Avenue Hotel AED 891 @ 20.1, Invoice No. 20ME063 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000122 06/30/20 87440.0000 20ME064 06/30/20 Service 998313 AMC 1 87440 06 Haryana IN I10000122 06/30/20 87440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (1000 Emp) installed at AWJ Investments LLC AED 4350.24 @ 20.1, Invoice No. 20ME064 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000123 06/30/20 23000.0000 20ME065 06/30/20 Service 998313 AMC 1 23000 06 Haryana IN I10000123 06/30/20 23000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Employees) installed at BMBB - Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 1144.26 @ 20.1, Invoice No. 20ME065 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000124 06/30/20 51730.0000 20ME066 06/30/20 Service 998313 AMC 1 51730 06 Haryana IN I10000124 06/30/20 51730.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartVOICE installed at Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 2573.64 @ 20.1, Invoice No. 20ME066 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000125 06/30/20 50236.0000 20ME067 06/30/20 Service 998313 AMC 1 50236 06 Haryana IN I10000125 06/30/20 50236.0000 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 (2 Nos) installed at Cassells Barsha (Jan-Mar) AED 2499.32 @ 20.1, Invoice No. 20ME067 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000126 06/30/20 75262.0000 20ME068 06/30/20 Service 998313 AMC 1 75262 06 Haryana IN I10000126 06/30/20 75262.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,WebPRO,POS,PT, Android Touche installed at Prologic First SS Ltd (Indigo Beach Resort) 65% AED 3744.37 @ 20.1, Invoice No. 20ME068 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000127 06/30/20 46241.0000 20ME069 06/30/20 Service 998313 AMC 1 46241 06 Haryana IN I10000127 06/30/20 46241.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jan-Mar) AED 2300.54 @ 20.1, Invoice No. 20ME069 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000128 06/30/20 69485.0000 20ME070 06/30/20 Service 998313 AMC 1 69485 06 Haryana IN I10000128 06/30/20 69485.0000 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, installed at Chelsea Plaza Hotel (Jan-Jun) AED 3456.96 @ 20.1, Invoice No. 20ME070 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000129 06/30/20 42059.0000 20ME071 06/30/20 Service 998313 AMC 1 42059 06 Haryana IN I10000129 06/30/20 42059.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX, Touche & Interface installed at CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 2092.5 @ 20.1, Invoice No. 20ME071 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000130 06/30/20 19163.0000 20ME072 06/30/20 Service 998313 AMC 1 19163 06 Haryana IN I10000130 06/30/20 19163.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at City Seasons Al Hamra Hotel AED 953.37 @ 20.1, Invoice No. 20ME072 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000131 06/30/20 15760.0000 20ME073 06/30/20 Service 998313 AMC 1 15760 06 Haryana IN I10000131 06/30/20 15760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain AED 784.08 @ 20.1, Invoice No. 20ME073 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000132 06/30/20 16221.0000 20ME074 06/30/20 Service 998313 AMC 1 16221 06 Haryana IN I10000132 06/30/20 16221.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at City Seasons Hotel Muscat AED 807.02 @ 20.1, Invoice No. 20ME074 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000133 06/30/20 38749.0000 20ME075 06/30/20 Service 998313 AMC 1 38749 06 Haryana IN I10000133 06/30/20 38749.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(5), Web Prol(2) installed at Concorde Hotel Fujairah AED 1927.8 @ 20.1, Invoice No. 20ME075 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000134 06/30/20 16476.0000 20ME076 06/30/20 Service 998313 AMC 1 16476 06 Haryana IN I10000134 06/30/20 16476.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Copthorne Hotel, Dubai AED 819.72 @ 20.1, Invoice No. 20ME076 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000135 06/30/20 14609.0000 20ME077 06/30/20 Service 998313 AMC 1 14609 06 Haryana IN I10000135 06/30/20 14609.0000 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) installed at Coral Al Madinah Hotel AED 726.82 @ 20.1, Invoice No. 20ME077 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000136 06/30/20 139196.0000 20ME078 06/30/20 Service 998313 AMC 1 139196 06 Haryana IN I10000136 06/30/20 139196.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Coral Khartoum AED 6925.16 @ 20.1, Invoice No. 20ME078 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000137 06/30/20 17909.0000 20ME079 06/30/20 Service 998313 AMC 1 17909 06 Haryana IN I10000137 06/30/20 17909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Cosmopolitan Hotel AED 891 @ 20.1, Invoice No. 20ME079 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000138 06/30/20 104633.0000 20ME080 06/30/20 Service 998313 AMC 1 104633 06 Haryana IN I10000138 06/30/20 104633.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Int installed at Danat Al Ain Resort AED 5205.6 @ 20.1, Invoice No. 20ME080 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000139 06/30/20 106085.0000 20ME081 06/30/20 Service 998313 AMC 1 106085 06 Haryana IN I10000139 06/30/20 106085.0000 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 installed at Hamdan Plaza Hotel Salalah AED 5277.88 @ 20.1, Invoice No. 20ME081 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000140 06/30/20 24232.0000 20ME082 06/30/20 Service 998313 AMC 1 24232 06 Haryana IN I10000140 06/30/20 24232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (90 Emp) installed at Dream Inn Holiday Homes Rental LLC AED 1205.55 @ 20.1, Invoice No. 20ME082 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000141 06/30/20 25518.0000 20ME083 06/30/20 Service 998313 AMC 1 25518 06 Haryana IN I10000141 06/30/20 25518.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at East West Trading AED 1269.54 @ 20.1, Invoice No. 20ME083 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000142 06/30/20 38803.0000 20ME084 06/30/20 Service 998313 AMC 1 38803 06 Haryana IN I10000142 06/30/20 38803.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Emirates Grand Hotel AED 1930.5 @ 20.1, Invoice No. 20ME084 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000143 06/30/20 40703.0000 20ME085 06/30/20 Service 998313 AMC 1 40703 06 Haryana IN I10000143 06/30/20 40703.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites by Wyndham) AED 2025 @ 20.1, Invoice No. 20ME085 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000144 06/30/20 21491.0000 20ME086 06/30/20 Service 998313 AMC 1 21491 06 Haryana IN I10000144 06/30/20 21491.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC- Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLC AED 1069.2 @ 20.1, Invoice No. 20ME086 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000145 06/30/20 115812.0000 20ME087 06/30/20 Service 998313 AMC 1 115812 06 Haryana IN I10000145 06/30/20 115812.0000 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 installed at DusitD2 Kenz Hotel AED 5761.8 @ 20.1, Invoice No. 20ME087 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000146 06/30/20 31205.0000 20ME088 06/30/20 Service 998313 AMC 1 31205 06 Haryana IN I10000146 06/30/20 31205.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Danat Resort Jabel Dana AED 1552.5 @ 20.1, Invoice No. 20ME088 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000147 06/30/20 96926.0000 20ME089 06/30/20 Service 998313 AMC 1 96926 06 Haryana IN I10000147 06/30/20 96926.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(14), And Tou(5), Interface installed at Danat Resort Jabel Dana AED 4822.2 @ 20.1, Invoice No. 20ME089 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000148 06/30/20 20894.0000 20ME090 06/30/20 Service 998313 AMC 1 20894 06 Haryana IN I10000148 06/30/20 20894.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Eclipse Hotel Apartments AED 1039.5 @ 20.1, Invoice No. 20ME090 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000149 06/30/20 97648.0000 20ME091 06/30/20 Service 998313 AMC 1 97648 06 Haryana IN I10000149 06/30/20 97648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for TOU,PayTRAX,SmartTEL installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 4858.11 @ 20.1, Invoice No. 20ME091 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000150 06/30/20 38695.0000 20ME092 06/30/20 Service 998313 AMC 1 38695 06 Haryana IN I10000150 06/30/20 38695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC, Touche installed at Emirates Dalma Food Catering AED 1925.1 @ 20.1, Invoice No. 20ME092 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000151 06/30/20 67118.0000 20ME093 06/30/20 Service 998313 AMC 1 67118 06 Haryana IN I10000151 06/30/20 67118.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO/POS installed at Emirates Palace Suites Hotel AED 3339.2 @ 20.1, Invoice No. 20ME093 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000152 06/30/20 43660.0000 20ME094 06/30/20 Service 998313 AMC 1 43660 06 Haryana IN I10000152 06/30/20 43660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTel,SmartVOICE installed at Fujairah Rotana Hotel AED 2172.15 @ 20.1, Invoice No. 20ME094 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000153 06/30/20 18723.0000 20ME095 06/30/20 Service 998313 AMC 1 18723 06 Haryana IN I10000153 06/30/20 18723.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Grand Continental Flamingo Hotel AED 931.5 @ 20.1, Invoice No. 20ME095 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000154 06/30/20 32562.0000 20ME096 06/30/20 Service 998313 AMC 1 32562 06 Haryana IN I10000154 06/30/20 32562.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Grand Excelsior Hotel Bur Dubai AED 1620 @ 20.1, Invoice No. 20ME096 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000155 06/30/20 96161.0000 20ME097 06/30/20 Service 998313 AMC 1 96161 06 Haryana IN I10000155 06/30/20 96161.0000 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 Lock Interface installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784.13 @ 20.1, Invoice No. 20ME097 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000156 06/30/20 32236.0000 20ME098 06/30/20 Service 998313 AMC 1 32236 06 Haryana IN I10000156 06/30/20 32236.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WebPRO/PayTRAX installed at Green Mubazzarah Chalets - The Recreation DEPT Jan - Jun AED 1603.8 @ 20.1, Invoice No. 20ME098 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000157 06/30/20 30934.0000 20ME099 06/30/20 Service 998313 AMC 1 30934 06 Haryana IN I10000157 06/30/20 30934.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at HAMG AED 1539 @ 20.1, Invoice No. 20ME099 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000158 06/30/20 47351.0000 20ME100 06/30/20 Service 998313 AMC 1 47351 06 Haryana IN I10000158 06/30/20 47351.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, PayTRAX installed at Hawthorn Abu Dhabi AED 2355.75 @ 20.1, Invoice No. 20ME100 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000159 06/30/20 35818.0000 20ME101 06/30/20 Service 998313 AMC 1 35818 06 Haryana IN I10000159 06/30/20 35818.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at Club Silk LLC (Grand Excelsior Barsha) AED 1782 @ 20.1, Invoice No. 20ME101 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000160 06/30/20 182781.0000 20ME102 06/30/20 Service 998313 AMC 1 182781 06 Haryana IN I10000160 06/30/20 182781.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol, Touche,SmartTEL, PayTRAX installed at Grand Excelsior Hotel Al Barsha AED 9093.6 @ 20.1, Invoice No. 20ME102 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000161 06/30/20 14327.0000 20ME103 06/30/20 Service 998313 AMC 1 14327 06 Haryana IN I10000161 06/30/20 14327.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at Moonlight (Old NameCuba Cabana) (old name Temptation Restaurant) AED 712.8 @ 20.1, Invoice No. 20ME103 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000162 06/30/20 24964.0000 20ME104 06/30/20 Service 998313 AMC 1 24964 06 Haryana IN I10000162 06/30/20 24964.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web ProLFIC installed at Ewan Grand Resort AED 1242 @ 20.1, Invoice No. 20ME104 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000163 06/30/20 122721.0000 20ME105 06/30/20 Service 998313 AMC 1 122721 06 Haryana IN I10000163 06/30/20 122721.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/WebPRO/PT installed at Executive Suites by Morouj (Prev. V Continents) AED 6105.51 @ 20.1, Invoice No. 20ME105 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000164 06/30/20 53190.0000 20ME106 06/30/20 Service 998313 AMC 1 53190 06 Haryana IN I10000164 06/30/20 53190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/SmartTEL installed at Flamingo Hotel Apartments LLC - 1 AED 2646.27 @ 20.1, Invoice No. 20ME106 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000165 06/30/20 38803.0000 20ME107 06/30/20 Service 998313 AMC 1 38803 06 Haryana IN I10000165 06/30/20 38803.0000 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 installed at Flamingo Hotel Apartments, Abu Dhabi AED 1930.5 @ 20.1, Invoice No. 20ME107 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000166 06/30/20 5427.0000 20ME108 06/30/20 Service 998313 AMC 1 5427 06 Haryana IN I10000166 06/30/20 5427.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS(1) - 6th floor installed at Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 270 @ 20.1, Invoice No. 20ME108 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000167 06/30/20 379347.0000 20ME109 06/30/20 Service 998313 AMC 1 379347 06 Haryana IN I10000167 06/30/20 379347.0000 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 int, Web Pro,And Tou installed at Gevora Hotel AED 18873 @ 20.1, Invoice No. 20ME109 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000168 06/30/20 13025.0000 20ME110 06/30/20 Service 998313 AMC 1 13025 06 Haryana IN I10000168 06/30/20 13025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at Gevora Hotel (LEVEL 12) AED 648 @ 20.1, Invoice No. 20ME110 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000169 06/30/20 23200.0000 20ME111 06/30/20 Service 998313 AMC 1 23200 06 Haryana IN I10000169 06/30/20 23200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1154.25 @ 20.1, Invoice No. 20ME111 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000170 06/30/20 146825.0000 20ME112 06/30/20 Service 998313 AMC 1 146825 06 Haryana IN I10000170 06/30/20 146825.0000 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 installed at Golden Tulip Sharjah (Jan-Jun) AED 7304.72 @ 20.1, Invoice No. 20ME112 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000171 06/30/20 82513.0000 20ME113 06/30/20 Service 998313 AMC 1 82513 06 Haryana IN I10000171 06/30/20 82513.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO/ST/POS/SL,Web Prol Mobile Approval installed at Haffa House Muscat AED 4105.12 @ 20.1, Invoice No. 20ME113 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000172 06/30/20 60281.0000 20ME114 06/30/20 Service 998313 AMC 1 60281 06 Haryana IN I10000172 06/30/20 60281.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol, POS, SmartTEL installed at Haffa House Salalah (C/O Haffa House Muscat) AED 2999.06 @ 20.1, Invoice No. 20ME114 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000173 06/30/20 21708.0000 20ME115 06/30/20 Service 998313 AMC 1 21708 06 Haryana IN I10000173 06/30/20 21708.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish Express installed at Home to Home Hotel Apartment AED 1080 @ 20.1, Invoice No. 20ME115 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000174 06/30/20 2306.0000 20ME116 06/30/20 Service 998313 AMC 1 2306 06 Haryana IN I10000174 06/30/20 2306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net (5 Rooms) installed at Home to Home Properties FZ-LLC AED 114.75 @ 20.1, Invoice No. 20ME116 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000175 06/30/20 164140.0000 20ME117 06/30/20 Service 998313 AMC 1 164140 06 Haryana IN I10000175 06/30/20 164140.0000 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, Profiler installed at Hues Boutique Hotel AED 8166.15 @ 20.1, Invoice No. 20ME117 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000176 06/30/20 21127.0000 20ME118 06/30/20 Service 998313 AMC 1 21127 06 Haryana IN I10000176 06/30/20 21127.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051.07 @ 20.1, Invoice No. 20ME118 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000177 06/30/20 91999.0000 20ME119 06/30/20 Service 998313 AMC 1 91999 06 Haryana IN I10000177 06/30/20 91999.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax installed at Ivory Grand Hotel Apartments AED 4577.04 @ 20.1, Invoice No. 20ME119 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000178 06/30/20 28166.0000 20ME120 06/30/20 Service 998313 AMC 1 28166 06 Haryana IN I10000178 06/30/20 28166.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, SmartVOICE installed at J5 Hotels Port Saeed Dubai LLC (Rihab Rotana Suites) AED 1401.3 @ 20.1, Invoice No. 20ME120 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000179 06/30/20 41489.0000 20ME121 06/30/20 Service 998313 AMC 1 41489 06 Haryana IN I10000179 06/30/20 41489.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMCI- SmartTEL,SmartVOICE, PayTRAX installed at J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) AED 2064.15 @ 20.1, Invoice No. 20ME121 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000180 06/30/20 19153.0000 20ME122 06/30/20 Service 998313 AMC 1 19153 06 Haryana IN I10000180 06/30/20 19153.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, SmartVOICE, Interface to Opera installed at Erbil Arjaan by Rotana AED 952.9 @ 20.1, Invoice No. 20ME122 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000181 06/30/20 151815.0000 20ME123 06/30/20 Service 998313 AMC 1 151815 06 Haryana IN I10000181 06/30/20 151815.0000 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, Interface to Rate Tiger, SmartWEB HSIA Additional 250 Users installed at Kings Gate Hotel Apartment AED 7552.98 @ 20.1, Invoice No. 20ME123 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000182 06/30/20 117223.0000 20ME124 06/30/20 Service 998313 AMC 1 117223 06 Haryana IN I10000182 06/30/20 117223.0000 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 Prol'IFIC & Wish Banquets,PayTRAX,Point of Sale (1 Terminal) installed at India Club AED 5832 @ 20.1, Invoice No. 20ME124 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000183 06/30/20 43449.0000 20ME125 06/30/20 Service 998313 AMC 1 43449 06 Haryana IN I10000183 06/30/20 43449.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at International Hotel Establishment AED 2161.63 @ 20.1, Invoice No. 20ME125 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000184 06/30/20 35588.0000 20ME126 06/30/20 Service 998313 AMC 1 35588 06 Haryana IN I10000184 06/30/20 35588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO/POS/ST/PayTRAX + PayTRAX Addtl Emp 25 Nos installed at Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jan to Jun AED 1770.53 @ 20.1, Invoice No. 20ME126 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000185 06/30/20 46199.0000 20ME127 06/30/20 Service 998313 AMC 1 46199 06 Haryana IN I10000185 06/30/20 46199.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED 2298.47 @ 20.1, Invoice No. 20ME127 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000186 06/30/20 35075.0000 20ME128 06/30/20 Service 998313 AMC 1 35075 06 Haryana IN I10000186 06/30/20 35075.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Mirfa Hotel AED 1745.01 @ 20.1, Invoice No. 20ME128 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000187 06/30/20 63380.0000 20ME129 06/30/20 Service 998313 AMC 1 63380 06 Haryana IN I10000187 06/30/20 63380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, Web Prol, Touche, SmartTEL installed at Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153.21 @ 20.1, Invoice No. 20ME129 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000188 06/30/20 35579.0000 20ME130 06/30/20 Service 998313 AMC 1 35579 06 Haryana IN I10000188 06/30/20 35579.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTel,SmartVOICE installed at Jood Palace Hotel Dubai (Prev. Taj Palace Hotel) AED 1770.12 @ 20.1, Invoice No. 20ME130 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000189 06/30/20 21979.0000 20ME131 06/30/20 Service 998313 AMC 1 21979 06 Haryana IN I10000189 06/30/20 21979.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS (6) installed at Kabul Darbar Deira AED 1093.5 @ 20.1, Invoice No. 20ME131 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000190 06/30/20 30743.0000 20ME132 06/30/20 Service 998313 AMC 1 30743 06 Haryana IN I10000190 06/30/20 30743.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/SW/OGL Int installed at La Arabia Hotel Apartments (Jan-Mar) AED 1529.49 @ 20.1, Invoice No. 20ME132 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000191 06/30/20 22793.0000 20ME133 06/30/20 Service 998313 AMC 1 22793 06 Haryana IN I10000191 06/30/20 22793.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jan - Mar AED 1134 @ 20.1, Invoice No. 20ME133 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000192 06/30/20 199822.0000 20ME134 06/30/20 Service 998313 AMC 1 199822 06 Haryana IN I10000192 06/30/20 199822.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Touche installed at FASSCO Catering Services LLC AED 9941.4 @ 20.1, Invoice No. 20ME134 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000193 06/30/20 35574.0000 20ME135 06/30/20 Service 998313 AMC 1 35574 06 Haryana IN I10000193 06/30/20 35574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Majlis Grand Mercure Residence AED 1769.85 @ 20.1, Invoice No. 20ME135 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000194 06/30/20 51426.0000 20ME136 06/30/20 Service 998313 AMC 1 51426 06 Haryana IN I10000194 06/30/20 51426.0000 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 (1) installed at Mangrove Hotel LLC AED 2558.52 @ 20.1, Invoice No. 20ME136 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000195 06/30/20 54921.0000 20ME137 06/30/20 Service 998313 AMC 1 54921 06 Haryana IN I10000195 06/30/20 54921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Marjan Island Resort & Spa, RAK AED 2732.4 @ 20.1, Invoice No. 20ME137 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000196 06/30/20 29849.0000 20ME138 06/30/20 Service 998313 AMC 1 29849 06 Haryana IN I10000196 06/30/20 29849.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Mercure Grand Jabel Hafeet AED 1485 @ 20.1, Invoice No. 20ME138 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000197 06/30/20 28220.0000 20ME139 06/30/20 Service 998313 AMC 1 28220 06 Haryana IN I10000197 06/30/20 28220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish Express installed at National Corporation For Tourism & Hotels (MOD Residence Building) AED 1404 @ 20.1, Invoice No. 20ME139 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000198 06/30/20 82273.0000 20ME140 06/30/20 Service 998313 AMC 1 82273 06 Haryana IN I10000198 06/30/20 82273.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, And POSM Interface installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 4093.2 @ 20.1, Invoice No. 20ME140 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000199 06/30/20 83234.0000 20ME141 06/30/20 Service 998313 AMC 1 83234 06 Haryana IN I10000199 06/30/20 83234.0000 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 installed at Oaks Liwa Executive Suites(Al Naser Properties) AED 4140.99 @ 20.1, Invoice No. 20ME141 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000200 06/30/20 16343.0000 20ME142 06/30/20 Service 997331 Software Licesing 1 16343 06 Haryana IN I10000200 06/30/20 16343.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX additional 30 Employees installed at UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 813.09 @ 20.1, Invoice No. 20ME142 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000201 06/30/20 219780.0000 20ME143 06/30/20 Service 998313 AMC 1 219780 06 Haryana IN I10000201 06/30/20 219780.0000 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/SynXis Interface/Touche & Android Touche installed at Oryx Hotel AED 10934.33 @ 20.1, Invoice No. 20ME143 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000202 06/30/20 34451.0000 20ME144 06/30/20 Service 998313 AMC 1 34451 06 Haryana IN I10000202 06/30/20 34451.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1713.96 @ 20.1, Invoice No. 20ME144 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000203 06/30/20 61070.0000 20ME145 06/30/20 Service 998313 AMC 1 61070 06 Haryana IN I10000203 06/30/20 61070.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,Web Prol'Lfic,PayTRAX installed at Palma Beach Resort AED 3038.31 @ 20.1, Invoice No. 20ME145 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000204 06/30/20 60810.0000 20ME146 06/30/20 Service 998313 AMC 1 60810 06 Haryana IN I10000204 06/30/20 60810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX, SmartTEL,SmartVOICE installed at Ramada Abu Dhabi (Phoenix Hotel Mgmt) AED 3025.35 @ 20.1, Invoice No. 20ME146 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000205 06/30/20 100725.0000 20ME147 06/30/20 Service 998313 AMC 1 100725 06 Haryana IN I10000205 06/30/20 100725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST installed at Royal Rotary Hotel Apartments, Abu Dhabi AED 5011.2 @ 20.1, Invoice No. 20ME147 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000206 06/30/20 24031.0000 20ME148 06/30/20 Service 998313 AMC 1 24031 06 Haryana IN I10000206 06/30/20 24031.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at The Sportsman's Arms Restaurant LLC AED 1195.56 @ 20.1, Invoice No. 20ME148 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000207 06/30/20 75473.0000 20ME149 06/30/20 Service 998313 AMC 1 75473 06 Haryana IN I10000207 06/30/20 75473.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO installed at Top Stars Hotel AED 3754.89 @ 20.1, Invoice No. 20ME149 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000208 06/30/20 159706.0000 20ME150 06/30/20 Service 998313 AMC 1 159706 06 Haryana IN I10000208 06/30/20 159706.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AM - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface installed at Habtoor Grand Resort & SPA AED 7945.56 @ 20.1, Invoice No. 20ME150 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000209 06/30/20 62519.0000 20ME151 06/30/20 Service 998313 AMC 1 62519 06 Haryana IN I10000209 06/30/20 62519.0000 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), Interface to Microsoft Navision installed at Level 44 Investment LLC/Dubai National Investment Co LLC (Habtoor Hospitality LLC) AED 3110.4 @ 20.1, Invoice No. 20ME151 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000210 06/30/20 97686.0000 20ME152 06/30/20 Service 998313 AMC 1 97686 06 Haryana IN I10000210 06/30/20 97686.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX - Yearly Hosting (100 Emp) installed at Intero Integrity Services Middle East LLC (A.Hak Industrial Services) AED 4860 @ 20.1, Invoice No. 20ME152 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000211 06/30/20 5546.0000 20ME153 06/30/20 Service 998313 AMC 1 5546 06 Haryana IN I10000211 06/30/20 5546.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS 1 Terminals installed at Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 275.94 @ 20.1, Invoice No. 20ME153 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000212 06/30/20 36090.0000 20ME154 06/30/20 Service 998313 AMC 1 36090 06 Haryana IN I10000212 06/30/20 36090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX, SmartTEL installed at Atana Hotel Dubai AED 1795.5 @ 20.1, Invoice No. 20ME154 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000213 06/30/20 32457.0000 20ME155 06/30/20 Service 998313 AMC 1 32457 06 Haryana IN I10000213 06/30/20 32457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Informatica Qatar AED 1614.78 @ 20.1, Invoice No. 20ME155 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000214 06/30/20 8792.0000 20ME156 06/30/20 Service 998313 AMC 1 8792 06 Haryana IN I10000214 06/30/20 8792.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS (2) installed at Legends Sports Bar (old name Champs BAR) AED 437.4 @ 20.1, Invoice No. 20ME156 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000215 06/30/20 53727.0000 20ME157 06/30/20 Service 998313 AMC 1 53727 06 Haryana IN I10000215 06/30/20 53727.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHX/Prol'IFIC/SW installed at Mark Inn Hotel AED 2673 @ 20.1, Invoice No. 20ME157 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000216 06/30/20 18974.0000 20ME158 06/30/20 Service 998313 AMC 1 18974 06 Haryana IN I10000216 06/30/20 18974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface to Opera Front Office installed at Mena Plaza Albarsha Dubai AED 943.98 @ 20.1, Invoice No. 20ME158 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000217 06/30/20 19944.0000 20ME159 06/30/20 Service 998313 AMC 1 19944 06 Haryana IN I10000217 06/30/20 19944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Mercure Gold Hotel - (Al Rostamani Communication) AED 992.25 @ 20.1, Invoice No. 20ME159 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000218 06/30/20 9226.0000 20ME160 06/30/20 Service 998313 AMC 1 9226 06 Haryana IN I10000218 06/30/20 9226.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at Metro Manila Restaurant AED 459 @ 20.1, Invoice No. 20ME160 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000219 06/30/20 24259.0000 20ME161 06/30/20 Service 998313 AMC 1 24259 06 Haryana IN I10000219 06/30/20 24259.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Modern Investment Restaurant LLC (Q Food - Oman) AED 1206.9 @ 20.1, Invoice No. 20ME161 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000220 06/30/20 71636.0000 20ME162 06/30/20 Service 998313 AMC 1 71636 06 Haryana IN I10000220 06/30/20 71636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX,SmartTEL installed at Movenpick Hotel Bur Dubai AED 3564 @ 20.1, Invoice No. 20ME162 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000221 06/30/20 55317.0000 20ME163 06/30/20 Service 998313 AMC 1 55317 06 Haryana IN I10000221 06/30/20 55317.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX Lic (300 Employees) installed at Movenpick Hotel Jumeirah Beach AED 2752.11 @ 20.1, Invoice No. 20ME163 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000222 06/30/20 37989.0000 20ME164 06/30/20 Service 998313 AMC 1 37989 06 Haryana IN I10000222 06/30/20 37989.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL & Voice Mail system installed at Movenpick Hotel Jumeirah Lake Towers AED 1890 @ 20.1, Invoice No. 20ME164 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000223 06/30/20 3799.0000 20ME165 06/30/20 Service 998313 AMC 1 3799 06 Haryana IN I10000223 06/30/20 3799.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (1 Terminal) installed at Musiqar Restaurant - RODA AL BUSTAN AED 189 @ 20.1, Invoice No. 20ME165 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000224 06/30/20 54270.0000 20ME166 06/30/20 Service 998313 AMC 1 54270 06 Haryana IN I10000224 06/30/20 54270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 2700 @ 20.1, Invoice No. 20ME166 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000225 06/30/20 23618.0000 20ME167 06/30/20 Service 998313 AMC 1 23618 06 Haryana IN I10000225 06/30/20 23618.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Park Inn Duqm Hotel Musstir AED 1175.02 @ 20.1, Invoice No. 20ME167 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000226 06/30/20 48232.0000 20ME168 06/30/20 Service 998313 AMC 1 48232 06 Haryana IN I10000226 06/30/20 48232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Park Inn Muscat AED 2399.61 @ 20.1, Invoice No. 20ME168 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000227 06/30/20 21491.0000 20ME169 06/30/20 Service 998313 AMC 1 21491 06 Haryana IN I10000227 06/30/20 21491.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Pearl Azure Dubai AED 1069.2 @ 20.1, Invoice No. 20ME169 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000228 06/30/20 29306.0000 20ME170 06/30/20 Service 998313 AMC 1 29306 06 Haryana IN I10000228 06/30/20 29306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at Purple Honey Group AED 1458 @ 20.1, Invoice No. 20ME170 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000229 06/30/20 32291.0000 20ME171 06/30/20 Service 998313 AMC 1 32291 06 Haryana IN I10000229 06/30/20 32291.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Radisson Blu Ajman AED 1606.5 @ 20.1, Invoice No. 20ME171 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000230 06/30/20 22565.0000 20ME172 06/30/20 Service 998313 AMC 1 22565 06 Haryana IN I10000230 06/30/20 22565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL , SmartVOICE installed at Radisson Blu Resort, Sharjah AED 1122.66 @ 20.1, Invoice No. 20ME172 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000231 06/30/20 49069.0000 20ME173 06/30/20 Service 998313 AMC 1 49069 06 Haryana IN I10000231 06/30/20 49069.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Radisson Blu Sohar AED 2441.26 @ 20.1, Invoice No. 20ME173 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000232 06/30/20 60990.0000 20ME174 06/30/20 Service 998313 AMC 1 60990 06 Haryana IN I10000232 06/30/20 60990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH SUITE OF PRODUCTS installed at Ramada Chelsea Barsha (Jan-Feb) AED 3034.31 @ 20.1, Invoice No. 20ME174 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000233 06/30/20 26508.0000 20ME175 06/30/20 Service 998313 AMC 1 26508 06 Haryana IN I10000233 06/30/20 26508.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTrax installed at Ramada City Centre, Manama (Jan-Jun) AED 1318.79 @ 20.1, Invoice No. 20ME175 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000234 06/30/20 21410.0000 20ME176 06/30/20 Service 998313 AMC 1 21410 06 Haryana IN I10000234 06/30/20 21410.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel) AED 1065.15 @ 20.1, Invoice No. 20ME176 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000235 06/30/20 32188.0000 20ME177 06/30/20 Service 998313 AMC 1 32188 06 Haryana IN I10000235 06/30/20 32188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel and Suites, Amwaj Island AED 1601.39 @ 20.1, Invoice No. 20ME177 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000236 06/30/20 11939.0000 20ME178 06/30/20 Service 998313 AMC 1 11939 06 Haryana IN I10000236 06/30/20 11939.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Rayan Hotel AED 594 @ 20.1, Invoice No. 20ME178 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000237 06/30/20 22793.0000 20ME179 06/30/20 Service 998313 AMC 1 22793 06 Haryana IN I10000237 06/30/20 22793.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTrax installed at Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 20.1, Invoice No. 20ME179 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000238 06/30/20 66269.0000 20ME180 06/30/20 Service 998313 AMC 1 66269 06 Haryana IN I10000238 06/30/20 66269.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wep Prol upgrade, Web PayTRAX installed at Riyadh Galleria (Al Hokair Theme Park Division) AED 3296.99 @ 20.1, Invoice No. 20ME180 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000239 06/30/20 59697.0000 20ME181 06/30/20 Service 998313 AMC 1 59697 06 Haryana IN I10000239 06/30/20 59697.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST installed at Royal Beach Hotel Fujairah AED 2970 @ 20.1, Invoice No. 20ME181 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000240 06/30/20 32193.0000 20ME182 06/30/20 Service 998313 AMC 1 32193 06 Haryana IN I10000240 06/30/20 32193.0000 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) installed at Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1601.66 @ 20.1, Invoice No. 20ME182 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000241 06/30/20 27135.0000 20ME183 06/30/20 Service 998313 AMC 1 27135 06 Haryana IN I10000241 06/30/20 27135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, Web Prol'IFIC installed at Royal Grand Suites Hotel (Jan-Jun) AED 1350 @ 20.1, Invoice No. 20ME183 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000242 06/30/20 25843.0000 20ME184 06/30/20 Service 998313 AMC 1 25843 06 Haryana IN I10000242 06/30/20 25843.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH Express/GL/POS installed at Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apartments) AED 1285.71 @ 20.1, Invoice No. 20ME184 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000243 06/30/20 63594.0000 20ME185 06/30/20 Service 998313 AMC 1 63594 06 Haryana IN I10000243 06/30/20 63594.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish Exp/POS/Web Prol installed at Royal View Hotel AED 3163.86 @ 20.1, Invoice No. 20ME185 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000244 06/30/20 47734.0000 20ME186 06/30/20 Service 998313 AMC 1 47734 06 Haryana IN I10000244 06/30/20 47734.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Sahara Kuwait Resort AED 2374.82 @ 20.1, Invoice No. 20ME186 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000245 06/30/20 41110.0000 20ME187 06/30/20 Service 998313 AMC 1 41110 06 Haryana IN I10000245 06/30/20 41110.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartVOICE installed at Towers Rotana Hotel AED 2045.25 @ 20.1, Invoice No. 20ME187 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000246 06/30/20 4662.0000 20ME188 06/30/20 Service 998313 AMC 1 4662 06 Haryana IN I10000246 06/30/20 4662.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche installed at Saidham Restaurant AED 231.93 @ 20.1, Invoice No. 20ME188 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000247 06/30/20 27135.0000 20ME189 06/30/20 Service 998313 AMC 1 27135 06 Haryana IN I10000247 06/30/20 27135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Samaya Hotel Dubai AED 1350 @ 20.1, Invoice No. 20ME189 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000248 06/30/20 56848.0000 20ME190 06/30/20 Service 998313 AMC 1 56848 06 Haryana IN I10000248 06/30/20 56848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Shakesphere & Co AED 2828.25 @ 20.1, Invoice No. 20ME190 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000249 06/30/20 10854.0000 20ME191 06/30/20 Service 998313 AMC 1 10854 06 Haryana IN I10000249 06/30/20 10854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Sharjah Grand Hotel AED 540 @ 20.1, Invoice No. 20ME191 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000250 06/30/20 429705.0000 20ME192 06/30/20 Service 998313 AMC 1 429705 06 Haryana IN I10000250 06/30/20 429705.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC (27 hotels) installed at Al Hokair Hotel Division (28 Hotels) AED 21378.36 @ 20.1, Invoice No. 20ME192 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000251 06/30/20 23837.0000 20ME193 06/30/20 Service 998313 AMC 1 23837 06 Haryana IN I10000251 06/30/20 23837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Al Hokair Theme Park AED 1185.92 @ 20.1, Invoice No. 20ME193 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000252 06/30/20 45560.0000 20ME194 06/30/20 Service 998313 AMC 1 45560 06 Haryana IN I10000252 06/30/20 45560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS installed at Ewan Ajman Suites Hotel (Coral Residence Ajman) AED 2266.65 @ 20.1, Invoice No. 20ME194 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000253 06/30/20 7733.0000 20ME195 06/30/20 Service 998313 AMC 1 7733 06 Haryana IN I10000253 06/30/20 7733.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol(1) - New Property installed at Ewan Ajman Suites Hotel (Coral Residence Ajman) AED 384.75 @ 20.1, Invoice No. 20ME195 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000254 06/30/20 116746.0000 20ME196 06/30/20 Service 998313 AMC 1 116746 06 Haryana IN I10000254 06/30/20 116746.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 5808.24 @ 20.1, Invoice No. 20ME196 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000255 06/30/20 10854.0000 20ME197 06/30/20 Service 998313 AMC 1 10854 06 Haryana IN I10000255 06/30/20 10854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at Skylers Restaurant AED 540 @ 20.1, Invoice No. 20ME197 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000256 06/30/20 50205.0000 20ME198 06/30/20 Service 998313 AMC 1 50205 06 Haryana IN I10000256 06/30/20 50205.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH,SmartTEL,POS,Web Prol'IFIC installed at Sol Y Mar Beau Rivage Boutique Resort (Travco Holding Group) AED 2497.78 @ 20.1, Invoice No. 20ME198 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000257 06/30/20 6512.0000 20ME199 06/30/20 Service 998313 AMC 1 6512 06 Haryana IN I10000257 06/30/20 6512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS (1) installed at Sopranos Café and Restaurant LLC (Prev. Sarpinos Pizzerria, Dubai/Arabian Courtyard Hotel & SPA) AED 324 @ 20.1, Invoice No. 20ME199 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000258 06/30/20 15293.0000 20ME200 06/30/20 Service 998313 AMC 1 15293 06 Haryana IN I10000258 06/30/20 15293.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Suha Hotel Apartments AED 760.86 @ 20.1, Invoice No. 20ME200 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000259 06/30/20 103241.0000 20ME201 06/30/20 Service 998313 AMC 1 103241 06 Haryana IN I10000259 06/30/20 103241.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wprol/WP/ST/Interface installed at Swissbel Residences Bahrain (Hassan Lari Group) AED 5136.36 @ 20.1, Invoice No. 20ME201 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000260 06/30/20 66383.0000 20ME202 06/30/20 Service 998313 AMC 1 66383 06 Haryana IN I10000260 06/30/20 66383.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Web Prol installed at Swiss-Belhotel Sharjah (prev Sharjah Rotana Hotel) AED 3302.64 @ 20.1, Invoice No. 20ME202 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000261 06/30/20 11234.0000 20ME203 06/30/20 Service 998313 AMC 1 11234 06 Haryana IN I10000261 06/30/20 11234.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Swiss-Belhotel Sharjah (prev Sharjah Rotana Hotel) AED 558.9 @ 20.1, Invoice No. 20ME203 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000262 06/30/20 16172.0000 20ME204 06/30/20 Service 998313 AMC 1 16172 06 Haryana IN I10000262 06/30/20 16172.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at Tangerine Restaurant AED 804.6 @ 20.1, Invoice No. 20ME204 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000263 06/30/20 21665.0000 20ME205 06/30/20 Service 998313 AMC 1 21665 06 Haryana IN I10000263 06/30/20 21665.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Tarfeha entertainment Jeddaha AED 1077.84 @ 20.1, Invoice No. 20ME205 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000264 06/30/20 60321.0000 20ME206 06/30/20 Service 998313 AMC 1 60321 06 Haryana IN I10000264 06/30/20 60321.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Thalia Real Estate LLC (Grand Plaza Movenpick Dubai Media City) AED 3001.05 @ 20.1, Invoice No. 20ME206 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000265 06/30/20 10447.0000 20ME207 06/30/20 Service 998313 AMC 1 10447 06 Haryana IN I10000265 06/30/20 10447.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khammas Group)) AED 519.75 @ 20.1, Invoice No. 20ME207 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000266 06/30/20 193981.0000 20ME208 06/30/20 Service 998313 AMC 1 193981 06 Haryana IN I10000266 06/30/20 193981.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Web Prol, Web PayTRAX installed at The Club AED 9650.81 @ 20.1, Invoice No. 20ME208 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000267 06/30/20 45840.0000 20ME209 06/30/20 Service 998313 AMC 1 45840 06 Haryana IN I10000267 06/30/20 45840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Back Office installed at The Diplomat Radisson Blu Hotel Residence & SPA AED 2280.62 @ 20.1, Invoice No. 20ME209 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000268 06/30/20 167830.0000 20ME210 06/30/20 Service 998313 AMC 1 167830 06 Haryana IN I10000268 06/30/20 167830.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Web PayTRAX installed at The Oberoi Beach Resort Al Zorah (I-TECH) AED 8349.75 @ 20.1, Invoice No. 20ME210 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000269 06/30/20 104724.0000 20ME211 06/30/20 Service 998313 AMC 1 104724 06 Haryana IN I10000269 06/30/20 104724.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WebProl'IFIC installed at The Oberoi Hotel (Rani INTL) AED 5210.15 @ 20.1, Invoice No. 20ME211 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000270 06/30/20 7978.0000 20ME212 06/30/20 Service 998313 AMC 1 7978 06 Haryana IN I10000270 06/30/20 7978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Time Crystal Hotel Apartments AED 396.9 @ 20.1, Invoice No. 20ME212 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000271 06/30/20 7978.0000 20ME213 06/30/20 Service 998313 AMC 1 7978 06 Haryana IN I10000271 06/30/20 7978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Time Dunes Hotel Apartments - Al Barsha AED 396.9 @ 20.1, Invoice No. 20ME213 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000272 06/30/20 7978.0000 20ME214 06/30/20 Service 998313 AMC 1 7978 06 Haryana IN I10000272 06/30/20 7978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Time Dunes Hotel Apartments - Al Quasis AED 396.9 @ 20.1, Invoice No. 20ME214 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000273 06/30/20 7978.0000 20ME215 06/30/20 Service 998313 AMC 1 7978 06 Haryana IN I10000273 06/30/20 7978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Time Dunes Hotel Apartments - Oud Metha AED 396.9 @ 20.1, Invoice No. 20ME215 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000274 06/30/20 13568.0000 20ME216 06/30/20 Service 998313 AMC 1 13568 06 Haryana IN I10000274 06/30/20 13568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at TIME Grand Plaza Hotel AED 675 @ 20.1, Invoice No. 20ME216 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000275 06/30/20 13568.0000 20ME217 06/30/20 Service 998313 AMC 1 13568 06 Haryana IN I10000275 06/30/20 13568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Time Oak Hotel & Suites AED 675 @ 20.1, Invoice No. 20ME217 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000276 06/30/20 7978.0000 20ME218 06/30/20 Service 998313 AMC 1 7978 06 Haryana IN I10000276 06/30/20 7978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Opal Hotel Apartments (Prev. Time Opal Hotel Apartments) AED 396.9 @ 20.1, Invoice No. 20ME218 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000277 06/30/20 7978.0000 20ME219 06/30/20 Service 998313 AMC 1 7978 06 Haryana IN I10000277 06/30/20 7978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at TIME Ruby Hotel Apartments AED 396.9 @ 20.1, Invoice No. 20ME219 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000278 06/30/20 17095.0000 20ME220 06/30/20 Service 998313 AMC 1 17095 06 Haryana IN I10000278 06/30/20 17095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Paytrax installed at TRYP Hotel By Wyndham AED 850.5 @ 20.1, Invoice No. 20ME220 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000279 06/30/20 60999.0000 20ME221 06/30/20 Service 998313 AMC 1 60999 06 Haryana IN I10000279 06/30/20 60999.0000 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 installed at Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 3034.8 @ 20.1, Invoice No. 20ME221 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000280 06/30/20 44333.0000 20ME222 06/30/20 Service 998313 AMC 1 44333 06 Haryana IN I10000280 06/30/20 44333.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH EXPRESS installed at Trianon Royal Hotel AED 2205.63 @ 20.1, Invoice No. 20ME222 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000281 06/30/20 16281.0000 20ME223 06/30/20 Service 998313 AMC 1 16281 06 Haryana IN I10000281 06/30/20 16281.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Tulip Inn Hotel Apartment Ajman City Centre (Royal Group) AED 810 @ 20.1, Invoice No. 20ME223 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000282 06/30/20 33325.0000 20ME224 06/30/20 Service 998313 AMC 1 33325 06 Haryana IN I10000282 06/30/20 33325.0000 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 installed at Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)(Royal Palace Hotel Apartments) AED 1657.94 @ 20.1, Invoice No. 20ME224 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000283 06/30/20 31612.0000 20ME225 06/30/20 Service 998313 AMC 1 31612 06 Haryana IN I10000283 06/30/20 31612.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, PayTRAX installed at Tulip Inn Hotel Apartments Sharjah AED 1572.75 @ 20.1, Invoice No. 20ME225 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000284 06/30/20 42014.0000 20ME226 06/30/20 Service 998313 AMC 1 42014 06 Haryana IN I10000284 06/30/20 42014.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/Sun Interface/SmartTEL installed at Tulip Inn Taif (Al Hokair Hotel Division) AED 2090.24 @ 20.1, Invoice No. 20ME226 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000285 06/30/20 113405.0000 20ME227 06/30/20 Service 998313 AMC 1 113405 06 Haryana IN I10000285 06/30/20 113405.0000 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 installed at Tulip Inn, Bahrain AED 5642.06 @ 20.1, Invoice No. 20ME227 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000286 06/30/20 46130.0000 20ME228 06/30/20 Service 998313 AMC 1 46130 06 Haryana IN I10000286 06/30/20 46130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Verne Hotel LLC (Taj Dubai) AED 2295 @ 20.1, Invoice No. 20ME228 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000287 06/30/20 26837.0000 20ME229 06/30/20 Service 998313 AMC 1 26837 06 Haryana IN I10000287 06/30/20 26837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Viva McGettigans LLC AED 1335.15 @ 20.1, Invoice No. 20ME229 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000288 06/30/20 39633.0000 20ME230 06/30/20 Service 998313 AMC 1 39633 06 Haryana IN I10000288 06/30/20 39633.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartVOICE installed at Wafi Hotels LLC - APH (Arabian Park Hotel) AED 1971.81 @ 20.1, Invoice No. 20ME230 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000289 06/30/20 15467.0000 20ME231 06/30/20 Service 998313 AMC 1 15467 06 Haryana IN I10000289 06/30/20 15467.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jan-Apr) AED 769.5 @ 20.1, Invoice No. 20ME231 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000290 06/30/20 65399.0000 20ME232 06/30/20 Service 998313 AMC 1 65399 06 Haryana IN I10000290 06/30/20 65399.0000 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 Tablets (2) installed at Al Alif Investment AED 3253.7 @ 20.1, Invoice No. 20ME232 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000291 06/30/20 335581.0000 20ME233 06/30/20 Service 998313 AMC 1 335581 06 Haryana IN I10000291 06/30/20 335581.0000 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) installed at Asiana Hotel AED 16695.59 @ 20.1, Invoice No. 20ME233 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000292 06/30/20 73384.0000 20ME234 06/30/20 Service 998313 AMC 1 73384 06 Haryana IN I10000292 06/30/20 73384.0000 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)3 installed at Asiana Hotel (Sea World & Sobhan Restaurant) AED 3650.94 @ 20.1, Invoice No. 20ME234 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000293 06/30/20 36657.0000 20ME235 06/30/20 Service 998313 AMC 1 36657 06 Haryana IN I10000293 06/30/20 36657.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Cristal Hotel (Madinat Zayed) AED 1823.72 @ 20.1, Invoice No. 20ME235 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000294 06/30/20 12211.0000 20ME236 06/30/20 Service 998313 AMC 1 12211 06 Haryana IN I10000294 06/30/20 12211.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Paytrax installed at Eastern Mangroves by Anantara (TDIC) Jan-Mar AED 607.5 @ 20.1, Invoice No. 20ME236 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000295 06/30/20 37636.0000 20ME237 06/30/20 Service 998313 AMC 1 37636 06 Haryana IN I10000295 06/30/20 37636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at First Central Hotel Apartments) (Prev. Auris First Central Suites Hotel) AED 1872.45 @ 20.1, Invoice No. 20ME237 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000296 06/30/20 85040.0000 20ME238 06/30/20 Service 998313 AMC 1 85040 06 Haryana IN I10000296 06/30/20 85040.0000 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 installed at First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4230.87 @ 20.1, Invoice No. 20ME238 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000297 06/30/20 181452.0000 20ME239 06/30/20 Service 998313 AMC 1 181452 06 Haryana IN I10000297 06/30/20 181452.0000 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 installed at Golden Tulip - Headington Plaza Hotel Oman AED 9027.45 @ 20.1, Invoice No. 20ME239 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000298 06/30/20 97022.0000 20ME240 06/30/20 Service 998313 AMC 1 97022 06 Haryana IN I10000298 06/30/20 97022.0000 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 installed at Golden Tulip Al Jubail (Al Hokair) AED 4826.99 @ 20.1, Invoice No. 20ME240 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000299 06/30/20 120381.0000 20ME241 06/30/20 Service 998313 AMC 1 120381 06 Haryana IN I10000299 06/30/20 120381.0000 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 Touche POS (5 Terminals) installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 5989.11 @ 20.1, Invoice No. 20ME241 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000300 06/30/20 107426.0000 20ME242 06/30/20 Service 998313 AMC 1 107426 06 Haryana IN I10000300 06/30/20 107426.0000 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 installed at Golden Tulip Andalusia (Al Hokair) AED 5344.59 @ 20.1, Invoice No. 20ME242 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000301 06/30/20 42382.0000 20ME243 06/30/20 Service 998313 AMC 1 42382 06 Haryana IN I10000301 06/30/20 42382.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/Web Prol/SmartTEL/Touche/PayTRAX installed at Golden Tulip Dibba AED 2108.58 @ 20.1, Invoice No. 20ME243 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000302 06/30/20 68860.0000 20ME244 06/30/20 Service 998313 AMC 1 68860 06 Haryana IN I10000302 06/30/20 68860.0000 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 installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 3425.89 @ 20.1, Invoice No. 20ME244 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000303 06/30/20 29170.0000 20ME245 06/30/20 Service 998313 AMC 1 29170 06 Haryana IN I10000303 06/30/20 29170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WebPRO/PayTRAX installed at Golden Tulip Khatt Springs AED 1451.25 @ 20.1, Invoice No. 20ME245 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000304 06/30/20 111213.0000 20ME246 06/30/20 Service 998313 AMC 1 111213 06 Haryana IN I10000304 06/30/20 111213.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO-Inv/Sun Interface/SmartTEL/SmartLINK FIAS Interface installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 5532.99 @ 20.1, Invoice No. 20ME246 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000305 06/30/20 37689.0000 20ME247 06/30/20 Service 998313 AMC 1 37689 06 Haryana IN I10000305 06/30/20 37689.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO-Inv/SmrtTEL installed at Holiday Beach Resort Haqual (Al Hokair Hotel Division) AED 1875.07 @ 20.1, Invoice No. 20ME247 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000306 06/30/20 44208.0000 20ME248 06/30/20 Service 998313 AMC 1 44208 06 Haryana IN I10000306 06/30/20 44208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Holiday Inn Bur Dubai AED 2199.42 @ 20.1, Invoice No. 20ME248 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000307 06/30/20 113864.0000 20ME249 06/30/20 Service 998313 AMC 1 113864 06 Haryana IN I10000307 06/30/20 113864.0000 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 installed at Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 5664.87 @ 20.1, Invoice No. 20ME249 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000308 06/30/20 21700.0000 20ME250 06/30/20 Service 998313 AMC 1 21700 06 Haryana IN I10000308 06/30/20 21700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol(2), Web Pay(50 Em) installed at KETCH UP Group AED 1079.6 @ 20.1, Invoice No. 20ME250 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000309 06/30/20 32562.0000 20ME251 06/30/20 Service 998313 AMC 1 32562 06 Haryana IN I10000309 06/30/20 32562.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC, Export to Back Office from Opera PMS installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 20.1, Invoice No. 20ME251 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000310 06/30/20 26090.0000 20ME252 06/30/20 Service 998313 AMC 1 26090 06 Haryana IN I10000310 06/30/20 26090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC, Interface,PayTRAX installed at One to One Hotel & Resorts Ain Al Faida (Jan-Jun) AED 1298.03 @ 20.1, Invoice No. 20ME252 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000311 06/30/20 18675.0000 20ME253 06/30/20 Service 998313 AMC 1 18675 06 Haryana IN I10000311 06/30/20 18675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface with Sanha PMA installed at Ujung Info System (Sea Cloud Hotel in Busan) AED 929.11 @ 20.1, Invoice No. 20ME253 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000312 06/30/20 25133.0000 20ME254 06/30/20 Service 998313 AMC 1 25133 06 Haryana IN I10000312 06/30/20 25133.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Smartel, Int to Opera & Soultech VMS installed at Ujung Info System (GLAD Mapo) AED 1250.38 @ 20.1, Invoice No. 20ME254 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000313 06/30/20 288988.0000 20ME255 06/30/20 Service 998313 AMC 1 288988 06 Haryana IN I10000313 06/30/20 288988.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Web Prol, PayTRAX installed at Keita Catering Services (D Club) AED 14377.5 @ 20.1, Invoice No. 20ME255 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000314 06/30/20 99509.0000 20ME256 06/30/20 Service 998313 AMC 1 99509 06 Haryana IN I10000314 06/30/20 99509.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Android Touche, Web Prol installed at Silver Spoon Investments & Salem Bin Dasmal AED 4950.72 @ 20.1, Invoice No. 20ME256 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000315 06/30/20 47814.0000 20ME257 06/30/20 Service 998313 AMC 1 47814 06 Haryana IN I10000315 06/30/20 47814.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET(63), POS(3), WEB PROL(2) installed at Shelton Rezidor, Peshawar (Beyond Innovation Technologies) AED 2378.79 @ 20.1, Invoice No. 20ME257 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000316 06/30/20 99091.0000 20ME258 06/30/20 Service 998313 AMC 1 99091 06 Haryana IN I10000316 06/30/20 99091.0000 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 installed at Prologic First SS Ltd (Golden Tulip Sharma Beach Resort, KSA) 65% AED 4929.91 @ 20.1, Invoice No. 20ME258 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000317 06/30/20 42738.0000 20ME259 06/30/20 Service 998313 AMC 1 42738 06 Haryana IN I10000317 06/30/20 42738.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at The Eminence Mind Group Middle East AED 2126.25 @ 20.1, Invoice No. 20ME259 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000318 06/30/20 67023.0000 20ME260 06/30/20 Service 998313 AMC 1 67023 06 Haryana IN I10000318 06/30/20 67023.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at The Palm Dubai (R HOTELS) AED 3334.5 @ 20.1, Invoice No. 20ME260 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000319 06/30/20 64239.0000 20ME261 06/30/20 Service 998313 AMC 1 64239 06 Haryana IN I10000319 06/30/20 64239.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartWEB , Interface to PMS, Web PayTRAX installed at Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 3195.99 @ 20.1, Invoice No. 20ME261 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000320 06/30/20 21708.0000 20ME262 06/30/20 Service 998313 AMC 1 21708 06 Haryana IN I10000320 06/30/20 21708.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish9 Front Office (252 & 392 Rooms - 2 Properties) installed at MAAM Facilities Management AED 1080 @ 20.1, Invoice No. 20ME262 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000321 06/30/20 32562.0000 20ME263 06/30/20 Service 998313 AMC 1 32562 06 Haryana IN I10000321 06/30/20 32562.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net (312, 68 & 78 Rooms - 3 Properties) installed at MAAM Facilities Management AED 1620 @ 20.1, Invoice No. 20ME263 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000322 06/30/20 70079.0000 20ME264 06/30/20 Service 998313 AMC 1 70079 06 Haryana IN I10000322 06/30/20 70079.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, SmartWEB, Web PayTRAX installed at Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 3486.51 @ 20.1, Invoice No. 20ME264 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000323 06/30/20 139143.0000 20ME265 06/30/20 Service 998313 AMC 1 139143 06 Haryana IN I10000323 06/30/20 139143.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SW/SV/SmartLINK, Web PayTRAX, SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel & Suites Ajman (Ramada Ajman Hotel ) AED 6922.53 @ 20.1, Invoice No. 20ME265 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000324 06/30/20 23553.0000 20ME266 06/30/20 Service 998313 AMC 1 23553 06 Haryana IN I10000324 06/30/20 23553.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(3 Terminals) , Android Touche 4 Devices installed at Touche(2 Terminals) AED 1171.8 @ 20.1, Invoice No. 20ME266 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000325 06/30/20 62049.0000 20ME267 06/30/20 Service 997331 Software Licesing 1 62049 06 Haryana IN I10000325 06/30/20 62049.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(1) & Android Touche(4) installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 3087 @ 20.1, Invoice No. 20ME267 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000326 06/30/20 100993.0000 20ME268 06/30/20 Service 998313 AMC 1 100993 06 Haryana IN I10000326 06/30/20 100993.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Interface to Siteminder (1 Site), Back Office (6 Users), Interface with ReviewPro, FO,POS,And POS,ST,Evt & Cat installed at Allied Investment Group SARL(Oaks Hotel Beirut) AED 5024.54 @ 20.1, Invoice No. 20ME268 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000327 06/30/20 13188.0000 20ME269 06/30/20 Service 998313 AMC 1 13188 06 Haryana IN I10000327 06/30/20 13188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (3 POS) installed at Donatello Hotel (Previous Red Hot Chili) AED 656.1 @ 20.1, Invoice No. 20ME269 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000328 06/30/20 26408.0000 20ME270 06/30/20 Service 998313 AMC 1 26408 06 Haryana IN I10000328 06/30/20 26408.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. ( Best Western Dammam) AED 1313.84 @ 20.1, Invoice No. 20ME270 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000329 06/30/20 49687.0000 20ME271 06/30/20 Service 998313 AMC 1 49687 06 Haryana IN I10000329 06/30/20 49687.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Golden Tulip Al Qassim (Fouzanj Co.)(Prev. Etqan Hospitality & Hotel Services Co. (Golden Tulip Buraidah)) AED 2472 @ 20.1, Invoice No. 20ME271 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000330 06/30/20 25046.0000 20ME272 06/30/20 Service 998313 AMC 1 25046 06 Haryana IN I10000330 06/30/20 25046.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (4 Terminals) installed at Grand Central Hotel AED 1246.07 @ 20.1, Invoice No. 20ME272 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000331 06/30/20 42537.0000 20ME273 06/30/20 Service 998313 AMC 1 42537 06 Haryana IN I10000331 06/30/20 42537.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Millennium & Copthorne Middle East Holding HO AED 2116.26 @ 20.1, Invoice No. 20ME273 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000332 06/30/20 56294.0000 20ME274 06/30/20 Service 998313 AMC 1 56294 06 Haryana IN I10000332 06/30/20 56294.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/POS/Web Pr/ST installed at MH Group of Hotels- Nova Park Hotel AED 2800.71 @ 20.1, Invoice No. 20ME274 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000333 06/30/20 79781.0000 20ME275 06/30/20 Service 998313 AMC 1 79781 06 Haryana IN I10000333 06/30/20 79781.0000 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 installed at MH Group of Hotels- Beach Hotel AED 3969.21 @ 20.1, Invoice No. 20ME275 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000334 06/30/20 20434.0000 20ME276 06/30/20 Service 998313 AMC 1 20434 06 Haryana IN I10000334 06/30/20 20434.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at MH Group of Hotels- Sharjah Carlton Hotel AED 1016.6 @ 20.1, Invoice No. 20ME276 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000335 06/30/20 122694.0000 20ME277 06/30/20 Service 998313 AMC 1 122694 06 Haryana IN I10000335 06/30/20 122694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (314 Emp) - Cloud Hosting installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) AED 6104.16 @ 20.1, Invoice No. 20ME277 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000336 06/30/20 67989.0000 20ME278 06/30/20 Service 998313 AMC 1 67989 06 Haryana IN I10000336 06/30/20 67989.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (174 Emp) - Cloud Hosting installed at ADNH HO (Radisson Blu Al Ain) AED 3382.56 @ 20.1, Invoice No. 20ME278 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000337 06/30/20 37208.0000 20ME279 06/30/20 Service 998313 AMC 1 37208 06 Haryana IN I10000337 06/30/20 37208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (300 Emp) installed at Q Food & Beverage (Huqqa Restaurant) AED 1851.12 @ 20.1, Invoice No. 20ME279 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000338 06/30/20 8682.0000 20ME280 06/30/20 Service 998313 AMC 1 8682 06 Haryana IN I10000338 06/30/20 8682.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (70 Emp) installed at Q Food & Beverage (Kamer Jewelery LLC) AED 431.93 @ 20.1, Invoice No. 20ME280 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000339 06/30/20 9922.0000 20ME281 06/30/20 Service 998313 AMC 1 9922 06 Haryana IN I10000339 06/30/20 9922.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (80 Emp) installed at Q Food & Beverage (The Galliard Restaurant) AED 493.63 @ 20.1, Invoice No. 20ME281 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000340 06/30/20 42982.0000 20ME282 06/30/20 Service 998313 AMC 1 42982 06 Haryana IN I10000340 06/30/20 42982.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138.4 @ 20.1, Invoice No. 20ME282 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000341 06/30/20 194231.0000 20ME283 06/30/20 Service 998313 AMC 1 194231 06 Haryana IN I10000341 06/30/20 194231.0000 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, Interfaces installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 9663.23 @ 20.1, Invoice No. 20ME283 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000342 06/30/20 22920.0000 20ME284 06/30/20 Service 998313 AMC 1 22920 06 Haryana IN I10000342 06/30/20 22920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Al Hamra Hotel Jeddah By Alhokair Group (Pullman Hotels & Resorts) AED 1140.31 @ 20.1, Invoice No. 20ME284 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000343 06/30/20 46401.0000 20ME285 06/30/20 Service 998313 AMC 1 46401 06 Haryana IN I10000343 06/30/20 46401.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at R Holding AED 2308.5 @ 20.1, Invoice No. 20ME285 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000344 06/30/20 151420.0000 20ME286 06/30/20 Service 998313 AMC 1 151420 06 Haryana IN I10000344 06/30/20 151420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/Web PRO/POS installed at Emirates Park Zoo AED 7533.34 @ 20.1, Invoice No. 20ME286 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000345 06/30/20 40865.0000 20ME287 06/30/20 Service 998313 AMC 1 40865 06 Haryana IN I10000345 06/30/20 40865.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Ramada Downtown, Burj Dubai AED 2033.1 @ 20.1, Invoice No. 20ME287 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000346 06/30/20 5979.0000 20ME288 06/30/20 Service 998313 AMC 1 5979 06 Haryana IN I10000346 06/30/20 5979.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Service Development between Nitgen T&A device and Oasys system installed at Rosewood Hotel AED 297.47 @ 20.1, Invoice No. 20ME288 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000347 06/30/20 233947.0000 20ME289 06/30/20 Service 998313 AMC 1 233947 06 Haryana IN I10000347 06/30/20 233947.0000 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 installed at Univest National Foods Group AED 11639.16 @ 20.1, Invoice No. 20ME289 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000348 06/30/20 59758.0000 20ME290 06/30/20 Service 997331 Software Licesing 1 59758 06 Haryana IN I10000348 06/30/20 59758.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Addtl 300 Emp License installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 2973.04 @ 20.1, Invoice No. 20ME290 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000349 06/30/20 46401.0000 20ME291 06/30/20 Service 998313 AMC 1 46401 06 Haryana IN I10000349 06/30/20 46401.0000 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) installed at Ocacti Restaurant AED 2308.5 @ 20.1, Invoice No. 20ME291 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000350 06/30/20 191448.0000 20ME292 06/30/20 Service 998313 AMC 1 191448 06 Haryana IN I10000350 06/30/20 191448.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO/SL/ST/POS/SmartWEB, SmartLink Door Lock Int installed at Abjad Grand Hotel AED 9524.79 @ 20.1, Invoice No. 20ME292 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000351 06/30/20 17868.0000 20ME293 06/30/20 Service 998313 AMC 1 17868 06 Haryana IN I10000351 06/30/20 17868.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/ProlIFIC Lite/ST/Touche/Paytrax installed at Royal Ascot Hotel Apartments (Jan-Jun) AED 888.98 @ 20.1, Invoice No. 20ME293 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000352 06/30/20 45763.0000 20ME294 06/30/20 Service 998313 AMC 1 45763 06 Haryana IN I10000352 06/30/20 45763.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/SW/Web Prol'IFIC/PayTRAX/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jan-Mar) AED 2276.78 @ 20.1, Invoice No. 20ME294 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000353 06/30/20 27058.0000 20ME295 06/30/20 Service 998313 AMC 1 27058 06 Haryana IN I10000353 06/30/20 27058.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/POS/SmartTEL/PayTRAX/Samsotech Scanner Interface installed at Ascot Hotel(Jan-Mar) AED 1346.15 @ 20.1, Invoice No. 20ME295 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000354 06/30/20 30745.0000 20ME296 06/30/20 Service 998313 AMC 1 30745 06 Haryana IN I10000354 06/30/20 30745.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO/ST/POS/PT/Samsotech Scanner Interface installed at Sea View Hotel (Jan-Mar) AED 1529.62 @ 20.1, Invoice No. 20ME296 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000355 06/30/20 50239.0000 20ME297 06/30/20 Service 998313 AMC 1 50239 06 Haryana IN I10000355 06/30/20 50239.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Back Office, FO & POS installed at Royal Residence Hotel AED 2499.43 @ 20.1, Invoice No. 20ME297 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000356 06/30/20 346177.0000 20ME298 06/30/20 Service 998313 AMC 1 346177 06 Haryana IN I10000356 06/30/20 346177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, Web Prol, Web PayTRAX, Android POS,Kitchen Display sys installed at Rmal Hospitality AED 17222.76 @ 20.1, Invoice No. 20ME298 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000357 06/30/20 96191.0000 20ME299 06/30/20 Service 998313 AMC 1 96191 06 Haryana IN I10000357 06/30/20 96191.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche,,SmartTEL,PayTRAX, installed at Telal Resort (prev Barari Forest Management) AED 4785.62 @ 20.1, Invoice No. 20ME299 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000358 06/30/20 213077.0000 20ME300 06/30/20 Service 998313 AMC 1 213077 06 Haryana IN I10000358 06/30/20 213077.0000 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 installed at Tulip Inn Al Khan Hotel AED 10600.85 @ 20.1, Invoice No. 20ME300 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000359 06/30/20 25778.0000 20ME301 06/30/20 Service 998313 AMC 1 25778 06 Haryana IN I10000359 06/30/20 25778.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC Addtl 5 Users installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 1282.5 @ 20.1, Invoice No. 20ME301 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000360 06/30/20 122939.0000 20ME302 06/30/20 Service 998313 AMC 1 122939 06 Haryana IN I10000360 06/30/20 122939.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC, SmartTEL, Web PayTRAX installed at Swiss - Belhotel, Bahrain AED 6116.37 @ 20.1, Invoice No. 20ME302 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000361 06/30/20 32996.0000 20ME303 06/30/20 Service 998313 AMC 1 32996 06 Haryana IN I10000361 06/30/20 32996.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Royal Rose Hotel (City Seasons) AED 1641.6 @ 20.1, Invoice No. 20ME303 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000362 06/30/20 31708.0000 20ME304 06/30/20 Service 998313 AMC 1 31708 06 Haryana IN I10000362 06/30/20 31708.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Taj Jumeirah Lakes Towers AED 1577.51 @ 20.1, Invoice No. 20ME304 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000363 06/30/20 303273.0000 20ME305 06/30/20 Service 998313 AMC 1 303273 06 Haryana IN I10000363 06/30/20 303273.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Web PayTRAX & POS installed at Intercat Hospitality LLC (Group of Restaurants) AED 15088.2 @ 20.1, Invoice No. 20ME305 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000364 06/30/20 43648.0000 20ME306 06/30/20 Service 998313 AMC 1 43648 06 Haryana IN I10000364 06/30/20 43648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/PayTRAX installed at Palm Hotel Baghdad (Dynamic Hospitality) AED 2171.55 @ 20.1, Invoice No. 20ME306 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000365 06/30/20 102125.0000 20ME307 06/30/20 Service 998313 AMC 1 102125 06 Haryana IN I10000365 06/30/20 102125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (650 Employees) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jan-Mar AED 5080.86 @ 20.1, Invoice No. 20ME307 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000366 06/30/20 191011.0000 20ME308 06/30/20 Service 998313 AMC 1 191011 06 Haryana IN I10000366 06/30/20 191011.0000 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) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jan-Mar AED 9503.04 @ 20.1, Invoice No. 20ME308 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000367 06/30/20 36171.0000 20ME309 06/30/20 Service 998313 AMC 1 36171 06 Haryana IN I10000367 06/30/20 36171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Corporate Touche & Web Prol installed at Cha Cha Chai Café LLC AED 1799.55 @ 20.1, Invoice No. 20ME309 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000368 06/30/20 14653.0000 20ME310 06/30/20 Service 998313 AMC 1 14653 06 Haryana IN I10000368 06/30/20 14653.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Al Barsha) AED 729 @ 20.1, Invoice No. 20ME310 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000369 06/30/20 6105.0000 20ME311 06/30/20 Service 998313 AMC 1 6105 06 Haryana IN I10000369 06/30/20 6105.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Mr. Crab Restaurant (Al Barsha) 18/02/2020-17/05/2020) AED 303.75 @ 20.1, Invoice No. 20ME311 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000370 06/30/20 14653.0000 20ME312 06/30/20 Service 998313 AMC 1 14653 06 Haryana IN I10000370 06/30/20 14653.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Burjuman) AED 729 @ 20.1, Invoice No. 20ME312 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000371 06/30/20 6105.0000 20ME313 06/30/20 Service 998313 AMC 1 6105 06 Haryana IN I10000371 06/30/20 6105.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Mr. Crab Restaurant (Burjuman) 18/02/2020-17/05/2020) AED 303.75 @ 20.1, Invoice No. 20ME313 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000372 06/30/20 9476.0000 20ME314 06/30/20 Service 998313 AMC 1 9476 06 Haryana IN I10000372 06/30/20 9476.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/POS installed at Sadaf Hotel (Jan-Apr) AED 471.43 @ 20.1, Invoice No. 20ME314 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000373 06/30/20 81405.0000 20ME315 06/30/20 Service 998313 AMC 1 81405 06 Haryana IN I10000373 06/30/20 81405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX Web Hosting(100 Emp) installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 20.1, Invoice No. 20ME315 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000374 06/30/20 71032.0000 20ME316 06/30/20 Service 998313 AMC 1 71032 06 Haryana IN I10000374 06/30/20 71032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BO installed at Prologic First SS Ltd (The Oberoi Madina) 65% AED 3533.92 @ 20.1, Invoice No. 20ME316 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000375 06/30/20 335442.0000 20ME317 06/30/20 Service 998313 AMC 1 335442 06 Haryana IN I10000375 06/30/20 335442.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH SUITE OF PRODUCTS installed at Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha)- (Feb-Dec) AED 16688.68 @ 20.1, Invoice No. 20ME317 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000376 06/30/20 61352.0000 20ME318 06/30/20 Service 998313 AMC 1 61352 06 Haryana IN I10000376 06/30/20 61352.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Crowne Plaza Hotel, Abu Dhabi AED 3052.35 @ 20.1, Invoice No. 20ME318 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000377 06/30/20 25133.0000 20ME319 06/30/20 Service 998313 AMC 1 25133 06 Haryana IN I10000377 06/30/20 25133.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Izdihar Riyadh) AED 1250.38 @ 20.1, Invoice No. 20ME319 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000378 06/30/20 42114.0000 20ME320 06/30/20 Service 998313 AMC 1 42114 06 Haryana IN I10000378 06/30/20 42114.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Meydan Riyadh) AED 2095.2 @ 20.1, Invoice No. 20ME320 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000379 06/30/20 25133.0000 20ME321 06/30/20 Service 998313 AMC 1 25133 06 Haryana IN I10000379 06/30/20 25133.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Olaya) 65% AED 1250.38 @ 20.1, Invoice No. 20ME321 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000380 06/30/20 31371.0000 20ME322 06/30/20 Service 998313 AMC 1 31371 06 Haryana IN I10000380 06/30/20 31371.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Prologic First SS Ltd (Mercure Hotel K Mushayath) AED 1560.74 @ 20.1, Invoice No. 20ME322 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000381 06/30/20 25385.0000 20ME323 06/30/20 Service 998313 AMC 1 25385 06 Haryana IN I10000381 06/30/20 25385.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartWEB installed at Prologic First SS Ltd (Millennuim Taiba Hotel Madinah) 65% AED 1262.95 @ 20.1, Invoice No. 20ME323 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000382 06/30/20 10882.0000 20ME324 06/30/20 Service 998313 AMC 1 10882 06 Haryana IN I10000382 06/30/20 10882.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Prologic First SS Ltd (Movenpick Hotel Jeddah) AED 541.4 @ 20.1, Invoice No. 20ME324 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000383 06/30/20 31027.0000 20ME325 06/30/20 Service 998313 AMC 1 31027 06 Haryana IN I10000383 06/30/20 31027.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, Web Prol, Touche installed at Prologic First SS Ltd (Nawaress Hotel, Jazan) 65% AED 1543.63 @ 20.1, Invoice No. 20ME325 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000384 06/30/20 10364.0000 20ME326 06/30/20 Service 998313 AMC 1 10364 06 Haryana IN I10000384 06/30/20 10364.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Prologic First SS Ltd (Park Inn by Radisson Dammam) 65% AED 515.62 @ 20.1, Invoice No. 20ME326 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000385 06/30/20 41896.0000 20ME327 06/30/20 Service 998313 AMC 1 41896 06 Haryana IN I10000385 06/30/20 41896.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX, Web Prol'IFIC installed at Prologic First SS Ltd (Renz Hotel Jeddah) - 65% AED 2084.39 @ 20.1, Invoice No. 20ME327 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000386 06/30/20 34281.0000 20ME328 06/30/20 Service 998313 AMC 1 34281 06 Haryana IN I10000386 06/30/20 34281.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Prologic First SS Ltd (The Trident Hotel) AED 1705.51 @ 20.1, Invoice No. 20ME328 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000387 06/30/20 90710.0000 20ME329 06/30/20 Service 998313 AMC 1 90710 06 Haryana IN I10000387 06/30/20 90710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC, Interface between Opera & Web Prol'IFIC, Touche (7 Terminals) installed at Prologic First SS Ltd (Tulip Inn Hotel Riyadh) AED 4512.96 @ 20.1, Invoice No. 20ME329 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000388 06/30/20 46949.0000 20ME330 06/30/20 Service 998313 AMC 1 46949 06 Haryana IN I10000388 06/30/20 46949.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche, Web Prol installed at Prologic First SS Ltd (Velvet Hotel Jeddah) - 65% AED 2335.75 @ 20.1, Invoice No. 20ME330 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000389 06/30/20 65807.0000 20ME331 06/30/20 Service 998313 AMC 1 65807 06 Haryana IN I10000389 06/30/20 65807.0000 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 installed at Prologic First SS Ltd (Tamara Beach Resort) - 65% AED 3273.99 @ 20.1, Invoice No. 20ME331 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000390 06/30/20 3433.0000 20ME332 06/30/20 Service 998313 AMC 1 3433 06 Haryana IN I10000390 06/30/20 3433.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (1 Terminal) installed at Prologic First SS Ltd (Molecule Café, Starbucks) AED 170.8 @ 20.1, Invoice No. 20ME332 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000391 06/30/20 49488.0000 20ME333 06/30/20 Service 998313 AMC 1 49488 06 Haryana IN I10000391 06/30/20 49488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.Net, Touche,Web Prol,Web PayTRAX installed at Prologic First SS Ltd (Tabuk for Investment & Tourism - Al Aula Project) - 65% AED 2462.08 @ 20.1, Invoice No. 20ME333 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000392 06/30/20 3083.0000 20ME334 06/30/20 Service 998313 AMC 1 3083 06 Haryana IN I10000392 06/30/20 3083.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (1 Terminal) installed at Prologic First SS Ltd (Molecule Café-Riyadh) AED 153.4 @ 20.1, Invoice No. 20ME334 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000393 06/30/20 31623.0000 20ME335 06/30/20 Service 997331 Software Licesing 1 31623 06 Haryana IN I10000393 06/30/20 31623.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Interface with ReviewPro installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 1573.3 @ 20.1, Invoice No. 20ME335 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000394 06/30/20 117036.0000 20ME336 06/30/20 Service 998313 AMC 1 117036 06 Haryana IN I10000394 06/30/20 117036.0000 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 installed at Clover Trading & Contracting (Merzam Hotels & Resorts (K108 Hotel)) - 65% AED 5822.69 @ 20.1, Invoice No. 20ME336 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000395 06/30/20 34939.0000 20ME337 06/30/20 Service 998313 AMC 1 34939 06 Haryana IN I10000395 06/30/20 34939.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Najada Doha Hotel) - 65% AED 1738.28 @ 20.1, Invoice No. 20ME337 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000396 06/30/20 80917.0000 20ME338 06/30/20 Service 998313 AMC 1 80917 06 Haryana IN I10000396 06/30/20 80917.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Rayyan Project Management, Doha) - 65% AED 4025.7 @ 20.1, Invoice No. 20ME338 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000397 06/30/20 45730.0000 20ME339 06/30/20 Service 998313 AMC 1 45730 06 Haryana IN I10000397 06/30/20 45730.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Club++, Web Prol installed at Clover Trading & Contracting (Doha Marine Sports Club) AED 2275.1 @ 20.1, Invoice No. 20ME339 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000398 06/30/20 99688.0000 20ME340 06/30/20 Service 998313 AMC 1 99688 06 Haryana IN I10000398 06/30/20 99688.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting (Ezdan Group Qatar) 65% AED 4959.61 @ 20.1, Invoice No. 20ME340 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000399 06/30/20 64554.0000 20ME341 06/30/20 Service 998313 AMC 1 64554 06 Haryana IN I10000399 06/30/20 64554.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,POS,WP,ST installed at Clover Trading & Contracting (Grand Qatar Palace Hotel) AED 3211.66 @ 20.1, Invoice No. 20ME341 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000400 06/30/20 54351.0000 20ME342 06/30/20 Service 998313 AMC 1 54351 06 Haryana IN I10000400 06/30/20 54351.0000 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 Office AR & Int AR to SUN installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 2704.03 @ 20.1, Invoice No. 20ME342 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000401 06/30/20 46638.0000 20ME343 06/30/20 Service 998313 AMC 1 46638 06 Haryana IN I10000401 06/30/20 46638.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST installed at Clover Trading & Contracting (Hotel Musherib (Gloria Hotel)) - 65% AED 2320.29 @ 20.1, Invoice No. 20ME343 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000402 06/30/20 15157.0000 20ME344 06/30/20 Service 998313 AMC 1 15157 06 Haryana IN I10000402 06/30/20 15157.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Clover Trading & Contracting (Kempinski Marsa Malaz, Doha (Alfardan Properties)- 65% AED 754.09 @ 20.1, Invoice No. 20ME344 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000403 06/30/20 30345.0000 20ME345 06/30/20 Service 998313 AMC 1 30345 06 Haryana IN I10000403 06/30/20 30345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/POS/Web Prol installed at Clover Trading & Contracting (Sealine Camp - Regency Hosp) - 65% AED 1509.69 @ 20.1, Invoice No. 20ME345 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000404 06/30/20 32724.0000 20ME346 06/30/20 Service 998313 AMC 1 32724 06 Haryana IN I10000404 06/30/20 32724.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting (Souq al Wakra Hotel) - 65% AED 1628.07 @ 20.1, Invoice No. 20ME346 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000405 06/30/20 167313.0000 20ME347 06/30/20 Service 998313 AMC 1 167313 06 Haryana IN I10000405 06/30/20 167313.0000 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 installed at Clover Trading & Contracting (Plaza Inn Hotel Doha ( Prev name Best Western Hotel Doha)) - 65% AED 8324.02 @ 20.1, Invoice No. 20ME347 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000406 06/30/20 30353.0000 20ME348 06/30/20 Service 998313 AMC 1 30353 06 Haryana IN I10000406 06/30/20 30353.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting (Ramada Encore Doha) AED 1510.12 @ 20.1, Invoice No. 20ME348 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000407 06/30/20 50308.0000 20ME349 06/30/20 Service 998313 AMC 1 50308 06 Haryana IN I10000407 06/30/20 50308.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/POS/Web Prol/Web PayTRAX installed at Clover Trading & Contracting (Regency Hospitality Management) - 65% AED 2502.9 @ 20.1, Invoice No. 20ME349 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000408 06/30/20 9781.0000 20ME350 06/30/20 Service 998313 AMC 1 9781 06 Haryana IN I10000408 06/30/20 9781.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting (The Town Hotel Doha) -65% AED 486.62 @ 20.1, Invoice No. 20ME350 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000409 06/30/20 33989.0000 20ME351 06/30/20 Service 998313 AMC 1 33989 06 Haryana IN I10000409 06/30/20 33989.0000 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) installed at Clover Trading & Contracting (Um al Hanaya) - 65% AED 1690.99 @ 20.1, Invoice No. 20ME351 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000410 06/30/20 10688.0000 20ME352 06/30/20 Service 998313 AMC 1 10688 06 Haryana IN I10000410 06/30/20 10688.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Clover Trading & Contracting(Al Seef Co Head Office) AED 531.73 @ 20.1, Invoice No. 20ME352 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000411 06/30/20 40808.0000 20ME353 06/30/20 Service 998313 AMC 1 40808 06 Haryana IN I10000411 06/30/20 40808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/Web Prol/SmartTEL installed at Clover Trading & Contracting(Asherij Hotel Doha) - 65% AED 2030.25 @ 20.1, Invoice No. 20ME353 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000412 06/30/20 23228.0000 20ME354 06/30/20 Service 998313 AMC 1 23228 06 Haryana IN I10000412 06/30/20 23228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Clover Trading & Contracting(Millenium Central Doha)( Prev.Copthorne Hotel, Doha) AED 1155.63 @ 20.1, Invoice No. 20ME354 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000413 06/30/20 175611.0000 20ME355 06/30/20 Service 998313 AMC 1 175611 06 Haryana IN I10000413 06/30/20 175611.0000 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/FA installed at Clover Trading & Contracting (Golden Tulip Hotel - Qatar) -65% AED 8736.87 @ 20.1, Invoice No. 20ME355 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000414 06/30/20 14069.0000 20ME356 06/30/20 Service 998313 AMC 1 14069 06 Haryana IN I10000414 06/30/20 14069.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Clover Trading & Contracting(Kings Gate Doha) AED 699.95 @ 20.1, Invoice No. 20ME356 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000415 06/30/20 38968.0000 20ME357 06/30/20 Service 998313 AMC 1 38968 06 Haryana IN I10000415 06/30/20 38968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL/SmartVOICE/Interface to Front Office installed at Clover Trading & Contracting (Fraser Suites West Bay Doha)(LIBATEL) -65% AED 1938.73 @ 20.1, Invoice No. 20ME357 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000416 06/30/20 5558.0000 20ME358 06/30/20 Service 998313 AMC 1 5558 06 Haryana IN I10000416 06/30/20 5558.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touché installed at Clover Trading & Contracting(Ma Maison Café ) - 65% AED 276.5 @ 20.1, Invoice No. 20ME358 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000417 06/30/20 20080.0000 20ME359 06/30/20 Service 998313 AMC 1 20080 06 Haryana IN I10000417 06/30/20 20080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Clover Trading & Contracting(Millennium Hotel Doha) - 65% AED 999.01 @ 20.1, Invoice No. 20ME359 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000418 06/30/20 72321.0000 20ME360 06/30/20 Service 998313 AMC 1 72321 06 Haryana IN I10000418 06/30/20 72321.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL/VOICE/WEB,PayTRAX installed at Clover Trading & Contracting(Safeer Doha Hotel) - 65% AED 3598.04 @ 20.1, Invoice No. 20ME360 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000419 06/30/20 51820.0000 20ME361 06/30/20 Service 998313 AMC 1 51820 06 Haryana IN I10000419 06/30/20 51820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche,Web Prol,SmartTEL installed at Clover Trading & Contracting(Tourist Hotel) - 65% AED 2578.1 @ 20.1, Invoice No. 20ME361 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000420 06/30/20 163141.0000 20ME362 06/30/20 Service 998313 AMC 1 163141 06 Haryana IN I10000420 06/30/20 163141.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web ProlIFIC/PayTRAX installed at Clover Trading & Contracting(Wyndham Grand Regency, Doha) - 65% AED 8116.49 @ 20.1, Invoice No. 20ME362 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000421 06/30/20 3221.0000 20ME363 06/30/20 Service 998313 AMC 1 3221 06 Haryana IN I10000421 06/30/20 3221.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartWEB - Internet Access & Billing (600 User Connection) installed at Clover Trading & Contracting (Fraser Suites West Bay Doha) -65% AED 160.25 @ 20.1, Invoice No. 20ME363 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000422 06/30/20 29804.0000 20ME364 06/30/20 Service 998313 AMC 1 29804 06 Haryana IN I10000422 06/30/20 29804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (165 Emp) installed at Yamanote Atelier Restaurant LLC AED 1482.79 @ 20.1, Invoice No. 20ME364 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000423 06/30/20 62935.0000 20ME365 06/30/20 Service 998313 AMC 1 62935 06 Haryana IN I10000423 06/30/20 62935.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting(Banana Island Resort Doha by Anantara) - 65% AED 3131.1 @ 20.1, Invoice No. 20ME365 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000424 06/30/20 19731.0000 20ME366 06/30/20 Service 998313 AMC 1 19731 06 Haryana IN I10000424 06/30/20 19731.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for '@YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Feb-Apr) AED 981.66 @ 20.1, Invoice No. 20ME366 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000425 06/30/20 55732.0000 20ME367 06/30/20 Service 998313 AMC 1 55732 06 Haryana IN I10000425 06/30/20 55732.0000 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 installed at Avari Towers, Karachi (Jan-Mar) AED 2772.73 @ 20.1, Invoice No. 20ME367 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000426 06/30/20 40670.0000 20ME368 06/30/20 Service 998313 AMC 1 40670 06 Haryana IN I10000426 06/30/20 40670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2023.36 @ 20.1, Invoice No. 20ME368 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000427 06/30/20 22517.0000 20ME369 06/30/20 Service 998313 AMC 1 22517 06 Haryana IN I10000427 06/30/20 22517.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX, Web Prol, installed at Fore Front Facilities Management (4 Holding) AED 1120.26 @ 20.1, Invoice No. 20ME369 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000428 06/30/20 19863.0000 20ME370 06/30/20 Service 998313 AMC 1 19863 06 Haryana IN I10000428 06/30/20 19863.0000 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 installed at Burj Khalifa LLC (The Burj Club, Rooftop) AED 988.2 @ 20.1, Invoice No. 20ME370 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000429 06/30/20 13214.0000 20ME371 06/30/20 Service 998313 AMC 1 13214 06 Haryana IN I10000429 06/30/20 13214.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH FO,SmartWEB installed at Tulip Inn Regency Jeddah (Al Hokair Hotel Division) AED 657.41 @ 20.1, Invoice No. 20ME371 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000430 06/30/20 1248.0000 20ME372 06/30/20 Service 998313 AMC 1 1248 06 Haryana IN I10000430 06/30/20 1248.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Key Card System Int installed at UBiQ Global Solutions Sdn. Bhd. (CEO Executive Suites Penang) AED 62.08 @ 20.1, Invoice No. 20ME372 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000431 06/30/20 34161.0000 20ME373 06/30/20 Service 998313 AMC 1 34161 06 Haryana IN I10000431 06/30/20 34161.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Best Western Plus (Fouzan Co.) (Prev - Etqan Hospitality & Hotel Services Co. (Best Western Buraidah)) AED 1699.56 @ 20.1, Invoice No. 20ME373 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000432 06/30/20 26408.0000 20ME374 06/30/20 Service 998313 AMC 1 26408 06 Haryana IN I10000432 06/30/20 26408.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. (Best Western Jizan) AED 1313.84 @ 20.1, Invoice No. 20ME374 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000433 06/30/20 15526.0000 20ME375 06/30/20 Service 998313 AMC 1 15526 06 Haryana IN I10000433 06/30/20 15526.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. (Head Office ) AED 772.44 @ 20.1, Invoice No. 20ME375 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000434 06/30/20 87429.0000 20ME376 06/30/20 Service 997331 Software Licesing 1 87429 06 Haryana IN I10000434 06/30/20 87429.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for @YourWish project & AMC installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) AED 4349.71 @ 20.1, Invoice No. 20ME376 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000435 06/30/20 103241.0000 20ME377 06/30/20 Service 998313 AMC 1 103241 06 Haryana IN I10000435 06/30/20 103241.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for @YourWish project & AMC installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) AED 5136.36 @ 20.1, Invoice No. 20ME377 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000436 06/30/20 165506.0000 20ME378 06/30/20 Service 998313 AMC 1 165506 06 Haryana IN I10000436 06/30/20 165506.0000 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 installed at Prologic First SS Ltd (Laylati Group of Restaurants) AED 8234.15 @ 20.1, Invoice No. 20ME378 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000437 06/30/20 6993.0000 20ME379 06/30/20 Service 998313 AMC 1 6993 06 Haryana IN I10000437 06/30/20 6993.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh) AED 347.93 @ 20.1, Invoice No. 20ME379 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand A10000010 06/19/20 -20000.0000 Service 997331 20 Jharkhand AR A10000010 06/19/20 -16949.1500 0.0000 0.0000 18 -3050.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT BKIDN20164310252, Dated 12/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000041 06/01/20 6748.4700 Service 998315 Hosting Services 1 5719.04 19 West Bengal IN I10000041 06/01/20 5719.0400 0.0000 0.0000 18 1029.4300 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018349 - June 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 08NOTFOUND R006 RED FOX HOTEL JAIPUR 08 Rajasthan A10000028 06/29/20 -5368.2500 Service 998313 08 Rajasthan AR A10000028 06/29/20 -4549.3600 0.0000 0.0000 18 -818.8900 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 11965, dated 29/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana C10000001 06/17/20 -405600.0000 PF/NE/19-20/0019 06/27/19 Service 997331 Software Licesing 1 -405600 06 Haryana CN C10000001 06/17/20 -405600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20CN03 against Invoice No. PF/NE/19-20/0019, Dated 27/06/2019 due to change in billing particulars New Invoice Nos. PF/NE/20-21/0298, PF/NE/20-21/0299, PF/NE/20-21/0300, PF/NE/20-21/0301 & PF/NE/20-21/0302, Dated 23/07/2020. Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 07ABBCS7557B1ZD L01 Schloss Chanakya Pvt. Ltd. 07 Delhi PF/ND/20-21/0072 05/25/20 42542.0000 A10000001 04/20/20 Service 998313 AMC 1 42542 07 Delhi AR A10000001 04/20/20 36052.5400 0.0000 0.0000 18 6489.4600 0.0000 0.0000 0.0000 0.0000 No N NEFT No. SBIN320111587686, Dated 20/04/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka A10000015 06/19/20 -8436.0000 Service 997331 29 Karnataka AR A10000015 06/19/20 -7149.1500 0.0000 0.0000 18 -1286.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT BARBT20167089586, Dated 15/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000045 06/01/20 6053.4000 Service 998315 Hosting Services 1 5130 09 Uttar Pradesh IN I10000045 06/01/20 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018353 - June 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 PF/ND/20-21/0064 05/13/20 143075.0000 A10000049 02/10/20 Service 998314 Development Services 1 143075 27 Maharashtra AR A10000049 02/10/20 121250.0000 0.0000 0.0000 18 21825.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 90243, Dated 10/02/2020, Advance Against Performa Invoice PF-P/19-20/0117 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAECS6802M1Z1 CBS00236 SPECIALITY RESTAURANTS LIMITED 27 Maharashtra PF/ND/20-21/0064 05/13/20 257535.0000 A10000002 05/13/20 Service 998314 Development Services 1 257535 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 N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECA6420D1Z8 CBT00043 The Palm Town & Country Club 06 Haryana I10000044 06/01/20 7552.0000 Service 998315 Hosting Services 1 6400 06 Haryana IN I10000044 06/01/20 6400.0000 9 576.0000 9 576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018352 - June 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 200 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAAFU1260G1ZI CBU00157 United Coffee House 07 Delhi PF/ND/19-20/0735 03/19/20 8095.0000 A10000013 07/20/19 Service 997331 Software Licesing 1 31721 07 Delhi AR A10000013 07/20/19 6860.1700 0.0000 0.0000 18 1234.8300 0.0000 0.0000 0.0000 0.0000 No N Ch: 007219 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAAFU1260G1ZI CBU00157 United Coffee House 07 Delhi PF/ND/19-20/0722 03/19/20 3917.0000 A10000013 07/20/19 Service 997331 Software Licesing 1 31721 07 Delhi AR A10000013 07/20/19 3319.4900 0.0000 0.0000 18 597.5100 0.0000 0.0000 0.0000 0.0000 No N Ch: 007219 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAAFU1260G1ZI CBU00157 United Coffee House 07 Delhi PF/ND/19-20/0729 03/19/20 8095.0000 A10000013 07/20/19 Service 997331 Software Licesing 1 31721 07 Delhi AR A10000013 07/20/19 6860.1700 0.0000 0.0000 18 1234.8300 0.0000 0.0000 0.0000 0.0000 No N Ch: 007219 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAAFU1260G1ZI CBU00157 United Coffee House 07 Delhi PF/ND/19-20/0741 03/19/20 8095.0000 A10000013 07/20/19 Service 997331 Software Licesing 1 31721 07 Delhi AR A10000013 07/20/19 6860.1700 0.0000 0.0000 18 1234.8300 0.0000 0.0000 0.0000 0.0000 No N Ch: 007219 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh A10000026 06/25/20 -33335.0000 Service 998313 09 Uttar Pradesh AR A10000026 06/25/20 -28250.0000 0.0000 0.0000 18 -5085.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH20177714113, Dated 25/06/202 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAACW2667C1ZC CBW00082 WINDAMERE HOTEL PRIVATE LIMITED 19 West Bengal I10000046 06/01/20 7080.0000 Service 998315 Hosting Services 1 6000 19 West Bengal IN I10000046 06/01/20 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018354 - June 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 500 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 22540654.79 -3033 -3033 34143.25 0 0 0 0