2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 7425 20490 32767 32767 1 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/04/2024 Date To: 30/04/2024 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS STAX SVTX TSMT NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 PS H007 PF/AD/24-25/0055 04/16/24 47330.0000 5fa95e72f0b52aaae20d2c8690756fc654b6599974d8233e47232cb2b26d8a90 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0055 04/16/24 7219.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H007 PF/AD/24-25/0055 04/16/24 47330.0000 5fa95e72f0b52aaae20d2c8690756fc654b6599974d8233e47232cb2b26d8a90 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0055 04/16/24 40110.0000 0.0000 0.0000 18 7219.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/24-25/0058 04/16/24 112625.0000 b2821dbfaa0bf9cc946eb4af73e329889defc439564c72eb45e833e86864e7af 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0058 04/16/24 17640.0000 0.0000 0.0000 18 3175.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GRID: AMC for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/24-25/0058 04/16/24 112625.0000 b2821dbfaa0bf9cc946eb4af73e329889defc439564c72eb45e833e86864e7af 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0058 04/16/24 55125.0000 0.0000 0.0000 18 9922.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GRID: AMC for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/24-25/0058 04/16/24 112625.0000 b2821dbfaa0bf9cc946eb4af73e329889defc439564c72eb45e833e86864e7af 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0058 04/16/24 17180.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 -0.1000 -0.1000 -0.1000 No N GRID: AMC for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/24-25/0058 04/16/24 112625.0000 b2821dbfaa0bf9cc946eb4af73e329889defc439564c72eb45e833e86864e7af 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0058 04/16/24 22680.0000 0.0000 0.0000 18 4082.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GRID: AMC for the period 01/04/2024 to 31/03/2025 (with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/24-25/0059 04/16/24 52038.0000 381ed0ec86a481131e0d2f6578bce2b32ffcb31a7d520a5376348a242d18735d 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0059 04/16/24 7350.0000 0.0000 0.0000 18 1323.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Almond: AMC for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/24-25/0059 04/16/24 52038.0000 381ed0ec86a481131e0d2f6578bce2b32ffcb31a7d520a5376348a242d18735d 04/17/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0059 04/16/24 36750.0000 0.0000 0.0000 18 6615.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Almond: AMC for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0016 04/11/24 45666.0000 c8c2c47c5e473ee93dad5a2eb25ff35f67d8f30f29cfcf0d5167531d82541539 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0016 04/11/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/02/2024 to 25/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0016 04/11/24 45666.0000 c8c2c47c5e473ee93dad5a2eb25ff35f67d8f30f29cfcf0d5167531d82541539 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0016 04/11/24 2100.0000 0.0000 0.0000 18 378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/02/2024 to 25/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0016 04/11/24 45666.0000 c8c2c47c5e473ee93dad5a2eb25ff35f67d8f30f29cfcf0d5167531d82541539 04/11/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0016 04/11/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/02/2024 to 25/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. 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Ltd. 30 Goa PF/ND/24-25/0014 04/11/24 76393.0000 fbc81d1ea24330a8c6c77895781533a5223074c1150f5e79009ad2ab8a36108e 04/11/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0014 04/11/24 11653.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Quarterly subscription fee for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0014 04/11/24 76393.0000 fbc81d1ea24330a8c6c77895781533a5223074c1150f5e79009ad2ab8a36108e 04/11/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0014 04/11/24 42840.0000 0.0000 0.0000 18 7711.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0015 04/11/24 34538.0000 A10000045 08/08/23 Service 997331 Software Licesing 1 205268.51 30 Goa AR A10000045 08/08/23 29269.4900 0.0000 0.0000 18 5268.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 05418, Dated 08/08/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0015 04/11/24 37736.0000 ce20cc14511cb37cd61efbf72fbbd15dbcb13e1c6dd9a8f7e2d2ebe589a80448 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0015 04/11/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0015 04/11/24 37736.0000 ce20cc14511cb37cd61efbf72fbbd15dbcb13e1c6dd9a8f7e2d2ebe589a80448 04/11/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0015 04/11/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0015 04/11/24 37736.0000 ce20cc14511cb37cd61efbf72fbbd15dbcb13e1c6dd9a8f7e2d2ebe589a80448 04/11/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0015 04/11/24 5756.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0015 04/11/24 37736.0000 ce20cc14511cb37cd61efbf72fbbd15dbcb13e1c6dd9a8f7e2d2ebe589a80448 04/11/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0015 04/11/24 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/03/2024 to 31/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0015 04/11/24 3198.0000 10003322 11/12/24 Being TDS is booked for F.y. 2024-25. 1 3198 30 Goa NC 10003322 11/12/24 3198.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. 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Ltd. 30 Goa PF/ND/24-25/0017 04/11/24 41701.0000 46d88bc803017696bbcc39472797feea8702ead95fae7d7cb395b5943a034bc4 04/11/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0017 04/11/24 13440.0000 0.0000 0.0000 18 2419.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/04/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu A10000003 04/06/24 -55687.5000 Service 997331 33 Tamil Nadu AR A10000003 04/06/24 -47192.8000 0.0000 0.0000 18 -8494.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IDIBH24097233096/0034/ ADYAR GATE HOTELS LIMITED Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0063 04/16/24 38675.0000 3eb3d5ea54451903d257c8a3c7bbfdcb212dbfe7e77edbf7d913000841646755 04/16/24 Active Service 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Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0008 04/06/24 7875.0000 0.0000 0.0000 18 1417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/AD/24-25/0008 04/06/24 86421.0000 b97ac7fad9c5aff6b51a160b1f2b094cace036d2bfedfade6ad10f60feb4e405 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0008 04/06/24 13182.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/AD/24-25/0008 04/06/24 86421.0000 b97ac7fad9c5aff6b51a160b1f2b094cace036d2bfedfade6ad10f60feb4e405 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0008 04/06/24 27563.0000 0.0000 0.0000 18 4961.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/24-25/0006 04/06/24 79544.0000 308e47c72b1d8ac47d7cfdaec9d9fead5afa47cab0e5d7f5470d6486623edb20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0006 04/06/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/24-25/0006 04/06/24 79544.0000 308e47c72b1d8ac47d7cfdaec9d9fead5afa47cab0e5d7f5470d6486623edb20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0006 04/06/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/24-25/0006 04/06/24 79544.0000 308e47c72b1d8ac47d7cfdaec9d9fead5afa47cab0e5d7f5470d6486623edb20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0006 04/06/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/24-25/0006 04/06/24 79544.0000 308e47c72b1d8ac47d7cfdaec9d9fead5afa47cab0e5d7f5470d6486623edb20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0006 04/06/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/24-25/0006 04/06/24 79544.0000 308e47c72b1d8ac47d7cfdaec9d9fead5afa47cab0e5d7f5470d6486623edb20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0006 04/06/24 12133.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/ND/24-25/0007 04/06/24 37170.0000 e9cf029c4d79a2e01c49a9ae4328aeb1e83d5f15ba6ddd6d3a7ae321a39975f7 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0007 04/06/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché POS Software Interface with Mobisprint. Subscription for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0045 04/15/24 130107.0000 2f2bd83c60a79571cf6afc7f42bb7058acfacb4958d4d81ccc5fd1a7b9fa9559 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0045 04/15/24 10400.0000 0.0000 0.0000 18 1872.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0045 04/15/24 130107.0000 2f2bd83c60a79571cf6afc7f42bb7058acfacb4958d4d81ccc5fd1a7b9fa9559 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0045 04/15/24 71500.0000 0.0000 0.0000 18 12870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0045 04/15/24 130107.0000 2f2bd83c60a79571cf6afc7f42bb7058acfacb4958d4d81ccc5fd1a7b9fa9559 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0045 04/15/24 14560.0000 0.0000 0.0000 18 2620.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0045 04/15/24 130107.0000 2f2bd83c60a79571cf6afc7f42bb7058acfacb4958d4d81ccc5fd1a7b9fa9559 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0045 04/15/24 13800.0000 0.0000 0.0000 18 2484.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0045 04/15/24 130107.0000 2f2bd83c60a79571cf6afc7f42bb7058acfacb4958d4d81ccc5fd1a7b9fa9559 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0045 04/15/24 19846.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0046 04/15/24 159536.0000 e1db11e1868df36b8d8e4b6e1201e189106c92c0238ebeb0c026ac2b438168d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0046 04/15/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0046 04/15/24 159536.0000 e1db11e1868df36b8d8e4b6e1201e189106c92c0238ebeb0c026ac2b438168d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0046 04/15/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0046 04/15/24 159536.0000 e1db11e1868df36b8d8e4b6e1201e189106c92c0238ebeb0c026ac2b438168d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0046 04/15/24 7600.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/AD/24-25/0046 04/15/24 159536.0000 e1db11e1868df36b8d8e4b6e1201e189106c92c0238ebeb0c026ac2b438168d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0046 04/15/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific - License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AACCB2815M2ZS CBL00800 Bdulevard Hotel and Resorts P L(Lemon Tree Resort Mussoorie) 05 Uttarakhand A10000006 04/18/24 -396645.0000 Service 997331 05 Uttarakhand AR A10000006 04/18/24 -336139.8300 0.0000 0.0000 18 -60505.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY BOULEVARD HOTEL AND RESORTS -083410 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0024 04/12/24 38952.0000 0563950d23adfc051d847309e8a59f05bccd2bbb1dcd00605061e4ca9fdb2568 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0024 04/12/24 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0024 04/12/24 38952.0000 0563950d23adfc051d847309e8a59f05bccd2bbb1dcd00605061e4ca9fdb2568 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0024 04/12/24 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0024 04/12/24 38952.0000 0563950d23adfc051d847309e8a59f05bccd2bbb1dcd00605061e4ca9fdb2568 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0024 04/12/24 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0047 04/15/24 83963.0000 541f603756fe3ea8fbe811aff4331b18b0167a4436ed9f3891e9099ffd4b457d 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0047 04/15/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N The LaLit, New Delhi - Web Prolific - License Renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0047 04/15/24 83963.0000 541f603756fe3ea8fbe811aff4331b18b0167a4436ed9f3891e9099ffd4b457d 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0047 04/15/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The LaLit, New Delhi - Web Prolific - License Renewal & Software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0048 04/15/24 15581.0000 b9b6b68bf7d36a7585668f508f4cc3bbc6d68d201c3f2a8cfced47947ba83a89 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0048 04/15/24 3574.0000 0.0000 0.0000 18 643.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WTT/WCT - Web prolific - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0048 04/15/24 15581.0000 b9b6b68bf7d36a7585668f508f4cc3bbc6d68d201c3f2a8cfced47947ba83a89 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0048 04/15/24 2376.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N WTT/WCT - Web prolific - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0048 04/15/24 15581.0000 b9b6b68bf7d36a7585668f508f4cc3bbc6d68d201c3f2a8cfced47947ba83a89 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0048 04/15/24 9630.0000 0.0000 0.0000 18 1733.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N WTT/WCT - Web prolific - License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0049 04/15/24 38954.0000 a4aaaf80752f6f7b918c74765aaaccc0b292be2e14edc747d498eca5f17a03cd 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0049 04/15/24 5942.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N Corporate - Webprolific - License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0049 04/15/24 38954.0000 a4aaaf80752f6f7b918c74765aaaccc0b292be2e14edc747d498eca5f17a03cd 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0049 04/15/24 33012.0000 0.0000 0.0000 18 5942.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Corporate - Webprolific - License renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0050 04/15/24 43560.0000 0a52522c47b434f5c0112c99d0301c8d365e779c8b3d7039089a9c571dd82064 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0050 04/15/24 18725.0000 0.0000 0.0000 18 3370.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0050 04/15/24 43560.0000 0a52522c47b434f5c0112c99d0301c8d365e779c8b3d7039089a9c571dd82064 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0050 04/15/24 8560.0000 0.0000 0.0000 18 1540.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0050 04/15/24 43560.0000 0a52522c47b434f5c0112c99d0301c8d365e779c8b3d7039089a9c571dd82064 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0050 04/15/24 4815.0000 0.0000 0.0000 18 866.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0050 04/15/24 43560.0000 0a52522c47b434f5c0112c99d0301c8d365e779c8b3d7039089a9c571dd82064 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0050 04/15/24 4815.0000 0.0000 0.0000 18 866.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0050 04/15/24 43560.0000 0a52522c47b434f5c0112c99d0301c8d365e779c8b3d7039089a9c571dd82064 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0050 04/15/24 6644.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 0.3000 0.3000 0.3000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0030 04/13/24 36830.0000 1343da6034be77e2ee872946aa6b234464f55c1e46062d01b630963878421205 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0030 04/13/24 11000.0000 9 990.0000 9 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/04/2024 To 02/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0030 04/13/24 36830.0000 1343da6034be77e2ee872946aa6b234464f55c1e46062d01b630963878421205 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0030 04/13/24 8937.0000 9 804.3300 9 804.3300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - 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License Renewal & Software maintenance for the period 03/04/2024 to 02/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0031 04/13/24 38940.0000 2b4a83f65865b24579e344d2c80bb6886c12909a72e7ae51698c1ae33727d849 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0031 04/13/24 4950.0000 9 445.5000 9 445.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & Software maintenance for the period 03/04/2024 to 02/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0031 04/13/24 38940.0000 2b4a83f65865b24579e344d2c80bb6886c12909a72e7ae51698c1ae33727d849 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0031 04/13/24 24750.0000 9 2227.5000 9 2227.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - 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The LaLiT Jaipur 08 Rajasthan PF/AD/24-25/0027 04/13/24 83963.0000 6d45618a7f45051c3a3fbf2673a654d6c15fcc4e6e40aa5be12db9a273f4e706 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0027 04/13/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/24-25/0027 04/13/24 83963.0000 6d45618a7f45051c3a3fbf2673a654d6c15fcc4e6e40aa5be12db9a273f4e706 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0027 04/13/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 to 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. 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0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2024 To 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/0044 04/19/24 72110.0000 078bd4d4c496148a8c8de4315c163da02cc83095b6683d43dde1e9d07ff4935b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0044 04/19/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2024 To 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/0044 04/19/24 72110.0000 078bd4d4c496148a8c8de4315c163da02cc83095b6683d43dde1e9d07ff4935b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0044 04/19/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2024 To 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/0044 04/19/24 72110.0000 078bd4d4c496148a8c8de4315c163da02cc83095b6683d43dde1e9d07ff4935b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0044 04/19/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/03/2024 To 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/24-25/0044 04/19/24 72110.0000 078bd4d4c496148a8c8de4315c163da02cc83095b6683d43dde1e9d07ff4935b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0044 04/19/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/03/2024 To 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra A10000012 04/27/24 -200000.0000 Service 997331 27 Maharashtra AR A10000012 04/27/24 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N118243006231428/0017/ EK NUMBER HOSPITALITY LLP SECOND Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAJFT7408E1ZG CBF00797 Four Points By Sheraton Sonmarg Resorts 01 Jammu and Kashmir A10000010 04/24/24 -197659.0000 Service 997331 01 Jammu and Kashmir AR A10000010 04/24/24 -167507.6300 0.0000 0.0000 18 -30151.3700 0.0000 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Maharashtra PF/ND/24-25/0065 04/16/24 39884.0000 baff37f98c4162674498947ac8cb53597892fd2757851312e611a0a8c344122f 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0065 04/16/24 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation charges along with Annual Subscription Fee(50% of Total Value) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 39884.0000 baff37f98c4162674498947ac8cb53597892fd2757851312e611a0a8c344122f 04/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0065 04/16/24 25800.0000 0.0000 0.0000 18 4644.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation charges along with Annual Subscription Fee(50% of Total Value) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 39884.0000 baff37f98c4162674498947ac8cb53597892fd2757851312e611a0a8c344122f 04/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0065 04/16/24 2500.0000 0.0000 0.0000 18 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation charges along with Annual Subscription Fee(50% of Total Value) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra PF/ND/24-25/0065 04/16/24 39884.0000 baff37f98c4162674498947ac8cb53597892fd2757851312e611a0a8c344122f 04/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0065 04/16/24 2500.0000 0.0000 0.0000 18 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation charges along with Annual Subscription Fee(50% of Total Value) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala A10000009 04/23/24 -655947.0000 Service 997331 32 Kerala AR A10000009 04/23/24 -555887.2900 0.0000 0.0000 18 -100059.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IOBAN24114172825/0028/ GLOBLINK HOTELS ENTERTAINMENT PV Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/24-25/0071 04/22/24 274500.0000 0205572874c29888ad7cf95182b43fc56b7244977585b0996db2463153438b13 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0071 04/22/24 10584.0000 0.0000 0.0000 18 1905.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/24-25/0071 04/22/24 274500.0000 0205572874c29888ad7cf95182b43fc56b7244977585b0996db2463153438b13 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0071 04/22/24 188527.0000 0.0000 0.0000 18 33934.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/24-25/0071 04/22/24 274500.0000 0205572874c29888ad7cf95182b43fc56b7244977585b0996db2463153438b13 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0071 04/22/24 22932.0000 0.0000 0.0000 18 4127.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/24-25/0071 04/22/24 274500.0000 0205572874c29888ad7cf95182b43fc56b7244977585b0996db2463153438b13 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0071 04/22/24 10584.0000 0.0000 0.0000 18 1905.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCG5200D1Z9 G008 Golden Jubilee Hotels Private Limited (Trident Hyderabad) 36 Telangana PF/AD/24-25/0071 04/22/24 274500.0000 0205572874c29888ad7cf95182b43fc56b7244977585b0996db2463153438b13 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0071 04/22/24 41872.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 0.1400 0.1400 0.1400 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan A10000007 04/22/24 -14400.0000 Service 997331 08 Rajasthan AR A10000007 04/22/24 -12203.3900 0.0000 0.0000 18 -2196.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:KKBKH24113993139/0027/ ANANTA SPA AND RESORTS A UNIT OF Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan C10000002 04/16/24 -11398.8000 PF/AD/23-24/1304 03/23/24 Service 997331 Software Licesing 1 -9660 08 Rajasthan CN C10000002 04/16/24 -9660.0000 0.0000 0.0000 18 -1738.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN002, Dated 16/04/2024, Issued against GST Invoice No. PF/AD/23-24/1304, Dated 23/03/2024, for License renewal & software maintenance for the period 01/10/2023 To 31/03/2024, Due to Dicontinuation of Internet Billing Interface Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0074 04/24/24 375122.0000 f49d72c7fc3ed64ca55cb307844a1e80aa9a193d8fa3bd3714945129f9c0d72a 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0074 04/24/24 195510.0000 0.0000 0.0000 18 35191.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0074 04/24/24 375122.0000 f49d72c7fc3ed64ca55cb307844a1e80aa9a193d8fa3bd3714945129f9c0d72a 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0074 04/24/24 97126.0000 0.0000 0.0000 18 17482.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0074 04/24/24 375122.0000 f49d72c7fc3ed64ca55cb307844a1e80aa9a193d8fa3bd3714945129f9c0d72a 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0074 04/24/24 25264.0000 0.0000 0.0000 18 4547.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0076 04/24/24 9440.0000 6373ffe5d539438180ea51acbd58a8bacc3bd0634f212ce28e3fc2466bd0f382 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0076 04/24/24 8000.0000 0.0000 0.0000 18 1440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché Store Value Card - (292 Days) License renewal & Software maintenance fee for the period from 13/06/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0077 04/24/24 45725.0000 c96f08d0f6caf8229e206c7ee718d79f153af1630ea8ddab6299c379a866e410 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0077 04/24/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AR, GL and Touché Interfaces. License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0077 04/24/24 45725.0000 c96f08d0f6caf8229e206c7ee718d79f153af1630ea8ddab6299c379a866e410 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0077 04/24/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AR, GL and Touché Interfaces. License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0077 04/24/24 45725.0000 c96f08d0f6caf8229e206c7ee718d79f153af1630ea8ddab6299c379a866e410 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0077 04/24/24 13750.0000 0.0000 0.0000 18 2475.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AR, GL and Touché Interfaces. License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/ND/24-25/0075 04/24/24 28320.0000 35afa0ba5dc011f00f388ada5be5499f3b0d69bb25b33864124b081aa235c710 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0075 04/24/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu (Additional for ZENITH & FLOAT THE BAR) Subscription Fee for the Subscription Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/24-25/0057 04/16/24 139748.0000 8e04e18c1757eaf385b62a214d3fd4b26292565bc4d7b434f581a82d36c1144b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0057 04/16/24 17705.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/24-25/0057 04/16/24 139748.0000 8e04e18c1757eaf385b62a214d3fd4b26292565bc4d7b434f581a82d36c1144b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0057 04/16/24 38045.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/24-25/0057 04/16/24 139748.0000 8e04e18c1757eaf385b62a214d3fd4b26292565bc4d7b434f581a82d36c1144b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0057 04/16/24 75597.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/24-25/0057 04/16/24 139748.0000 8e04e18c1757eaf385b62a214d3fd4b26292565bc4d7b434f581a82d36c1144b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0057 04/16/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0500 0.0500 0.0500 0.0500 No N (USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Center PF/AE/24-25/0057 04/16/24 139748.0000 8e04e18c1757eaf385b62a214d3fd4b26292565bc4d7b434f581a82d36c1144b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/24-25/0057 04/16/24 8399.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab C10000001 04/16/24 -14662.6800 PF/AD/24-25/0062 04/16/24 Service 997331 Software Licesing 1 -12426 03 Punjab CN C10000001 04/16/24 -12426.0000 0.0000 0.0000 18 -2236.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN001, Dated 16/04/2024, Issued against GST Invoice No. PF/AD/24-25/0062 , Dated 16/04/2024, for License Renewal & Software Maintainace for the period 01/04/2024 To 31/03/2025, Web Prolific - Hospitality ERP Standard, Discontinued 1 valid for view exce Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. 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Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/0062 04/16/24 84117.0000 b1888371de4da1b1d0c3fe461325b014a30e49462e00ef565e40ff00cee8bccc 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0062 04/16/24 43600.0000 0.0000 0.0000 18 7848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/0062 04/16/24 84117.0000 b1888371de4da1b1d0c3fe461325b014a30e49462e00ef565e40ff00cee8bccc 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0062 04/16/24 12831.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4800 -0.4800 -0.4800 -0.4800 No N License Renewal & Software Maintainace for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd (BWS+ Jalandhar) 03 Punjab PF/AD/24-25/0062 04/16/24 84117.0000 b1888371de4da1b1d0c3fe461325b014a30e49462e00ef565e40ff00cee8bccc 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0062 04/16/24 15260.0000 0.0000 0.0000 18 2746.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintainace for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/24-25/0089 04/30/24 98648.0000 7e12f180167aa77edb6175c599fbaf7bdd026e1dffb080fc080c31dcd0f5d73c 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0089 04/30/24 25080.0000 0.0000 0.0000 18 4514.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/07/2023 to 30/06/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/24-25/0089 04/30/24 98648.0000 7e12f180167aa77edb6175c599fbaf7bdd026e1dffb080fc080c31dcd0f5d73c 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0089 04/30/24 50160.0000 0.0000 0.0000 18 9028.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/07/2023 to 30/06/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/AD/24-25/0089 04/30/24 98648.0000 7e12f180167aa77edb6175c599fbaf7bdd026e1dffb080fc080c31dcd0f5d73c 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0089 04/30/24 8360.0000 0.0000 0.0000 18 1504.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance fee for the period 01/07/2023 to 30/06/2024 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir A10000013 04/29/24 -200000.0000 Service 997331 01 Jammu and Kashmir AR A10000013 04/29/24 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/UTIBR52024042900364821/HOTEL GRAND MUMTAZ Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0013 04/10/24 523991.0000 e269908288dd0aa4caf9a0beaa74db09648fa907d00118fee874843e113b8b36 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0013 04/10/24 240060.0000 0.0000 0.0000 18 43210.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0013 04/10/24 523991.0000 e269908288dd0aa4caf9a0beaa74db09648fa907d00118fee874843e113b8b36 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0013 04/10/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0013 04/10/24 523991.0000 e269908288dd0aa4caf9a0beaa74db09648fa907d00118fee874843e113b8b36 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0013 04/10/24 79930.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh PF/ND/24-25/0013 04/10/24 523991.0000 e269908288dd0aa4caf9a0beaa74db09648fa907d00118fee874843e113b8b36 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0013 04/10/24 192000.0000 0.0000 0.0000 18 34560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period from 01/02/2024 to 31/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M2ZQ CBE00568 India Exposition Mart Limited(Expoinn Suits & Convention) 09 Uttar Pradesh A10000008 04/23/24 -61554.0000 Service 997331 09 Uttar Pradesh AR A10000008 04/23/24 -52164.4100 0.0000 0.0000 18 -9389.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH24114201112/0034/ EXPOINN SUITES CONVENTIONA UNIT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/24-25/0038 04/13/24 19576.0000 9520ee9699907bc7ed5aee88cc288acbde5e600f762e1462c08d5583056684b8 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0038 04/13/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/24-25/0038 04/13/24 19576.0000 9520ee9699907bc7ed5aee88cc288acbde5e600f762e1462c08d5583056684b8 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0038 04/13/24 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/24-25/0038 04/13/24 19576.0000 9520ee9699907bc7ed5aee88cc288acbde5e600f762e1462c08d5583056684b8 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0038 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 9% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/24-25/0083 04/27/24 130159.0000 9821e2ba6076835f37114ecd4e68b5a115dac298f3636e985135a1fb3205a3c5 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0083 04/27/24 18192.0000 0.0000 0.0000 18 3274.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2024 To 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/24-25/0083 04/27/24 130159.0000 9821e2ba6076835f37114ecd4e68b5a115dac298f3636e985135a1fb3205a3c5 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0083 04/27/24 19854.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 0.2800 0.2800 0.2800 No N License Renewal & Software maintenance for the period 01/04/2024 To 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCJ7280M1ZD J004 JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR 03 Punjab PF/AD/24-25/0083 04/27/24 130159.0000 9821e2ba6076835f37114ecd4e68b5a115dac298f3636e985135a1fb3205a3c5 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0083 04/27/24 92112.0000 0.0000 0.0000 18 16580.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 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LTD.(Planet Hollywood Goa) 30 Goa PF/ND/24-25/0052 04/15/24 177000.0000 1d3ea0f8b2a3deec946edbf626b9a9b2bb2533b72c15f7adb3a9d86234196b87 04/30/24 Active Service 998314 Development Services 06 Haryana FD PF/ND/24-25/0052 04/15/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Reports development in WISH.NET PMS N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAACK6684M1ZB CBK00562 K C Hotels Private Ltd 01 Jammu and Kashmir 10003139 04/01/24 -1743.0000 TDS 1 -1743 01 Jammu and Kashmir NC 10003139 04/01/24 -1743.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0060 04/16/24 15274.0000 82c6e47d0ec627fe1247e25b389983b9903d60968e26e8e51992e77eb262f7a0 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0060 04/16/24 2329.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N Banquet : License renewal & Software maintenance for the period 18/04/2024 To 17/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0060 04/16/24 15274.0000 82c6e47d0ec627fe1247e25b389983b9903d60968e26e8e51992e77eb262f7a0 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0060 04/16/24 12944.0000 0.0000 0.0000 18 2329.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Banquet : License renewal & Software maintenance for the period 18/04/2024 To 17/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0061 04/16/24 70675.0000 1e18c10d535a8e16e75129b0a4fd9fc7b0420a59c9aee10ec0994b21911698cb 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0061 04/16/24 31290.0000 0.0000 0.0000 18 5632.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2024 To 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0061 04/16/24 70675.0000 1e18c10d535a8e16e75129b0a4fd9fc7b0420a59c9aee10ec0994b21911698cb 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0061 04/16/24 22908.0000 0.0000 0.0000 18 4123.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2024 To 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0061 04/16/24 70675.0000 1e18c10d535a8e16e75129b0a4fd9fc7b0420a59c9aee10ec0994b21911698cb 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0061 04/16/24 5696.0000 0.0000 0.0000 18 1025.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2024 To 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi PF/AD/24-25/0061 04/16/24 70675.0000 1e18c10d535a8e16e75129b0a4fd9fc7b0420a59c9aee10ec0994b21911698cb 04/16/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0061 04/16/24 10780.9200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0800 0.0800 0.0800 0.0800 No N Web Prolific : License renewal & Software maintenance for the period 16/04/2024 To 15/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/0032 04/13/24 72110.0000 14b40dba0257bb46905b7f55e7877ad14ef2a387735515571c4d95da62803af4 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0032 04/13/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/0032 04/13/24 72110.0000 14b40dba0257bb46905b7f55e7877ad14ef2a387735515571c4d95da62803af4 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0032 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/0032 04/13/24 72110.0000 14b40dba0257bb46905b7f55e7877ad14ef2a387735515571c4d95da62803af4 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0032 04/13/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/0032 04/13/24 72110.0000 14b40dba0257bb46905b7f55e7877ad14ef2a387735515571c4d95da62803af4 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0032 04/13/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu PF/AD/24-25/0032 04/13/24 72110.0000 14b40dba0257bb46905b7f55e7877ad14ef2a387735515571c4d95da62803af4 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0032 04/13/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0090 04/30/24 23293.0000 baf2c15fe4e7bd22ba51740299e8d45ac49197e04e6e671421d2d9721406ee4e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0090 04/30/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0090 04/30/24 23293.0000 baf2c15fe4e7bd22ba51740299e8d45ac49197e04e6e671421d2d9721406ee4e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0090 04/30/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0090 04/30/24 23293.0000 baf2c15fe4e7bd22ba51740299e8d45ac49197e04e6e671421d2d9721406ee4e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0090 04/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0033 04/13/24 30727.0000 c5cdc76baf1f9a7df8277f087f29de010dd30b6feaa8fba547ae6afd018236c9 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0033 04/13/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0033 04/13/24 30727.0000 c5cdc76baf1f9a7df8277f087f29de010dd30b6feaa8fba547ae6afd018236c9 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0033 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0033 04/13/24 30727.0000 c5cdc76baf1f9a7df8277f087f29de010dd30b6feaa8fba547ae6afd018236c9 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0033 04/13/24 4687.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0085 04/30/24 23293.0000 d558e9fc026f4d074c2ce9200392fcf623a61e0db83606842b3f6810ce01d0c9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0085 04/30/24 15750.0000 9 1417.5000 9 1417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0085 04/30/24 23293.0000 d558e9fc026f4d074c2ce9200392fcf623a61e0db83606842b3f6810ce01d0c9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0085 04/30/24 1776.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0085 04/30/24 23293.0000 d558e9fc026f4d074c2ce9200392fcf623a61e0db83606842b3f6810ce01d0c9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0085 04/30/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0037 04/13/24 28621.0000 59cbcfc44ddb3dfe08f441b270d6b7a5458dd13300cb66c3b214be83d03393ac 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0037 04/13/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0037 04/13/24 28621.0000 59cbcfc44ddb3dfe08f441b270d6b7a5458dd13300cb66c3b214be83d03393ac 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0037 04/13/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0037 04/13/24 28621.0000 59cbcfc44ddb3dfe08f441b270d6b7a5458dd13300cb66c3b214be83d03393ac 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0037 04/13/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0037 04/13/24 28621.0000 59cbcfc44ddb3dfe08f441b270d6b7a5458dd13300cb66c3b214be83d03393ac 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0037 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0037 04/13/24 28621.0000 59cbcfc44ddb3dfe08f441b270d6b7a5458dd13300cb66c3b214be83d03393ac 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0037 04/13/24 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0087 04/30/24 27010.0000 df8755d9828906d8f3e1519a8785701c9741184b4589c10961a5603dd6b81a86 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0087 04/30/24 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0087 04/30/24 27010.0000 df8755d9828906d8f3e1519a8785701c9741184b4589c10961a5603dd6b81a86 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0087 04/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0087 04/30/24 27010.0000 df8755d9828906d8f3e1519a8785701c9741184b4589c10961a5603dd6b81a86 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0087 04/30/24 4120.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0040 04/13/24 72110.0000 adabd6ed6267ce58cc4268437ee421c047f4864117cb45fb195560dfb92a7b29 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0040 04/13/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0040 04/13/24 72110.0000 adabd6ed6267ce58cc4268437ee421c047f4864117cb45fb195560dfb92a7b29 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0040 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0040 04/13/24 72110.0000 adabd6ed6267ce58cc4268437ee421c047f4864117cb45fb195560dfb92a7b29 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0040 04/13/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0040 04/13/24 72110.0000 adabd6ed6267ce58cc4268437ee421c047f4864117cb45fb195560dfb92a7b29 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0040 04/13/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0040 04/13/24 72110.0000 adabd6ed6267ce58cc4268437ee421c047f4864117cb45fb195560dfb92a7b29 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0040 04/13/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0064 04/16/24 57242.0000 5a52c62c0521b68826b1856074a0299a442aa4d074158fff456c924707124653 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0064 04/16/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0064 04/16/24 57242.0000 5a52c62c0521b68826b1856074a0299a442aa4d074158fff456c924707124653 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0064 04/16/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0064 04/16/24 57242.0000 5a52c62c0521b68826b1856074a0299a442aa4d074158fff456c924707124653 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0064 04/16/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0064 04/16/24 57242.0000 5a52c62c0521b68826b1856074a0299a442aa4d074158fff456c924707124653 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0064 04/16/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECG1888K1Z3 CBG00062 Lemon Tree Hotel Lucknow 09 Uttar Pradesh PF/AD/24-25/0064 04/16/24 57242.0000 5a52c62c0521b68826b1856074a0299a442aa4d074158fff456c924707124653 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0064 04/16/24 8731.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/24-25/0020 04/12/24 61454.0000 4c017b942003d63728c665eb6bfb95307001dc835036ced77aa7d34b5aaa26b6 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0020 04/12/24 44100.0000 0.0000 0.0000 18 7938.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software Maintenance for the period 01/03/2024 to 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/24-25/0020 04/12/24 61454.0000 4c017b942003d63728c665eb6bfb95307001dc835036ced77aa7d34b5aaa26b6 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0020 04/12/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software Maintenance for the period 01/03/2024 to 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P1ZJ CBL00114 Lemon Tree Hotel Premier Pune 27 Maharashtra PF/AD/24-25/0020 04/12/24 61454.0000 4c017b942003d63728c665eb6bfb95307001dc835036ced77aa7d34b5aaa26b6 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0020 04/12/24 9374.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License renewal & software Maintenance for the period 01/03/2024 to 28/02/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/0079 04/25/24 72110.0000 b740350f2e9d96779ca838fe10ebbecf0382df14098f9aaff6b262a7581488be 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0079 04/25/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/0079 04/25/24 72110.0000 b740350f2e9d96779ca838fe10ebbecf0382df14098f9aaff6b262a7581488be 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0079 04/25/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/0079 04/25/24 72110.0000 b740350f2e9d96779ca838fe10ebbecf0382df14098f9aaff6b262a7581488be 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0079 04/25/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/0079 04/25/24 72110.0000 b740350f2e9d96779ca838fe10ebbecf0382df14098f9aaff6b262a7581488be 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0079 04/25/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAOCS9772J1ZL S075 Lemon Tree Hotel Shimona, chennai 33 Tamil Nadu PF/AD/24-25/0079 04/25/24 72110.0000 b740350f2e9d96779ca838fe10ebbecf0382df14098f9aaff6b262a7581488be 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0079 04/25/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/24-25/0043 04/13/24 64676.0000 c3969558379ca754c36983667dffcf3b911cfe8f708cc24356e45775e32209f9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0043 04/13/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/24-25/0043 04/13/24 64676.0000 c3969558379ca754c36983667dffcf3b911cfe8f708cc24356e45775e32209f9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0043 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/24-25/0043 04/13/24 64676.0000 c3969558379ca754c36983667dffcf3b911cfe8f708cc24356e45775e32209f9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0043 04/13/24 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/24-25/0043 04/13/24 64676.0000 c3969558379ca754c36983667dffcf3b911cfe8f708cc24356e45775e32209f9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0043 04/13/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/24-25/0043 04/13/24 64676.0000 c3969558379ca754c36983667dffcf3b911cfe8f708cc24356e45775e32209f9 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0043 04/13/24 9865.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBL00801 Lemon Tree Hotel, Chandausi (Yensika Hotels) 09 Uttar Pradesh A10000001 04/02/24 -343000.0000 Service 997331 09 Uttar Pradesh AR A10000001 04/02/24 -290677.9700 0.0000 0.0000 18 -52322.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR52024040213412509/YENSIKA HOTELS Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/24-25/0009 04/06/24 72110.0000 8ee01d8032a53b30d0e72ae86557031dd4d65ac68b4c9d2cbfcf060f2b9ab816 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0009 04/06/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/24-25/0009 04/06/24 72110.0000 8ee01d8032a53b30d0e72ae86557031dd4d65ac68b4c9d2cbfcf060f2b9ab816 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0009 04/06/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/24-25/0009 04/06/24 72110.0000 8ee01d8032a53b30d0e72ae86557031dd4d65ac68b4c9d2cbfcf060f2b9ab816 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0009 04/06/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/24-25/0009 04/06/24 72110.0000 8ee01d8032a53b30d0e72ae86557031dd4d65ac68b4c9d2cbfcf060f2b9ab816 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0009 04/06/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR H027 Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) 01 Jammu and Kashmir PF/AD/24-25/0009 04/06/24 72110.0000 8ee01d8032a53b30d0e72ae86557031dd4d65ac68b4c9d2cbfcf060f2b9ab816 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0009 04/06/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0036 04/13/24 19576.0000 8e599f252c9f241f983c67cae8cba273d64e645c56aa960c20eefc3c1120723d 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0036 04/13/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0036 04/13/24 19576.0000 8e599f252c9f241f983c67cae8cba273d64e645c56aa960c20eefc3c1120723d 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0036 04/13/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0036 04/13/24 19576.0000 8e599f252c9f241f983c67cae8cba273d64e645c56aa960c20eefc3c1120723d 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0036 04/13/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0078 04/24/24 23293.0000 f1b996f76709c39009de80e3cc6e8d1915c46b072901f5f3cfb35aa41d3f0b20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0078 04/24/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/02/2024 To 31/07/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0078 04/24/24 23293.0000 f1b996f76709c39009de80e3cc6e8d1915c46b072901f5f3cfb35aa41d3f0b20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0078 04/24/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/02/2024 To 31/07/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Limited) 19 West Bengal PF/AD/24-25/0078 04/24/24 23293.0000 f1b996f76709c39009de80e3cc6e8d1915c46b072901f5f3cfb35aa41d3f0b20 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0078 04/24/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/02/2024 To 31/07/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 26094.6000 0.0000 0.0000 18 4697.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 4349.1000 0.0000 0.0000 18 782.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 34335.0000 0.0000 0.0000 18 6180.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 8698.0000 0.0000 0.0000 18 1565.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan PF/AD/24-25/0035 04/13/24 86703.0000 30796076e2a2f32ad839ae2f0b3d9f9ad5609208962942e66f02506baf0aa642 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0035 04/13/24 13225.8100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4900 0.4900 0.4900 0.4900 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/24-25/0019 04/12/24 19576.0000 2dbfa9b2f7ea55da8efb5aaa0e0da445b364f26f8b01d70c2bf4429ab3c1b215 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0019 04/12/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/24-25/0019 04/12/24 19576.0000 2dbfa9b2f7ea55da8efb5aaa0e0da445b364f26f8b01d70c2bf4429ab3c1b215 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0019 04/12/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L062 Lemon Tree Premier, Leisure Valley 2 06 Haryana PF/AD/24-25/0019 04/12/24 19576.0000 2dbfa9b2f7ea55da8efb5aaa0e0da445b364f26f8b01d70c2bf4429ab3c1b215 04/12/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0019 04/12/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0041 04/13/24 57242.0000 30496d03750d6801561c9053698c7325e64a5021c8d4641fa0baca5b5a1af31e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0041 04/13/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0041 04/13/24 57242.0000 30496d03750d6801561c9053698c7325e64a5021c8d4641fa0baca5b5a1af31e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0041 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0041 04/13/24 57242.0000 30496d03750d6801561c9053698c7325e64a5021c8d4641fa0baca5b5a1af31e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0041 04/13/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0041 04/13/24 57242.0000 30496d03750d6801561c9053698c7325e64a5021c8d4641fa0baca5b5a1af31e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0041 04/13/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0041 04/13/24 57242.0000 30496d03750d6801561c9053698c7325e64a5021c8d4641fa0baca5b5a1af31e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0041 04/13/24 8731.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0042 04/13/24 5703.0000 ce4bff553f8629c91f6d034d388877b278390e57778b01ee5df0865cb0faf4fd 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0042 04/13/24 869.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N (1 Additional Touché) (294 Days) License renewal & software maintenance for the period 11/06/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAGFG0354H1ZR CBG00169 Lemon Tree Premier, Rishikesh 05 Uttarakhand PF/AD/24-25/0042 04/13/24 5703.0000 ce4bff553f8629c91f6d034d388877b278390e57778b01ee5df0865cb0faf4fd 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0042 04/13/24 4833.0000 0.0000 0.0000 18 869.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (1 Additional Touché) (294 Days) License renewal & software maintenance for the period 11/06/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0080 04/26/24 289218.0000 6f5f2486ffff5b70e1d3d252dae0b3d24209ae1e890ffdd13e2618adba2793ed 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0080 04/26/24 39510.0000 0.0000 0.0000 18 7111.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0080 04/26/24 289218.0000 6f5f2486ffff5b70e1d3d252dae0b3d24209ae1e890ffdd13e2618adba2793ed 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0080 04/26/24 184338.0000 0.0000 0.0000 18 33180.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0080 04/26/24 289218.0000 6f5f2486ffff5b70e1d3d252dae0b3d24209ae1e890ffdd13e2618adba2793ed 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0080 04/26/24 10626.0000 0.0000 0.0000 18 1912.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0080 04/26/24 289218.0000 6f5f2486ffff5b70e1d3d252dae0b3d24209ae1e890ffdd13e2618adba2793ed 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0080 04/26/24 10626.0000 0.0000 0.0000 18 1912.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/04/2024 To 31/03/2025 (with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0081 04/26/24 5900.0000 1a49d218a99220b133db87c77e19f02f69b1ce724812efaa1a056ea6eca81feb 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0081 04/26/24 900.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 -0.1200 -0.1200 -0.1200 No N Touché Sales & catering :08 Months License renewal & Software maintenance fee for the period from 01/08/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0081 04/26/24 5900.0000 1a49d218a99220b133db87c77e19f02f69b1ce724812efaa1a056ea6eca81feb 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0081 04/26/24 5000.1000 0.0000 0.0000 18 900.0200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché Sales & catering :08 Months License renewal & Software maintenance fee for the period from 01/08/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0082 04/26/24 3546.0000 bc79bc1089c7d5dd6cc59524364d0932a5b4d83dbdd6b259c2728ba00d7298bd 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0082 04/26/24 540.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Web-Prolific Mobile Approval: (439 Days) License renewal & Software maintenance fee for the period from 18/01/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/24-25/0082 04/26/24 3546.0000 bc79bc1089c7d5dd6cc59524364d0932a5b4d83dbdd6b259c2728ba00d7298bd 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0082 04/26/24 3005.0000 0.0000 0.0000 18 540.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web-Prolific Mobile Approval: (439 Days) License renewal & Software maintenance fee for the period from 18/01/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/24-25/0051 04/15/24 79650.0000 dceff3bb9efa1dd9a58862483e2ef0e765f57c26174eec934a3e88c1e40c3f9e 04/15/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0051 04/15/24 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/05/2024 To 31/07/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000001 04/30/24 83371.0500 Service 997331 Software Licesing 1 83371.05 06 Haryana IN I10000001 04/30/24 83371.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO, Web Prol - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 3781 @ 22.05, Document No. T07566 , Invoice No. 24ME0001 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000002 04/30/24 18852.7500 Service 997331 Software Licesing 1 18852.75 06 Haryana IN I10000002 04/30/24 18852.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - HSIA Interface to PMS, IPTV Interface (1) , Door Lock Interfae (Mirfa Campsite), Web Prol'IFIC Enterprise Solution(2 Users) - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 855 @ 22.05, Document No. T07569 , Invoice No. 24ME0002 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000003 04/30/24 21697.2000 Service 997331 Software Licesing 1 21697.2 06 Haryana IN I10000003 04/30/24 21697.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Jan-Mar AED 984 @ 22.05, Document No. T07570 , Invoice No. 24ME0003 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000004 04/30/24 77704.2000 Service 997331 Software Licesing 1 77704.2 06 Haryana IN I10000004 04/30/24 77704.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade & Annual Subscription - E-Invoicing Phase 1 - KSA - Carawan al Khaleej Hotel (Old name - Fahad Hotel Riyadh) (Prologic First SS Ltd) AED 3524 @ 22.05, Document No. T07572 , Invoice No. 24ME0004 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000005 04/30/24 13053.6000 Service 997331 Software Licesing 1 13053.6 06 Haryana IN I10000005 04/30/24 13053.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud Front Office & Channel Manager(20 Rooms), Touche(1), Android Touche(1), Web Prol(1) & Services(12 Days) - Lux Inn AED 592 @ 22.05, Document No. T07582 , Invoice No. 24ME0005 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000006 04/30/24 33758.5500 Service 997331 Software Licesing 1 33758.55 06 Haryana IN I10000006 04/30/24 33758.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance- CLOUD - Web Prol(3), Inventory to BO Interface(1), POS accounts Interface(1) & Services(7 Days) - Babushka Lounge Restaurant and Cafe L.L.C AED 1531 @ 22.05, Document No. T07583 , Invoice No. 24ME0006 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000007 04/30/24 150932.2500 Service 997331 Software Licesing 1 150932.25 06 Haryana IN I10000007 04/30/24 150932.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(140 Rms), Web Prol(4), Touche(4) & Services (17 days) - Imperial Plaza Hotel Juba AED 6845 @ 22.05, Document No. T07584 , Invoice No. 24ME0007 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000008 04/30/24 34552.3500 Service 997331 Software Licesing 1 34552.35 06 Haryana IN I10000008 04/30/24 34552.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(31), POS Interface(1), Android Touche(2), QR E-Menu(5) - Meydan Group LLC (Meydan Hotel) AED 1567 @ 22.05, Document No. T07585 , Invoice No. 24ME0008 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000009 04/30/24 47628.0000 Service 997331 Software Licesing 1 47628 06 Haryana IN I10000009 04/30/24 47628.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(2) - Fresh Bite Paprika Catering LLC AED 2160 @ 22.05, Document No. T07595 , Invoice No. 24ME0009 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000010 04/30/24 23218.6500 Service 997331 Software Licesing 1 23218.65 06 Haryana IN I10000010 04/30/24 23218.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 1053 @ 22.05, Document No. T07596 , Invoice No. 24ME0010 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000011 04/30/24 17992.8000 Service 997331 Software Licesing 1 17992.8 06 Haryana IN I10000011 04/30/24 17992.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(5) - Lavender Hotel Al Nahda AED 816 @ 22.05, Document No. T07601 , Invoice No. 24ME0011 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000012 04/30/24 149829.7500 Service 997331 Software Licesing 1 149829.75 06 Haryana IN I10000012 04/30/24 149829.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) Modon Properties PJSC (Bab Al Najoum) AED 6795 @ 22.05, Document No. T07606 , Invoice No. 24ME0012 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000013 04/30/24 64628.5500 Service 997331 Software Licesing 1 64628.55 06 Haryana IN I10000013 04/30/24 64628.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) - Al Saif Hotel AED 2931 @ 22.05, Document No. T07607 , Invoice No. 24ME0013 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000014 04/30/24 20991.6000 Service 997331 Software Licesing 1 20991.6 06 Haryana IN I10000014 04/30/24 20991.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premises - Touche(3) - Ramada Rawda Resort AED 952 @ 22.05, Document No. T07608 , Invoice No. 24ME0014 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000015 04/30/24 27408.1500 Service 997331 Software Licesing 1 27408.15 06 Haryana IN I10000015 04/30/24 27408.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC - Sharjah Carlton Hotel (MH Group of Hotels) AED 1243 @ 22.05, Document No. T07610 , Invoice No. 24ME0015 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000016 04/30/24 207027.4500 Service 997331 Software Licesing 1 207027.45 06 Haryana IN I10000016 04/30/24 207027.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 9389 @ 22.05, Document No. T07613 , Invoice No. 24ME0016 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000017 04/30/24 101187.4500 Service 997331 Software Licesing 1 101187.45 06 Haryana IN I10000017 04/30/24 101187.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/WebPRO - Top Stars Hotel AED 4589 @ 22.05, Document No. T07614 , Invoice No. 24ME0017 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000018 04/30/24 20197.8000 Service 997331 Software Licesing 1 20197.8 06 Haryana IN I10000018 04/30/24 20197.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 916 @ 22.05, Document No. T07617 , Invoice No. 24ME0018 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000019 04/30/24 37992.1500 Service 997331 Software Licesing 1 37992.15 06 Haryana IN I10000019 04/30/24 37992.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1723 @ 22.05, Document No. T07618 , Invoice No. 24ME0019 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000020 04/30/24 27364.0500 Service 997331 Software Licesing 1 27364.05 06 Haryana IN I10000020 04/30/24 27364.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH NET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1241 @ 22.05, Document No. T07619 , Invoice No. 24ME0020 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000021 04/30/24 58212.0000 Service 997331 Software Licesing 1 58212 06 Haryana IN I10000021 04/30/24 58212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 2640 @ 22.05, Document No. T07620 , Invoice No. 24ME0021 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000022 04/30/24 32788.3500 Service 997331 Software Licesing 1 32788.35 06 Haryana IN I10000022 04/30/24 32788.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS(4), And POS(3), Int to Opera(1) - Millennium Atria Business Bay LLC(Deyaar Development PJSC) AED 1487 @ 22.05, Document No. T07624 , Invoice No. 24ME0022 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000023 04/30/24 47209.0500 Service 997331 Software Licesing 1 47209.05 06 Haryana IN I10000023 04/30/24 47209.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS(6), And POS(4), Int to Opera(1) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 2141 @ 22.05, Document No. T07625 , Invoice No. 24ME0023 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000024 04/30/24 18367.6500 Service 997331 Software Licesing 1 18367.65 06 Haryana IN I10000024 04/30/24 18367.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS(2), And POS(2), Int to Opera(1) - Millennium Executive Apartments Mont Rose(Deyaar Development PJSC) AED 833 @ 22.05, Document No. T07626 , Invoice No. 24ME0024 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000025 04/30/24 179288.5500 Service 997331 Software Licesing 1 179288.55 06 Haryana IN I10000025 04/30/24 179288.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 8131 @ 22.05, Document No. T07627 , Invoice No. 24ME0025 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000026 04/30/24 120018.1500 Service 997331 Software Licesing 1 120018.15 06 Haryana IN I10000026 04/30/24 120018.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 5443 @ 22.05, Document No. T07628 , Invoice No. 24ME0026 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000027 04/30/24 151152.7500 Service 997331 Software Licesing 1 151152.75 06 Haryana IN I10000027 04/30/24 151152.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6855 @ 22.05, Document No. T07629 , Invoice No. 24ME0027 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000028 04/30/24 77263.2000 Service 997331 Software Licesing 1 77263.2 06 Haryana IN I10000028 04/30/24 77263.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Front Office(95), BO(4), POS(3), Wish Events&catering,Door Lock Interface - Al Hamra Hotel Kuwait AED 3504 @ 22.05, Document No. T07631 , Invoice No. 24ME0028 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000029 04/30/24 110139.7500 Service 997331 Software Licesing 1 110139.75 06 Haryana IN I10000029 04/30/24 110139.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/Interface to HSIA - Al Seef Hotel, Sharjah AED 4995 @ 22.05, Document No. T07635 , Invoice No. 24ME0029 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000030 04/30/24 7430.8500 Service 997331 Software Licesing 1 7430.85 06 Haryana IN I10000030 04/30/24 7430.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS 1 Terminals - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 337 @ 22.05, Document No. T07636 , Invoice No. 24ME0030 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000031 04/30/24 84451.5000 Service 997331 Software Licesing 1 84451.5 06 Haryana IN I10000031 04/30/24 84451.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3830 @ 22.05, Document No. T07639 , Invoice No. 24ME0031 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000032 04/30/24 26195.4000 Service 997331 Software Licesing 1 26195.4 06 Haryana IN I10000032 04/30/24 26195.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1188 @ 22.05, Document No. T07640 , Invoice No. 24ME0032 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000033 04/30/24 145640.2500 Service 997331 Software Licesing 1 145640.25 06 Haryana IN I10000033 04/30/24 145640.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB,Web PayTRAX (100 Emp) - Al Diar Dana Hotel AED 6605 @ 22.05, Document No. T07641 , Invoice No. 24ME0033 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000034 04/30/24 55676.2500 Service 997331 Software Licesing 1 55676.25 06 Haryana IN I10000034 04/30/24 55676.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- POS/Web Pro/ST/Web Payt/Interface+ Web PayTRAX (100) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 2525 @ 22.05, Document No. T07643 , Invoice No. 24ME0034 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000035 04/30/24 115475.8500 Service 997331 Software Licesing 1 115475.85 06 Haryana IN I10000035 04/30/24 115475.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 5237 @ 22.05, Document No. T07644 , Invoice No. 24ME0035 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000036 04/30/24 123700.5000 Service 997331 Software Licesing 1 123700.5 06 Haryana IN I10000036 04/30/24 123700.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) - Max Facilities Management LLC (Citymax Hotels) AED 5610 @ 22.05, Document No. T07645 , Invoice No. 24ME0036 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000037 04/30/24 76557.6000 Service 997331 Software Licesing 1 76557.6 06 Haryana IN I10000037 04/30/24 76557.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC, SmartTEL, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 3472 @ 22.05, Document No. T07647 , Invoice No. 24ME0037 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000038 04/30/24 50781.1500 Service 997331 Software Licesing 1 50781.15 06 Haryana IN I10000038 04/30/24 50781.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 2303 @ 22.05, Document No. T07648 , Invoice No. 24ME0038 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000039 04/30/24 74639.2500 Service 997331 Software Licesing 1 74639.25 06 Haryana IN I10000039 04/30/24 74639.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISH EXPRESS/Web Prol (2 Users) - Trianon Royal Hotel AED 3385 @ 22.05, Document No. T07650 , Invoice No. 24ME0039 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000040 04/30/24 190864.8000 Service 997331 Software Licesing 1 190864.8 06 Haryana IN I10000040 04/30/24 190864.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net/Prol/POS/ST/PT/Arabic Reports& 3rd Party Interface - Plaza Inn Hotel Doha (Prev name Best Western Hotel Doha) AED 8656 @ 22.05, Document No. T07655 , Invoice No. 24ME0040 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000041 04/30/24 92213.1000 Service 997331 Software Licesing 1 92213.1 06 Haryana IN I10000041 04/30/24 92213.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net, Touche,Web Prol,SmartTEL - Tourist Hotel(Clover Trading & Contracting) AED 4182 @ 22.05, Document No. T07659 , Invoice No. 24ME0041 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000042 04/30/24 68244.7500 Service 997331 Software Licesing 1 68244.75 06 Haryana IN I10000042 04/30/24 68244.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net/Web Prol - Asherij Hotel Doha(Clover Trading & Contracting) AED 3095 @ 22.05, Document No. T07660 , Invoice No. 24ME0042 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000043 04/30/24 82400.8500 Service 997331 Software Licesing 1 82400.85 06 Haryana IN I10000043 04/30/24 82400.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET/BO/POS - Gloria Hotel(Clover Trading & Contracting (Hotel Musherib) AED 3737 @ 22.05, Document No. T07661 , Invoice No. 24ME0043 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000044 04/30/24 115012.8000 Service 997331 Software Licesing 1 115012.8 06 Haryana IN I10000044 04/30/24 115012.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET,POS,WP,ST - Cayam Hotel (Grand Qatar Palace Hotel)(Clover Trading & Contracting) AED 5216 @ 22.05, Document No. T07662 , Invoice No. 24ME0044 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000045 04/30/24 5821.2000 Service 997331 Software Licesing 1 5821.2 06 Haryana IN I10000045 04/30/24 5821.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Touche(1) - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 264 @ 22.05, Document No. T07663 , Invoice No. 24ME0045 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000046 04/30/24 38741.8500 Service 997331 Software Licesing 1 38741.85 06 Haryana IN I10000046 04/30/24 38741.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Door Lock Interface - Signature Hotel Barsha AED 1757 @ 22.05, Document No. T07668 , Invoic Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000047 04/30/24 45797.8500 Service 997331 Software Licesing 1 45797.85 06 Haryana IN I10000047 04/30/24 45797.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2) - Signature Hotel Apartments & SPA AED 2077 @ 22.05, Document No. T07669 , Invoice No. 24ME00 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000048 04/30/24 176598.4500 Service 997331 Software Licesing 1 176598.45 06 Haryana IN I10000048 04/30/24 176598.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC-POS(1)/WishFO, Web Prol,Tou, Web Pay(80),WCM,SW, Door Lock Int, IPTV Int, @YourWish/Web PayTRAX (Additional 50 Emp) - Avantime Hotels LLC (Prev. Avantime Limited (Revier, Business Bay)) AED 8009 @ 22.05, Document No. T07672 , Invoice No. 24ME00 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000049 04/30/24 69898.5000 Service 997331 Software Licesing 1 69898.5 06 Haryana IN I10000049 04/30/24 69898.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net, Prol, Toche, SmartTEL - Al Maha Regency Suites AED 3170 @ 22.05, Document No. T07673 , Invoice No. 24ME0049 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000050 04/30/24 59138.1000 Service 997331 Software Licesing 1 59138.1 06 Haryana IN I10000050 04/30/24 59138.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 2682 @ 22.05, Document No. T07681 , Invoice No. 24ME0050 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000051 04/30/24 54573.7500 Service 997331 Software Licesing 1 54573.75 06 Haryana IN I10000051 04/30/24 54573.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2475 @ 22.05, Document No. T07682 , Invoice No. 24ME0051 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000052 04/30/24 147999.6000 Service 997331 Software Licesing 1 147999.6 06 Haryana IN I10000052 04/30/24 147999.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - BO/POS/MPOS/Baron+Web PayTRAX /Touche(1) - Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 6712 @ 22.05, Document No. T07688 , Invoice No. 24ME0052 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000053 04/30/24 123766.6500 Service 997331 Software Licesing 1 123766.65 06 Haryana IN I10000053 04/30/24 123766.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX (50 Emp) - Al Diar Mina Hotel AED 5613 @ 22.05, Document No. T07689 , Invoice No. 24ME0053 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000054 04/30/24 61453.3500 Service 997331 Software Licesing 1 61453.35 06 Haryana IN I10000054 04/30/24 61453.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2787 @ 22.05, Document No. T07691 , Invoice No. 24ME0054 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000055 04/30/24 12811.0500 Service 997331 Software Licesing 1 12811.05 06 Haryana IN I10000055 04/30/24 12811.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1),Touche Interface(1) - LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 581 @ 22.05, Document No. T07693 , Invoice No. 24ME0055 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000056 04/30/24 22491.0000 Service 997331 Software Licesing 1 22491 06 Haryana IN I10000056 04/30/24 22491.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS (1 Terminal), Web Prol (2 Users) - Al Qamh Central Bakery (Prologic First SS Ltd) AED 1020 @ 22.05, Document No. T07699 , Invoice No. 24ME0056 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000057 04/30/24 7144.2000 Service 997331 Software Licesing 1 7144.2 06 Haryana IN I10000057 04/30/24 7144.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 324 @ 22.05, Document No. T07701 , Invoice No. 24ME0057 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000058 04/30/24 7144.2000 Service 997331 Software Licesing 1 7144.2 06 Haryana IN I10000058 04/30/24 7144.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 324 @ 22.05, Document No. T07702 , Invoice No. 24ME0058 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000059 04/30/24 19381.9500 Service 997331 Software Licesing 1 19381.95 06 Haryana IN I10000059 04/30/24 19381.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jan-Mar) AED 879 @ 22.05, Document No. T07703 , Invoice No. 24ME0059 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000060 04/30/24 30076.2000 Service 997331 Software Licesing 1 30076.2 06 Haryana IN I10000060 04/30/24 30076.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jan-Mar) AED 1364 @ 22.05, Document No. T07704 , Invoice No. 24ME0060 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000061 04/30/24 27871.2000 Service 997331 Software Licesing 1 27871.2 06 Haryana IN I10000061 04/30/24 27871.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jan-Mar) AED 1264 @ 22.05, Document No. T07705 , Invoice No. 24ME0061 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000062 04/30/24 72500.4000 Service 997331 Software Licesing 1 72500.4 06 Haryana IN I10000062 04/30/24 72500.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, and POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3288 @ 22.05, Document No. T07707 , Invoice No. 24ME0062 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000063 04/30/24 66194.1000 Service 997331 Software Licesing 1 66194.1 06 Haryana IN I10000063 04/30/24 66194.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interfac - LEVA HOTEL L.L.C AED 3002 @ 22.05, Document No. T07709 , Invoice No. 24ME0063 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000064 04/30/24 85267.3500 Service 997331 Software Licesing 1 85267.35 06 Haryana IN I10000064 04/30/24 85267.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish Exp/POS/Web Prol - Royal View Hotel AED 3867 @ 22.05, Document No. T07710 , Invoice No. 24ME0064 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000065 04/30/24 78453.9000 Service 997331 Software Licesing 1 78453.9 06 Haryana IN I10000065 04/30/24 78453.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2), Web PayTRAX (200 Emp) - Danat Resort Jabel Dana AED 3558 @ 22.05, Document No. T07711 , Invoice No. 24ME0065 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000066 04/30/24 48752.5500 Service 997331 Software Licesing 1 48752.55 06 Haryana IN I10000066 04/30/24 48752.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2211 @ 22.05, Document No. T07712 , Invoice No. 24ME0066 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000067 04/30/24 12215.7000 Service 997331 Software Licesing 1 12215.7 06 Haryana IN I10000067 04/30/24 12215.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2) - KETCH UP Group AED 554 @ 22.05, Document No. T07714 , Invoice No. 24ME0067 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000068 04/30/24 124075.3500 Service 997331 Software Licesing 1 124075.35 06 Haryana IN I10000068 04/30/24 124075.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/WebProlific/Interface to Rate Tiger - Kings Gate Hotel Apartment AED 5627 @ 22.05, Document No. T07715 , Invoice No. 24ME0068 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000069 04/30/24 16868.2500 Service 997331 Software Licesing 1 16868.25 06 Haryana IN I10000069 04/30/24 16868.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - TOUCHE(7),SmartTEL(1),Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jan-Mar AED 765 @ 22.05, Document No. T07716 , Invoice No. 24ME0069 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000070 04/30/24 73977.7500 Service 997331 Software Licesing 1 73977.75 06 Haryana IN I10000070 04/30/24 73977.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Jan-Mar) AED 3355 @ 22.05, Document No. T07717 , Invoice No. 24ME0070 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000071 04/30/24 85928.8500 Service 997331 Software Licesing 1 85928.85 06 Haryana IN I10000071 04/30/24 85928.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 3897 @ 22.05, Document No. T07720 , Invoice No. 24ME0071 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000072 04/30/24 40616.1000 Service 997331 Software Licesing 1 40616.1 06 Haryana IN I10000072 04/30/24 40616.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(5), Web Prol(2), Interface from Front Office to POS (1 Site) - Concorde Hotel Fujairah AED 1842 @ 22.05, Document No. T07722 , Invoice No. 24ME0072 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000073 04/30/24 59711.4000 Service 997331 Software Licesing 1 59711.4 06 Haryana IN I10000073 04/30/24 59711.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET, WebProl,Smartel,Front Office Interface to HSIA,Channel Manager Interface(1) - Al Nakheel Hotel Apartments AED 2708 @ 22.05, Document No. T07723 , Invoice No. 24ME0073 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000074 04/30/24 41343.7500 Service 997331 Software Licesing 1 41343.75 06 Haryana IN I10000074 04/30/24 41343.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO, Web Prol & SmartTEL,Web PayTRAX (60 Emp),Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1), HSIA Interface to PMS - Chelsea Discovery Garden (Jan-Mar) AED 1875 @ 22.05, Document No. T07724 , Invoice No. 24ME0074 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000075 04/30/24 16008.3000 Service 997331 Software Licesing 1 16008.3 06 Haryana IN I10000075 04/30/24 16008.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 726 @ 22.05, Document No. T07725 , Invoice No. 24ME0075 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000076 04/30/24 119378.7000 Service 997331 Software Licesing 1 119378.7 06 Haryana IN I10000076 04/30/24 119378.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/WebPRO - Executive Suites by Morouj (Prev. V Continents) AED 5414 @ 22.05, Document No. T07727 , Invoice No. 24ME0076 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000077 04/30/24 86810.8500 Service 997331 Software Licesing 1 86810.85 06 Haryana IN I10000077 04/30/24 86810.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3937 @ 22.05, Document No. T07728 , Invoice No. 24ME0077 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000078 04/30/24 146522.2500 Service 997331 Software Licesing 1 146522.25 06 Haryana IN I10000078 04/30/24 146522.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 6645 @ 22.05, Document No. T07729 , Invoice No. 24ME0078 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000079 04/30/24 123039.0000 Service 997331 Software Licesing 1 123039 06 Haryana IN I10000079 04/30/24 123039.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,Web PayTRAX(100),Point of Sale (1 Terminal) - India Club AED 5580 @ 22.05, Document No. T07736 , Invoice No. 24ME0079 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000080 04/30/24 50913.4500 Service 997331 Software Licesing 1 50913.45 06 Haryana IN I10000080 04/30/24 50913.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(6),SmartTEL - Telal Resort (prev Barari Forest Management) AED 2309 @ 22.05, Document No. T07737 , Invoice No. 24ME0080 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000081 04/30/24 93690.4500 Service 997331 Software Licesing 1 93690.45 06 Haryana IN I10000081 04/30/24 93690.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int - Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4249 @ 22.05, Document No. T07738 , Invoice No. 24ME0081 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000082 04/30/24 133314.3000 Service 997331 Software Licesing 1 133314.3 06 Haryana IN I10000082 04/30/24 133314.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net/POS/Web Pay(75)/ST/Interface - Lavender Hotel Al Nahda AED 6046 @ 22.05, Document No. T07739 , Invoice No. 24ME0082 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000083 04/30/24 24188.8500 Service 997331 Software Licesing 1 24188.85 06 Haryana IN I10000083 04/30/24 24188.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) Jan-Mar AED 1097 @ 22.05, Document No. T07741 , Invoice No. 24ME0083 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000084 04/30/24 64033.2000 Service 997331 Software Licesing 1 64033.2 06 Haryana IN I10000084 04/30/24 64033.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET/BO/POS/ST/Web PayTRAX(50 Emp) - Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) AED 2904 @ 22.05, Document No. T07742 , Invoice No. 24ME0084 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000085 04/30/24 30054.1500 Service 997331 Software Licesing 1 30054.15 06 Haryana IN I10000085 04/30/24 30054.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1363 @ 22.05, Document No. T07744 , Invoice No. 24ME0085 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000086 04/30/24 19558.3500 Service 997331 Software Licesing 1 19558.35 06 Haryana IN I10000086 04/30/24 19558.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2), Touche(1) - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 887 @ 22.05, Document No. T07745 , Invoice No. 24ME0086 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000087 04/30/24 131373.9000 Service 997331 Software Licesing 1 131373.9 06 Haryana IN I10000087 04/30/24 131373.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 5958 @ 22.05, Document No. T07746 , Invoice No. 24ME0087 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000088 04/30/24 32413.5000 Service 997331 Software Licesing 1 32413.5 06 Haryana IN I10000088 04/30/24 32413.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'Lfic - Palma Beach Resort AED 1470 @ 22.05, Document No. T07749 , Invoice No. 24ME0088 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000089 04/30/24 254611.3500 Service 997331 Software Licesing 1 254611.35 06 Haryana IN I10000089 04/30/24 254611.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX Addtl Emp Lic (45)FO, F&B/POS,BO, Interfaces - Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 11547 @ 22.05, Document No. T07752 , Invoice No. 24ME0089 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000090 04/30/24 72103.5000 Service 997331 Software Licesing 1 72103.5 06 Haryana IN I10000090 04/30/24 72103.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jan-Jun) AED 3270 @ 22.05, Document No. T07753 , Invoice No. 24ME0090 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000091 04/30/24 97902.0000 Service 997331 Software Licesing 1 97902 06 Haryana IN I10000091 04/30/24 97902.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, And Tou, Int - Danat Al Ain Resort AED 4440 @ 22.05, Document No. T07754 , Invoice No. 24ME0091 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000092 04/30/24 33030.9000 Service 997331 Software Licesing 1 33030.9 06 Haryana IN I10000092 04/30/24 33030.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface - Oaks Liwa Executive Suites(Al Naser Properties) AED 1498 @ 22.05, Document No. T07757 , Invoice No. 24ME0092 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000093 04/30/24 109963.3500 Service 997331 Software Licesing 1 109963.35 06 Haryana IN I10000093 04/30/24 109963.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prolific, Web Prol'IFIC Interface to Sun - First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4987 @ 22.05, Document No. T07760 , Invoice No. 24ME0093 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000094 04/30/24 75366.9000 Service 997331 Software Licesing 1 75366.9 06 Haryana IN I10000094 04/30/24 75366.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jan-Mar AED 3418 @ 22.05, Document No. T07762 , Invoice No. 24ME0094 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000095 04/30/24 177700.9500 Service 997331 Software Licesing 1 177700.95 06 Haryana IN I10000095 04/30/24 177700.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC Inventory (19 hotels) - Al Hokair Hotel Division (17 Hotels)Jan-Jun AED 8059 @ 22.05, Document No. T07763 , Invoice No. 24ME0095 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000096 04/30/24 22557.1500 Service 997331 Software Licesing 1 22557.15 06 Haryana IN I10000096 04/30/24 22557.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol/SmartTEL/SmartVOICE Inter to Opera - Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 1023 @ 22.05, Document No. T07764 , Invoice No. 24ME0096 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000097 04/30/24 58256.1000 Service 997331 Software Licesing 1 58256.1 06 Haryana IN I10000097 04/30/24 58256.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol - International Hotel Establishment AED 2642 @ 22.05, Document No. T07765 , Invoice No. 24ME0097 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000098 04/30/24 91970.5500 Service 997331 Software Licesing 1 91970.55 06 Haryana IN I10000098 04/30/24 91970.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK - Tamara Beach Resort AED 4171 @ 22.05, Document No. T07766 , Invoice No. 24ME0098 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000099 04/30/24 81232.2000 Service 997331 Software Licesing 1 81232.2 06 Haryana IN I10000099 04/30/24 81232.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jan-Jun) AED 3684 @ 22.05, Document No. T07770 , Invoice No. 24ME0099 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000100 04/30/24 31090.5000 Service 997331 Software Licesing 1 31090.5 06 Haryana IN I10000100 04/30/24 31090.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 1410 @ 22.05, Document No. T07775 , Invoice No. 24ME0100 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000101 04/30/24 18345.6000 Service 997331 Software Licesing 1 18345.6 06 Haryana IN I10000101 04/30/24 18345.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(1) - 6th floor, Back Office (2 Users) - Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 832 @ 22.05, Document No. T07776 , Invoice No. 24ME0101 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000102 04/30/24 27694.8000 Service 997331 Software Licesing 1 27694.8 06 Haryana IN I10000102 04/30/24 27694.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Android Touche(1), Web Prol(1) - Reef Oasis Diving Club LLC AED 1256 @ 22.05, Document No. T07779 , Invoice No. 24ME0102 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000103 04/30/24 21741.3000 Service 997331 Software Licesing 1 21741.3 06 Haryana IN I10000103 04/30/24 21741.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)Jan-Apr AED 986 @ 22.05, Document No. T07781 , Invoice No. 24ME0103 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000104 04/30/24 34905.1500 Service 997331 Software Licesing 1 34905.15 06 Haryana IN I10000104 04/30/24 34905.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1583 @ 22.05, Document No. T07782 , Invoice No. 24ME0104 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000105 04/30/24 74683.3500 Service 997331 Software Licesing 1 74683.35 06 Haryana IN I10000105 04/30/24 74683.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO(100 Rms), Touche, Web Prol, Interfaces, ST - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 3387 @ 22.05, Document No. T07787 , Invoice No. 24ME0105 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000106 04/30/24 232495.2000 Service 997331 Software Licesing 1 232495.2 06 Haryana IN I10000106 04/30/24 232495.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche/PayTRAX(400) - Oryx Hotel AED 10544 @ 22.05, Document No. T07788 , Invoice No. 24ME0106 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000107 04/30/24 7144.2000 Service 997331 Software Licesing 1 7144.2 06 Haryana IN I10000107 04/30/24 7144.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Dhafra Beach Hotel AED 324 @ 22.05, Document No. T07789 , Invoice No. 24ME0107 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000108 04/30/24 47561.8500 Service 997331 Software Licesing 1 47561.85 06 Haryana IN I10000108 04/30/24 47561.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.Net, Web Prol'IFIC, Touche, Web PayTRAX 80 Employees - Dammam Palace Hotel (Prologic First SS Ltd) AED 2157 @ 22.05, Document No. T07790 , Invoice No. 24ME0108 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000109 04/30/24 61629.7500 Service 997331 Software Licesing 1 61629.75 06 Haryana IN I10000109 04/30/24 61629.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(11), Interface from Point of Sale to Opera (1), Export from Touche POS to Inventory Management System(1) - Metropolitan Al Mafraq Hotel (Prev. Millennium Central Mafraq (Mafraq Hotel)) AED 2795 @ 22.05, Document No. T07791 , Invoice No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000110 04/30/24 13604.8500 Service 997331 Software Licesing 1 13604.85 06 Haryana IN I10000110 04/30/24 13604.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), Android Touche(1),Interface PMS to POS(1) & Services(3) - The Sunset Hotel Group AED 617 @ 22.05, Document No. T07794 , Invoice No. 24ME0110 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000111 04/30/24 54529.6500 Service 997331 Software Licesing 1 54529.65 06 Haryana IN I10000111 04/30/24 54529.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr - The Merchant House Bahrain (F1 Infotech FZE) AED 2473 @ 22.05, Document No. T07797 , Invoice No. 24ME0111 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000112 04/30/24 77197.0500 Service 997331 Software Licesing 1 77197.05 06 Haryana IN I10000112 04/30/24 77197.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/Web Prol(2) - Al Bada Hotel & Resorts AED 3501 @ 22.05, Document No. T07798 , Invoice No. 24ME0112 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000113 04/30/24 108309.6000 Service 997331 Software Licesing 1 108309.6 06 Haryana IN I10000113 04/30/24 108309.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX - Al Diar Sawa Hotel AED 4912 @ 22.05, Document No. T07799 , Invoice No. 24ME0113 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000114 04/30/24 82797.7500 Service 997331 Software Licesing 1 82797.75 06 Haryana IN I10000114 04/30/24 82797.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche,Andr Tou, Web Prol (4Users) - Al Maha Resort Management Tozeur Company(ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur)) AED 3755 @ 22.05, Document No. T07802 , Invoice No. 24ME0114 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000115 04/30/24 56403.9000 Service 997331 Software Licesing 1 56403.9 06 Haryana IN I10000115 04/30/24 56403.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC, POS, Web PayTRAX 120 Emp - Arabian Courtyard Hotel AED 2558 @ 22.05, Document No. T07803 , Invoice No. 24ME0115 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000116 04/30/24 4961.2500 Service 997331 Software Licesing 1 4961.25 06 Haryana IN I10000116 04/30/24 4961.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Androud Touche(2) - Bab Al Shams (Meydan Group LLC) AED 225 @ 22.05, Document No. T07805 , Invoice No. 24ME0116 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000117 04/30/24 14288.4000 Service 997331 Software Licesing 1 14288.4 06 Haryana IN I10000117 04/30/24 14288.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 648 @ 22.05, Document No. T07807 , Invoice No. 24ME0117 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000118 04/30/24 62577.9000 Service 997331 Software Licesing 1 62577.9 06 Haryana IN I10000118 04/30/24 62577.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Interfacce from PMS to GL/AR - Grand Stay (Residence Inn - Marriott) AED 2838 @ 22.05, Document No. T07810 , Invoice No. 24ME0118 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000119 04/30/24 251502.3000 Service 997331 Software Licesing 1 251502.3 06 Haryana IN I10000119 04/30/24 251502.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (1500 Emp), Web Prol, POS - Intercat Hospitality LLC (Group of Restaurants) AED 11406 @ 22.05, Document No. T07811 , Invoice No. 24ME0119 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000120 04/30/24 265746.6000 Service 997331 Software Licesing 1 265746.6 06 Haryana IN I10000120 04/30/24 265746.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 12052 @ 22.05, Document No. T07812 , Invoice No. 24ME0120 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000121 04/30/24 61806.1500 Service 997331 Software Licesing 1 61806.15 06 Haryana IN I10000121 04/30/24 61806.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2803 @ 22.05, Document No. T07813 , Invoice No. 24ME0121 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000122 04/30/24 37044.0000 Service 997331 Software Licesing 1 37044 06 Haryana IN I10000122 04/30/24 37044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - On-Premises - Touche (1) & Services(3) - Peony Hotel LLC AED 1680 @ 22.05, Document No. T07818 , Invoice No. 24ME0122 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000123 04/30/24 29833.6500 Service 997331 Software Licesing 1 29833.65 06 Haryana IN I10000123 04/30/24 29833.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol (7), Opera Interface with Web Prol'IFIC For Royal Tulip sharma Resort & Lazure Hotel - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jan-Jun AED 1353 @ 22.05, Document No. T07819 , Invoice No. 24ME0123 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000124 04/30/24 27011.2500 Service 997331 Software Licesing 1 27011.25 06 Haryana IN I10000124 04/30/24 27011.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On Premise Android Touche (3) & Services (2) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 1225 @ 22.05, Document No. T07821 , Invoice No. 24ME0124 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000125 04/30/24 46305.0000 Service 997331 Software Licesing 1 46305 06 Haryana IN I10000125 04/30/24 46305.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Contactless Check-in (3 Sites) & Services (3) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 2100 @ 22.05, Document No. T07822 , Invoice No. 24ME0125 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000126 04/30/24 10606.0500 Service 997331 Software Licesing 1 10606.05 06 Haryana IN I10000126 04/30/24 10606.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jan-Jun AED 481 @ 22.05, Document No. T07824 , Invoice No. 24ME0126 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000127 04/30/24 186631.2000 Service 997331 Software Licesing 1 186631.2 06 Haryana IN I10000127 04/30/24 186631.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Coral Khartoum AED 8464 @ 22.05, Document No. T07827 , Invoice No. 24ME0127 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000128 04/30/24 4365.9000 Service 997331 Software Licesing 1 4365.9 06 Haryana IN I10000128 04/30/24 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - DELI BONBONS BAKERY AND CAFE L.L.C AED 198 @ 22.05, Document No. T07831 , Invoice No. 24ME0128 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000129 04/30/24 51883.6500 Service 997331 Software Licesing 1 51883.65 06 Haryana IN I10000129 04/30/24 51883.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 2353 @ 22.05, Document No. T07834 , Invoice No. 24ME0129 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000130 04/30/24 203014.3500 Service 997331 Software Licesing 1 203014.35 06 Haryana IN I10000130 04/30/24 203014.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 9207 @ 22.05, Document No. T07836 , Invoice No. 24ME0130 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000131 04/30/24 28709.1000 Service 997331 Software Licesing 1 28709.1 06 Haryana IN I10000131 04/30/24 28709.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(1) - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1302 @ 22.05, Document No. T07838 , Invoice No. 24ME0131 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000132 04/30/24 124869.1500 Service 997331 Software Licesing 1 124869.15 06 Haryana IN I10000132 04/30/24 124869.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 5663 @ 22.05, Document No. T07840 , Invoice No. 24ME0132 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000133 04/30/24 32744.2500 Service 997331 Software Licesing 1 32744.25 06 Haryana IN I10000133 04/30/24 32744.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC, Export to Back Office from Opera PMS - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1485 @ 22.05, Document No. T07841 , Invoice No. 24ME0133 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000134 04/30/24 31222.8000 Service 997331 Software Licesing 1 31222.8 06 Haryana IN I10000134 04/30/24 31222.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(3 Users) & Interface - Golden Tulip Dammam Corniche AED 1416 @ 22.05, Document No. T07842 , Invoice No. 24ME0134 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000135 04/30/24 70978.9500 Service 997331 Software Licesing 1 70978.95 06 Haryana IN I10000135 04/30/24 70978.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol & Touche - Grand Central Hotel AED 3219 @ 22.05, Document No. T07843 , Invoice No. 24ME0135 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000136 04/30/24 16008.3000 Service 997331 Software Licesing 1 16008.3 06 Haryana IN I10000136 04/30/24 16008.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2) - Grand Stay Holiday Homes Rental AED 726 @ 22.05, Document No. T07845 , Invoice No. 24ME0136 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000137 04/30/24 92323.3500 Service 997331 Software Licesing 1 92323.35 06 Haryana IN I10000137 04/30/24 92323.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 4187 @ 22.05, Document No. T07846 , Invoice No. 24ME0137 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000138 04/30/24 51949.8000 Service 997331 Software Licesing 1 51949.8 06 Haryana IN I10000138 04/30/24 51949.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol - Gravity Hotels(Intertec Systems LLC) AED 2356 @ 22.05, Document No. T07847 , Invoice No. 24ME0138 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000139 04/30/24 173290.9500 Service 997331 Software Licesing 1 173290.95 06 Haryana IN I10000139 04/30/24 173290.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 7859 @ 22.05, Document No. T07849 , Invoice No. 24ME0139 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000140 04/30/24 82930.0500 Service 997331 Software Licesing 1 82930.05 06 Haryana IN I10000140 04/30/24 82930.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3761 @ 22.05, Document No. T07850 , Invoice No. 24ME0140 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000141 04/30/24 65025.4500 Service 997331 Software Licesing 1 65025.45 06 Haryana IN I10000141 04/30/24 65025.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2949 @ 22.05, Document No. T07851 , Invoice No. 24ME0141 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000142 04/30/24 16515.4500 Service 997331 Software Licesing 1 16515.45 06 Haryana IN I10000142 04/30/24 16515.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha) AED 749 @ 22.05, Document No. T07854 , Invoice No. 24ME0142 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000143 04/30/24 8577.4500 Service 997331 Software Licesing 1 8577.45 06 Haryana IN I10000143 04/30/24 8577.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 389 @ 22.05, Document No. T07855 , Invoice No. 24ME0143 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000144 04/30/24 75036.1500 Service 997331 Software Licesing 1 75036.15 06 Haryana IN I10000144 04/30/24 75036.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(103), Touche(2), Web Prol (3), Web Pay(100 Emp) - Jupiter Airlines (Basrah Airport Hotel) AED 3403 @ 22.05, Document No. T07859 , Invoice No. 24ME0144 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000145 04/30/24 81496.8000 Service 997331 Software Licesing 1 81496.8 06 Haryana IN I10000145 04/30/24 81496.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche - Keita Catering Services (D Club) AED 3696 @ 22.05, Document No. T07861 , Invoice No. 24ME0145 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000146 04/30/24 184470.3000 Service 997331 Software Licesing 1 184470.3 06 Haryana IN I10000146 04/30/24 184470.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol & Web PayTRAX - Keita Catering Services (D Club) AED 8366 @ 22.05, Document No. T07862 , Invoice No. 24ME0146 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000147 04/30/24 21873.6000 Service 997331 Software Licesing 1 21873.6 06 Haryana IN I10000147 04/30/24 21873.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2), Interface, Web PayTRAX(55) - Swiss-Belinn Sharq Hotel AED 992 @ 22.05, Document No. T07864 , Invoice No. 24ME0147 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000148 04/30/24 47142.9000 Service 997331 Software Licesing 1 47142.9 06 Haryana IN I10000148 04/30/24 47142.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS(6),And POS(3). Touche to Emaar API for Sales Transfer - Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2138 @ 22.05, Document No. T07867 , Invoice No. 24ME0148 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000149 04/30/24 306472.9500 Service 997331 Software Licesing 1 306472.95 06 Haryana IN I10000149 04/30/24 306472.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Web Prol & Web PayTRAX - Culex Consultancy DMCC AED 13899 @ 22.05, Document No. T07868 , Invoice No. 24ME0149 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000150 04/30/24 62445.6000 Service 997331 Software Licesing 1 62445.6 06 Haryana IN I10000150 04/30/24 62445.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(103 Rms), Channel Mngr with Interface(103 Rms), Web Prol(3), Touche(3), Zatca KSA E-Invoicing Phase 2 (1), Web PayTRAX(50) & Services(15 Days) - Mena Half Moon Beach Resort Company AED 2832 @ 22.05, Document No. T07869 , In Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000151 04/30/24 37044.0000 Service 997331 Software Licesing 1 37044 06 Haryana IN I10000151 04/30/24 37044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche (Additional 2 Terminals) - FASSCO Catering Services LLC AED 1680 @ 22.05, Document No. T07870 , Invoice No. 24ME0151 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000152 04/30/24 34750.8000 Service 997331 Software Licesing 1 34750.8 06 Haryana IN I10000152 04/30/24 34750.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC (4 Users) - Mangrove Hotel LLC AED 1576 @ 22.05, Document No. T07874 , Invoice No. 24ME0152 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000153 04/30/24 12370.0500 Service 997331 Software Licesing 1 12370.05 06 Haryana IN I10000153 04/30/24 12370.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS - Metro Manila Restaurant AED 561 @ 22.05, Document No. T07877 , Invoice No. 24ME0153 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000154 04/30/24 32898.6000 Service 997331 Software Licesing 1 32898.6 06 Haryana IN I10000154 04/30/24 32898.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(3), Corporate Touche(3 Site),Touche Profiler and Store Value Card(3 Terminals), Interface Touche System to Navision - 2 Nos , Touche(2) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 1492 @ 22.05, Document Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000155 04/30/24 28510.6500 Service 997331 Software Licesing 1 28510.65 06 Haryana IN I10000155 04/30/24 28510.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 1293 @ 22.05, Document No. T07879 , Invoice No. 24ME0155 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000156 04/30/24 83856.1500 Service 997331 Software Licesing 1 83856.15 06 Haryana IN I10000156 04/30/24 83856.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.net,Touche,Web Prol,Web PT,ST, Interface-Samsotech Passport Scanner - Muscat Gate Hotel AED 3803 @ 22.05, Document No. T07885 , Invoice No. 24ME0156 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000157 04/30/24 4167.4500 Service 997331 Software Licesing 1 4167.45 06 Haryana IN I10000157 04/30/24 4167.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 189 @ 22.05, Document No. T07886 , Invoice No. 24ME0157 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000158 04/30/24 37837.8000 Service 997331 Software Licesing 1 37837.8 06 Haryana IN I10000158 04/30/24 37837.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1716 @ 22.05, Document No. T07887 , Invoice No. 24ME0158 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000159 04/30/24 28819.3500 Service 997331 Software Licesing 1 28819.35 06 Haryana IN I10000159 04/30/24 28819.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC - Pearl Azure Dubai AED 1307 @ 22.05, Document No. T07888 , Invoice No. 24ME0159 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000160 04/30/24 22887.9000 Service 997331 Software Licesing 1 22887.9 06 Haryana IN I10000160 04/30/24 22887.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1038 @ 22.05, Document No. T07889 , Invoice No. 24ME0160 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000161 04/30/24 82224.4500 Service 997331 Software Licesing 1 82224.45 06 Haryana IN I10000161 04/30/24 82224.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/SL - Rolla Residence AED 3729 @ 22.05, Document No. T07892 , Invoice No. 24ME0161 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000162 04/30/24 73095.7500 Service 997331 Software Licesing 1 73095.75 06 Haryana IN I10000162 04/30/24 73095.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3315 @ 22.05, Document No. T07893 , Invoice No. 24ME0162 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000163 04/30/24 27783.0000 Service 997331 Software Licesing 1 27783 06 Haryana IN I10000163 04/30/24 27783.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1260 @ 22.05, Document No. T07894 , Invoice No. 24ME0163 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000164 04/30/24 31311.0000 Service 997331 Software Licesing 1 31311 06 Haryana IN I10000164 04/30/24 31311.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC Back Office & POS - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED 1420 @ 22.05, Document No. T07895 , Invoice No. 24ME0164 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000165 04/30/24 19580.4000 Service 997331 Software Licesing 1 19580.4 06 Haryana IN I10000165 04/30/24 19580.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Web Prol'IFIC - Sahara Marine AED 888 @ 22.05, Document No. T07896 , Invoice No. 24ME0165 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000166 04/30/24 71375.8500 Service 997331 Software Licesing 1 71375.85 06 Haryana IN I10000166 04/30/24 71375.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET, Web Prol, Touche, SmartTEL - Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3237 @ 22.05, Document No. T07897 , Invoice No. 24ME0166 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000167 04/30/24 15721.6500 Service 997331 Software Licesing 1 15721.65 06 Haryana IN I10000167 04/30/24 15721.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS (2) - Tangerine Restaurant AED 713 @ 22.05, Document No. T07898 , Invoice No. 24ME0167 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000168 04/30/24 29039.8500 Service 997331 Software Licesing 1 29039.85 06 Haryana IN I10000168 04/30/24 29039.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Tarfeha entertainment Jeddaha (Al Hokair) AED 1317 @ 22.05, Document No. T07899 , Invoice No. 24ME0168 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000169 04/30/24 246122.1000 Service 997331 Software Licesing 1 246122.1 06 Haryana IN I10000169 04/30/24 246122.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,BO,POS,ST,VM,Interface,Web PayTRAX - Asiana Grand Hotel (Abdulla Kamber Real Estate LLC) AED 11162 @ 22.05, Document No. T07901 , Invoice No. 24ME0169 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000170 04/30/24 37044.0000 Service 997331 Software Licesing 1 37044 06 Haryana IN I10000170 04/30/24 37044.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - On-Premises - Touche (1) & Services(3) - Peony Hotel LLC AED 1680 @ 22.05, Document No. T07904 , Invoice No. 24ME0170 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000171 04/30/24 249209.1000 Service 997331 Software Licesing 1 249209.1 06 Haryana IN I10000171 04/30/24 249209.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Touche & Web PayTRAX - The Club AED 11302 @ 22.05, Document No. T07912 , Invoice No. 24ME0171 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000172 04/30/24 202837.9500 Service 997331 Software Licesing 1 202837.95 06 Haryana IN I10000172 04/30/24 202837.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface - /HSIA/Door Lock/IPTV/Passport,Call Accounting - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 9199 @ 22.05, Document No. T07917 , Invoice No. 24ME0172 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000173 04/30/24 118408.5000 Service 997331 Software Licesing 1 118408.5 06 Haryana IN I10000173 04/30/24 118408.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Smartel, Web Prol,Touche, Door Lock Interface(1) - Tulip Inn, Bahrain AED 5370 @ 22.05, Document No. T07918 , Invoice No. 24ME0173 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000174 04/30/24 249297.3000 Service 997331 Software Licesing 1 249297.3 06 Haryana IN I10000174 04/30/24 249297.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS, Android POS, Corp POS, Web Prol - Univest National Foods Group AED 11306 @ 22.05, Document No. T07919 , Invoice No. 24ME0174 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000175 04/30/24 31752.0000 Service 997331 Software Licesing 1 31752 06 Haryana IN I10000175 04/30/24 31752.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 1440 @ 22.05, Document No. T07920 , Invoice No. 24ME0175 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000176 04/30/24 4167.4500 Service 997331 Software Licesing 1 4167.45 06 Haryana IN I10000176 04/30/24 4167.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche (1) - Yummy Glory Catering Services LLC AED 189 @ 22.05, Document No. T07923 , Invoice No. 24ME0176 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000177 04/30/24 15258.6000 Service 997331 Software Licesing 1 15258.6 06 Haryana IN I10000177 04/30/24 15258.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/01/2024-15/04/2024) AED 692 @ 22.05, Document No. T07926 , Invoice No. 24ME0177 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000178 04/30/24 25930.8000 Service 997331 Software Licesing 1 25930.8 06 Haryana IN I10000178 04/30/24 25930.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1176 @ 22.05, Document No. T07927 , Invoice No. 24ME0178 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000179 04/30/24 101694.6000 Service 997331 Software Licesing 1 101694.6 06 Haryana IN I10000179 04/30/24 101694.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(199 Rms), Booking Engine Interface(1), Passport Scanner Interface(1), Vingcard Door Lock Interface(1), Antlab HSIA(10, IPTV Interface(1), SmartTEL(1),Evt & Cat(1), Web Prol(3) Touche(5), Web Pay(40) - Kyriad Hotel(Overseas Hotel Mana Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000180 04/30/24 18522.0000 Service 997331 Software Licesing 1 18522 06 Haryana IN I10000180 04/30/24 18522.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1), Android Touche(1) - Leopard Pots LLC (IDA Bakery LLC) AED 840 @ 22.05, Document No. T07937 , Invoice No. 24ME0180 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000181 04/30/24 22777.6500 Service 997331 Software Licesing 1 22777.65 06 Haryana IN I10000181 04/30/24 22777.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Android Touche(1), Web Prol(2), Web PayTRAX(50) & Services (3 Days) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 1033 @ 22.05, Document No. T07948 , Invoice No. 24ME0181 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000182 04/30/24 5556.6000 Service 997331 Software Licesing 1 5556.6 06 Haryana IN I10000182 04/30/24 5556.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On Premises Touche(1) - Al Alif Investment (Emily and Chilli Restaurant) AED 252 @ 22.05, Document No. T07951 , Invoice No. 24ME0182 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000183 04/30/24 98695.8000 Service 997331 Software Licesing 1 98695.8 06 Haryana IN I10000183 04/30/24 98695.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance - Software- CLOUD- Mycloud FO(143),Touche POS(3),Enterprise Webprol(3),Guest Service Mgt(1)&Events &Catering(7),Door Lock Interface(1) - Diani Beach Hotel AED 4476 @ 22.05, Document No. T07955 , Invoice No. 24ME0183 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000184 04/30/24 46305.0000 Service 997331 Software Licesing 1 46305 06 Haryana IN I10000184 04/30/24 46305.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Contactless Check-in (3 Sites) & Services (3) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 2100 @ 22.05, Document No. T07959 , Invoice No. 24ME0184 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000185 04/30/24 27011.2500 Service 997331 Software Licesing 1 27011.25 06 Haryana IN I10000185 04/30/24 27011.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On Premise Android Touche (3) & Services (2) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 1225 @ 22.05, Document No. T07960 , Invoice No. 24ME0185 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000186 04/30/24 150932.2500 Service 997331 Software Licesing 1 150932.25 06 Haryana IN I10000186 04/30/24 150932.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(140 Rms), Web Prol(4), Touche(4) & Services (17 days) - Imperial Plaza Hotel Juba AED 6845 @ 22.05, Document No. T07227 , Invoice No. 24ME0186 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000187 04/30/24 13053.6000 Service 997331 Software Licesing 1 13053.6 06 Haryana IN I10000187 04/30/24 13053.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud Front Office & Channel Manager(20 Rooms), Touche(1), Android Touche(1), Web Prol(1) & Services(12 Days) - Lux Inn AED 592 @ 22.05, Document No. T07301 , Invoice No. 24ME0187 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000188 04/30/24 33758.5500 Service 997331 Software Licesing 1 33758.55 06 Haryana IN I10000188 04/30/24 33758.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Web Prol(3), Inventory to BO Interface(1), POS accounts Interface(1) & Services(7 Days) - Babushka Lounge Restaurant and Cafe L.L.C AED 1531 @ 22.05, Document No. T07298 , Invoice No. 24ME0188 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000189 04/30/24 65797.2000 Service 997331 Software Licesing 1 65797.2 06 Haryana IN I10000189 04/30/24 65797.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Advance- Software- CLOUD- Mycloud FO(143),Touche POS(3),Enterprise Webprol(3),Guest Service Mgt(1)&Events &Catering(7),Door Lock Interface(1)+ 100% Advance- Services - Diani Beach Hotel AED 2984 @ 22.05, Document No. T07469 , Invoice No. 24ME018 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCA6880E2Z1 CBR00701 Radisson Blu Resort Goa (Alcon Resort Holdings Pvt. Ltd.)old 30 Goa A10000002 04/03/24 -320760.0000 Service 997331 30 Goa AR A10000002 04/03/24 -271830.5100 0.0000 0.0000 18 -48929.4900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 641261 : CTO121-1 DAY LAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/AD/24-25/0067 04/17/24 92085.0000 6b3deaa8dcca66d51e30f9548dde03b5368394a84063fcc7198e912a9ac77f19 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0067 04/17/24 53459.0000 0.0000 0.0000 18 9622.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/AD/24-25/0067 04/17/24 92085.0000 6b3deaa8dcca66d51e30f9548dde03b5368394a84063fcc7198e912a9ac77f19 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0067 04/17/24 15587.0000 0.0000 0.0000 18 2805.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/AD/24-25/0067 04/17/24 92085.0000 6b3deaa8dcca66d51e30f9548dde03b5368394a84063fcc7198e912a9ac77f19 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0067 04/17/24 8992.0000 0.0000 0.0000 18 1618.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAGCM3496D1ZM CBM00055 Radisson Chandigarh Zirakpur 04 Chandigarh PF/AD/24-25/0067 04/17/24 92085.0000 6b3deaa8dcca66d51e30f9548dde03b5368394a84063fcc7198e912a9ac77f19 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0067 04/17/24 14046.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 0.1600 0.1600 0.1600 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/ND/24-25/0028 04/13/24 14750.0000 a5695baa085f85b6c0c4ebae1830d13f51e008d31f4213febeb238a6f3e32b22 04/13/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0028 04/13/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO- Online activity for server SQL setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/24-25/0068 04/17/24 84178.0000 c0636e00690d87caf60e4d5db052cc65b07513a402d1b2ac26ce1f1c87fb6309 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0068 04/17/24 20511.0000 0.0000 0.0000 18 3691.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/24-25/0068 04/17/24 84178.0000 c0636e00690d87caf60e4d5db052cc65b07513a402d1b2ac26ce1f1c87fb6309 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0068 04/17/24 9900.0000 0.0000 0.0000 18 1782.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/24-25/0068 04/17/24 84178.0000 c0636e00690d87caf60e4d5db052cc65b07513a402d1b2ac26ce1f1c87fb6309 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0068 04/17/24 12840.7700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3700 -0.3700 -0.3700 -0.3700 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/24-25/0068 04/17/24 84178.0000 c0636e00690d87caf60e4d5db052cc65b07513a402d1b2ac26ce1f1c87fb6309 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0068 04/17/24 40926.6000 0.0000 0.0000 18 7366.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/24-25/0069 04/17/24 6891.0000 215b6afda833eb4647ca19a2901d3c5fb58194e328a6f708508575d2d818ec00 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0069 04/17/24 1051.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 10 Additional Wish PMS: (404 Days) License Renewal & Software Maintenance for the period from 22/02/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/24-25/0069 04/17/24 6891.0000 215b6afda833eb4647ca19a2901d3c5fb58194e328a6f708508575d2d818ec00 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0069 04/17/24 5840.0000 0.0000 0.0000 18 1051.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 10 Additional Wish PMS: (404 Days) License Renewal & Software Maintenance for the period from 22/02/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0086 04/30/24 31718.0000 47aca2c601e18435a39af2af7495c9e1b3cff548ac8845e28250803271ae55d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0086 04/30/24 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0086 04/30/24 31718.0000 47aca2c601e18435a39af2af7495c9e1b3cff548ac8845e28250803271ae55d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0086 04/30/24 4838.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AACCC4602P1ZP CBR00101 Red Fox Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0086 04/30/24 31718.0000 47aca2c601e18435a39af2af7495c9e1b3cff548ac8845e28250803271ae55d2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0086 04/30/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/24-25/0091 04/30/24 12142.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0091 04/30/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/24-25/0091 04/30/24 12142.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0091 04/30/24 1852.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO T061 Red Fox Hotel Hyderabad 36 Telangana PF/AD/24-25/0091 04/30/24 12142.0000 Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0091 04/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan PF/AD/24-25/0034 04/13/24 15859.0000 160718b4860b9b6185774c6ac609d09d70d41a9bf2a3577781cc0c4d9d152e56 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0034 04/13/24 9450.0000 0.0000 0.0000 18 1701.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan PF/AD/24-25/0034 04/13/24 15859.0000 160718b4860b9b6185774c6ac609d09d70d41a9bf2a3577781cc0c4d9d152e56 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0034 04/13/24 2419.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08NOTFOUND R006 Red Fox Hotel Jaipur A Unit Sukhsagar Complex Pvt Ltd 08 Rajasthan PF/AD/24-25/0034 04/13/24 15859.0000 160718b4860b9b6185774c6ac609d09d70d41a9bf2a3577781cc0c4d9d152e56 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0034 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/0084 04/30/24 72110.0000 cbe77f26b6ad7a61d1442c7eb7f0884d9d95d3834470d329e58df91bf4072d4b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0084 04/30/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/0084 04/30/24 72110.0000 cbe77f26b6ad7a61d1442c7eb7f0884d9d95d3834470d329e58df91bf4072d4b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0084 04/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/0084 04/30/24 72110.0000 cbe77f26b6ad7a61d1442c7eb7f0884d9d95d3834470d329e58df91bf4072d4b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0084 04/30/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/0084 04/30/24 72110.0000 cbe77f26b6ad7a61d1442c7eb7f0884d9d95d3834470d329e58df91bf4072d4b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0084 04/30/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACO8478P1ZJ O021 Red Fox Hotel, Bhiwadi 08 Rajasthan PF/AD/24-25/0084 04/30/24 72110.0000 cbe77f26b6ad7a61d1442c7eb7f0884d9d95d3834470d329e58df91bf4072d4b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0084 04/30/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N Annual License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCK1698R1ZR R007 Red Fox Hotel, East Delhi, Mayur Vihar 07 Delhi A10000014 04/30/24 -54244.3500 Service 997331 07 Delhi AR A10000014 04/30/24 -45969.7900 0.0000 0.0000 18 -8274.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:YESIG41210128264/0034/ REDFOX HOTEL EAST DELHI U/O ODFHPL Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0088 04/30/24 72110.0000 b32cee23f6c78ccbd91c54a945b079d11297c9ab0c948f65ed3a80db2aa7a324 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0088 04/30/24 23940.0000 0.0000 0.0000 18 4309.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0088 04/30/24 72110.0000 b32cee23f6c78ccbd91c54a945b079d11297c9ab0c948f65ed3a80db2aa7a324 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0088 04/30/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0088 04/30/24 72110.0000 b32cee23f6c78ccbd91c54a945b079d11297c9ab0c948f65ed3a80db2aa7a324 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0088 04/30/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0088 04/30/24 72110.0000 b32cee23f6c78ccbd91c54a945b079d11297c9ab0c948f65ed3a80db2aa7a324 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0088 04/30/24 7980.0000 0.0000 0.0000 18 1436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/24-25/0088 04/30/24 72110.0000 b32cee23f6c78ccbd91c54a945b079d11297c9ab0c948f65ed3a80db2aa7a324 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0088 04/30/24 10999.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/12/2024 (with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 56000.0000 0.0000 0.0000 18 10080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAXFR5321G1ZQ CBR00766 Rosetta Resorts and Holiday Homes(Ouzo by Fire Indiranagar) 29 Karnataka PF/ND/24-25/0070 04/18/24 394120.0000 c6ac10ccbfc4b1804381ca83c83eb2cb9039f028fe88bc8059f8ba86b25b1001 04/30/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0070 04/18/24 96000.0000 0.0000 0.0000 18 17280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 28/02/2024) SLF-Service License Fee along with Implementation charges, 90 Days warranty period ends on 28/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/24-25/0039 04/13/24 47206.0000 9d8b99ac96fd688e5d2786ad3d350c0144923e2fa0add0306399343870413d27 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0039 04/13/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/24-25/0039 04/13/24 47206.0000 9d8b99ac96fd688e5d2786ad3d350c0144923e2fa0add0306399343870413d27 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0039 04/13/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/24-25/0039 04/13/24 47206.0000 9d8b99ac96fd688e5d2786ad3d350c0144923e2fa0add0306399343870413d27 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0039 04/13/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/24-25/0039 04/13/24 47206.0000 9d8b99ac96fd688e5d2786ad3d350c0144923e2fa0add0306399343870413d27 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0039 04/13/24 7200.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/24-25/0039 04/13/24 47206.0000 9d8b99ac96fd688e5d2786ad3d350c0144923e2fa0add0306399343870413d27 04/13/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0039 04/13/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024(with 5% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka A10000011 04/25/24 -226152.0000 Service 997331 29 Karnataka AR A10000011 04/25/24 -191654.2400 0.0000 0.0000 18 -34497.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXISP00493665765/0025/ SIGNATURE CLUB RESORT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/AD/24-25/0011 04/06/24 52777.0000 9954981574fac2a2fb7284aabed5778d50757ecdf1896b661c8b38e5c0970e2e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0011 04/06/24 29960.0000 0.0000 0.0000 18 5392.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software maintenance for the period 10/06/2023 To 09/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/AD/24-25/0011 04/06/24 52777.0000 9954981574fac2a2fb7284aabed5778d50757ecdf1896b661c8b38e5c0970e2e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0011 04/06/24 8050.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3200 0.3200 0.3200 0.3200 No N Touche - License Renewal & Software maintenance for the period 10/06/2023 To 09/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/AD/24-25/0011 04/06/24 52777.0000 9954981574fac2a2fb7284aabed5778d50757ecdf1896b661c8b38e5c0970e2e 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0011 04/06/24 14766.0000 0.0000 0.0000 18 2657.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software maintenance for the period 10/06/2023 To 09/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/24-25/0010 04/06/24 259978.0000 32c5ae6071c94bb62333a314e337a7330fcd64f303e519891490a633b5384b47 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0010 04/06/24 25920.0000 0.0000 0.0000 18 4665.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N web Prolific Annual Subscription for cloud based software for the period 10/06/2023 to 09/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/24-25/0010 04/06/24 259978.0000 32c5ae6071c94bb62333a314e337a7330fcd64f303e519891490a633b5384b47 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0010 04/06/24 168480.0000 0.0000 0.0000 18 30326.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N web Prolific Annual Subscription for cloud based software for the period 10/06/2023 to 09/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/24-25/0010 04/06/24 259978.0000 32c5ae6071c94bb62333a314e337a7330fcd64f303e519891490a633b5384b47 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0010 04/06/24 25920.0000 0.0000 0.0000 18 4665.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N web Prolific Annual Subscription for cloud based software for the period 10/06/2023 to 09/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/24-25/0010 04/06/24 259978.0000 32c5ae6071c94bb62333a314e337a7330fcd64f303e519891490a633b5384b47 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0010 04/06/24 39657.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N web Prolific Annual Subscription for cloud based software for the period 10/06/2023 to 09/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/24-25/0001 04/04/24 14726.0000 6de4a878738b73a92f5e1531947f338037b6364ac907f2c815e4d02a7740703b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0001 04/04/24 2246.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N The Yellow Chilli (Touché POS desktop) : License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/24-25/0001 04/04/24 14726.0000 6de4a878738b73a92f5e1531947f338037b6364ac907f2c815e4d02a7740703b 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0001 04/04/24 12480.0000 0.0000 0.0000 18 2246.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N The Yellow Chilli (Touché POS desktop) : License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/24-25/0002 04/04/24 5942.0000 efa7039897b0ccb9bae3ef1d3fbe1e1b4ce8c124cc51f1f877cd39be1bd245a2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0002 04/04/24 906.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4800 -0.4800 -0.4800 -0.4800 No N Event & Catering : (101 Days) License Renewal & Software Maintenance for the period 22/12/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/24-25/0002 04/04/24 5942.0000 efa7039897b0ccb9bae3ef1d3fbe1e1b4ce8c124cc51f1f877cd39be1bd245a2 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0002 04/04/24 5036.0000 0.0000 0.0000 18 906.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Event & Catering : (101 Days) License Renewal & Software Maintenance for the period 22/12/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/24-25/0003 04/04/24 1522.0000 53fc0f69a2a73580f875a5cb8eb98a8c6f7843b4c35a5fba794c0f3af8fef840 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0003 04/04/24 232.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 -0.2000 -0.2000 -0.2000 No N Staah Channel Manger : (1 Month) License Renewal & Software Maintenance for the period 01/03/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/24-25/0003 04/04/24 1522.0000 53fc0f69a2a73580f875a5cb8eb98a8c6f7843b4c35a5fba794c0f3af8fef840 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0003 04/04/24 1290.0000 0.0000 0.0000 18 232.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Staah Channel Manger : (1 Month) License Renewal & Software Maintenance for the period 01/03/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/AD/24-25/0004 04/04/24 39731.0000 418c7db63a670ca2d61ff5b68045b26f4a9975a11f2ae78fbff5d30c05461016 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0004 04/04/24 18200.0000 0.0000 0.0000 18 3276.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N E & C and 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0b457933523901d8c0767edd3706448c5b5bf86b98d5e06375257cfb1a8ae70c 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0053 04/16/24 14388.0000 0.0000 0.0000 18 2589.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/AD/24-25/0053 04/16/24 152801.0000 0b457933523901d8c0767edd3706448c5b5bf86b98d5e06375257cfb1a8ae70c 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0053 04/16/24 14388.0000 0.0000 0.0000 18 2589.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/AD/24-25/0053 04/16/24 152801.0000 0b457933523901d8c0767edd3706448c5b5bf86b98d5e06375257cfb1a8ae70c 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0053 04/16/24 23308.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4400 0.4400 0.4400 0.4400 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/ND/24-25/0054 04/16/24 19057.0000 8782aa051fba62246e2063cf4e06a5b2b4da04abc8fdfb3c0a8c708340681dbe 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0054 04/16/24 16150.0000 0.0000 0.0000 18 2907.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu: (323 Days) Annual Subscription for the Subscription period 13/05/2024 to 31/03/2025 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam 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CBV00760 Vyoman Infraprojects Private Limited 27 Maharashtra I10000190 04/30/24 1227200.0000 Service 998212 Legal services 1 1040000 27 Maharashtra IN I10000190 04/30/24 1040000.0000 0.0000 0.0000 18 187200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Invoice No. 24HWS0001, Dated:- 01/04/2024, for Thermal Wristbands(Eway Bill No. 121831345347, 30/03/2024, Generated By 30AAACS3985M1Z4- Siva Inotec Limited Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAECE0475G1ZR CBV00760 Vyoman Infraprojects Private Limited 27 Maharashtra I10000190 04/30/24 187200.0000 10009657 10/19/24 NEFT_IN:AXOBR29361658739, Dated: 19/10/2024 1 187200 27 Maharashtra PM 10009657 10/19/24 187200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXOBR29361658739, Dated: 19/10/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0012 04/06/24 80004.0000 5a75fd72db8779e1c617d79fd43efa274824f2d68221f597f689f18ec3dd8be7 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0012 04/06/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2024 to 28/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0012 04/06/24 80004.0000 5a75fd72db8779e1c617d79fd43efa274824f2d68221f597f689f18ec3dd8be7 04/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0012 04/06/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2024 to 28/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0012 04/06/24 80004.0000 5a75fd72db8779e1c617d79fd43efa274824f2d68221f597f689f18ec3dd8be7 04/30/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0012 04/06/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2024 to 28/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/24-25/0012 04/06/24 80004.0000 5a75fd72db8779e1c617d79fd43efa274824f2d68221f597f689f18ec3dd8be7 04/30/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0012 04/06/24 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 29/03/2024 to 28/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan A10000005 04/16/24 -71744.0000 Service 997331 08 Rajasthan AR A10000005 04/16/24 -60800.0000 0.0000 0.0000 18 -10944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35996270901DC/0037/ ESPIRE HOSPITALITY L Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST Grand Total 20557475.28 101432.73 101432.73 901535.71 0 0 0 0.79 0.79 0.79 0.79