2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/04/2020 Date To: 31/12/2020 Filter By: Invoice Date Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 AR R033 A10000013 06/19/20 -10620.0000 Service 997331 29 Karnataka AR A10000013 06/19/20 -9000.0000 0.0000 0.0000 18 -1620.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N162201157086699, Dated 10/06/2020 Y Y A PFIPL AT Unregister 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08ACWPK4225D1ZI CB100298 1589 Residency 08 Rajasthan A10000009 06/19/20 -15576.0000 Service 998315 08 Rajasthan AR A10000009 06/19/20 -13200.0000 0.0000 0.0000 18 -2376.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000264474378, Dated 10/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08ACWPK4225D1ZI CB100298 1589 Residency 08 Rajasthan I10000029 05/01/20 12460.8000 A10000009 06/19/20 Service 998315 Hosting Services 1 15576 08 Rajasthan AR A10000009 06/19/20 10560.0000 0.0000 0.0000 18 1900.8000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000264474378, Dated 10/06/2020 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 08ACWPK4225D1ZI CB100298 1589 Residency 08 Rajasthan I10000538 08/01/20 3115.2000 A10000009 06/19/20 Service 998315 Hosting Services 1 15576 08 Rajasthan AR A10000009 06/19/20 2640.0000 0.0000 0.0000 18 475.2000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000264474378, Dated 10/06/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08ACWPK4225D1ZI CB100298 1589 Residency 08 Rajasthan I10000538 08/01/20 12460.8000 Service 998315 Hosting Services 1 10560 08 Rajasthan IN I10000538 08/01/20 10560.0000 0.0000 0.0000 18 1900.8000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018401 - Quarterly (Aug., Sep., Oct 2020) - mycloud Subscription billed quarterly Qty. 64 @ Rs. 165 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ACWPK4225D1ZI CB100298 1589 Residency 08 Rajasthan A10000062 08/28/20 -24921.0000 Service 998315 08 Rajasthan AR A10000062 08/28/20 -21119.4900 0.0000 0.0000 18 -3801.5100 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN520232494080, Dated 19/08/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08ACWPK4225D1ZI CB100298 1589 Residency 08 Rajasthan I10000538 08/01/20 9345.6000 A10000062 08/28/20 Service 998315 Hosting Services 1 24921 08 Rajasthan AR A10000062 08/28/20 7920.0000 0.0000 0.0000 18 1425.6000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN520232494080, Dated 19/08/2020 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 08ACWPK4225D1ZI CB100298 1589 Residency 08 Rajasthan I10000728 11/01/20 12460.8000 Service 998315 Hosting Services 1 10560 08 Rajasthan IN I10000728 11/01/20 10560.0000 0.0000 0.0000 18 1900.8000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018466, mycloud Subscription Quarterly Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07FAXPK9645F1ZW CBA00201 A.R.Hospitality (Krishna Residency) 07 Delhi I10001050 02/01/20 4999.7300 A10000041 12/23/19 Service 998315 Hosting Services 1 5000 07 Delhi AR A10000041 12/23/19 4237.0600 0.0000 0.0000 18 762.6700 0.0000 0.0000 0.0000 0.0000 No N Ch No 029308, Dated 22/12/2019 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07FAXPK9645F1ZW CBA00201 A.R.Hospitality (Krishna Residency) 07 Delhi I10000012 04/01/20 4999.7300 Service 998315 Hosting Services 1 4237.06 07 Delhi IN I10000012 04/01/20 4237.0600 0.0000 0.0000 18 762.6700 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018320 - Apr. 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07FAXPK9645F1ZW CBA00201 A.R.Hospitality (Krishna Residency) 07 Delhi I10000030 05/01/20 4999.7300 Service 998315 Hosting Services 1 4237.06 07 Delhi IN I10000030 05/01/20 4237.0600 0.0000 0.0000 18 762.6700 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018338 - May 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07FAXPK9645F1ZW CBA00201 A.R.Hospitality (Krishna Residency) 07 Delhi I10000051 06/01/20 4999.7300 Service 998315 Hosting Services 1 4237.06 07 Delhi IN I10000051 06/01/20 4237.0600 0.0000 0.0000 18 762.6700 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018359 - June 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07FAXPK9645F1ZW CBA00201 A.R.Hospitality (Krishna Residency) 07 Delhi I10000450 07/01/20 4999.7300 Service 998315 Hosting Services 1 4237.06 07 Delhi IN I10000450 07/01/20 4237.0600 0.0000 0.0000 18 762.6700 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018379 - July 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07FAXPK9645F1ZW CBA00201 A.R.Hospitality (Krishna Residency) 07 Delhi I10000574 09/01/20 4999.7300 Service 998315 Hosting Services 1 4237.06 07 Delhi IN I10000574 09/01/20 4237.0600 0.0000 0.0000 18 762.6700 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018424 - Sep. 2020 - mycloud PMS subscription Qty. 23 @ Rs. 184.22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBA00197 ABC Sites Private Limited 04 Chandigarh A10000101 10/13/20 -250000.0000 Service 998315 04 Chandigarh AR A10000101 10/13/20 -211864.4100 0.0000 0.0000 18 -38135.5900 0.0000 0.0000 0.0000 0.0000 No N NEFT/38821 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 05AADCA0625K1Z1 CBA00310 Ace Star Management Private Limited 05 Uttarakhand I10000058 06/26/20 29499.9900 Service 998315 Hosting Services 1 24999.99 05 Uttarakhand IN I10000058 06/26/20 24999.9900 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018366 - June 2020 - mycloud PMS Subscription Qty. 52 @ Rs. 480.769, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AADCA0625K1Z1 CBA00310 Ace Star Management Private Limited 05 Uttarakhand I10000498 07/26/20 29499.9900 Service 998315 Hosting Services 1 24999.99 05 Uttarakhand IN I10000498 07/26/20 24999.9900 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018390 - July 2020 - mycloud PMS Subscription Qty. 52 @ Rs. 480.769, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 0, Back-Office Booking Engine Qty. 1 @ Rs.0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AADCA0625K1Z1 CBA00310 Ace Star Management Private Limited 05 Uttarakhand I10000548 08/26/20 29499.9900 Service 998315 Hosting Services 1 24999.99 05 Uttarakhand IN I10000548 08/26/20 24999.9900 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018413 - Aug. 2020 - mycloud PMS subscription Qty. 52 @ Rs. 480.769, mycloud Channel Manager Subscription (Included in Tariff) Qty. 1 @ Rs. 0 ,mycloud Point of Sale (Included in Tariff) Qty. 1 @ Rs. 0 ,mycloud web booking engine (Included in Tari Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AADCA0625K1Z1 CBA00310 Ace Star Management Private Limited 05 Uttarakhand I10000664 09/26/20 29499.9900 Service 998315 Hosting Services 1 24999.99 05 Uttarakhand IN I10000664 09/26/20 24999.9900 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018434 - Sep. 2020 - mycloud PMS subscription Qty. 52 @ Rs. 480.769 , mycloud Point of Sale Qty. 1 @ Rs. 0 , My Cloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000001 04/01/20 4336.5000 Service 998315 Hosting Services 1 3675 19 West Bengal IN I10000001 04/01/20 3675.0000 0.0000 0.0000 18 661.5000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018309 - Apr. 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000019 05/01/20 4336.5000 Service 998315 Hosting Services 1 3675 19 West Bengal IN I10000019 05/01/20 3675.0000 0.0000 0.0000 18 661.5000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018327 - May 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000039 06/01/20 4336.5000 Service 998315 Hosting Services 1 3675 19 West Bengal IN I10000039 06/01/20 3675.0000 0.0000 0.0000 18 661.5000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018347 - June 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000438 07/01/20 4336.5000 Service 998315 Hosting Services 1 3675 19 West Bengal IN I10000438 07/01/20 3675.0000 0.0000 0.0000 18 661.5000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018367 - July 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000530 08/01/20 4336.5000 Service 998315 Hosting Services 1 3675 19 West Bengal IN I10000530 08/01/20 3675.0000 0.0000 0.0000 18 661.5000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018392 - Aug. 2020 - mycloud PMS subscription Qty. 20 @ Rs. 200 ,mycloud Point of Sale Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000564 09/01/20 4336.5000 Service 998315 Hosting Services 1 3675 19 West Bengal IN I10000564 09/01/20 3675.0000 0.0000 0.0000 18 661.5000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018414 - Sep. 2020 - mycloud PMS subscription Qty. 21 @ Rs. 175 ,mycloud Point of Sale Qty. 1 @ Rs. 0 ,mycloud web booking engine Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000682 10/01/20 4336.5000 Service 998315 Hosting Services 1 3675 19 West Bengal IN I10000682 10/01/20 3675.0000 0.0000 0.0000 18 661.5000 0.0000 0.0000 0.0000 0.0000 No N 1 mycloud PMS Subscription 2 mycloud POS 3 mycloud Web Booking Engine Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000721 11/01/20 4336.5000 Service 998315 Hosting Services 1 3675 19 West Bengal IN I10000721 11/01/20 3675.0000 0.0000 0.0000 18 661.5000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018458 mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000746 12/01/20 4336.5000 Service 998315 Hosting Services 1 3675 19 West Bengal IN I10000746 12/01/20 3675.0000 0.0000 0.0000 18 661.5000 0.0000 0.0000 0.0000 0.0000 No N mycloud PMS Subscription, mycloud POS, mycloud Web Booking Engine Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra A10000170 12/22/20 -100000.0000 Service 998315 27 Maharashtra AR A10000170 12/22/20 -84745.7600 0.0000 0.0000 18 -15254.2400 0.0000 0.0000 0.0000 0.0000 No N NEFTIn/000183672353/IMAGICAA WORLD ENTERTAINMENT L Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu A10000092 10/09/20 -22135.0000 Service 998315 33 Tamil Nadu AR A10000092 10/09/20 -18758.4700 0.0000 0.0000 18 -3376.5300 0.0000 0.0000 0.0000 0.0000 No N NEFT/84146 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu A10000132 10/31/20 -34076.0000 Service 998315 33 Tamil Nadu AR A10000132 10/31/20 -28877.9700 0.0000 0.0000 18 -5198.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 73904 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal A10000005 05/30/20 -33000.0000 Service 998315 19 West Bengal AR A10000005 05/30/20 -27966.1000 0.0000 0.0000 18 -5033.9000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK201330014576, Dated 12/05/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000454 07/15/20 11357.5000 A10000005 05/30/20 Service 998315 Hosting Services 1 33000 19 West Bengal AR A10000005 05/30/20 9625.0000 0.0000 0.0000 18 1732.5000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK201330014576, Dated 12/05/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000665 09/30/20 11357.5000 A10000005 05/30/20 Service 998315 Hosting Services 1 33000 19 West Bengal AR A10000005 05/30/20 9625.0000 0.0000 0.0000 18 1732.5000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK201330014576, Dated 12/05/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000454 07/15/20 11357.5000 Service 998315 Hosting Services 1 9625 19 West Bengal IN I10000454 07/15/20 9625.0000 0.0000 0.0000 18 1732.5000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018383 - July 2020 - mycloud PMS Subscription Qty. 35 @ Rs. 275 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000665 09/30/20 11357.5000 Service 998315 Hosting Services 1 9625 19 West Bengal IN I10000665 09/30/20 9625.0000 0.0000 0.0000 18 1732.5000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018436 - Sep. 2020 - mycloud PMS subscription Qty. 35 @ Rs. 275 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000696 10/22/20 4219.9900 Service 998315 Hosting Services 1 3576.26 19 West Bengal IN I10000696 10/22/20 3576.2600 0.0000 0.0000 18 643.7300 0.0000 0.0000 0.0000 0.0000 No N mycloud QR menu mycloud Setup & Configuration 3 mycloud Channel Manager Online guest checkin app Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000697 10/22/20 18673.5000 Service 998315 Hosting Services 1 15825 19 West Bengal IN I10000697 10/22/20 15825.0000 0.0000 0.0000 18 2848.5000 0.0000 0.0000 0.0000 0.0000 No N Setup Cost 2 mycloud PMS Subscription 3 mycloud QR menu 4 mycloud Channel Manager 5 Online guest checkin app Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000736 11/22/20 14543.5000 Service 998315 Hosting Services 1 12325 19 West Bengal IN I10000736 11/22/20 12325.0000 0.0000 0.0000 18 2218.5000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018475, mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000757 12/03/20 38940.0000 Service 998315 Hosting Services 1 33000 19 West Bengal IN I10000757 12/03/20 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018495 mycloud PMS Subscription mycloud PMS Training Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000763 12/22/20 14543.5000 Service 998315 Hosting Services 1 12325 19 West Bengal IN I10000763 12/22/20 12325.0000 0.0000 0.0000 18 2218.5000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018501 mycloud PMS Subscription, mycloud QR menu, mycloud Channel Manager, Online guest checkin app Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAXFA5551H1ZE CBA00332 Amigos Properties 30 Goa I10000698 10/22/20 12272.0000 Service 998315 Hosting Services 1 10400 30 Goa IN I10000698 10/22/20 10400.0000 0.0000 0.0000 18 1872.0000 0.0000 0.0000 0.0000 0.0000 No N mycloud PMS Subscription mycloud Channel Manager Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAXFA5551H1ZE CBA00332 Amigos Properties 30 Goa I10000737 11/22/20 12272.0000 Service 998315 Hosting Services 1 10400 30 Goa IN I10000737 11/22/20 10400.0000 0.0000 0.0000 18 1872.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018476, mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAXFA5551H1ZE CBA00332 Amigos Properties 30 Goa I10000764 12/22/20 12272.0000 Service 998315 Hosting Services 1 10400 30 Goa IN I10000764 12/22/20 10400.0000 0.0000 0.0000 18 1872.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018502 mycloud PMS Subscription, mycloud Channel Manager Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACB7961L1ZH A008 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Chennai 33 Tamil Nadu PF/AD/20-21/0177 06/29/20 58853.0000 A10000006 05/30/20 Service 997331 Software Licesing 1 58853 33 Tamil Nadu AR A10000006 05/30/20 49875.4200 0.0000 0.0000 18 8977.5800 0.0000 0.0000 0.0000 0.0000 No N NEFT ICIB201410105246, Dated 20/05/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 33AAACB7961L1ZH A008 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Chennai 33 Tamil Nadu A10000006 05/30/20 -58853.0000 Service 997331 33 Tamil Nadu AR A10000006 05/30/20 -49875.4200 0.0000 0.0000 18 -8977.5800 0.0000 0.0000 0.0000 0.0000 No N NEFT ICIB201410105246, Dated 20/05/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAACB7961L1ZH A008 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Chennai 33 Tamil Nadu A10000093 10/09/20 -57855.0000 Service 998315 33 Tamil Nadu AR A10000093 10/09/20 -49029.6600 0.0000 0.0000 18 -8825.3400 0.0000 0.0000 0.0000 0.0000 No N NEFT/03644 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi C10000008 09/30/20 -58852.5000 PF/AD/20-21/0495 09/25/20 Service 997331 Software Licesing 1 -49875 07 Delhi CN C10000008 09/30/20 -49875.0000 0.0000 0.0000 18 -8977.5000 0.0000 0.0000 0.0000 0.0000 No N 20CN09 against AMC Invoice No. PF/AD/20-21/0495, Dated 25/09/2020 (AMC period 25/08/2020 to 24/11/2020) due to reduction in Number of User. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Kolkata 19 West Bengal A10000058 08/26/20 -49804.0000 Service 998313 19 West Bengal AR A10000058 08/26/20 -42206.7800 0.0000 0.0000 18 -7597.2200 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 295617, Dated 26/08/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 APEEJAY SURRENDRA PARK HOTELS LIMITED- The Park Kolkata 19 West Bengal PF/AD/20-21/0491 09/25/20 49804.0000 A10000058 08/26/20 Service 998313 AMC 1 49804 19 West Bengal AR A10000058 08/26/20 42206.7800 0.0000 0.0000 18 7597.2200 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 295617, Dated 26/08/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/20-21/0682 12/02/20 56741.0000 A10000090 10/08/20 Service 998315 Hosting Services 1 56741 36 Telangana AR A10000090 10/08/20 48085.5900 0.0000 0.0000 18 8655.4100 0.0000 0.0000 0.0000 0.0000 No N NEFT/32546 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana A10000090 10/08/20 -56741.0000 Service 998315 36 Telangana AR A10000090 10/08/20 -48085.5900 0.0000 0.0000 18 -8655.4100 0.0000 0.0000 0.0000 0.0000 No N NEFT/32546 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana A10000163 11/30/20 -100000.0000 Service 998315 36 Telangana AR A10000163 11/30/20 -84745.7600 0.0000 0.0000 18 -15254.2400 0.0000 0.0000 0.0000 0.0000 No N Cheq No 21630 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana A10000171 12/22/20 -155000.0000 Service 998315 36 Telangana AR A10000171 12/22/20 -131355.9300 0.0000 0.0000 18 -23644.0700 0.0000 0.0000 0.0000 0.0000 No N CHQ DEP- HYDRABAD- MICR -12-BANK H: Apeejay Surrendra Park Hotels LTD. ICICI BANKING CORPORATION LTD VALUE Dt. 04/12/2020 Ref 000000021631 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 37AAACB7961L3Z7 T006 APEEJAY SURRENDRA PARK HOTELS LTD. THE PARK -VIZAG 37 Andhra Pradesh (New) A10000083 09/29/20 -66929.0000 Service 998313 37 Andhra Pradesh (New) AR A10000083 09/29/20 -56719.4900 0.0000 0.0000 18 -10209.5100 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 25429, Dated 29/09/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 22ADJPN3230D2Z4 CBA00331 Apicure Restaurant 22 Chattisgarh A10000050 08/13/20 -8614.0000 Service 998315 22 Chattisgarh AR A10000050 08/13/20 -7300.0000 0.0000 0.0000 18 -1314.0000 0.0000 0.0000 0.0000 0.0000 No N TFR 022613356094/1308201348, Dated 13/08/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 22ADJPN3230D2Z4 CBA00331 Apicure Restaurant 22 Chattisgarh PF/ND/20-21/0468 09/16/20 8614.0000 A10000050 08/13/20 Service 998315 Hosting Services 1 8614 22 Chattisgarh AR A10000050 08/13/20 7300.0000 0.0000 0.0000 18 1314.0000 0.0000 0.0000 0.0000 0.0000 No N TFR 022613356094/1308201348, Dated 13/08/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AADCA5369C1ZX C040 Arpit Projects Limited 06 Haryana PF/AD/20-21/0578 10/22/20 75334.0000 A10000052 08/17/20 Service 998313 AMC 1 75334 06 Haryana AR A10000052 08/17/20 63842.3800 9 5745.8100 9 5745.8100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 984290, dated 17/08/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AADCA5369C1ZX C040 Arpit Projects Limited 06 Haryana A10000052 08/17/20 -75334.0000 Service 998313 06 Haryana AR A10000052 08/17/20 -63842.3800 9 -5745.8100 9 -5745.8100 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 984290, dated 17/08/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AADCA5369C1ZX C040 Arpit Projects Limited 06 Haryana A10000139 11/06/20 -79424.0000 Service 998315 06 Haryana AR A10000139 11/06/20 -67308.4800 9 -6057.7600 9 -6057.7600 0.0000 0.0000 0.0000 0.0000 0.0000 No N CHQ/ 57971 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBa00295 Averina International Resorts (Fisherman's Wharf Panji) 30 Goa PF/ND/20-21/0289 07/19/20 8614.0000 A10000011 06/19/20 Service 997331 Software Licesing 1 8614 30 Goa AR A10000011 06/19/20 7300.0000 0.0000 0.0000 18 1314.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N167201159815975, Dated 15/06/2020, advance against QR E Menu Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBa00295 Averina International Resorts (Fisherman's Wharf Panji) 30 Goa A10000011 06/19/20 -8614.0000 Service 997331 30 Goa AR A10000011 06/19/20 -7300.0000 0.0000 0.0000 18 -1314.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N167201159815975, Dated 15/06/2020, advance against QR E Menu Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBa00295 Averina International Resorts (Fisherman's Wharf Panji) 30 Goa A10000158 11/13/20 -8614.0000 Service 998315 30 Goa AR A10000158 11/13/20 -7300.0000 0.0000 0.0000 18 -1314.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 45343 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 36AABCA6065B123 CBA00333 Averina International Resorts Pvt Ltd 36 Telangana A10000057 08/20/20 -14278.0000 Service 998315 36 Telangana AR A10000057 08/20/20 -12100.0000 0.0000 0.0000 18 -2178.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000092290743, Dated 20/08/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 36AABCA6065B123 CBA00333 Averina International Resorts Pvt Ltd 36 Telangana PF/ND/20-21/0474 09/18/20 14278.0000 A10000057 08/20/20 Service 998315 Hosting Services 1 14278 36 Telangana AR A10000057 08/20/20 12100.0000 0.0000 0.0000 18 2178.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000092290743, Dated 20/08/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B2ZE CBA00334 Averina International Resorts Pvt Ltd (Mobor Beach Goa)) 30 Goa A10000061 08/28/20 -14278.0000 Service 998315 30 Goa AR A10000061 08/28/20 -12100.0000 0.0000 0.0000 18 -2178.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N241201226240935, dated 28/08/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AABCA6065B2ZE CBA00334 Averina International Resorts Pvt Ltd (Mobor Beach Goa)) 30 Goa A10000137 11/06/20 -14278.0000 Service 998315 30 Goa AR A10000137 11/06/20 -12100.0000 0.0000 0.0000 18 -2178.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/51150 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AABCA6065B2ZE CBA00296 Averina International Resorts Pvt. Ltd. 30 Goa PF/ND/20-21/0290 07/19/20 8614.0000 A10000012 06/19/20 Service 997331 Software Licesing 1 8614 30 Goa AR A10000012 06/19/20 7300.0000 0.0000 0.0000 18 1314.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N167201159884684, Dated 15/06/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B2ZE CBA00296 Averina International Resorts Pvt. Ltd. 30 Goa A10000012 06/19/20 -8614.0000 Service 997331 30 Goa AR A10000012 06/19/20 -7300.0000 0.0000 0.0000 18 -1314.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N167201159884684, Dated 15/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite 08 Rajasthan I10000016 04/19/20 19470.0000 Service 998315 Hosting Services 1 16500 08 Rajasthan IN I10000016 04/19/20 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018324 - Apr. 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite 08 Rajasthan I10000034 05/19/20 19470.0000 Service 998315 Hosting Services 1 16500 08 Rajasthan IN I10000034 05/19/20 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018342 - May 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite 08 Rajasthan I10000055 06/19/20 19470.0000 Service 998315 Hosting Services 1 16500 08 Rajasthan IN I10000055 06/19/20 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018363 - June 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite 08 Rajasthan I10000495 07/19/20 19470.0000 Service 998315 Hosting Services 1 16500 08 Rajasthan IN I10000495 07/19/20 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018387 - July 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite 08 Rajasthan I10000545 08/19/20 12508.0000 Service 998315 Hosting Services 1 10600 08 Rajasthan IN I10000545 08/19/20 10600.0000 0.0000 0.0000 18 1908.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018410 - Aug. 2020 - mycloud PMS subscription Qty. 38 @ Rs. 150 ,mycloud Point of Sale Qty. 2 @ Rs. 500 ,Back-Office Subscription Qty. 1 @ Rs. 3900 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite 08 Rajasthan I10000663 09/19/20 12508.0000 Service 998315 Hosting Services 1 10600 08 Rajasthan IN I10000663 09/19/20 10600.0000 0.0000 0.0000 18 1908.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018432 - Sep. 2020 - mycloud PMS subscription Qty. 38 @ Rs. 150 ,mycloud Point of Sale Qty. 2 @ Rs. 500 ,Back-Office Subscription Qty. 1 @ Rs. 3900 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite 08 Rajasthan I10000695 10/19/20 12508.0000 Service 998315 Hosting Services 1 10600 08 Rajasthan IN I10000695 10/19/20 10600.0000 0.0000 0.0000 18 1908.0000 0.0000 0.0000 0.0000 0.0000 No N mycloud PMS Subscription mycloud POS Back-Office Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite 08 Rajasthan I10000735 11/19/20 15517.0000 Service 998315 Hosting Services 1 13150 08 Rajasthan IN I10000735 11/19/20 13150.0000 0.0000 0.0000 18 2367.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018474, mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N2ZT CBB00173 Baagh Ananta Elite 08 Rajasthan I10000762 12/19/20 15517.0000 Service 998315 Hosting Services 1 13150 08 Rajasthan IN I10000762 12/19/20 13150.0000 0.0000 0.0000 18 2367.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018500 mycloud PMS Subscription, mycloud POS, Back-Office Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAECB5582D1Z3 CBB00174 BASU HOTEL PRIVATE LIMITED (Four Square) 11 Sikkim I10000010 04/01/20 6844.0000 Service 998315 Hosting Services 1 5800 11 Sikkim IN I10000010 04/01/20 5800.0000 0.0000 0.0000 18 1044.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018318 - Apr. 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 200 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAECB5582D1Z3 CBB00174 BASU HOTEL PRIVATE LIMITED (Four Square) 11 Sikkim I10000028 05/01/20 6844.0000 Service 998315 Hosting Services 1 5800 11 Sikkim IN I10000028 05/01/20 5800.0000 0.0000 0.0000 18 1044.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018336 - May 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 200 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAECB5582D1Z3 CBB00174 BASU HOTEL PRIVATE LIMITED (Four Square) 11 Sikkim I10000049 06/01/20 6844.0000 Service 998315 Hosting Services 1 5800 11 Sikkim IN I10000049 06/01/20 5800.0000 0.0000 0.0000 18 1044.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018357 - June 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 200 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAECB5582D1Z3 CBB00174 BASU HOTEL PRIVATE LIMITED (Four Square) 11 Sikkim I10000447 07/01/20 6844.0000 Service 998315 Hosting Services 1 5800 11 Sikkim IN I10000447 07/01/20 5800.0000 0.0000 0.0000 18 1044.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018376 - July 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 200 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka PF/ND/20-21/0733 12/16/20 341502.0000 A10000103 10/14/20 Service 998315 Hosting Services 1 341502 29 Karnataka AR A10000103 10/14/20 289408.4700 0.0000 0.0000 18 52093.5300 0.0000 0.0000 0.0000 0.0000 No N NEFT/69628 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka A10000103 10/14/20 -341502.0000 Service 998315 29 Karnataka AR A10000103 10/14/20 -289408.4700 0.0000 0.0000 18 -52093.5300 0.0000 0.0000 0.0000 0.0000 No N NEFT/69628 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR B003 BELLE MARE PLAGE C10000010 10/23/20 -98577.0000 PF/AE/20-21/0585 10/23/20 20CN11, against invoice no PF/AE/20-21/0585 correc 1 -98577 06 Haryana RI C10000010 10/23/20 -98577.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20CN11, against invoice no PF/AE/20-21/0585 correct invoice issued in Dec 20 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra A10000048 08/05/20 -5822.0000 Service 998313 27 Maharashtra AR A10000048 08/05/20 -4933.9000 0.0000 0.0000 18 -888.1000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.003604, Dated 30/07/2020, J&K Bank, Total Rs. 1,93,817/- Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/20-21/0460 09/14/20 5822.0000 A10000048 08/05/20 Service 998313 AMC 1 5822 27 Maharashtra AR A10000048 08/05/20 4933.9000 0.0000 0.0000 18 888.1000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.003604, Dated 30/07/2020, J&K Bank, Total Rs. 1,93,817/- Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra A10000129 10/31/20 -103364.0000 Service 998315 27 Maharashtra AR A10000129 10/31/20 -87596.6100 0.0000 0.0000 18 -15767.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT /08870 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra A10000142 11/06/20 -38570.0000 Service 998315 27 Maharashtra AR A10000142 11/06/20 -32686.4400 0.0000 0.0000 18 -5883.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 36495 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/20-21/0758 12/14/20 38570.0000 A10000142 11/06/20 Service 998315 Hosting Services 1 38570 27 Maharashtra AR A10000142 11/06/20 32686.4400 0.0000 0.0000 18 5883.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 36495 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/20-21/0456 09/14/20 17971.0000 A10000044 08/05/20 Service 998313 AMC 1 17971 08 Rajasthan AR A10000044 08/05/20 15229.6600 0.0000 0.0000 18 2741.3400 0.0000 0.0000 0.0000 0.0000 No N Cheque No.003604, Dated 30/07/2020, J&K Bank, Total Rs. 1,93,817/- Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan A10000044 08/05/20 -17971.0000 Service 998313 08 Rajasthan AR A10000044 08/05/20 -15229.6600 0.0000 0.0000 18 -2741.3400 0.0000 0.0000 0.0000 0.0000 No N Cheque No.003604, Dated 30/07/2020, J&K Bank, Total Rs. 1,93,817/- Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir A10000041 08/05/20 -17971.0000 Service 998313 01 Jammu and Kashmir AR A10000041 08/05/20 -15229.6600 0.0000 0.0000 18 -2741.3400 0.0000 0.0000 0.0000 0.0000 No N Cheque No.003604, Dated 30/07/2020, J&K Bank, Total Rs. 1,93,817/- Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/AD/20-21/0451 09/13/20 17971.0000 A10000041 08/05/20 Service 998313 AMC 1 17971 01 Jammu and Kashmir AR A10000041 08/05/20 15229.6600 0.0000 0.0000 18 2741.3400 0.0000 0.0000 0.0000 0.0000 No N Cheque No.003604, Dated 30/07/2020, J&K Bank, Total Rs. 1,93,817/- Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/AD/20-21/0703 12/05/20 17894.0000 A10000123 10/31/20 Service 998315 Hosting Services 1 17894 01 Jammu and Kashmir AR A10000123 10/31/20 15164.4100 0.0000 0.0000 18 2729.5900 0.0000 0.0000 0.0000 0.0000 No N NEFT/99385 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir A10000123 10/31/20 -17894.0000 Service 998315 01 Jammu and Kashmir AR A10000123 10/31/20 -15164.4100 0.0000 0.0000 18 -2729.5900 0.0000 0.0000 0.0000 0.0000 No N NEFT/99385 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala A10000043 08/05/20 -17971.0000 Service 998313 32 Kerala AR A10000043 08/05/20 -15229.6600 0.0000 0.0000 18 -2741.3400 0.0000 0.0000 0.0000 0.0000 No N Cheque No.003604, Dated 30/07/2020, J&K Bank, Total Rs. 1,93,817/- Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/20-21/0455 09/14/20 17971.0000 A10000043 08/05/20 Service 998313 AMC 1 17971 32 Kerala AR A10000043 08/05/20 15229.6600 0.0000 0.0000 18 2741.3400 0.0000 0.0000 0.0000 0.0000 No N Cheque No.003604, Dated 30/07/2020, J&K Bank, Total Rs. 1,93,817/- Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/20-21/0760 12/14/20 17897.0000 A10000144 11/07/20 Service 998315 Hosting Services 1 17897 32 Kerala AR A10000144 11/07/20 15166.9500 0.0000 0.0000 18 2730.0500 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 01589 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala A10000144 11/07/20 -17897.0000 Service 998315 32 Kerala AR A10000144 11/07/20 -15166.9500 0.0000 0.0000 18 -2730.0500 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 01589 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan A10000046 08/05/20 -38737.0000 Service 998313 08 Rajasthan AR A10000046 08/05/20 -32827.9700 0.0000 0.0000 18 -5909.0300 0.0000 0.0000 0.0000 0.0000 No N Cheque No.003604, Dated 30/07/2020, J&K Bank, Total Rs. 1,93,817/- Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/20-21/0458 09/14/20 38737.0000 A10000046 08/05/20 Service 998313 AMC 1 38737 08 Rajasthan AR A10000046 08/05/20 32827.9700 0.0000 0.0000 18 5909.0300 0.0000 0.0000 0.0000 0.0000 No N Cheque No.003604, Dated 30/07/2020, J&K Bank, Total Rs. 1,93,817/- Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/20-21/0762 12/14/20 38570.0000 A10000147 11/07/20 Service 998315 Hosting Services 1 38570 08 Rajasthan AR A10000147 11/07/20 32686.4400 0.0000 0.0000 18 5883.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 96784 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan A10000147 11/07/20 -38570.0000 Service 998315 08 Rajasthan AR A10000147 11/07/20 -32686.4400 0.0000 0.0000 18 -5883.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 96784 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AADCB7595D1ZK D015 Bird Airport Hotel Pvt Ltd 07 Delhi A10000027 06/29/20 -19600.0000 Service 997331 07 Delhi AR A10000027 06/29/20 -16610.1700 0.0000 0.0000 18 -2989.8300 0.0000 0.0000 0.0000 0.0000 No N NEFT 22404354661D, Advance against ICICI Bank Integration, Dated 29/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AADCB2897A1ZV CBB00340 Blue Chip Hospitality 07 Delhi A10000060 08/26/20 -16284.0000 Service 998315 07 Delhi AR A10000060 08/26/20 -13800.0000 0.0000 0.0000 18 -2484.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBK202395459859, Dated 26/08/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAACB7459F1ZI CBB00285 Brigade Hotel Ventures Limited 29 Karnataka C10000009 09/30/20 -395890.0000 PF/ND/20-21/0490 09/25/20 Service 997331 Software Licesing 1 -335500 29 Karnataka CN C10000009 09/30/20 -335500.0000 0.0000 0.0000 18 -60390.0000 0.0000 0.0000 0.0000 0.0000 No N 20CN10 against SLF Invoice No. PF/ND/20-21/0490, Dated 25/09/2020 (client required separate bill for Service Days & Software Fee ) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCB0765G1ZR CBB00286 Bumiputra Hotels Pvt. Ltd. 29 Karnataka A10000076 09/16/20 -4130.0000 Service 998315 23 Madhya Pradesh AR A10000076 09/16/20 -3500.0000 0.0000 0.0000 18 -630.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N260201246790844, Dated 16/09/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000009 04/01/20 68817.6000 Service 998315 Hosting Services 1 58320 27 Maharashtra IN I10000009 04/01/20 58320.0000 0.0000 0.0000 18 10497.6000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018317 - Apr. 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000027 05/01/20 68817.6000 Service 998315 Hosting Services 1 58320 27 Maharashtra IN I10000027 05/01/20 58320.0000 0.0000 0.0000 18 10497.6000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018335 - May 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000047 06/01/20 68817.6000 Service 998315 Hosting Services 1 58320 27 Maharashtra IN I10000047 06/01/20 58320.0000 0.0000 0.0000 18 10497.6000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018355 - June 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000446 07/01/20 68817.6000 Service 998315 Hosting Services 1 58320 27 Maharashtra IN I10000446 07/01/20 58320.0000 0.0000 0.0000 18 10497.6000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018375 - July 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra A10000031 07/14/20 -137618.0000 Service 998313 27 Maharashtra AR A10000031 07/14/20 -116625.4200 0.0000 0.0000 18 -20992.5800 0.0000 0.0000 0.0000 0.0000 No N NEFT BD20071417711308, ADVANCE for QR Rs. 1,37,618 + Rs.1,72,511 against old bill, Dated 14/07/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000537 08/01/20 68817.6000 Service 998315 Hosting Services 1 58320 27 Maharashtra IN I10000537 08/01/20 58320.0000 0.0000 0.0000 18 10497.6000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018399 - Aug. 2020 - mycloud PMS subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Subscription Qty. 136 @ Rs. 50 ,mycloud Point of Sale Qty. 4 @ Rs. 1250 ,Back-Office Subscription Qty. 6 @ Rs. 3900 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000540 08/07/20 7708.0700 Service 998315 Hosting Services 1 6532.26 27 Maharashtra IN I10000540 08/07/20 6532.2600 0.0000 0.0000 18 1175.8100 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018405 - Aug. 2020 - (QR) Guest self service web app to remotely complete reservation, checkin and checkout. Qty. 3 @ Rs. 1612.903225 , QR Menu Qty. 3 @ Rs. 564.516125 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000571 09/01/20 78375.6000 Service 998315 Hosting Services 1 66420 27 Maharashtra IN I10000571 09/01/20 66420.0000 0.0000 0.0000 18 11955.6000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018421 - Sep. 2020 - mycloud PMS subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Subscription Qty. 136 @ Rs. 50, mycloud Point of Sale Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900 ,Guest self service web app to remotely c Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000688 10/01/20 78375.6000 Service 998315 Hosting Services 1 66420 27 Maharashtra IN I10000688 10/01/20 66420.0000 0.0000 0.0000 18 11955.6000 0.0000 0.0000 0.0000 0.0000 No N mycloud PMS Subscription Back-Office Subscription Online guest checkin app mycloud QR menu Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000727 11/01/20 78375.6000 Service 998315 Hosting Services 1 66420 27 Maharashtra IN I10000727 11/01/20 66420.0000 0.0000 0.0000 18 11955.6000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018465, mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra A10000162 11/30/20 -26800.0000 Service 998315 27 Maharashtra AR A10000162 11/30/20 -22711.8600 0.0000 0.0000 18 -4088.1400 0.0000 0.0000 0.0000 0.0000 No N NEFTIn/BD20111026231376/Chemmanur Int Hol and Res Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000751 12/01/20 78375.6000 Service 998315 Hosting Services 1 66420 27 Maharashtra IN I10000751 12/01/20 66420.0000 0.0000 0.0000 18 11955.6000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018488 mycloud PMS Subscription, mycloud Channel Manager, mycloud POS, Back-Office Subscription, Online guest checkin app, mycloud QR menu Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCR0205K1ZN CBC00282 Citrus Chambers Mahabaleshwar Pvt. Ltd. 27 Maharashtra A10000073 09/16/20 -53234.0000 Service 998315 27 Maharashtra AR A10000073 09/16/20 -45113.5600 0.0000 0.0000 18 -8120.4400 0.0000 0.0000 0.0000 0.0000 No N NEFT N260201246357496 for Rs. 4130, N260201246365665 for Rs. 34104, N261201247064974 for Rs. 15000 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACCR0205K1ZN CBC00282 Citrus Chambers Mahabaleshwar Pvt. Ltd. 27 Maharashtra PF/ND/20-21/0586 10/23/20 53234.0000 A10000073 09/16/20 Service 998315 Hosting Services 1 53234 27 Maharashtra AR A10000073 09/16/20 45113.5600 0.0000 0.0000 18 8120.4400 0.0000 0.0000 0.0000 0.0000 No N NEFT N260201246357496 for Rs. 4130, N260201246365665 for Rs. 34104, N261201247064974 for Rs. 15000 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR CBS00304 Citrus Classic Bengaluru 29 Karnataka A10000035 07/21/20 -12707.0000 Service 998315 29 Karnataka AR A10000035 07/21/20 -10768.6400 0.0000 0.0000 18 -1938.3600 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH20203837222 MOSAIC LEISURES, Dated 21/07/2020 Transfer to Hotel Citrus Prime (Hebbal) CBC00313 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 02ABHPB0428K2Z7 CBC00336 Citrus Classic Hotel, Mcleodganj 02 Himachal Pradesh PF/ND/20-21/0590 10/23/20 26550.0000 A10000078 09/23/20 Service 998315 Hosting Services 1 26550 02 Himachal Pradesh AR A10000078 09/23/20 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N266201252087810, Dated 23/10/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02ABHPB0428K2Z7 CBC00336 Citrus Classic Hotel, Mcleodganj 02 Himachal Pradesh A10000078 09/23/20 -26550.0000 Service 998315 02 Himachal Pradesh AR A10000078 09/23/20 -22500.0000 0.0000 0.0000 18 -4050.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N266201252087810, Dated 23/10/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AADCC5612L1ZT CBC00325 Citrus Hotel Sriperumbudur 33 Tamil Nadu A10000074 09/16/20 -39498.0000 Service 998315 33 Tamil Nadu AR A10000074 09/16/20 -33472.8800 0.0000 0.0000 18 -6025.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT N260201246598231, Dated 16/09/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AADCC5612L1ZT CBC00325 Citrus Hotel Sriperumbudur 33 Tamil Nadu PF/ND/20-21/0591 10/23/20 39498.0000 A10000074 09/16/20 Service 998315 Hosting Services 1 39498 33 Tamil Nadu AR A10000074 09/16/20 33472.8800 0.0000 0.0000 18 6025.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT N260201246598231, Dated 16/09/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka PF/ND/20-21/0549 10/08/20 57348.0000 A10000064 03/20/20 Service 998315 Hosting Services 1 57348 29 Karnataka AR A10000064 03/20/20 48600.0000 0.0000 0.0000 18 8748.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT No. P20032014084262, Dated 20/03/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AARFP6782D1ZL CBP00257 Citrus Karwar - Padmanabh Hotels 29 Karnataka PF/ND/20-21/0593 10/23/20 61596.0000 A10000059 03/11/20 Service 998315 Hosting Services 1 61596 29 Karnataka AR A10000059 03/11/20 52200.0000 0.0000 0.0000 18 9396.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 1785097, Dated 11/03/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AADCC5612L1ZM CBC00283 Citrus Resorts Pvt. Ltd. 27 Maharashtra PF/ND/20-21/0475 09/18/20 46284.0000 A10000049 08/12/20 Service 998315 Hosting Services 1 46284 27 Maharashtra AR A10000049 08/12/20 39223.7300 0.0000 0.0000 18 7060.2700 0.0000 0.0000 0.0000 0.0000 No N NEFT N225201212852565 Rs. 23664 + N225201212847406 Rs. 5220 & N225201212847470 Rs. 17400 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AADCC5612L1ZM CBC00283 Citrus Resorts Pvt. Ltd. 27 Maharashtra A10000049 08/12/20 -46284.0000 Service 998315 27 Maharashtra AR A10000049 08/12/20 -39223.7300 0.0000 0.0000 18 -7060.2700 0.0000 0.0000 0.0000 0.0000 No N NEFT N225201212852565 Rs. 23664 + N225201212847406 Rs. 5220 & N225201212847470 Rs. 17400 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AADCC5612L1ZM CBC00283 Citrus Resorts Pvt. Ltd. 27 Maharashtra A10000051 08/14/20 -3480.0000 Service 998315 27 Maharashtra AR A10000051 08/14/20 -2949.1500 0.0000 0.0000 18 -530.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT N227201215699579, Dated 14/08/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AADCC5612L1ZM CBC00283 Citrus Resorts Pvt. Ltd. 27 Maharashtra PF/ND/20-21/0475 09/18/20 3480.0000 A10000051 08/14/20 Service 998315 Hosting Services 1 3480 27 Maharashtra AR A10000051 08/14/20 2949.1500 0.0000 0.0000 18 530.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT N227201215699579, Dated 14/08/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AALFH9556P1ZA CBC00202 Clark’s Collection Lucknow (1589 Hotel) 09 Uttar Pradesh I10000015 04/18/20 4938.3000 Service 998315 Hosting Services 1 4185 09 Uttar Pradesh IN I10000015 04/18/20 4185.0000 0.0000 0.0000 18 753.3000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018323 - Apr. 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AALFH9556P1ZA CBC00202 Clark’s Collection Lucknow (1589 Hotel) 09 Uttar Pradesh I10000033 05/18/20 4938.3000 Service 998315 Hosting Services 1 4185 09 Uttar Pradesh IN I10000033 05/18/20 4185.0000 0.0000 0.0000 18 753.3000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018341 - May 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AALFH9556P1ZA CBC00202 Clark’s Collection Lucknow (1589 Hotel) 09 Uttar Pradesh I10000054 06/18/20 4938.3000 Service 998315 Hosting Services 1 4185 09 Uttar Pradesh IN I10000054 06/18/20 4185.0000 0.0000 0.0000 18 753.3000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018362 - June 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AALFH9556P1ZA CBC00202 Clark’s Collection Lucknow (1589 Hotel) 09 Uttar Pradesh I10000494 07/18/20 4938.3000 Service 998315 Hosting Services 1 4185 09 Uttar Pradesh IN I10000494 07/18/20 4185.0000 0.0000 0.0000 18 753.3000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018386 - July 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AALFH9556P1ZA CBC00202 Clark’s Collection Lucknow (1589 Hotel) 09 Uttar Pradesh I10000544 08/18/20 4938.3000 Service 998315 Hosting Services 1 4185 09 Uttar Pradesh IN I10000544 08/18/20 4185.0000 0.0000 0.0000 18 753.3000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018409 - Aug. 2020 - mycloud PMS subscription Qty. 31 @ Rs. 135, mycloud Point of Sale Qty. 1 @ Rs. 0 ,mycloud Channel Manager Subscription Qty. 1 @ Rs. 0 ,Back-Office Subscription Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AALFH9556P1ZA CBC00202 Clark’s Collection Lucknow (1589 Hotel) 09 Uttar Pradesh I10000581 09/18/20 4938.3000 Service 998315 Hosting Services 1 4185 09 Uttar Pradesh IN I10000581 09/18/20 4185.0000 0.0000 0.0000 18 753.3000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018431 - Sep. 2020 - mycloud PMS subscription Qty. 31 @ Rs. 135, mycloud Point of Sale Qty. 1 @ Rs. 0 ,mycloud Channel Manager Subscription Qty. 1 @ Rs. 0 ,Back-Office Subscription Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AALFH9556P1ZA CBC00202 Clark’s Collection Lucknow (1589 Hotel) 09 Uttar Pradesh I10000693 10/18/20 4938.3000 Service 998315 Hosting Services 1 4185 09 Uttar Pradesh IN I10000693 10/18/20 4185.0000 0.0000 0.0000 18 753.3000 0.0000 0.0000 0.0000 0.0000 No N mycloud PMS Subscription mycloud POS mycloud Channel Manager Back-Office Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AALFH9556P1ZA CBC00202 Clark’s Collection Lucknow (1589 Hotel) 09 Uttar Pradesh I10000733 11/18/20 4938.3000 Service 998315 Hosting Services 1 4185 09 Uttar Pradesh IN I10000733 11/18/20 4185.0000 0.0000 0.0000 18 753.3000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018472, mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AALFH9556P1ZA CBC00202 Clark’s Collection Lucknow (1589 Hotel) 09 Uttar Pradesh I10000760 12/18/20 4938.3000 Service 998315 Hosting Services 1 4185 09 Uttar Pradesh IN I10000760 12/18/20 4185.0000 0.0000 0.0000 18 753.3000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018498 mycloud PMS Subscription, mycloud POS, mycloud Channel Manager, Back-Office Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana PF/AD/20-21/0398 08/20/20 119416.0000 A10000039 07/29/20 Service 998313 AMC 1 119416 06 Haryana AR A10000039 07/29/20 101200.0000 9 9108.0000 9 9108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 000629, dated 08/07/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana A10000039 07/29/20 -119416.0000 Service 998313 06 Haryana AR A10000039 07/29/20 -101200.0000 9 -9108.0000 9 -9108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 000629, dated 08/07/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AACCH2728R1ZZ CBC00338 Country Inn & Suits by Radisson, Mnaipal 29 Karnataka A10000079 09/23/20 -28193.0000 Service 998315 29 Karnataka AR A10000079 09/23/20 -23892.3700 0.0000 0.0000 18 -4300.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT P2009239537909, Dated 23/09/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AACCC3657N1ZE D004 Cushman & Wakefield Property Management Services India P Ltd 06 Haryana C10000013 11/10/20 -21535.0000 PF/AD/20-21/0609 11/10/20 Service 998313 AMC 1 -18250 06 Haryana RI C10000013 11/10/20 -18250.0000 9 -1642.5000 9 -1642.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/AD/20-21/0609, duplicate invoice created, reversed Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir A10000156 11/13/20 -16659.0000 Service 998315 01 Jammu and Kashmir AR A10000156 11/13/20 -14117.8000 0.0000 0.0000 18 -2541.2000 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 33996 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAFCD3504J1Z6 CBL00045 Daluja Hospitality Pvt.ltd - Lemon Tree Hotel, Jammu 01 Jammu and Kashmir PF/AD/20-21/0771 12/15/20 16659.0000 A10000156 11/13/20 Service 998315 Hosting Services 1 16659 01 Jammu and Kashmir AR A10000156 11/13/20 14117.8000 0.0000 0.0000 18 2541.2000 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 33996 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AACCD4476A1ZZ R016 Divine Infracon Private Limited - Radisson Blu Hotel Dwarka 07 Delhi A10000063 08/28/20 -93782.0000 Service 998313 07 Delhi AR A10000063 08/28/20 -79476.2700 0.0000 0.0000 18 -14305.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT PUNBH20226930541, Dated 13/08/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AACCD4476A1ZZ R016 Divine Infracon Private Limited - Radisson Blu Hotel Dwarka 07 Delhi A10000151 11/09/20 -85045.0000 Service 998315 07 Delhi AR A10000151 11/09/20 -72072.0300 0.0000 0.0000 18 -12972.9700 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 63945 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AACCD4476A1ZZ R016 Divine Infracon Private Limited - Radisson Blu Hotel Dwarka 07 Delhi PF/AD/20-21/0672 12/22/20 85045.0000 A10000151 11/09/20 Service 998315 Hosting Services 1 85045 07 Delhi AR A10000151 11/09/20 72072.0300 0.0000 0.0000 18 12972.9700 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 63945 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 36AADCD1031G2Z7 CBD00309 Duet India Hotels ( Hyderabad ) Pvt. Ltd. (HYD2 & BGLR) 36 Telangana A10000034 07/20/20 -194922.0000 Service 997331 36 Telangana AR A10000034 07/20/20 -165188.1400 0.0000 0.0000 18 -29733.8600 0.0000 0.0000 0.0000 0.0000 No N NEFT AXIC202025215773 Dated 20/07/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 36AADCD1031G2Z7 CBD00309 Duet India Hotels ( Hyderabad ) Pvt. Ltd. (HYD2 & BGLR) 36 Telangana A10000166 12/10/20 -128290.0000 Service 998315 36 Telangana AR A10000166 12/10/20 -108720.3400 0.0000 0.0000 18 -19569.6600 0.0000 0.0000 0.0000 0.0000 No N NEFTIn/N345200476209833/DUET INDIA HOTELS/YESB0000 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACCD4185A1ZZ D005 DUET INDIA HOTELS (PUNE) PRIVATE LIMITED 27 Maharashtra A10000165 12/08/20 -117873.0000 Service 998315 27 Maharashtra AR A10000165 12/08/20 -99892.3700 0.0000 0.0000 18 -17980.6300 0.0000 0.0000 0.0000 0.0000 No N NEFTIn/BKIDN20343903414/DUET INDIA HOTELS PUNE PRI Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000014 04/17/20 6372.0000 Service 998315 Hosting Services 1 5400 11 Sikkim IN I10000014 04/17/20 5400.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018322 - Apr. 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000032 05/17/20 4460.4000 Service 998315 Hosting Services 1 3780 11 Sikkim IN I10000032 05/17/20 3780.0000 0.0000 0.0000 18 680.4000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018340 - May 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000053 06/17/20 4460.4000 Service 998315 Hosting Services 1 3780 11 Sikkim IN I10000053 06/17/20 3780.0000 0.0000 0.0000 18 680.4000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018361 - June 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000455 07/17/20 4460.4000 Service 998315 Hosting Services 1 3780 11 Sikkim IN I10000455 07/17/20 3780.0000 0.0000 0.0000 18 680.4000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018384 - July 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000542 08/17/20 6372.0000 Service 998315 Hosting Services 1 5400 11 Sikkim IN I10000542 08/17/20 5400.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018407 - Aug. 2020 - mycloud PMS subscription Qty. 27 @ Rs. 200 ,Back-Office Subscription Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000579 09/17/20 6372.0000 Service 998315 Hosting Services 1 5400 11 Sikkim IN I10000579 09/17/20 5400.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018429 - Sep. 2020 - mycloud PMS subscription Qty. 27 @ Rs. 200 ,Back-Office Subscription Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000692 10/17/20 6372.0000 Service 998315 Hosting Services 1 5400 11 Sikkim IN I10000692 10/17/20 5400.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 No N 1 mycloud PMS Subscription 2 Back-Office Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000732 11/17/20 6372.0000 Service 998315 Hosting Services 1 5400 11 Sikkim IN I10000732 11/17/20 5400.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018471,mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000759 12/17/20 6372.0000 Service 998315 Hosting Services 1 5400 11 Sikkim IN I10000759 12/17/20 5400.0000 0.0000 0.0000 18 972.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018497 mycloud PMS Subscription, Back-Office Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACH2061H1ZW CBE00297 Evershine Resorts 27 Maharashtra A10000008 06/19/20 -23718.0000 Service 997331 27 Maharashtra AR A10000008 06/19/20 -20100.0000 0.0000 0.0000 18 -3618.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000117117683, Dated 19/06/2020 Advance against 6 month Subscription for QR E Menu along with set up fee Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal I10000002 04/01/20 4720.0000 Service 998315 Hosting Services 1 4000 19 West Bengal IN I10000002 04/01/20 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018310 - Apr. 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal I10000020 05/01/20 4720.0000 Service 998315 Hosting Services 1 4000 19 West Bengal IN I10000020 05/01/20 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018328 - May 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal I10000040 06/01/20 3304.0000 Service 998315 Hosting Services 1 2800 19 West Bengal IN I10000040 06/01/20 2800.0000 0.0000 0.0000 18 504.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018348 - June 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal I10000439 07/01/20 3304.0000 Service 998315 Hosting Services 1 2800 19 West Bengal IN I10000439 07/01/20 2800.0000 0.0000 0.0000 18 504.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018368 - July 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal I10000531 08/01/20 3304.0000 Service 998315 Hosting Services 1 2800 19 West Bengal IN I10000531 08/01/20 2800.0000 0.0000 0.0000 18 504.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018392 - Aug. 2020 - mycloud PMS subscription Qty. 20 @ Rs. 200 ,mycloud Point of Sale Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal I10000565 09/01/20 4720.0000 Service 998315 Hosting Services 1 4000 19 West Bengal IN I10000565 09/01/20 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018415 - Sep. 2020 - mycloud PMS subscription Qty. 20 @ Rs. 200 ,mycloud Point of Sale Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal I10000683 10/01/20 4720.0000 Service 998315 Hosting Services 1 4000 19 West Bengal IN I10000683 10/01/20 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N mycloud PMS Subscription mycloud POS Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal I10000722 11/01/20 4720.0000 Service 998315 Hosting Services 1 4000 19 West Bengal IN I10000722 11/01/20 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018459, mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal I10000745 12/01/20 4720.0000 Service 998315 Hosting Services 1 4000 19 West Bengal IN I10000745 12/01/20 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N mycloud PMS Subscription mycloud POS Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG6250G1ZX CBG00095 GANGA BANKS RESORTS PVT. LTD - THE ROSEATE GANGES 05 Uttarakhand A10000086 10/07/20 -27083.9800 Service 998315 05 Uttarakhand AR A10000086 10/07/20 -22952.5300 0.0000 0.0000 18 -4131.4500 0.0000 0.0000 0.0000 0.0000 No N NEFT 62957 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AABCG6250G1ZX CBG00095 GANGA BANKS RESORTS PVT. LTD - THE ROSEATE GANGES 05 Uttarakhand PF/AD/20-21/0681 12/02/20 27083.9800 A10000086 10/07/20 Service 998315 Hosting Services 1 27083.98 05 Uttarakhand AR A10000086 10/07/20 22952.5300 0.0000 0.0000 18 4131.4500 0.0000 0.0000 0.0000 0.0000 No N NEFT 62957 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/ND/20-21/0485 09/25/20 189567.0000 A10000021 06/19/20 Service 997331 Software Licesing 1 189567 08 Rajasthan AR A10000021 06/19/20 160650.0000 0.0000 0.0000 18 28917.0000 0.0000 0.0000 0.0000 0.0000 No N QR - NEFT KKBKH20161862077, dated 09/06/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan A10000021 06/19/20 -189567.0000 Service 997331 08 Rajasthan AR A10000021 06/19/20 -160650.0000 0.0000 0.0000 18 -28917.0000 0.0000 0.0000 0.0000 0.0000 No N QR - NEFT KKBKH20161862077, dated 09/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAECG1246M1ZH G012 Grand Chanakya Hospitality Pvt. Ltd. 08 Rajasthan A10000024 06/25/20 -6608.0000 Service 998313 08 Rajasthan AR A10000024 06/25/20 -5600.0000 0.0000 0.0000 18 -1008.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000117544507, GRAND CHANAKYA HOSPITALITY PVT, 50% of PI - PF-P/20-21/0122, Dated 22/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd 03 Punjab A10000040 07/29/20 -50000.0000 Service 997331 03 Punjab AR A10000040 07/29/20 -42372.8800 0.0000 0.0000 18 -7627.1200 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 008444, Dated 06/07/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd 03 Punjab A10000077 09/16/20 -50000.0000 Service 997331 03 Punjab AR A10000077 09/16/20 -42372.8800 0.0000 0.0000 18 -7627.1200 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 001489, Dated 16/09/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd 03 Punjab A10000130 10/31/20 -27195.0000 Service 998315 03 Punjab AR A10000130 10/31/20 -23046.6100 0.0000 0.0000 18 -4148.3900 0.0000 0.0000 0.0000 0.0000 No N CHQ/ 09140 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 03AAACH3466J1ZQ H005 Hayre Regency Hotels Pvt. Ltd 03 Punjab A10000140 11/06/20 -50000.0000 Service 998315 03 Punjab AR A10000140 11/06/20 -42372.8800 0.0000 0.0000 18 -7627.1200 0.0000 0.0000 0.0000 0.0000 No N CHQ/ 09030 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AABCB1885C2ZW H0034 Holiday Inn Jaipur city centre 08 Rajasthan A10000097 10/13/20 -100000.0000 Service 998315 08 Rajasthan AR A10000097 10/13/20 -84745.7600 0.0000 0.0000 18 -15254.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 47686 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAACH3781J1ZE CBH00193 HOTEL HARDEO PVT LTD 24 Gujarat I10000908 12/01/19 66669.1700 A10000039 12/07/19 Service 997331 Software Licesing 1 66669.17 24 Gujarat AR A10000039 12/07/19 56499.3000 0.0000 0.0000 18 10169.8700 0.0000 0.0000 0.0000 0.0000 No N NEFT 99158, Dated 18/11/2019 (TDS 10% Deducted against Invoice No. PF-DM-2018231) Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAACH3781J1ZE CBH00193 HOTEL HARDEO PVT LTD 24 Gujarat I10000048 06/01/20 29499.1700 Service 998315 Hosting Services 1 24999.3 24 Gujarat IN I10000048 06/01/20 24999.3000 0.0000 0.0000 18 4499.8700 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018356 - Qtr. June, July & Aug. 2020 - mycloud Subscription Quarterly Qty. 135 @ Rs. 185.18, mycloud POS Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAACH3781J1ZE CBH00193 HOTEL HARDEO PVT LTD 24 Gujarat I10000572 09/01/20 29499.1700 Service 998315 Hosting Services 1 24999.3 24 Gujarat IN I10000572 09/01/20 24999.3000 0.0000 0.0000 18 4499.8700 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018422 - Quarterly (Sep., Oct., Nov 2020) - mycloud Subscription billed quarterly Qty. 135 @ Rs. 185.18, mycloud Point of Sale Qty. 1 @ Rs. 0 ,Back-Office Subscription Qty. 1 @ Rs. 0 ,mycloud Channel Manager Subscription Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAACH3781J1ZE CBH00193 HOTEL HARDEO PVT LTD 24 Gujarat I10000752 12/01/20 29499.1700 Service 998315 Hosting Services 1 24999.3 24 Gujarat IN I10000752 12/01/20 24999.3000 0.0000 0.0000 18 4499.8700 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018489 mycloud Subscription Quarterly, mycloud POS, Back-Office Subscription, mycloud Channel Manager Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AFMPB2095M1Z0 CBH00341 Hotel Kyriad Prestige - Hubli 29 Karnataka A10000115 10/26/20 -20000.0000 Service 998315 29 Karnataka AR A10000115 10/26/20 -16949.1500 0.0000 0.0000 18 -3050.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT/44398 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AFMPB2095M1Z0 CBH00341 Hotel Kyriad Prestige - Hubli 29 Karnataka A10000116 10/26/20 -36724.0000 Service 998315 29 Karnataka AR A10000116 10/26/20 -31122.0300 0.0000 0.0000 18 -5601.9700 0.0000 0.0000 0.0000 0.0000 No N NEFT/80813 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 10AIDPY7309K1Z3 CBH00060 Hotel Manisha International 10 Bihar I10000005 04/01/20 7788.0000 Service 998315 Hosting Services 1 6600 10 Bihar IN I10000005 04/01/20 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018313 - Apr. 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 1600 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 10AIDPY7309K1Z3 CBH00060 Hotel Manisha International 10 Bihar I10000023 05/01/20 7788.0000 Service 998315 Hosting Services 1 6600 10 Bihar IN I10000023 05/01/20 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018331 - May 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 1600 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 10AIDPY7309K1Z3 CBH00060 Hotel Manisha International 10 Bihar I10000043 06/01/20 7788.0000 Service 998315 Hosting Services 1 6600 10 Bihar IN I10000043 06/01/20 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018351 - June 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 1600 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 10AIDPY7309K1Z3 CBH00060 Hotel Manisha International 10 Bihar I10000442 07/01/20 7788.0000 Service 998315 Hosting Services 1 6600 10 Bihar IN I10000442 07/01/20 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018371 - July 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 1600 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 10AIDPY7309K1Z3 CBH00060 Hotel Manisha International 10 Bihar I10000534 08/01/20 7788.0000 Service 998315 Hosting Services 1 6600 10 Bihar IN I10000534 08/01/20 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018395 - Aug. 2020 - mycloud PMS subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Subscription Qty. 1 @ Rs. 0 ,mycloud web booking engine Qty. 1 @ Rs. 0 ,mycloud Point of Sale Qty. 1 @ Rs. 1600 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 10AIDPY7309K1Z3 CBH00060 Hotel Manisha International 10 Bihar I10000568 09/01/20 7788.0000 Service 998315 Hosting Services 1 6600 10 Bihar IN I10000568 09/01/20 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018418 - Sep. 2020 - mycloud PMS subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Subscription Qty. 1 @ Rs. 0 ,mycloud web booking engine Qty. 1 @ Rs. 0 ,mycloud Point of Sale Qty. 1 @ Rs. 1600 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 10AIDPY7309K1Z3 CBH00060 Hotel Manisha International 10 Bihar I10000686 10/01/20 7788.0000 Service 998315 Hosting Services 1 6600 10 Bihar IN I10000686 10/01/20 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N mycloud PMS Subscription mycloud Channel Managermycloud Web Booking Engine mycloud POS Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 10AIDPY7309K1Z3 CBH00060 Hotel Manisha International 10 Bihar I10000725 11/01/20 7788.0000 Service 998315 Hosting Services 1 6600 10 Bihar IN I10000725 11/01/20 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018462mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 10AIDPY7309K1Z3 CBH00060 Hotel Manisha International 10 Bihar I10000749 12/01/20 7788.0000 Service 998315 Hosting Services 1 6600 10 Bihar IN I10000749 12/01/20 6600.0000 0.0000 0.0000 18 1188.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018485 mycloud PMS Subscription, mycloud Channel Manager, mycloud Web Booking Engine,mycloud POS Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACK7850K1ZB CBH00311 HOTEL SAPPHIRE 06 Haryana I10000451 07/01/20 826.0000 A10000014 06/19/20 Service 998315 Hosting Services 1 826 06 Haryana AR A10000014 06/19/20 700.0000 9 63.0000 9 63.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN120155338059, Dated 06/03/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAACK7850K1ZB CBH00311 HOTEL SAPPHIRE 06 Haryana A10000014 06/19/20 -826.0000 Service 998315 06 Haryana AR A10000014 06/19/20 -700.0000 9 -63.0000 9 -63.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN120155338059, Dated 06/03/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAACK7850K1ZB CBH00311 HOTEL SAPPHIRE 06 Haryana I10000451 07/01/20 826.0000 Service 998315 Hosting Services 1 700 06 Haryana IN I10000451 07/01/20 700.0000 9 63.0000 9 63.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018380 - July 2020 - E Menu QR Code 1 @ Rs. 700 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAFPB6283K2ZU H014 Hotel The Grand Raj 02 Himachal Pradesh I10000699 10/23/20 8378.0000 Service 998315 Hosting Services 1 7100 02 Himachal Pradesh IN I10000699 10/23/20 7100.0000 0.0000 0.0000 18 1278.0000 0.0000 0.0000 0.0000 0.0000 No N Setup Cost mycloud QR Menu Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCH3020R1ZF H019 Hunger INC Hospitality Pvt Ltd 27 Maharashtra A10000020 06/19/20 -10173.0000 Service 998313 27 Maharashtra AR A10000020 06/19/20 -8621.1900 0.0000 0.0000 18 -1551.8100 0.0000 0.0000 0.0000 0.0000 No N NEFT CMS1503430199, dated 08/06/2020 (PF/AD/20-21/157 & 158) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBI00181 Integrated Headquarters of HOD (Army) Camp 07 Delhi PF/ND/20-21/0011 04/30/20 60000.0000 A10000026 10/24/19 Service 997331 Software Licesing 1 60000 07 Delhi AR A10000026 10/24/19 50847.4600 0.0000 0.0000 18 9152.5400 0.0000 0.0000 0.0000 0.0000 No N Advance received, Bank Credit 11/10/2019 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Cafe 06 Haryana A10000007 06/11/20 -37170.0000 Service 998315 06 Haryana AR A10000007 06/11/20 -31500.0000 9 -2835.0000 9 -2835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXMB201631361470_ABHIMANYU JAKHAR_ UTIB00004_My Cloud (25,000 + 12,170) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Cafe 06 Haryana I10000456 07/17/20 7670.0000 A10000007 06/11/20 Service 998315 Hosting Services 1 37170 06 Haryana AR A10000007 06/11/20 6500.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXMB201631361470_ABHIMANYU JAKHAR_ UTIB00004_My Cloud (25,000 + 12,170) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Cafe 06 Haryana PF/ND/20-21/0416 09/02/20 29500.0000 A10000007 06/11/20 Service 998315 Hosting Services 1 37170 06 Haryana AR A10000007 06/11/20 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXMB201631361470_ABHIMANYU JAKHAR_ UTIB00004_My Cloud (25,000 + 12,170) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Cafe 06 Haryana I10000456 07/17/20 7670.0000 Service 998315 Hosting Services 1 6500 06 Haryana IN I10000456 07/17/20 6500.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018385 - July 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 406.25 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Cafe 06 Haryana I10000543 08/17/20 7670.0000 Service 998315 Hosting Services 1 6500 06 Haryana IN I10000543 08/17/20 6500.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018408 - Aug. 2020 - mycloud PMS subscription Qty. 16 @ Rs. 406.25 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Cafe 06 Haryana I10000575 09/01/20 3045.1700 Service 998315 Hosting Services 1 2580.65 06 Haryana IN I10000575 09/01/20 2580.6500 9 232.2600 9 232.2600 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018426 - Sep. 2020 - mycloud PMS subscription Qty. 16 @ Rs. 161.29032 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Cafe 06 Haryana I10000580 09/17/20 5900.0000 Service 998315 Hosting Services 1 5000 06 Haryana IN I10000580 09/17/20 5000.0000 9 450.0000 9 450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018430 - Sep. 2020 - mycloud PMS subscription Qty. 16 @ Rs. 312.5 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Cafe 06 Haryana I10000689 10/01/20 4012.0000 Service 998315 Hosting Services 1 3400 06 Haryana IN I10000689 10/01/20 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Cafe 06 Haryana I10000729 11/01/20 4012.0000 Service 998315 Hosting Services 1 3400 06 Haryana IN I10000729 11/01/20 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018468, mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Cafe 06 Haryana I10000755 12/01/20 4012.0000 Service 998315 Hosting Services 1 3400 06 Haryana IN I10000755 12/01/20 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018493 mycloud PMS Subscription, mycloud QR menu Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBI00153 INTERBUILD INFRASTRUCTURE PVT.LTD. 27 Maharashtra I10000038 05/30/20 72216.0000 Service 998315 Hosting Services 1 61200 27 Maharashtra IN I10000038 05/30/20 61200.0000 0.0000 0.0000 18 11016.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018346 - 6 Month Subscreptions - June 20 to Nov20 - mycloud Subscription Six Months Qty. 204 @ Rs. 300, mycloud POS Qty. 2 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0 Y N PFIPL B2B Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBI00153 INTERBUILD INFRASTRUCTURE PVT.LTD. 27 Maharashtra I10000740 11/30/20 72216.0000 Service 998315 Hosting Services 1 61200 27 Maharashtra IN I10000740 11/30/20 61200.0000 0.0000 0.0000 18 11016.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018480, mycloud Subscription Six Months Y N PFIPL B2B Unregister Invoiced N PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana A10000081 09/28/20 -19464.0000 Service 998315 06 Haryana AR A10000081 09/28/20 -16494.9200 9 -1484.5400 9 -1484.5400 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N272201255513383, Dated 28/09/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAMFJ5024B1ZL CBJ00143 J B INNOVATIONS 09 Uttar Pradesh I10000050 06/01/20 26550.0000 Service 998315 Hosting Services 1 22500 09 Uttar Pradesh IN I10000050 06/01/20 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018358 - Qtr. June, July & Aug. 2020 - mycloud Subscription Quarterly Qty. 75 @ Rs. 300 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAMFJ5024B1ZL CBJ00143 J B INNOVATIONS 09 Uttar Pradesh I10000573 09/01/20 26550.0000 Service 998315 Hosting Services 1 22500 09 Uttar Pradesh IN I10000573 09/01/20 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018423 - Quarterly (Sep., Oct., Nov 2020) - mycloud Subscription billed quarterly Qty. 75 @ Rs. 300 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAMFJ5024B1ZL CBJ00143 J B INNOVATIONS 09 Uttar Pradesh I10000753 12/01/20 26550.0000 Service 998315 Hosting Services 1 22500 09 Uttar Pradesh IN I10000753 12/01/20 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018490 mycloud Subscription Quarterly Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAAHI1320K1ZS CBJ00203 JIMS JUNGLE RETREAT 05 Uttarakhand I10000017 04/19/20 7375.0000 Service 998315 Hosting Services 1 6250 05 Uttarakhand IN I10000017 04/19/20 6250.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018325 - Apr. 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAAHI1320K1ZS CBJ00203 JIMS JUNGLE RETREAT 05 Uttarakhand I10000035 05/19/20 7375.0000 Service 998315 Hosting Services 1 6250 05 Uttarakhand IN I10000035 05/19/20 6250.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018343 - May 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAAHI1320K1ZS CBJ00203 JIMS JUNGLE RETREAT 05 Uttarakhand I10000056 06/19/20 7375.0000 Service 998315 Hosting Services 1 6250 05 Uttarakhand IN I10000056 06/19/20 6250.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018364 - June 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAAHI1320K1ZS CBJ00203 JIMS JUNGLE RETREAT 05 Uttarakhand I10000496 07/19/20 7375.0000 Service 998315 Hosting Services 1 6250 05 Uttarakhand IN I10000496 07/19/20 6250.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018388 - July 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAAHI1320K1ZS CBJ00203 JIMS JUNGLE RETREAT 05 Uttarakhand I10000546 08/19/20 7375.0000 Service 998315 Hosting Services 1 6250 05 Uttarakhand IN I10000546 08/19/20 6250.0000 0.0000 0.0000 18 1125.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018411 - Aug. 2020 - mycloud PMS subscription Qty. 25 @ Rs. 250 ,mycloud Channel Manager Subscription Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAECK8853E1Z8 CBK00339 KAI Commercial Pvt. Ltd. (Scrapyard) - ZOHO 19 West Bengal I10000576 09/01/20 4130.0000 Service 998315 Hosting Services 1 3500 19 West Bengal IN I10000576 09/01/20 3500.0000 0.0000 0.0000 18 630.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018435 - QR MENU QUARTERLY (Sep. to Nov. 2020) - 1 Site @ Rs. 500 per month Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAECK8853E1Z8 CBK00339 KAI Commercial Pvt. Ltd. (Scrapyard) - ZOHO 19 West Bengal I10000754 12/01/20 1770.0000 Service 998315 Hosting Services 1 1500 19 West Bengal IN I10000754 12/01/20 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018492 mycloud Subscription Quarterly Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited 19 West Bengal PF/ND/19-20/0684 03/05/20 85000.0000 A10000024 09/30/19 Advance against Proposal dated 05/09/2019 1 85000 19 West Bengal AR A10000024 09/30/19 72033.9000 0.0000 0.0000 18 12966.1000 0.0000 0.0000 0.0000 0.0000 No N Advance against Proposal dated 05/09/2019 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR CBK00319 Kettle Garam 27 Maharashtra A10000019 06/19/20 -2590.0000 Service 998315 27 Maharashtra AR A10000019 06/19/20 -2194.9200 0.0000 0.0000 18 -395.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT AXMB201588977698 SUPRIYA BALA SAHEB JADHAV, dated 06/06/2020 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBK00319 Kettle Garam 27 Maharashtra I10000453 07/15/20 590.0000 A10000019 06/19/20 Service 998315 Hosting Services 1 2590 27 Maharashtra AR A10000019 06/19/20 500.0000 0.0000 0.0000 18 90.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXMB201588977698 SUPRIYA BALA SAHEB JADHAV, dated 06/06/2020 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR CBK00319 Kettle Garam 27 Maharashtra I10000541 08/15/20 590.0000 A10000019 06/19/20 Service 998315 Hosting Services 1 2590 27 Maharashtra AR A10000019 06/19/20 500.0000 0.0000 0.0000 18 90.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXMB201588977698 SUPRIYA BALA SAHEB JADHAV, dated 06/06/2020 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR CBK00319 Kettle Garam 27 Maharashtra I10000578 09/15/20 590.0000 A10000019 06/19/20 Service 998315 Hosting Services 1 2590 27 Maharashtra AR A10000019 06/19/20 500.0000 0.0000 0.0000 18 90.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXMB201588977698 SUPRIYA BALA SAHEB JADHAV, dated 06/06/2020 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR CBK00319 Kettle Garam 27 Maharashtra I10000453 07/15/20 590.0000 Service 998315 Hosting Services 1 500 27 Maharashtra IN I10000453 07/15/20 500.0000 0.0000 0.0000 18 90.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018382 - July 2020 - QR Menu Qty. 1 @ Rs. 500 Y N PFIPL B2B Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBK00319 Kettle Garam 27 Maharashtra I10000541 08/15/20 590.0000 Service 998315 Hosting Services 1 500 27 Maharashtra IN I10000541 08/15/20 500.0000 0.0000 0.0000 18 90.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018406 - Aug. 2020 - E-MENU- QR CODE Qty. 1 @ Rs. 500 Y N PFIPL B2B Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBK00319 Kettle Garam 27 Maharashtra I10000578 09/15/20 590.0000 Service 998315 Hosting Services 1 500 27 Maharashtra IN I10000578 09/15/20 500.0000 0.0000 0.0000 18 90.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018428 - Sep. 2020 -E-MENU- QR CODE Qty. 1 @ Rs. 500 Y N PFIPL B2B Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBK00319 Kettle Garam 27 Maharashtra I10000691 10/15/20 590.0000 Service 998315 Hosting Services 1 500 27 Maharashtra IN I10000691 10/15/20 500.0000 0.0000 0.0000 18 90.0000 0.0000 0.0000 0.0000 0.0000 No N mycloud Mobile POS Y N PFIPL B2B Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBK00319 Kettle Garam 27 Maharashtra I10000731 11/15/20 590.0000 Service 998315 Hosting Services 1 500 27 Maharashtra IN I10000731 11/15/20 500.0000 0.0000 0.0000 18 90.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018470, mycloud Mobile POS Y N PFIPL B2B Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBK00319 Kettle Garam 27 Maharashtra I10000758 12/15/20 590.0000 Service 998315 Hosting Services 1 500 27 Maharashtra IN I10000758 12/15/20 500.0000 0.0000 0.0000 18 90.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018496 mycloud Mobile POS E-MENU- QR CODE Y N PFIPL B2B Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBK00266 Kyriad by Citrus - Vijayapura 29 Karnataka PF/ND/20-21/0589 10/23/20 7400.0000 A10000022 06/19/20 Service 998315 Hosting Services 1 7400 29 Karnataka AR A10000022 06/19/20 6271.1900 0.0000 0.0000 18 1128.8100 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK201620007406 THE MILAN INN UTIB0000248, Dated 10/06/2020 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR CBK00266 Kyriad by Citrus - Vijayapura 29 Karnataka A10000022 06/19/20 -7400.0000 Service 998315 29 Karnataka AR A10000022 06/19/20 -6271.1900 0.0000 0.0000 18 -1128.8100 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK201620007406 THE MILAN INN UTIB0000248, Dated 10/06/2020 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 30AAHCM4923C1Z0 CBM00256 Kyriad Candolim, Goa 30 Goa PF/ND/20-21/0592 10/23/20 91332.0000 A10000062 03/16/20 Service 998315 Hosting Services 1 91332 30 Goa AR A10000062 03/16/20 77400.0000 0.0000 0.0000 18 13932.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT : AXSK200760029019, Dated 16/03/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27ABQPM9038H1Z3 CBK00306 Kyriad Prestige Amba, Kolhapur 27 Maharashtra PF/ND/20-21/0548 10/08/20 26550.0000 A10000030 07/10/20 Service 998315 Hosting Services 1 26550 27 Maharashtra AR A10000030 07/10/20 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 2027339894, Dated 10/07/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27ABQPM9038H1Z3 CBK00306 Kyriad Prestige Amba, Kolhapur 27 Maharashtra A10000030 07/10/20 -26550.0000 Service 998315 27 Maharashtra AR A10000030 07/10/20 -22500.0000 0.0000 0.0000 18 -4050.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 2027339894, Dated 10/07/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AABCG0644A1ZD CBL00345 Larisa Enterprises Pvt. Ltd. (Corp.) 06 Haryana A10000157 11/13/20 -50000.0000 Service 998315 06 Haryana AR A10000157 11/13/20 -42372.8800 9 -3813.5600 9 -3813.5600 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 01366 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AACCA5296M1ZE CBL00344 Le Méridien Coimbatore (Appu Hotels Limited) 33 Tamil Nadu A10000070 09/08/20 -39289.0000 Service 998315 33 Tamil Nadu AR A10000070 09/08/20 -33295.7600 0.0000 0.0000 18 -5993.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH20252357569, Dated 08/09/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR L002 Le Prince Maurice C10000011 10/23/20 -136902.0000 PF/AE/20-21/0583 10/23/20 20CN12, Against invoice no PF/AE/20-21/0583, corre 1 -136902 06 Haryana RI C10000011 10/23/20 -136902.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20CN12, Against invoice no PF/AE/20-21/0583, correct invoice raised in Dec2020 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L002 Le Prince Maurice C10000012 10/23/20 -1894.0000 PF/AE/20-21/0587 10/23/20 20 CN 13, Against invoice noPF/AE/20-21/0587 1 -1894 06 Haryana RI C10000012 10/23/20 -1894.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20 CN 13, Against invoice no PF/AE/20-21/0587 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 33AACCA5296M1ZE CBL00343 Le Royal Méridien Chennai (Appu Hotels Limited) 33 Tamil Nadu A10000069 09/08/20 -26191.0000 Service 998315 33 Tamil Nadu AR A10000069 09/08/20 -22195.7600 0.0000 0.0000 18 -3995.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH2025236180, Dated 08/09/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AACCA5296M1ZE CBL00343 Le Royal Méridien Chennai (Appu Hotels Limited) 33 Tamil Nadu I10000744 11/30/20 26196.0000 Service 997331 Software Licesing 1 22200 33 Tamil Nadu IN I10000744 11/30/20 22200.0000 0.0000 0.0000 18 3996.0000 0.0000 0.0000 0.0000 0.0000 No N PF/ND/20-21/0619, Touche - QR E-Menu,Touche - QR E-Menu One time set up fee Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka A10000099 10/13/20 -10951.0000 Service 998315 29 Karnataka AR A10000099 10/13/20 -9280.5100 0.0000 0.0000 18 -1670.4900 0.0000 0.0000 0.0000 0.0000 No N NEFT/77525 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/20-21/0613 11/12/20 10951.0000 A10000099 10/13/20 Service 998315 Hosting Services 1 10951 29 Karnataka AR A10000099 10/13/20 9280.5100 0.0000 0.0000 18 1670.4900 0.0000 0.0000 0.0000 0.0000 No N NEFT/77525 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/20-21/0695 12/04/20 15393.0000 A10000113 10/21/20 Service 998315 Hosting Services 1 15393 06 Haryana AR A10000113 10/21/20 13044.9200 9 1174.0400 9 1174.0400 0.0000 0.0000 0.0000 0.0000 0.0000 No N INST/837776 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana A10000113 10/21/20 -15393.0000 Service 998315 06 Haryana AR A10000113 10/21/20 -13044.9200 9 -1174.0400 9 -1174.0400 0.0000 0.0000 0.0000 0.0000 0.0000 No N INST/837776 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/20-21/0139 06/02/20 13629.0000 A10000003 05/26/20 Service 997331 Software Licesing 1 13629 24 Gujarat AR A10000003 05/26/20 11550.0000 0.0000 0.0000 18 2079.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00121771531, Dated 26/05/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat A10000003 05/26/20 -13629.0000 Service 997331 24 Gujarat AR A10000003 05/26/20 -11550.0000 0.0000 0.0000 18 -2079.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00121771531, Dated 26/05/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/20-21/0680 12/02/20 7402.6000 A10000128 10/31/20 Service 998315 Hosting Services 1 38832 03 Punjab AR A10000128 10/31/20 6273.3900 0.0000 0.0000 18 1129.2100 0.0000 0.0000 0.0000 0.0000 No N NEFT/66109 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/20-21/0679 12/02/20 31428.0000 A10000128 10/31/20 Service 998315 Hosting Services 1 38832 03 Punjab AR A10000128 10/31/20 26633.9000 0.0000 0.0000 18 4794.1000 0.0000 0.0000 0.0000 0.0000 No N NEFT/66109 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab A10000128 10/31/20 -38832.0000 Service 998315 03 Punjab AR A10000128 10/31/20 -32908.4700 0.0000 0.0000 18 -5923.5300 0.0000 0.0000 0.0000 0.0000 No N NEFT/66109 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra A10000112 10/20/20 -9975.0000 Service 998315 27 Maharashtra AR A10000112 10/20/20 -8453.3900 0.0000 0.0000 18 -1521.6100 0.0000 0.0000 0.0000 0.0000 No N NEFT/93531 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/20-21/0694 12/04/20 9975.0000 A10000112 10/20/20 Service 998315 Hosting Services 1 9975 27 Maharashtra AR A10000112 10/20/20 8453.3900 0.0000 0.0000 18 1521.6100 0.0000 0.0000 0.0000 0.0000 No N NEFT/93531 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir PF/AD/20-21/0702 12/05/20 30798.0000 A10000122 10/29/20 Service 998315 Hosting Services 1 30798 01 Jammu and Kashmir AR A10000122 10/29/20 26100.0000 0.0000 0.0000 18 4698.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/94817 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 01AAKFH8084R1ZQ CBH00049 Lemon Tree Hotel Srinagar 01 Jammu and Kashmir A10000122 10/29/20 -30798.0000 Service 998315 01 Jammu and Kashmir AR A10000122 10/29/20 -26100.0000 0.0000 0.0000 18 -4698.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/94817 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh A10000161 11/27/20 -368000.0000 Service 998315 09 Uttar Pradesh AR A10000161 11/27/20 -311864.4100 0.0000 0.0000 18 -56135.5900 0.0000 0.0000 0.0000 0.0000 No N RTGSIn/IDIBR52020112721662148/RAJ PREM ASSOCIATES Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra A10000114 10/22/20 -32892.4700 Service 998315 27 Maharashtra AR A10000114 10/22/20 -27874.9700 0.0000 0.0000 18 -5017.5000 0.0000 0.0000 0.0000 0.0000 No N NEFT/05626 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/20-21/0621 11/18/20 22184.0000 A10000114 10/22/20 Service 998315 Hosting Services 1 32892.47 27 Maharashtra AR A10000114 10/22/20 18800.0000 0.0000 0.0000 18 3384.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/05626 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/20-21/0622 11/18/20 10708.4700 A10000114 10/22/20 Service 998315 Hosting Services 1 32892.47 27 Maharashtra AR A10000114 10/22/20 9074.9700 0.0000 0.0000 18 1633.5000 0.0000 0.0000 0.0000 0.0000 No N NEFT/05626 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh A10000072 09/14/20 -14384.0000 Service 998313 09 Uttar Pradesh AR A10000072 09/14/20 -12189.8300 0.0000 0.0000 18 -2194.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00143833086, Dated 05/09/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh A10000080 09/28/20 -280000.0000 Service 997331 09 Uttar Pradesh AR A10000080 09/28/20 -237288.1400 0.0000 0.0000 18 -42711.8600 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 000567, Dated 28/09/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh A10000102 10/13/20 -124740.0000 Service 998315 09 Uttar Pradesh AR A10000102 10/13/20 -105711.8600 0.0000 0.0000 18 -19028.1400 0.0000 0.0000 0.0000 0.0000 No N NEFT/41210 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAPFG7185D1ZZ CBL00330 Lemon Tree Hotel, Jhansi 09 Uttar Pradesh PF/ND/20-21/0654 11/25/20 124740.0000 A10000102 10/13/20 Service 998315 Hosting Services 1 124740 09 Uttar Pradesh AR A10000102 10/13/20 105711.8600 0.0000 0.0000 18 19028.1400 0.0000 0.0000 0.0000 0.0000 No N NEFT/41210 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka A10000168 12/17/20 -12044.0000 Service 998315 29 Karnataka AR A10000168 12/17/20 -10206.7800 0.0000 0.0000 18 -1837.2200 0.0000 0.0000 0.0000 0.0000 No N NEFTIn/AXISP00167812533/LEMON TREE PREMIER A UNIT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat A10000127 10/31/20 -8729.0000 Service 998315 24 Gujarat AR A10000127 10/31/20 -7397.4600 0.0000 0.0000 18 -1331.5400 0.0000 0.0000 0.0000 0.0000 No N NEFT/92029 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/20-21/0408 08/25/20 9322.0000 A10000016 06/19/20 Service 997331 Software Licesing 1 9322 06 Haryana AR A10000016 06/19/20 7900.0000 9 711.0000 9 711.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N158200402086158, Dated 06/06/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana A10000016 06/19/20 -9322.0000 Service 997331 06 Haryana AR A10000016 06/19/20 -7900.0000 9 -711.0000 9 -711.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N158200402086158, Dated 06/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal PF/AD/20-21/0699 12/04/20 20774.0000 A10000117 10/26/20 Service 998315 Hosting Services 1 20774 19 West Bengal AR A10000117 10/26/20 17605.0800 0.0000 0.0000 18 3168.9200 0.0000 0.0000 0.0000 0.0000 No N INST/519423 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AACCC4602P1ZG CBL00122 Lemon Tree Premier Kolkata (a unit of Fleur Hotels Pvt.Ltd.) 19 West Bengal A10000117 10/26/20 -20774.0000 Service 998315 19 West Bengal AR A10000117 10/26/20 -17605.0800 0.0000 0.0000 18 -3168.9200 0.0000 0.0000 0.0000 0.0000 No N INST/519423 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat A10000098 10/13/20 -13768.0000 Service 998315 24 Gujarat AR A10000098 10/13/20 -11667.8000 0.0000 0.0000 18 -2100.2000 0.0000 0.0000 0.0000 0.0000 No N INST 10004 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAACA8992L1Z8 A017 Lemon Tree Premier -The Atrium 24 Gujarat PF/AD/20-21/0705 12/05/20 13768.0000 A10000098 10/13/20 Service 998315 Hosting Services 1 13768 24 Gujarat AR A10000098 10/13/20 11667.8000 0.0000 0.0000 18 2100.2000 0.0000 0.0000 0.0000 0.0000 No N INST 10004 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Airport 07 Delhi PF/AD/20-21/0444 09/10/20 19942.0000 A10000018 06/19/20 Service 997331 Software Licesing 1 19942 07 Delhi AR A10000018 06/19/20 16900.0000 0.0000 0.0000 18 3042.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00123476643, Dated 30/05/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Airport 07 Delhi A10000018 06/19/20 -19942.0000 Service 997331 07 Delhi AR A10000018 06/19/20 -16900.0000 0.0000 0.0000 18 -3042.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00123476643, Dated 30/05/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Airport 07 Delhi PF/AD/20-21/0623 11/18/20 19688.5000 A10000121 10/29/20 Service 998315 Hosting Services 1 19688.5 07 Delhi AR A10000121 10/29/20 16685.1700 0.0000 0.0000 18 3003.3300 0.0000 0.0000 0.0000 0.0000 No N NEFT/39609 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Airport 07 Delhi A10000121 10/29/20 -19688.5000 Service 998315 07 Delhi AR A10000121 10/29/20 -16685.1700 0.0000 0.0000 18 -3003.3300 0.0000 0.0000 0.0000 0.0000 No N NEFT/39609 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAMFV2038F1Z9 CBL00289 Lemon Tree Premier, Dwarka 24 Gujarat PF/ND/20-21/0418 09/04/20 187620.0000 A10000055 03/02/20 Service 997331 Software Licesing 1 187620 24 Gujarat AR A10000055 03/02/20 159000.0000 0.0000 0.0000 18 28620.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 9906067, Dated 02/03/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 37AABCL0054F1ZX CBL00335 Lemon Tree Premium, Vijayawada 37 Andhra Pradesh (New) A10000084 10/01/20 -432200.0000 Service 997331 37 Andhra Pradesh (New) AR A10000084 10/01/20 -366271.1900 0.0000 0.0000 18 -65928.8100 0.0000 0.0000 0.0000 0.0000 No N NEFT UTIBR52020100100669312, Dated 01/10/2020. Advance against PO. LHR/VW/PLSS/PO/2020-21/273, Dated 15/09/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 LODHI PROPERTY COMPANY LTD. 07 Delhi A10000109 10/19/20 -123320.0000 Service 998315 07 Delhi AR A10000109 10/19/20 -104508.4700 0.0000 0.0000 18 -18811.5300 0.0000 0.0000 0.0000 0.0000 No N INST/1146 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 LODHI PROPERTY COMPANY LTD. 07 Delhi PF/AD/20-21/0608 11/06/20 123320.0000 A10000109 10/19/20 Service 998315 Hosting Services 1 123320 07 Delhi AR A10000109 10/19/20 104508.4700 0.0000 0.0000 18 18811.5300 0.0000 0.0000 0.0000 0.0000 No N INST/1146 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000004 04/01/20 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000004 04/01/20 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018312 - Apr. 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 250 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000022 05/01/20 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000022 05/01/20 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018330 - May 2020 - May 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 250 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000042 06/01/20 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000042 06/01/20 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018350 - June 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 250 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000441 07/01/20 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000441 07/01/20 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018370 - July 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 250 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000533 08/01/20 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000533 08/01/20 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018394 - Aug. 2020 - mycloud PMS subscription Qty. 12 @ Rs. 250 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000567 09/01/20 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000567 09/01/20 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018417 - Sep. 2020 - mycloud PMS subscription Qty. 12 @ Rs. 250 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000685 10/01/20 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000685 10/01/20 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000724 11/01/20 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000724 11/01/20 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018461, mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000748 12/01/20 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000748 12/01/20 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018484 mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra A10000120 10/27/20 -38122.0000 Service 998315 27 Maharashtra AR A10000120 10/27/20 -32306.7800 0.0000 0.0000 18 -5815.2200 0.0000 0.0000 0.0000 0.0000 No N INST 662209 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. 07 Delhi PF/AD/20-21/0409 08/28/20 123694.0000 A10000017 06/19/20 Service 997331 Software Licesing 1 123694 07 Delhi AR A10000017 06/19/20 104825.4200 0.0000 0.0000 18 18868.5800 0.0000 0.0000 0.0000 0.0000 No N Cheque No.12674, Dated 12/06/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. 07 Delhi A10000017 06/19/20 -123694.0000 Service 997331 07 Delhi AR A10000017 06/19/20 -104825.4200 0.0000 0.0000 18 -18868.5800 0.0000 0.0000 0.0000 0.0000 No N Cheque No.12674, Dated 12/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/AD/20-21/0701 12/04/20 36601.0000 A10000119 10/27/20 Service 998315 Hosting Services 1 36601 08 Rajasthan AR A10000119 10/27/20 31017.8000 0.0000 0.0000 18 5583.2000 0.0000 0.0000 0.0000 0.0000 No N NEFT/18410 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan A10000119 10/27/20 -36601.0000 Service 998315 08 Rajasthan AR A10000119 10/27/20 -31017.8000 0.0000 0.0000 18 -5583.2000 0.0000 0.0000 0.0000 0.0000 No N NEFT/18410 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AABCM5950H1ZK V016 Malsi Estates Ltd. (a unit of Vana Enterprises Ltd) 05 Uttarakhand A10000107 10/16/20 -148326.0000 Service 998315 05 Uttarakhand AR A10000107 10/16/20 -125700.0000 0.0000 0.0000 18 -22626.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/15299 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AABCM5950H1ZK V016 Malsi Estates Ltd. (a unit of Vana Enterprises Ltd) 05 Uttarakhand PF/AD/20-21/0673 11/27/20 148326.0000 A10000107 10/16/20 Service 998315 Hosting Services 1 148326 05 Uttarakhand AR A10000107 10/16/20 125700.0000 0.0000 0.0000 18 22626.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/15299 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBM00172 Mango Ananta Elite 08 Rajasthan I10000013 04/02/20 20886.0000 Service 998315 Hosting Services 1 17700 08 Rajasthan IN I10000013 04/02/20 17700.0000 0.0000 0.0000 18 3186.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018321 - Apr. 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBM00172 Mango Ananta Elite 08 Rajasthan I10000031 05/02/20 20886.0000 Service 998315 Hosting Services 1 17700 08 Rajasthan IN I10000031 05/02/20 17700.0000 0.0000 0.0000 18 3186.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018339 - May 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBM00172 Mango Ananta Elite 08 Rajasthan I10000052 06/02/20 20886.0000 Service 998315 Hosting Services 1 17700 08 Rajasthan IN I10000052 06/02/20 17700.0000 0.0000 0.0000 18 3186.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018360 - June 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBM00172 Mango Ananta Elite 08 Rajasthan I10000452 07/02/20 20886.0000 Service 998315 Hosting Services 1 17700 08 Rajasthan IN I10000452 07/02/20 17700.0000 0.0000 0.0000 18 3186.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018381 - July 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBM00172 Mango Ananta Elite 08 Rajasthan I10000539 08/02/20 20886.0000 Service 998315 Hosting Services 1 17700 08 Rajasthan IN I10000539 08/02/20 17700.0000 0.0000 0.0000 18 3186.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018404 - Aug. 2020 - mycloud PMS subscription Qty. 46 @ Rs. 150, mycloud Point of Sale Qty. 4 @ Rs. 500 ,Back-Office Subscription Qty. 2 @ Rs. 3900 ,mycloud Channel Manager Subscription (INTERFACE ONLY) Qty. 1 @ Rs. 1000 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBM00172 Mango Ananta Elite 08 Rajasthan I10000577 09/02/20 9853.0000 Service 998315 Hosting Services 1 8350 08 Rajasthan IN I10000577 09/02/20 8350.0000 0.0000 0.0000 18 1503.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018427 - Sep. 2020 - mycloud PMS subscription Qty. 23 @ Rs. 150 ,mycloud Point of Sale Qty. 2 @ Rs. 500 ,Back-Office Subscription Qty. 1 @ Rs. 3900 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBM00172 Mango Ananta Elite 08 Rajasthan I10000690 10/02/20 9853.0000 Service 998315 Hosting Services 1 8350 08 Rajasthan IN I10000690 10/02/20 8350.0000 0.0000 0.0000 18 1503.0000 0.0000 0.0000 0.0000 0.0000 No N mycloud PMS Subscription, mycloud POS ,Back-Office Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBM00172 Mango Ananta Elite 08 Rajasthan I10000730 11/02/20 9853.0000 Service 998315 Hosting Services 1 8350 08 Rajasthan IN I10000730 11/02/20 8350.0000 0.0000 0.0000 18 1503.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018469, mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBM00172 Mango Ananta Elite 08 Rajasthan I10000756 12/02/20 2360.0000 Service 998315 Hosting Services 1 2000 08 Rajasthan IN I10000756 12/02/20 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018494 mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECS4538E1ZL CBI00287 Mastiff Grand Manali 23 Madhya Pradesh PF/ND/20-21/0552 10/09/20 52738.9200 A10000056 08/20/20 Service 998315 Hosting Services 1 52738.92 23 Madhya Pradesh AR A10000056 08/20/20 44694.0000 0.0000 0.0000 18 8044.9200 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN120233267193 Rs. 24995.28, SBIN120233259971 Rs. 2748.36, SBIN120233263726 Rs. 24995.28, dated 20/08/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AAECS4538E1ZL CBI00287 Mastiff Grand Manali 23 Madhya Pradesh A10000056 08/20/20 -52738.9200 Service 998315 23 Madhya Pradesh AR A10000056 08/20/20 -44694.0000 0.0000 0.0000 18 -8044.9200 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN120233267193 Rs. 24995.28, SBIN120233259971 Rs. 2748.36, SBIN120233263726 Rs. 24995.28, dated 20/08/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AHPPB3175M3Z8 CBM00317 Mastiff Villa Camellia, Palampur 02 Himachal Pradesh A10000053 08/19/20 -40710.0000 Service 998315 02 Himachal Pradesh AR A10000053 08/19/20 -34500.0000 0.0000 0.0000 18 -6210.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN520232057286, dated 19/08/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AHPPB3175M3Z8 CBM00317 Mastiff Villa Camellia, Palampur 02 Himachal Pradesh PF/ND/20-21/0551 10/09/20 40710.0000 A10000053 08/19/20 Service 998315 Hosting Services 1 40710 02 Himachal Pradesh AR A10000053 08/19/20 34500.0000 0.0000 0.0000 18 6210.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN520232057286, dated 19/08/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000032 07/14/20 -72732.0000 Service 997331 06 Haryana AR A10000032 07/14/20 -61637.2900 0.0000 0.0000 18 -11094.7100 0.0000 0.0000 0.0000 0.0000 No N NEFT 000089806266 RTGS POOLING A C ICIC0000008, Dated 06/07/2020 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000033 07/15/20 -20000.0000 Service 997331 06 Haryana AR A10000033 07/15/20 -16949.1500 0.0000 0.0000 18 -3050.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT TRTR 019714300898/1507201421 GI C, dated 15/07/2020 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000036 07/23/20 -193897.0000 06 Haryana AR A10000036 07/23/20 -164319.4900 0.0000 0.0000 18 -29577.5100 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 007506 CTS OW CLG, Dated 23/07/2020 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000038 07/29/20 -20532.0000 06 Haryana AR A10000038 07/29/20 -17400.0000 0.0000 0.0000 18 -3132.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 007506 : CTS OW CLG Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000064 08/28/20 -21675.8300 Service 998313 06 Haryana AR A10000064 08/28/20 -18369.3500 0.0000 0.0000 18 -3306.4800 0.0000 0.0000 0.0000 0.0000 No N Ch No. 7124, Dated 20/08/2020 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000065 08/28/20 -38362.0000 Service 998313 06 Haryana AR A10000065 08/28/20 -32510.1700 0.0000 0.0000 18 -5851.8300 0.0000 0.0000 0.0000 0.0000 No N Ch No. 000491, Dated 26/08/2020 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000002 08/28/20 38362.0000 A10000065 08/28/20 Service 998313 AMC 1 38362 06 Haryana AR A10000065 08/28/20 32510.1700 0.0000 0.0000 18 5851.8300 0.0000 0.0000 0.0000 0.0000 No N Ch No. 000491, Dated 26/08/2020 Y N R PFIPL ATADJ Unregister Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000066 08/28/20 -41152.0000 Service 998313 06 Haryana AR A10000066 08/28/20 -34874.5800 0.0000 0.0000 18 -6277.4200 0.0000 0.0000 0.0000 0.0000 No N Ch No. 000664, Dated 26/08/2020 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000002 08/28/20 38362.0000 A100000065 08/28/20 Ch No. 000491, Dated 26/08/2020, AR A10000065 in M018 1 38362 06 Haryana DN D10000002 08/28/20 38362.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ch No. 000491, Dated 26/08/2020, AR A10000065 in M018 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000075 09/16/20 -10500.0000 Service 998315 06 Haryana AR A10000075 09/16/20 -8898.3100 0.0000 0.0000 18 -1601.6900 0.0000 0.0000 0.0000 0.0000 No N 22764489021DC (SWATI HOSPITALITY SE) Dated 16/09/2020 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000126 10/31/20 -100000.0000 Service 998315 06 Haryana AR A10000126 10/31/20 -84745.7600 9 -7627.1200 9 -7627.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N INST/3148 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/ND/19-20/0720 03/17/20 149982.3000 A10000045 01/22/20 Service 997331 Software Licesing 1 149982.3 27 Maharashtra AR A10000045 01/22/20 127103.6400 0.0000 0.0000 18 22878.6600 0.0000 0.0000 0.0000 0.0000 No N NEFT 7844, Dated 22/001/2020, Advance Received against PO 1710914, Dated 14/01/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/ND/19-20/0720 03/17/20 193362.3000 A10000047 02/04/20 Service 997331 Software Licesing 1 193362.3 27 Maharashtra AR A10000047 02/04/20 163866.3600 0.0000 0.0000 18 29495.9400 0.0000 0.0000 0.0000 0.0000 No N NEFT 660770, Dated 04/02/2020 - Advance Received against PO 1710914, Dated 14/01/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/20-21/0704 12/05/20 21447.0000 A10000125 10/31/20 Service 998315 Hosting Services 1 21447 27 Maharashtra AR A10000125 10/31/20 18175.4200 0.0000 0.0000 18 3271.5800 0.0000 0.0000 0.0000 0.0000 No N INST 7222 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra A10000125 10/31/20 -21447.0000 Service 998315 27 Maharashtra AR A10000125 10/31/20 -18175.4200 0.0000 0.0000 18 -3271.5800 0.0000 0.0000 0.0000 0.0000 No N INST 7222 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBM00323 Mokash Cafe 07 Delhi A10000023 06/25/20 -2500.0000 Service 998315 07 Delhi AR A10000023 06/25/20 -2118.6400 0.0000 0.0000 18 -381.3600 0.0000 0.0000 0.0000 0.0000 No N NEFT 000118881025 MOKSH CAFE, Dated 25/06/2020 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 MURALYA HOTELS AND RESORTS PRIVATE LIMITED 32 Kerala A10000155 11/10/20 -410197.0000 Service 998315 32 Kerala AR A10000155 11/10/20 -347624.5800 0.0000 0.0000 18 -62572.4200 0.0000 0.0000 0.0000 0.0000 No N RTGS/ 83449 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAOFN7285L1ZL CBN00178 Natures Courtyard 23 Madhya Pradesh I10001022 01/21/20 2124.0000 A10000023 09/30/19 Natures Courtyard Advance received for 3 months ( Billing start from 16/09/2019 to 15/12/2019) based on sales order 1 6372 23 Madhya Pradesh AR A10000023 09/30/19 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 No N Natures Courtyard Advance received for 3 months ( Billing start from 16/09/2019 to 15/12/2019) based on sales order Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AAOFN7285L1ZL CBN00178 Natures Courtyard 23 Madhya Pradesh I10000018 04/21/20 2124.0000 Service 998315 Hosting Services 1 1800 23 Madhya Pradesh IN I10000018 04/21/20 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018326 - Apr. 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAOFN7285L1ZL CBN00178 Natures Courtyard 23 Madhya Pradesh I10000036 05/21/20 2124.0000 Service 998315 Hosting Services 1 1800 23 Madhya Pradesh IN I10000036 05/21/20 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018344 - May 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAOFN7285L1ZL CBN00178 Natures Courtyard 23 Madhya Pradesh I10000057 06/21/20 2124.0000 Service 998315 Hosting Services 1 1800 23 Madhya Pradesh IN I10000057 06/21/20 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018365 - June 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAOFN7285L1ZL CBN00178 Natures Courtyard 23 Madhya Pradesh I10000497 07/21/20 2124.0000 Service 998315 Hosting Services 1 1800 23 Madhya Pradesh IN I10000497 07/21/20 1800.0000 0.0000 0.0000 18 324.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018389 - July 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200.00 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAJCS8192H1ZY N004 Nidra Hospitality Gujarat Pvt. Ltd. 24 Gujarat PF/AD/20-21/0625 11/20/20 26541.0000 A10000106 10/15/20 Service 998315 Hosting Services 1 26541 24 Gujarat AR A10000106 10/15/20 22492.3700 0.0000 0.0000 18 4048.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK202890012174, Dated 15/10/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 24AAJCS8192H1ZY N004 Nidra Hospitality Gujarat Pvt. Ltd. 24 Gujarat A10000106 10/15/20 -26541.0000 Service 998315 24 Gujarat AR A10000106 10/15/20 -22492.3700 0.0000 0.0000 18 -4048.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK202890012174, Dated 15/10/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh A10000082 09/28/20 -35000.0000 Service 998315 02 Himachal Pradesh AR A10000082 09/28/20 -29661.0200 0.0000 0.0000 18 -5338.9800 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 189932, Dated 28/09/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00324 Orange County Resorts & Hotels Ltd. - Coorg 29 Karnataka A10000029 06/29/20 -56355.0000 Service 998315 29 Karnataka AR A10000029 06/29/20 -47758.4700 0.0000 0.0000 18 -8596.5300 0.0000 0.0000 0.0000 0.0000 No N NEFT CMS1519882775, Dated 29/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00326 Orange County Resorts & Hotels Ltd. - Hampi 29 Karnataka I10000742 11/30/20 77349.0000 Service 998315 Hosting Services 1 65550 29 Karnataka IN I10000742 11/30/20 65550.0000 0.0000 0.0000 18 11799.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018522A, mycloud Subscription Quarterly Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00327 Orange County Resorts & Hotels Ltd. - Kabini 29 Karnataka I10000741 11/30/20 62215.5000 Service 998315 Hosting Services 1 52725 29 Karnataka IN I10000741 11/30/20 52725.0000 0.0000 0.0000 18 9490.5000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018521A, mycloud Subscription Quarterly Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBO00328 Orange County Resorts & Hotels Ltd. (Haina Kalahari Lodge) I10000743 11/30/20 16815.0000 Service 998315 Hosting Services 1 14250 29 Karnataka IN I10000743 11/30/20 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018523A, mycloud Subscription Quarterly Y N PFIPL B2B Unregister Invoiced N PFIPL PROLOGIC FIRST AR 27AACCO5060F1ZM CBO00281 Orange Tiger Hospitality Pvt. Ltd. 27 Maharashtra A10000025 06/25/20 -4130.0000 Service 998315 27 Maharashtra AR A10000025 06/25/20 -3500.0000 0.0000 0.0000 18 -630.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N181201171255458 ORANGE TIGER HOSPITALITY, Dated 29/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh A10000146 11/07/20 -27822.0000 Service 998315 09 Uttar Pradesh AR A10000146 11/07/20 -23577.9700 0.0000 0.0000 18 -4244.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 39035 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/20-21/0707 12/05/20 27822.0000 A10000146 11/07/20 Service 998315 Hosting Services 1 27822 09 Uttar Pradesh AR A10000146 11/07/20 23577.9700 0.0000 0.0000 18 4244.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 39035 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000059 06/30/20 21708.0000 20ME001 06/30/20 Service 998313 AMC 1 21708 06 Haryana IN I10000059 06/30/20 21708.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Al Bustan Centre & Residence AED 1080 @ 20.1, Invoice No. 20ME001 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000060 06/30/20 154398.0000 20ME002 06/30/20 Service 998313 AMC 1 154398 06 Haryana IN I10000060 06/30/20 154398.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users installed at Al Bustan Centre & Residence AED 7681.5 @ 20.1, Invoice No. 20ME002 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000061 06/30/20 277610.0000 20ME003 06/30/20 Service 998313 AMC 1 277610 06 Haryana IN I10000061 06/30/20 277610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice, Web PayTRAX installed at Al Diar Capital Hotel AED 13811.45 @ 20.1, Invoice No. 20ME003 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000062 06/30/20 142594.0000 20ME004 06/30/20 Service 998313 AMC 1 142594 06 Haryana IN I10000062 06/30/20 142594.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol,Smartel,Touche,SmartWEB, Web PayTRAX installed at Al Diar Dana Hotel AED 7094.25 @ 20.1, Invoice No. 20ME004 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000063 06/30/20 145492.0000 20ME005 06/30/20 Service 998313 AMC 1 145492 06 Haryana IN I10000063 06/30/20 145492.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,/POS/Infocom/ST/Web Prol'IFIC, Web PayTRAX installed at Al Diar Mina Hotel AED 7238.43 @ 20.1, Invoice No. 20ME005 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000064 06/30/20 144765.0000 20ME006 06/30/20 Service 998313 AMC 1 144765 06 Haryana IN I10000064 06/30/20 144765.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Touche installed at Al Diar Sawa Hotel AED 7202.25 @ 20.1, Invoice No. 20ME006 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000065 06/30/20 188653.0000 20ME007 06/30/20 Service 998313 AMC 1 188653 06 Haryana IN I10000065 06/30/20 188653.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Manzel Hotel Apartment AED 9385.74 @ 20.1, Invoice No. 20ME007 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000066 06/30/20 93833.0000 20ME008 06/30/20 Service 998313 AMC 1 93833 06 Haryana IN I10000066 06/30/20 93833.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Anantara Palm Dubai Resort and Spa (Seven Seas) AED 4668.3 @ 20.1, Invoice No. 20ME008 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000067 06/30/20 19222.0000 20ME009 06/30/20 Service 998313 AMC 1 19222 06 Haryana IN I10000067 06/30/20 19222.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Carlton Hotel AED 956.34 @ 20.1, Invoice No. 20ME009 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000068 06/30/20 25157.0000 20ME010 06/30/20 Service 998313 AMC 1 25157 06 Haryana IN I10000068 06/30/20 25157.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at M Management Company AED 1251.57 @ 20.1, Invoice No. 20ME010 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000069 06/30/20 85778.0000 20ME011 06/30/20 Service 998313 AMC 1 85778 06 Haryana IN I10000069 06/30/20 85778.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX-80% installed at Economides Group (Majestic Hotel Dubai)- 80% AED 4267.54 @ 20.1, Invoice No. 20ME011 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000070 06/30/20 21165.0000 20ME012 06/30/20 Service 998313 AMC 1 21165 06 Haryana IN I10000070 06/30/20 21165.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 20.1, Invoice No. 20ME012 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000071 06/30/20 35520.0000 20ME013 06/30/20 Service 998313 AMC 1 35520 06 Haryana IN I10000071 06/30/20 35520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at IBIS Styles Jumeirah (R Hotels) AED 1767.15 @ 20.1, Invoice No. 20ME013 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000072 06/30/20 46306.0000 20ME014 06/30/20 Service 998313 AMC 1 46306 06 Haryana IN I10000072 06/30/20 46306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, POS, Prol'IFIC,SmartTEL, SmartWEB installed at Auris Boutique Hotel Apartments (Jan-Jun) AED 2303.78 @ 20.1, Invoice No. 20ME014 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000073 06/30/20 30934.0000 20ME015 06/30/20 Service 998313 AMC 1 30934 06 Haryana IN I10000073 06/30/20 30934.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 20.1, Invoice No. 20ME015 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000074 06/30/20 69897.0000 20ME016 06/30/20 Service 998313 AMC 1 69897 06 Haryana IN I10000074 06/30/20 69897.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Paytrax& Interface installed at Kempinski Hotel Muscat AED 3477.45 @ 20.1, Invoice No. 20ME016 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000075 06/30/20 8971.0000 20ME017 06/30/20 Service 998313 AMC 1 8971 06 Haryana IN I10000075 06/30/20 8971.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jan-Mar) AED 446.31 @ 20.1, Invoice No. 20ME017 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000076 06/30/20 13106.0000 20ME018 06/30/20 Service 998313 AMC 1 13106 06 Haryana IN I10000076 06/30/20 13106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Jan-Mar) AED 652.05 @ 20.1, Invoice No. 20ME018 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000077 06/30/20 71636.0000 20ME019 06/30/20 Service 998313 AMC 1 71636 06 Haryana IN I10000077 06/30/20 71636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO installed at Abidos Hotel Apartments AED 3564 @ 20.1, Invoice No. 20ME019 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000078 06/30/20 151956.0000 20ME020 06/30/20 Service 998313 AMC 1 151956 06 Haryana IN I10000078 06/30/20 151956.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHX / ST installed at ADNH Compass (Schlumberger) AED 7560 @ 20.1, Invoice No. 20ME020 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000079 06/30/20 3663.0000 20ME021 06/30/20 Service 998313 AMC 1 3663 06 Haryana IN I10000079 06/30/20 3663.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at African Taste Restaurant (Phoenicia Hotel) AED 182.25 @ 20.1, Invoice No. 20ME021 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000080 06/30/20 90323.0000 20ME022 06/30/20 Service 998313 AMC 1 90323 06 Haryana IN I10000080 06/30/20 90323.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX installed at Century Hotel Apartments AED 4493.68 @ 20.1, Invoice No. 20ME022 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000081 06/30/20 211949.0000 20ME023 06/30/20 Service 998313 AMC 1 211949 06 Haryana IN I10000081 06/30/20 211949.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10544.72 @ 20.1, Invoice No. 20ME023 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000082 06/30/20 94104.0000 20ME024 06/30/20 Service 998313 AMC 1 94104 06 Haryana IN I10000082 06/30/20 94104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPro/POS/ST installed at Al Bada Hotel & Resorts AED 4681.8 @ 20.1, Invoice No. 20ME024 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000083 06/30/20 35004.0000 20ME025 06/30/20 Service 998313 AMC 1 35004 06 Haryana IN I10000083 06/30/20 35004.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Al Dhafra Tourist Village AED 1741.5 @ 20.1, Invoice No. 20ME025 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000084 06/30/20 97523.0000 20ME026 06/30/20 Service 998313 AMC 1 97523 06 Haryana IN I10000084 06/30/20 97523.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS/Wish Bqt/Smartel/Mobile Touche installed at Mafraq Hotel AED 4851.9 @ 20.1, Invoice No. 20ME026 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000085 06/30/20 37828.0000 20ME027 06/30/20 Service 998313 AMC 1 37828 06 Haryana IN I10000085 06/30/20 37828.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 1882.01 @ 20.1, Invoice No. 20ME027 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000086 06/30/20 67366.0000 20ME028 06/30/20 Service 998313 AMC 1 67366 06 Haryana IN I10000086 06/30/20 67366.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish Events&catering,Door Lock Interface , Front Office(95), BO(4), POS(3) installed at Al Hamra Hotel Kuwait AED 3351.52 @ 20.1, Invoice No. 20ME028 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000087 06/30/20 34624.0000 20ME029 06/30/20 Service 998313 AMC 1 34624 06 Haryana IN I10000087 06/30/20 34624.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Al Hamra Residence and Village (Prev. Casa Hotels & Resorts) AED 1722.6 @ 20.1, Invoice No. 20ME029 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000088 06/30/20 14042.0000 20ME030 06/30/20 Service 998313 AMC 1 14042 06 Haryana IN I10000088 06/30/20 14042.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AM - PayTRAX installed at Al Jawahara Hotel Apartments (Jan-Jun) AED 698.63 @ 20.1, Invoice No. 20ME030 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000089 06/30/20 2157.0000 20ME031 06/30/20 Service 998313 AMC 1 2157 06 Haryana IN I10000089 06/30/20 2157.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Key Card System installed at UBiQ Global Solutions Sdn. Bhd. (Crossroads Hotel) AED 107.32 @ 20.1, Invoice No. 20ME031 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000090 06/30/20 78697.0000 20ME032 06/30/20 Service 998313 AMC 1 78697 06 Haryana IN I10000090 06/30/20 78697.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX installed at Al Maha Regency Suites AED 3915.27 @ 20.1, Invoice No. 20ME032 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000091 06/30/20 289075.0000 20ME033 06/30/20 Service 998313 AMC 1 289075 06 Haryana IN I10000091 06/30/20 289075.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Marina Investment AED 14381.82 @ 20.1, Invoice No. 20ME033 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000092 06/30/20 21127.0000 20ME034 06/30/20 Service 998313 AMC 1 21127 06 Haryana IN I10000092 06/30/20 21127.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Al Matrook Hotel Tower AED 1051.07 @ 20.1, Invoice No. 20ME034 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000093 06/30/20 75240.0000 20ME035 06/30/20 Service 998313 AMC 1 75240 06 Haryana IN I10000093 06/30/20 75240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, WebProl,Smartel,Paytrax installed at Al Nakheel Hotel Apartments AED 3743.28 @ 20.1, Invoice No. 20ME035 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000094 06/30/20 98242.0000 20ME036 06/30/20 Service 998313 AMC 1 98242 06 Haryana IN I10000094 06/30/20 98242.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX,Touche, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jan-Jun) AED 4887.68 @ 20.1, Invoice No. 20ME036 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000095 06/30/20 81405.0000 20ME037 06/30/20 Service 998313 AMC 1 81405 06 Haryana IN I10000095 06/30/20 81405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,Web Prol, Web Pay,POS,ST,Int installed at Al Salam Grand Hotel AED 4050 @ 20.1, Invoice No. 20ME037 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000096 06/30/20 49348.0000 20ME038 06/30/20 Service 998313 AMC 1 49348 06 Haryana IN I10000096 06/30/20 49348.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL/ Interface of in room billing system for HSIA installed at Al Qasr Holiday Inn Riyadh (Al Hokair Hotel Division) AED 2455.14 @ 20.1, Invoice No. 20ME038 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000097 06/30/20 42971.0000 20ME039 06/30/20 Service 998313 AMC 1 42971 06 Haryana IN I10000097 06/30/20 42971.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartWEB installed at Al Salam Holiday Inn AED 2137.84 @ 20.1, Invoice No. 20ME039 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000098 06/30/20 88107.0000 20ME040 06/30/20 Service 998313 AMC 1 88107 06 Haryana IN I10000098 06/30/20 88107.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS installed at Al Seef Hotel, Sharjah AED 4383.45 @ 20.1, Invoice No. 20ME040 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000099 06/30/20 39574.0000 20ME041 06/30/20 Service 998313 AMC 1 39574 06 Haryana IN I10000099 06/30/20 39574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/BO, SmartTEL installed at Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1968.84 @ 20.1, Invoice No. 20ME041 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000100 06/30/20 59274.0000 20ME042 06/30/20 Service 998313 AMC 1 59274 06 Haryana IN I10000100 06/30/20 59274.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Jan-Mar) AED 2948.94 @ 20.1, Invoice No. 20ME042 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000101 06/30/20 32223.0000 20ME043 06/30/20 Service 998313 AMC 1 32223 06 Haryana IN I10000101 06/30/20 32223.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Web PayTRAX, ST, SL, SW installed at ALSALAM HOTEL SUITES AED 1603.13 @ 20.1, Invoice No. 20ME043 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000102 06/30/20 68652.0000 20ME044 06/30/20 Service 998313 AMC 1 68652 06 Haryana IN I10000102 06/30/20 68652.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX, Web Prol'IFIC installed at Arabian Courtyard Hotel AED 3415.5 @ 20.1, Invoice No. 20ME044 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000103 06/30/20 4342.0000 20ME045 06/30/20 Service 998313 AMC 1 4342 06 Haryana IN I10000103 06/30/20 4342.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(1) Nicia Bar installed at Phoenicia Hotel AED 216 @ 20.1, Invoice No. 20ME045 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000104 06/30/20 9769.0000 20ME046 06/30/20 Service 998313 AMC 1 9769 06 Haryana IN I10000104 06/30/20 9769.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Phoenicia Hotel AED 486 @ 20.1, Invoice No. 20ME046 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000105 06/30/20 102570.0000 20ME047 06/30/20 Service 998313 AMC 1 102570 06 Haryana IN I10000105 06/30/20 102570.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS/Web Pro/ST/Web Payt/Interface installed at Auris Al Muhanna Hotel, Tecom AED 5103 @ 20.1, Invoice No. 20ME047 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000106 06/30/20 27189.0000 20ME048 06/30/20 Service 998313 AMC 1 27189 06 Haryana IN I10000106 06/30/20 27189.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS/SmartTel/Paytrax/Int to Protel installed at Auris Hotel Apartments Deira AED 1352.7 @ 20.1, Invoice No. 20ME048 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000107 06/30/20 81405.0000 20ME049 06/30/20 Service 998313 AMC 1 81405 06 Haryana IN I10000107 06/30/20 81405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/SL installed at Rolla Residence AED 4050 @ 20.1, Invoice No. 20ME049 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000108 06/30/20 10767.0000 20ME050 06/30/20 Service 998313 AMC 1 10767 06 Haryana IN I10000108 06/30/20 10767.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Jumeira Rotana Hotel AED 535.68 @ 20.1, Invoice No. 20ME050 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000109 06/30/20 60224.0000 20ME051 06/30/20 Service 997331 Software Licesing 1 60224 06 Haryana IN I10000109 06/30/20 60224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Feb'20-Jul'20) - 6 months AED 2996.21 @ 20.1, Invoice No. 20ME051 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000110 06/30/20 60224.0000 20ME052 06/30/20 Service 997331 Software Licesing 1 60224 06 Haryana IN I10000110 06/30/20 60224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Feb'20-Jul'20) - 6 months AED 2996.21 @ 20.1, Invoice No. 20ME052 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000111 06/30/20 53190.0000 20ME053 06/30/20 Service 998313 AMC 1 53190 06 Haryana IN I10000111 06/30/20 53190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/Prolific, Smartel, Touche installed at Asfar Hotel Apartment, Dubai AED 2646.27 @ 20.1, Invoice No. 20ME053 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000112 06/30/20 62980.0000 20ME054 06/30/20 Service 998313 AMC 1 62980 06 Haryana IN I10000112 06/30/20 62980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO/POS installed at Asfar Resort Al Ain AED 3133.35 @ 20.1, Invoice No. 20ME054 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000113 06/30/20 56734.0000 20ME055 06/30/20 Service 998313 AMC 1 56734 06 Haryana IN I10000113 06/30/20 56734.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish/BO/POS/Smart/SmartWEB/PayTRAX installed at Lou Lou Asfar Hotel Apartment AED 2822.58 @ 20.1, Invoice No. 20ME055 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000114 06/30/20 108746.0000 20ME056 06/30/20 Service 998313 AMC 1 108746 06 Haryana IN I10000114 06/30/20 108746.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Prol, PayTRAX,Touche, SmartTEL, SmartWEB installed at Murjan Asfar Hotel Apartments Abu Dhabi AED 5410.26 @ 20.1, Invoice No. 20ME056 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000115 06/30/20 73807.0000 20ME057 06/30/20 Service 998313 AMC 1 73807 06 Haryana IN I10000115 06/30/20 73807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX 200 Emp + 300 Emp installed at Bin Moosa Group AED 3672 @ 20.1, Invoice No. 20ME057 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000116 06/30/20 12775.0000 20ME058 06/30/20 Service 998313 AMC 1 12775 06 Haryana IN I10000116 06/30/20 12775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Auris Hotel Management - Head Office AED 635.58 @ 20.1, Invoice No. 20ME058 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000117 06/30/20 48105.0000 20ME059 06/30/20 Service 998313 AMC 1 48105 06 Haryana IN I10000117 06/30/20 48105.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX 240 Emp (3 properties) installed at Avani Deira Dubai Hotel AED 2393.28 @ 20.1, Invoice No. 20ME059 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000118 06/30/20 31204.0000 20ME060 06/30/20 Service 998313 AMC 1 31204 06 Haryana IN I10000118 06/30/20 31204.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Dubai Hotel Jan'Mar AED 1552.43 @ 20.1, Invoice No. 20ME060 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000119 06/30/20 19931.0000 20ME061 06/30/20 Service 998313 AMC 1 19931 06 Haryana IN I10000119 06/30/20 19931.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartTEL Interface to Opera installed at Atana Khasab, Oman AED 991.58 @ 20.1, Invoice No. 20ME061 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000120 06/30/20 5861.0000 20ME062 06/30/20 Service 998313 AMC 1 5861 06 Haryana IN I10000120 06/30/20 5861.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (MAESTRO) AED 291.6 @ 20.1, Invoice No. 20ME062 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000121 06/30/20 17909.0000 20ME063 06/30/20 Service 998313 AMC 1 17909 06 Haryana IN I10000121 06/30/20 17909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Avenue Hotel AED 891 @ 20.1, Invoice No. 20ME063 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000122 06/30/20 87440.0000 20ME064 06/30/20 Service 998313 AMC 1 87440 06 Haryana IN I10000122 06/30/20 87440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (1000 Emp) installed at AWJ Investments LLC AED 4350.24 @ 20.1, Invoice No. 20ME064 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000123 06/30/20 23000.0000 20ME065 06/30/20 Service 998313 AMC 1 23000 06 Haryana IN I10000123 06/30/20 23000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Employees) installed at BMBB - Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 1144.26 @ 20.1, Invoice No. 20ME065 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000124 06/30/20 51730.0000 20ME066 06/30/20 Service 998313 AMC 1 51730 06 Haryana IN I10000124 06/30/20 51730.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartVOICE installed at Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 2573.64 @ 20.1, Invoice No. 20ME066 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000125 06/30/20 50236.0000 20ME067 06/30/20 Service 998313 AMC 1 50236 06 Haryana IN I10000125 06/30/20 50236.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) installed at Cassells Barsha (Jan-Mar) AED 2499.32 @ 20.1, Invoice No. 20ME067 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000126 06/30/20 75262.0000 20ME068 06/30/20 Service 998313 AMC 1 75262 06 Haryana IN I10000126 06/30/20 75262.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,WebPRO,POS,PT, Android Touche installed at Prologic First SS Ltd (Indigo Beach Resort) 65% AED 3744.37 @ 20.1, Invoice No. 20ME068 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000127 06/30/20 46241.0000 20ME069 06/30/20 Service 998313 AMC 1 46241 06 Haryana IN I10000127 06/30/20 46241.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jan-Mar) AED 2300.54 @ 20.1, Invoice No. 20ME069 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000128 06/30/20 69485.0000 20ME070 06/30/20 Service 998313 AMC 1 69485 06 Haryana IN I10000128 06/30/20 69485.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/ST/POS/SL/,Android touche, installed at Chelsea Plaza Hotel (Jan-Jun) AED 3456.96 @ 20.1, Invoice No. 20ME070 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000129 06/30/20 42059.0000 20ME071 06/30/20 Service 998313 AMC 1 42059 06 Haryana IN I10000129 06/30/20 42059.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX, Touche & Interface installed at CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 2092.5 @ 20.1, Invoice No. 20ME071 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000130 06/30/20 19163.0000 20ME072 06/30/20 Service 998313 AMC 1 19163 06 Haryana IN I10000130 06/30/20 19163.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at City Seasons Al Hamra Hotel AED 953.37 @ 20.1, Invoice No. 20ME072 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000131 06/30/20 15760.0000 20ME073 06/30/20 Service 998313 AMC 1 15760 06 Haryana IN I10000131 06/30/20 15760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain AED 784.08 @ 20.1, Invoice No. 20ME073 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000132 06/30/20 16221.0000 20ME074 06/30/20 Service 998313 AMC 1 16221 06 Haryana IN I10000132 06/30/20 16221.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at City Seasons Hotel Muscat AED 807.02 @ 20.1, Invoice No. 20ME074 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000133 06/30/20 38749.0000 20ME075 06/30/20 Service 998313 AMC 1 38749 06 Haryana IN I10000133 06/30/20 38749.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(5), Web Prol(2) installed at Concorde Hotel Fujairah AED 1927.8 @ 20.1, Invoice No. 20ME075 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000134 06/30/20 16476.0000 20ME076 06/30/20 Service 998313 AMC 1 16476 06 Haryana IN I10000134 06/30/20 16476.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Copthorne Hotel, Dubai AED 819.72 @ 20.1, Invoice No. 20ME076 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000135 06/30/20 14609.0000 20ME077 06/30/20 Service 998313 AMC 1 14609 06 Haryana IN I10000135 06/30/20 14609.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for @YourWish- Guest Service Mgt System (1 Hotel) installed at Coral Al Madinah Hotel AED 726.82 @ 20.1, Invoice No. 20ME077 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000136 06/30/20 139196.0000 20ME078 06/30/20 Service 998313 AMC 1 139196 06 Haryana IN I10000136 06/30/20 139196.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Coral Khartoum AED 6925.16 @ 20.1, Invoice No. 20ME078 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000137 06/30/20 17909.0000 20ME079 06/30/20 Service 998313 AMC 1 17909 06 Haryana IN I10000137 06/30/20 17909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Cosmopolitan Hotel AED 891 @ 20.1, Invoice No. 20ME079 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000138 06/30/20 104633.0000 20ME080 06/30/20 Service 998313 AMC 1 104633 06 Haryana IN I10000138 06/30/20 104633.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Int installed at Danat Al Ain Resort AED 5205.6 @ 20.1, Invoice No. 20ME080 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000139 06/30/20 106085.0000 20ME081 06/30/20 Service 998313 AMC 1 106085 06 Haryana IN I10000139 06/30/20 106085.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,Touche,Web Prol,Wish events,, Web Club installed at Hamdan Plaza Hotel Salalah AED 5277.88 @ 20.1, Invoice No. 20ME081 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000140 06/30/20 24232.0000 20ME082 06/30/20 Service 998313 AMC 1 24232 06 Haryana IN I10000140 06/30/20 24232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (90 Emp) installed at Dream Inn Holiday Homes Rental LLC AED 1205.55 @ 20.1, Invoice No. 20ME082 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000141 06/30/20 25518.0000 20ME083 06/30/20 Service 998313 AMC 1 25518 06 Haryana IN I10000141 06/30/20 25518.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at East West Trading AED 1269.54 @ 20.1, Invoice No. 20ME083 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000142 06/30/20 38803.0000 20ME084 06/30/20 Service 998313 AMC 1 38803 06 Haryana IN I10000142 06/30/20 38803.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Emirates Grand Hotel AED 1930.5 @ 20.1, Invoice No. 20ME084 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000143 06/30/20 40703.0000 20ME085 06/30/20 Service 998313 AMC 1 40703 06 Haryana IN I10000143 06/30/20 40703.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites by Wyndham) AED 2025 @ 20.1, Invoice No. 20ME085 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000144 06/30/20 21491.0000 20ME086 06/30/20 Service 998313 AMC 1 21491 06 Haryana IN I10000144 06/30/20 21491.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC- Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLC AED 1069.2 @ 20.1, Invoice No. 20ME086 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000145 06/30/20 115812.0000 20ME087 06/30/20 Service 998313 AMC 1 115812 06 Haryana IN I10000145 06/30/20 115812.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Interface Web Prol-Opera, Web PayTRAX installed at DusitD2 Kenz Hotel AED 5761.8 @ 20.1, Invoice No. 20ME087 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000146 06/30/20 31205.0000 20ME088 06/30/20 Service 998313 AMC 1 31205 06 Haryana IN I10000146 06/30/20 31205.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Danat Resort Jabel Dana AED 1552.5 @ 20.1, Invoice No. 20ME088 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000147 06/30/20 96926.0000 20ME089 06/30/20 Service 998313 AMC 1 96926 06 Haryana IN I10000147 06/30/20 96926.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(14), And Tou(5), Interface installed at Danat Resort Jabel Dana AED 4822.2 @ 20.1, Invoice No. 20ME089 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000148 06/30/20 20894.0000 20ME090 06/30/20 Service 998313 AMC 1 20894 06 Haryana IN I10000148 06/30/20 20894.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Eclipse Hotel Apartments AED 1039.5 @ 20.1, Invoice No. 20ME090 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000149 06/30/20 97648.0000 20ME091 06/30/20 Service 998313 AMC 1 97648 06 Haryana IN I10000149 06/30/20 97648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for TOU,PayTRAX,SmartTEL installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 4858.11 @ 20.1, Invoice No. 20ME091 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000150 06/30/20 38695.0000 20ME092 06/30/20 Service 998313 AMC 1 38695 06 Haryana IN I10000150 06/30/20 38695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC, Touche installed at Emirates Dalma Food Catering AED 1925.1 @ 20.1, Invoice No. 20ME092 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000151 06/30/20 67118.0000 20ME093 06/30/20 Service 998313 AMC 1 67118 06 Haryana IN I10000151 06/30/20 67118.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO/POS installed at Emirates Palace Suites Hotel AED 3339.2 @ 20.1, Invoice No. 20ME093 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000152 06/30/20 43660.0000 20ME094 06/30/20 Service 998313 AMC 1 43660 06 Haryana IN I10000152 06/30/20 43660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTel,SmartVOICE installed at Fujairah Rotana Hotel AED 2172.15 @ 20.1, Invoice No. 20ME094 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000153 06/30/20 18723.0000 20ME095 06/30/20 Service 998313 AMC 1 18723 06 Haryana IN I10000153 06/30/20 18723.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Grand Continental Flamingo Hotel AED 931.5 @ 20.1, Invoice No. 20ME095 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000154 06/30/20 32562.0000 20ME096 06/30/20 Service 998313 AMC 1 32562 06 Haryana IN I10000154 06/30/20 32562.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Grand Excelsior Hotel Bur Dubai AED 1620 @ 20.1, Invoice No. 20ME096 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000155 06/30/20 96161.0000 20ME097 06/30/20 Service 998313 AMC 1 96161 06 Haryana IN I10000155 06/30/20 96161.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784.13 @ 20.1, Invoice No. 20ME097 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000156 06/30/20 32236.0000 20ME098 06/30/20 Service 998313 AMC 1 32236 06 Haryana IN I10000156 06/30/20 32236.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WebPRO/PayTRAX installed at Green Mubazzarah Chalets - The Recreation DEPT Jan - Jun AED 1603.8 @ 20.1, Invoice No. 20ME098 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000157 06/30/20 30934.0000 20ME099 06/30/20 Service 998313 AMC 1 30934 06 Haryana IN I10000157 06/30/20 30934.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at HAMG AED 1539 @ 20.1, Invoice No. 20ME099 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000158 06/30/20 47351.0000 20ME100 06/30/20 Service 998313 AMC 1 47351 06 Haryana IN I10000158 06/30/20 47351.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, PayTRAX installed at Hawthorn Abu Dhabi AED 2355.75 @ 20.1, Invoice No. 20ME100 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000159 06/30/20 35818.0000 20ME101 06/30/20 Service 998313 AMC 1 35818 06 Haryana IN I10000159 06/30/20 35818.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at Club Silk LLC (Grand Excelsior Barsha) AED 1782 @ 20.1, Invoice No. 20ME101 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000160 06/30/20 182781.0000 20ME102 06/30/20 Service 998313 AMC 1 182781 06 Haryana IN I10000160 06/30/20 182781.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol, Touche,SmartTEL, PayTRAX installed at Grand Excelsior Hotel Al Barsha AED 9093.6 @ 20.1, Invoice No. 20ME102 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000161 06/30/20 14327.0000 20ME103 06/30/20 Service 998313 AMC 1 14327 06 Haryana IN I10000161 06/30/20 14327.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at Moonlight (Old NameCuba Cabana) (old name Temptation Restaurant) AED 712.8 @ 20.1, Invoice No. 20ME103 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000162 06/30/20 24964.0000 20ME104 06/30/20 Service 998313 AMC 1 24964 06 Haryana IN I10000162 06/30/20 24964.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web ProLFIC installed at Ewan Grand Resort AED 1242 @ 20.1, Invoice No. 20ME104 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000163 06/30/20 122721.0000 20ME105 06/30/20 Service 998313 AMC 1 122721 06 Haryana IN I10000163 06/30/20 122721.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/WebPRO/PT installed at Executive Suites by Morouj (Prev. V Continents) AED 6105.51 @ 20.1, Invoice No. 20ME105 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000164 06/30/20 53190.0000 20ME106 06/30/20 Service 998313 AMC 1 53190 06 Haryana IN I10000164 06/30/20 53190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/SmartTEL installed at Flamingo Hotel Apartments LLC - 1 AED 2646.27 @ 20.1, Invoice No. 20ME106 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000165 06/30/20 38803.0000 20ME107 06/30/20 Service 998313 AMC 1 38803 06 Haryana IN I10000165 06/30/20 38803.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO-AR,AP,GL/POS/ST installed at Flamingo Hotel Apartments, Abu Dhabi AED 1930.5 @ 20.1, Invoice No. 20ME107 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000166 06/30/20 5427.0000 20ME108 06/30/20 Service 998313 AMC 1 5427 06 Haryana IN I10000166 06/30/20 5427.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS(1) - 6th floor installed at Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 270 @ 20.1, Invoice No. 20ME108 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000167 06/30/20 379347.0000 20ME109 06/30/20 Service 998313 AMC 1 379347 06 Haryana IN I10000167 06/30/20 379347.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,POS,Web Prol,Web Pay,ST,SW,interface, IPTV int, Web Pro,And Tou installed at Gevora Hotel AED 18873 @ 20.1, Invoice No. 20ME109 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000168 06/30/20 13025.0000 20ME110 06/30/20 Service 998313 AMC 1 13025 06 Haryana IN I10000168 06/30/20 13025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at Gevora Hotel (LEVEL 12) AED 648 @ 20.1, Invoice No. 20ME110 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000169 06/30/20 23200.0000 20ME111 06/30/20 Service 998313 AMC 1 23200 06 Haryana IN I10000169 06/30/20 23200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1154.25 @ 20.1, Invoice No. 20ME111 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000170 06/30/20 146825.0000 20ME112 06/30/20 Service 998313 AMC 1 146825 06 Haryana IN I10000170 06/30/20 146825.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX installed at Golden Tulip Sharjah (Jan-Jun) AED 7304.72 @ 20.1, Invoice No. 20ME112 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000171 06/30/20 82513.0000 20ME113 06/30/20 Service 998313 AMC 1 82513 06 Haryana IN I10000171 06/30/20 82513.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO/ST/POS/SL,Web Prol Mobile Approval installed at Haffa House Muscat AED 4105.12 @ 20.1, Invoice No. 20ME113 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000172 06/30/20 60281.0000 20ME114 06/30/20 Service 998313 AMC 1 60281 06 Haryana IN I10000172 06/30/20 60281.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol, POS, SmartTEL installed at Haffa House Salalah (C/O Haffa House Muscat) AED 2999.06 @ 20.1, Invoice No. 20ME114 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000173 06/30/20 21708.0000 20ME115 06/30/20 Service 998313 AMC 1 21708 06 Haryana IN I10000173 06/30/20 21708.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish Express installed at Home to Home Hotel Apartment AED 1080 @ 20.1, Invoice No. 20ME115 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000174 06/30/20 2306.0000 20ME116 06/30/20 Service 998313 AMC 1 2306 06 Haryana IN I10000174 06/30/20 2306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net (5 Rooms) installed at Home to Home Properties FZ-LLC AED 114.75 @ 20.1, Invoice No. 20ME116 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000175 06/30/20 164140.0000 20ME117 06/30/20 Service 998313 AMC 1 164140 06 Haryana IN I10000175 06/30/20 164140.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler installed at Hues Boutique Hotel AED 8166.15 @ 20.1, Invoice No. 20ME117 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000176 06/30/20 21127.0000 20ME118 06/30/20 Service 998313 AMC 1 21127 06 Haryana IN I10000176 06/30/20 21127.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051.07 @ 20.1, Invoice No. 20ME118 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000177 06/30/20 91999.0000 20ME119 06/30/20 Service 998313 AMC 1 91999 06 Haryana IN I10000177 06/30/20 91999.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax installed at Ivory Grand Hotel Apartments AED 4577.04 @ 20.1, Invoice No. 20ME119 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000178 06/30/20 28166.0000 20ME120 06/30/20 Service 998313 AMC 1 28166 06 Haryana IN I10000178 06/30/20 28166.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, SmartVOICE installed at J5 Hotels Port Saeed Dubai LLC (Rihab Rotana Suites) AED 1401.3 @ 20.1, Invoice No. 20ME120 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000179 06/30/20 41489.0000 20ME121 06/30/20 Service 998313 AMC 1 41489 06 Haryana IN I10000179 06/30/20 41489.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMCI- SmartTEL,SmartVOICE, PayTRAX installed at J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) AED 2064.15 @ 20.1, Invoice No. 20ME121 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000180 06/30/20 19153.0000 20ME122 06/30/20 Service 998313 AMC 1 19153 06 Haryana IN I10000180 06/30/20 19153.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, SmartVOICE, Interface to Opera installed at Erbil Arjaan by Rotana AED 952.9 @ 20.1, Invoice No. 20ME122 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000181 06/30/20 151815.0000 20ME123 06/30/20 Service 998313 AMC 1 151815 06 Haryana IN I10000181 06/30/20 151815.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/SW/PT/WebProlific, Interface to Rate Tiger, SmartWEB HSIA Additional 250 Users installed at Kings Gate Hotel Apartment AED 7552.98 @ 20.1, Invoice No. 20ME123 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000182 06/30/20 117223.0000 20ME124 06/30/20 Service 998313 AMC 1 117223 06 Haryana IN I10000182 06/30/20 117223.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,PayTRAX,Point of Sale (1 Terminal) installed at India Club AED 5832 @ 20.1, Invoice No. 20ME124 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000183 06/30/20 43449.0000 20ME125 06/30/20 Service 998313 AMC 1 43449 06 Haryana IN I10000183 06/30/20 43449.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at International Hotel Establishment AED 2161.63 @ 20.1, Invoice No. 20ME125 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000184 06/30/20 35588.0000 20ME126 06/30/20 Service 998313 AMC 1 35588 06 Haryana IN I10000184 06/30/20 35588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO/POS/ST/PayTRAX + PayTRAX Addtl Emp 25 Nos installed at Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jan to Jun AED 1770.53 @ 20.1, Invoice No. 20ME126 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000185 06/30/20 46199.0000 20ME127 06/30/20 Service 998313 AMC 1 46199 06 Haryana IN I10000185 06/30/20 46199.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED 2298.47 @ 20.1, Invoice No. 20ME127 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000186 06/30/20 35075.0000 20ME128 06/30/20 Service 998313 AMC 1 35075 06 Haryana IN I10000186 06/30/20 35075.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Mirfa Hotel AED 1745.01 @ 20.1, Invoice No. 20ME128 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000187 06/30/20 63380.0000 20ME129 06/30/20 Service 998313 AMC 1 63380 06 Haryana IN I10000187 06/30/20 63380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, Web Prol, Touche, SmartTEL installed at Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153.21 @ 20.1, Invoice No. 20ME129 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000188 06/30/20 35579.0000 20ME130 06/30/20 Service 998313 AMC 1 35579 06 Haryana IN I10000188 06/30/20 35579.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTel,SmartVOICE installed at Jood Palace Hotel Dubai (Prev. Taj Palace Hotel) AED 1770.12 @ 20.1, Invoice No. 20ME130 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000189 06/30/20 21979.0000 20ME131 06/30/20 Service 998313 AMC 1 21979 06 Haryana IN I10000189 06/30/20 21979.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS (6) installed at Kabul Darbar Deira AED 1093.5 @ 20.1, Invoice No. 20ME131 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000190 06/30/20 30743.0000 20ME132 06/30/20 Service 998313 AMC 1 30743 06 Haryana IN I10000190 06/30/20 30743.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/SW/OGL Int installed at La Arabia Hotel Apartments (Jan-Mar) AED 1529.49 @ 20.1, Invoice No. 20ME132 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000191 06/30/20 22793.0000 20ME133 06/30/20 Service 998313 AMC 1 22793 06 Haryana IN I10000191 06/30/20 22793.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jan - Mar AED 1134 @ 20.1, Invoice No. 20ME133 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000192 06/30/20 199822.0000 20ME134 06/30/20 Service 998313 AMC 1 199822 06 Haryana IN I10000192 06/30/20 199822.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Touche installed at FASSCO Catering Services LLC AED 9941.4 @ 20.1, Invoice No. 20ME134 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000193 06/30/20 35574.0000 20ME135 06/30/20 Service 998313 AMC 1 35574 06 Haryana IN I10000193 06/30/20 35574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Majlis Grand Mercure Residence AED 1769.85 @ 20.1, Invoice No. 20ME135 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000194 06/30/20 51426.0000 20ME136 06/30/20 Service 998313 AMC 1 51426 06 Haryana IN I10000194 06/30/20 51426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX (120 Employees), Web Prol'IFIC (4 Users), Int (1) installed at Mangrove Hotel LLC AED 2558.52 @ 20.1, Invoice No. 20ME136 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000195 06/30/20 54921.0000 20ME137 06/30/20 Service 998313 AMC 1 54921 06 Haryana IN I10000195 06/30/20 54921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Marjan Island Resort & Spa, RAK AED 2732.4 @ 20.1, Invoice No. 20ME137 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000196 06/30/20 29849.0000 20ME138 06/30/20 Service 998313 AMC 1 29849 06 Haryana IN I10000196 06/30/20 29849.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Mercure Grand Jabel Hafeet AED 1485 @ 20.1, Invoice No. 20ME138 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000197 06/30/20 28220.0000 20ME139 06/30/20 Service 998313 AMC 1 28220 06 Haryana IN I10000197 06/30/20 28220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish Express installed at National Corporation For Tourism & Hotels (MOD Residence Building) AED 1404 @ 20.1, Invoice No. 20ME139 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000198 06/30/20 82273.0000 20ME140 06/30/20 Service 998313 AMC 1 82273 06 Haryana IN I10000198 06/30/20 82273.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, And POSM Interface installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 4093.2 @ 20.1, Invoice No. 20ME140 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000199 06/30/20 83234.0000 20ME141 06/30/20 Service 998313 AMC 1 83234 06 Haryana IN I10000199 06/30/20 83234.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface installed at Oaks Liwa Executive Suites(Al Naser Properties) AED 4140.99 @ 20.1, Invoice No. 20ME141 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000200 06/30/20 16343.0000 20ME142 06/30/20 Service 997331 Software Licesing 1 16343 06 Haryana IN I10000200 06/30/20 16343.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX additional 30 Employees installed at UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 813.09 @ 20.1, Invoice No. 20ME142 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000201 06/30/20 219780.0000 20ME143 06/30/20 Service 998313 AMC 1 219780 06 Haryana IN I10000201 06/30/20 219780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche installed at Oryx Hotel AED 10934.33 @ 20.1, Invoice No. 20ME143 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000202 06/30/20 34451.0000 20ME144 06/30/20 Service 998313 AMC 1 34451 06 Haryana IN I10000202 06/30/20 34451.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1713.96 @ 20.1, Invoice No. 20ME144 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000203 06/30/20 61070.0000 20ME145 06/30/20 Service 998313 AMC 1 61070 06 Haryana IN I10000203 06/30/20 61070.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,Web Prol'Lfic,PayTRAX installed at Palma Beach Resort AED 3038.31 @ 20.1, Invoice No. 20ME145 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000204 06/30/20 60810.0000 20ME146 06/30/20 Service 998313 AMC 1 60810 06 Haryana IN I10000204 06/30/20 60810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX, SmartTEL,SmartVOICE installed at Ramada Abu Dhabi (Phoenix Hotel Mgmt) AED 3025.35 @ 20.1, Invoice No. 20ME146 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000205 06/30/20 100725.0000 20ME147 06/30/20 Service 998313 AMC 1 100725 06 Haryana IN I10000205 06/30/20 100725.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST installed at Royal Rotary Hotel Apartments, Abu Dhabi AED 5011.2 @ 20.1, Invoice No. 20ME147 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000206 06/30/20 24031.0000 20ME148 06/30/20 Service 998313 AMC 1 24031 06 Haryana IN I10000206 06/30/20 24031.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at The Sportsman's Arms Restaurant LLC AED 1195.56 @ 20.1, Invoice No. 20ME148 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000207 06/30/20 75473.0000 20ME149 06/30/20 Service 998313 AMC 1 75473 06 Haryana IN I10000207 06/30/20 75473.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO installed at Top Stars Hotel AED 3754.89 @ 20.1, Invoice No. 20ME149 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000208 06/30/20 159706.0000 20ME150 06/30/20 Service 998313 AMC 1 159706 06 Haryana IN I10000208 06/30/20 159706.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AM - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface installed at Habtoor Grand Resort & SPA AED 7945.56 @ 20.1, Invoice No. 20ME150 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000209 06/30/20 62519.0000 20ME151 06/30/20 Service 998313 AMC 1 62519 06 Haryana IN I10000209 06/30/20 62519.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(16), Android Touche(14), Power BI Tool(1), Interface to Microsoft Navision installed at Level 44 Investment LLC/Dubai National Investment Co LLC (Habtoor Hospitality LLC) AED 3110.4 @ 20.1, Invoice No. 20ME151 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000210 06/30/20 97686.0000 20ME152 06/30/20 Service 998313 AMC 1 97686 06 Haryana IN I10000210 06/30/20 97686.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX - Yearly Hosting (100 Emp) installed at Intero Integrity Services Middle East LLC (A.Hak Industrial Services) AED 4860 @ 20.1, Invoice No. 20ME152 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000211 06/30/20 5546.0000 20ME153 06/30/20 Service 998313 AMC 1 5546 06 Haryana IN I10000211 06/30/20 5546.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS 1 Terminals installed at Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 275.94 @ 20.1, Invoice No. 20ME153 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000212 06/30/20 36090.0000 20ME154 06/30/20 Service 998313 AMC 1 36090 06 Haryana IN I10000212 06/30/20 36090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX, SmartTEL installed at Atana Hotel Dubai AED 1795.5 @ 20.1, Invoice No. 20ME154 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000213 06/30/20 32457.0000 20ME155 06/30/20 Service 998313 AMC 1 32457 06 Haryana IN I10000213 06/30/20 32457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Informatica Qatar AED 1614.78 @ 20.1, Invoice No. 20ME155 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000214 06/30/20 8792.0000 20ME156 06/30/20 Service 998313 AMC 1 8792 06 Haryana IN I10000214 06/30/20 8792.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS (2) installed at Legends Sports Bar (old name Champs BAR) AED 437.4 @ 20.1, Invoice No. 20ME156 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000215 06/30/20 53727.0000 20ME157 06/30/20 Service 998313 AMC 1 53727 06 Haryana IN I10000215 06/30/20 53727.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHX/Prol'IFIC/SW installed at Mark Inn Hotel AED 2673 @ 20.1, Invoice No. 20ME157 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000216 06/30/20 18974.0000 20ME158 06/30/20 Service 998313 AMC 1 18974 06 Haryana IN I10000216 06/30/20 18974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface to Opera Front Office installed at Mena Plaza Albarsha Dubai AED 943.98 @ 20.1, Invoice No. 20ME158 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000217 06/30/20 19944.0000 20ME159 06/30/20 Service 998313 AMC 1 19944 06 Haryana IN I10000217 06/30/20 19944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Mercure Gold Hotel - (Al Rostamani Communication) AED 992.25 @ 20.1, Invoice No. 20ME159 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000218 06/30/20 9226.0000 20ME160 06/30/20 Service 998313 AMC 1 9226 06 Haryana IN I10000218 06/30/20 9226.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at Metro Manila Restaurant AED 459 @ 20.1, Invoice No. 20ME160 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000219 06/30/20 24259.0000 20ME161 06/30/20 Service 998313 AMC 1 24259 06 Haryana IN I10000219 06/30/20 24259.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Modern Investment Restaurant LLC (Q Food - Oman) AED 1206.9 @ 20.1, Invoice No. 20ME161 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000220 06/30/20 71636.0000 20ME162 06/30/20 Service 998313 AMC 1 71636 06 Haryana IN I10000220 06/30/20 71636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX,SmartTEL installed at Movenpick Hotel Bur Dubai AED 3564 @ 20.1, Invoice No. 20ME162 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000221 06/30/20 55317.0000 20ME163 06/30/20 Service 998313 AMC 1 55317 06 Haryana IN I10000221 06/30/20 55317.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX Lic (300 Employees) installed at Movenpick Hotel Jumeirah Beach AED 2752.11 @ 20.1, Invoice No. 20ME163 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000222 06/30/20 37989.0000 20ME164 06/30/20 Service 998313 AMC 1 37989 06 Haryana IN I10000222 06/30/20 37989.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL & Voice Mail system installed at Movenpick Hotel Jumeirah Lake Towers AED 1890 @ 20.1, Invoice No. 20ME164 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000223 06/30/20 3799.0000 20ME165 06/30/20 Service 998313 AMC 1 3799 06 Haryana IN I10000223 06/30/20 3799.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (1 Terminal) installed at Musiqar Restaurant - RODA AL BUSTAN AED 189 @ 20.1, Invoice No. 20ME165 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000224 06/30/20 54270.0000 20ME166 06/30/20 Service 998313 AMC 1 54270 06 Haryana IN I10000224 06/30/20 54270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 2700 @ 20.1, Invoice No. 20ME166 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000225 06/30/20 23618.0000 20ME167 06/30/20 Service 998313 AMC 1 23618 06 Haryana IN I10000225 06/30/20 23618.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Park Inn Duqm Hotel Musstir AED 1175.02 @ 20.1, Invoice No. 20ME167 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000226 06/30/20 48232.0000 20ME168 06/30/20 Service 998313 AMC 1 48232 06 Haryana IN I10000226 06/30/20 48232.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Park Inn Muscat AED 2399.61 @ 20.1, Invoice No. 20ME168 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000227 06/30/20 21491.0000 20ME169 06/30/20 Service 998313 AMC 1 21491 06 Haryana IN I10000227 06/30/20 21491.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Pearl Azure Dubai AED 1069.2 @ 20.1, Invoice No. 20ME169 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000228 06/30/20 29306.0000 20ME170 06/30/20 Service 998313 AMC 1 29306 06 Haryana IN I10000228 06/30/20 29306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at Purple Honey Group AED 1458 @ 20.1, Invoice No. 20ME170 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000229 06/30/20 32291.0000 20ME171 06/30/20 Service 998313 AMC 1 32291 06 Haryana IN I10000229 06/30/20 32291.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Radisson Blu Ajman AED 1606.5 @ 20.1, Invoice No. 20ME171 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000230 06/30/20 22565.0000 20ME172 06/30/20 Service 998313 AMC 1 22565 06 Haryana IN I10000230 06/30/20 22565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL , SmartVOICE installed at Radisson Blu Resort, Sharjah AED 1122.66 @ 20.1, Invoice No. 20ME172 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000231 06/30/20 49069.0000 20ME173 06/30/20 Service 998313 AMC 1 49069 06 Haryana IN I10000231 06/30/20 49069.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Radisson Blu Sohar AED 2441.26 @ 20.1, Invoice No. 20ME173 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000232 06/30/20 60990.0000 20ME174 06/30/20 Service 998313 AMC 1 60990 06 Haryana IN I10000232 06/30/20 60990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH SUITE OF PRODUCTS installed at Ramada Chelsea Barsha (Jan-Feb) AED 3034.31 @ 20.1, Invoice No. 20ME174 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000233 06/30/20 26508.0000 20ME175 06/30/20 Service 998313 AMC 1 26508 06 Haryana IN I10000233 06/30/20 26508.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTrax installed at Ramada City Centre, Manama (Jan-Jun) AED 1318.79 @ 20.1, Invoice No. 20ME175 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000234 06/30/20 21410.0000 20ME176 06/30/20 Service 998313 AMC 1 21410 06 Haryana IN I10000234 06/30/20 21410.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel) AED 1065.15 @ 20.1, Invoice No. 20ME176 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000235 06/30/20 32188.0000 20ME177 06/30/20 Service 998313 AMC 1 32188 06 Haryana IN I10000235 06/30/20 32188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel and Suites, Amwaj Island AED 1601.39 @ 20.1, Invoice No. 20ME177 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000236 06/30/20 11939.0000 20ME178 06/30/20 Service 998313 AMC 1 11939 06 Haryana IN I10000236 06/30/20 11939.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Rayan Hotel AED 594 @ 20.1, Invoice No. 20ME178 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000237 06/30/20 22793.0000 20ME179 06/30/20 Service 998313 AMC 1 22793 06 Haryana IN I10000237 06/30/20 22793.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTrax installed at Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 20.1, Invoice No. 20ME179 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000238 06/30/20 66269.0000 20ME180 06/30/20 Service 998313 AMC 1 66269 06 Haryana IN I10000238 06/30/20 66269.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wep Prol upgrade, Web PayTRAX installed at Riyadh Galleria (Al Hokair Theme Park Division) AED 3296.99 @ 20.1, Invoice No. 20ME180 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000239 06/30/20 59697.0000 20ME181 06/30/20 Service 998313 AMC 1 59697 06 Haryana IN I10000239 06/30/20 59697.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST installed at Royal Beach Hotel Fujairah AED 2970 @ 20.1, Invoice No. 20ME181 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000240 06/30/20 32193.0000 20ME182 06/30/20 Service 998313 AMC 1 32193 06 Haryana IN I10000240 06/30/20 32193.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(4), And POS(3), Int to Opera(1) installed at Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1601.66 @ 20.1, Invoice No. 20ME182 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000241 06/30/20 27135.0000 20ME183 06/30/20 Service 998313 AMC 1 27135 06 Haryana IN I10000241 06/30/20 27135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, Web Prol'IFIC installed at Royal Grand Suites Hotel (Jan-Jun) AED 1350 @ 20.1, Invoice No. 20ME183 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000242 06/30/20 25843.0000 20ME184 06/30/20 Service 998313 AMC 1 25843 06 Haryana IN I10000242 06/30/20 25843.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH Express/GL/POS installed at Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apartments) AED 1285.71 @ 20.1, Invoice No. 20ME184 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000243 06/30/20 63594.0000 20ME185 06/30/20 Service 998313 AMC 1 63594 06 Haryana IN I10000243 06/30/20 63594.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish Exp/POS/Web Prol installed at Royal View Hotel AED 3163.86 @ 20.1, Invoice No. 20ME185 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000244 06/30/20 47734.0000 20ME186 06/30/20 Service 998313 AMC 1 47734 06 Haryana IN I10000244 06/30/20 47734.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Sahara Kuwait Resort AED 2374.82 @ 20.1, Invoice No. 20ME186 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000245 06/30/20 41110.0000 20ME187 06/30/20 Service 998313 AMC 1 41110 06 Haryana IN I10000245 06/30/20 41110.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartVOICE installed at Towers Rotana Hotel AED 2045.25 @ 20.1, Invoice No. 20ME187 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000246 06/30/20 4662.0000 20ME188 06/30/20 Service 998313 AMC 1 4662 06 Haryana IN I10000246 06/30/20 4662.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche installed at Saidham Restaurant AED 231.93 @ 20.1, Invoice No. 20ME188 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000247 06/30/20 27135.0000 20ME189 06/30/20 Service 998313 AMC 1 27135 06 Haryana IN I10000247 06/30/20 27135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Samaya Hotel Dubai AED 1350 @ 20.1, Invoice No. 20ME189 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000248 06/30/20 56848.0000 20ME190 06/30/20 Service 998313 AMC 1 56848 06 Haryana IN I10000248 06/30/20 56848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Shakesphere & Co AED 2828.25 @ 20.1, Invoice No. 20ME190 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000249 06/30/20 10854.0000 20ME191 06/30/20 Service 998313 AMC 1 10854 06 Haryana IN I10000249 06/30/20 10854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Sharjah Grand Hotel AED 540 @ 20.1, Invoice No. 20ME191 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000250 06/30/20 429705.0000 20ME192 06/30/20 Service 998313 AMC 1 429705 06 Haryana IN I10000250 06/30/20 429705.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC (27 hotels) installed at Al Hokair Hotel Division (28 Hotels) AED 21378.36 @ 20.1, Invoice No. 20ME192 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000251 06/30/20 23837.0000 20ME193 06/30/20 Service 998313 AMC 1 23837 06 Haryana IN I10000251 06/30/20 23837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Al Hokair Theme Park AED 1185.92 @ 20.1, Invoice No. 20ME193 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000252 06/30/20 45560.0000 20ME194 06/30/20 Service 998313 AMC 1 45560 06 Haryana IN I10000252 06/30/20 45560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS installed at Ewan Ajman Suites Hotel (Coral Residence Ajman) AED 2266.65 @ 20.1, Invoice No. 20ME194 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000253 06/30/20 7733.0000 20ME195 06/30/20 Service 998313 AMC 1 7733 06 Haryana IN I10000253 06/30/20 7733.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol(1) - New Property installed at Ewan Ajman Suites Hotel (Coral Residence Ajman) AED 384.75 @ 20.1, Invoice No. 20ME195 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000254 06/30/20 116746.0000 20ME196 06/30/20 Service 998313 AMC 1 116746 06 Haryana IN I10000254 06/30/20 116746.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 5808.24 @ 20.1, Invoice No. 20ME196 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000255 06/30/20 10854.0000 20ME197 06/30/20 Service 998313 AMC 1 10854 06 Haryana IN I10000255 06/30/20 10854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at Skylers Restaurant AED 540 @ 20.1, Invoice No. 20ME197 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000256 06/30/20 50205.0000 20ME198 06/30/20 Service 998313 AMC 1 50205 06 Haryana IN I10000256 06/30/20 50205.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH,SmartTEL,POS,Web Prol'IFIC installed at Sol Y Mar Beau Rivage Boutique Resort (Travco Holding Group) AED 2497.78 @ 20.1, Invoice No. 20ME198 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000257 06/30/20 6512.0000 20ME199 06/30/20 Service 998313 AMC 1 6512 06 Haryana IN I10000257 06/30/20 6512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS (1) installed at Sopranos Café and Restaurant LLC (Prev. Sarpinos Pizzerria, Dubai/Arabian Courtyard Hotel & SPA) AED 324 @ 20.1, Invoice No. 20ME199 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000258 06/30/20 15293.0000 20ME200 06/30/20 Service 998313 AMC 1 15293 06 Haryana IN I10000258 06/30/20 15293.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Suha Hotel Apartments AED 760.86 @ 20.1, Invoice No. 20ME200 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000259 06/30/20 103241.0000 20ME201 06/30/20 Service 998313 AMC 1 103241 06 Haryana IN I10000259 06/30/20 103241.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wprol/WP/ST/Interface installed at Swissbel Residences Bahrain (Hassan Lari Group) AED 5136.36 @ 20.1, Invoice No. 20ME201 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000260 06/30/20 66383.0000 20ME202 06/30/20 Service 998313 AMC 1 66383 06 Haryana IN I10000260 06/30/20 66383.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Web Prol installed at Swiss-Belhotel Sharjah (prev Sharjah Rotana Hotel) AED 3302.64 @ 20.1, Invoice No. 20ME202 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000261 06/30/20 11234.0000 20ME203 06/30/20 Service 998313 AMC 1 11234 06 Haryana IN I10000261 06/30/20 11234.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Swiss-Belhotel Sharjah (prev Sharjah Rotana Hotel) AED 558.9 @ 20.1, Invoice No. 20ME203 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000262 06/30/20 16172.0000 20ME204 06/30/20 Service 998313 AMC 1 16172 06 Haryana IN I10000262 06/30/20 16172.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at Tangerine Restaurant AED 804.6 @ 20.1, Invoice No. 20ME204 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000263 06/30/20 21665.0000 20ME205 06/30/20 Service 998313 AMC 1 21665 06 Haryana IN I10000263 06/30/20 21665.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Tarfeha entertainment Jeddaha AED 1077.84 @ 20.1, Invoice No. 20ME205 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000264 06/30/20 60321.0000 20ME206 06/30/20 Service 998313 AMC 1 60321 06 Haryana IN I10000264 06/30/20 60321.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Thalia Real Estate LLC (Grand Plaza Movenpick Dubai Media City) AED 3001.05 @ 20.1, Invoice No. 20ME206 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000265 06/30/20 10447.0000 20ME207 06/30/20 Service 998313 AMC 1 10447 06 Haryana IN I10000265 06/30/20 10447.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khammas Group)) AED 519.75 @ 20.1, Invoice No. 20ME207 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000266 06/30/20 193981.0000 20ME208 06/30/20 Service 998313 AMC 1 193981 06 Haryana IN I10000266 06/30/20 193981.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Web Prol, Web PayTRAX installed at The Club AED 9650.81 @ 20.1, Invoice No. 20ME208 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000267 06/30/20 45840.0000 20ME209 06/30/20 Service 998313 AMC 1 45840 06 Haryana IN I10000267 06/30/20 45840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Back Office installed at The Diplomat Radisson Blu Hotel Residence & SPA AED 2280.62 @ 20.1, Invoice No. 20ME209 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000268 06/30/20 167830.0000 20ME210 06/30/20 Service 998313 AMC 1 167830 06 Haryana IN I10000268 06/30/20 167830.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Web PayTRAX installed at The Oberoi Beach Resort Al Zorah (I-TECH) AED 8349.75 @ 20.1, Invoice No. 20ME210 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000269 06/30/20 104724.0000 20ME211 06/30/20 Service 998313 AMC 1 104724 06 Haryana IN I10000269 06/30/20 104724.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WebProl'IFIC installed at The Oberoi Hotel (Rani INTL) AED 5210.15 @ 20.1, Invoice No. 20ME211 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000270 06/30/20 7978.0000 20ME212 06/30/20 Service 998313 AMC 1 7978 06 Haryana IN I10000270 06/30/20 7978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Time Crystal Hotel Apartments AED 396.9 @ 20.1, Invoice No. 20ME212 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000271 06/30/20 7978.0000 20ME213 06/30/20 Service 998313 AMC 1 7978 06 Haryana IN I10000271 06/30/20 7978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Time Dunes Hotel Apartments - Al Barsha AED 396.9 @ 20.1, Invoice No. 20ME213 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000272 06/30/20 7978.0000 20ME214 06/30/20 Service 998313 AMC 1 7978 06 Haryana IN I10000272 06/30/20 7978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Time Dunes Hotel Apartments - Al Quasis AED 396.9 @ 20.1, Invoice No. 20ME214 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000273 06/30/20 7978.0000 20ME215 06/30/20 Service 998313 AMC 1 7978 06 Haryana IN I10000273 06/30/20 7978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Time Dunes Hotel Apartments - Oud Metha AED 396.9 @ 20.1, Invoice No. 20ME215 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000274 06/30/20 13568.0000 20ME216 06/30/20 Service 998313 AMC 1 13568 06 Haryana IN I10000274 06/30/20 13568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at TIME Grand Plaza Hotel AED 675 @ 20.1, Invoice No. 20ME216 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000275 06/30/20 13568.0000 20ME217 06/30/20 Service 998313 AMC 1 13568 06 Haryana IN I10000275 06/30/20 13568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Time Oak Hotel & Suites AED 675 @ 20.1, Invoice No. 20ME217 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000276 06/30/20 7978.0000 20ME218 06/30/20 Service 998313 AMC 1 7978 06 Haryana IN I10000276 06/30/20 7978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Opal Hotel Apartments (Prev. Time Opal Hotel Apartments) AED 396.9 @ 20.1, Invoice No. 20ME218 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000277 06/30/20 7978.0000 20ME219 06/30/20 Service 998313 AMC 1 7978 06 Haryana IN I10000277 06/30/20 7978.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at TIME Ruby Hotel Apartments AED 396.9 @ 20.1, Invoice No. 20ME219 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000278 06/30/20 17095.0000 20ME220 06/30/20 Service 998313 AMC 1 17095 06 Haryana IN I10000278 06/30/20 17095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Paytrax installed at TRYP Hotel By Wyndham AED 850.5 @ 20.1, Invoice No. 20ME220 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000279 06/30/20 60999.0000 20ME221 06/30/20 Service 998313 AMC 1 60999 06 Haryana IN I10000279 06/30/20 60999.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol/SmartTEL/SmartVOICE Inter to Opera installed at Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 3034.8 @ 20.1, Invoice No. 20ME221 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000280 06/30/20 44333.0000 20ME222 06/30/20 Service 998313 AMC 1 44333 06 Haryana IN I10000280 06/30/20 44333.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH EXPRESS installed at Trianon Royal Hotel AED 2205.63 @ 20.1, Invoice No. 20ME222 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000281 06/30/20 16281.0000 20ME223 06/30/20 Service 998313 AMC 1 16281 06 Haryana IN I10000281 06/30/20 16281.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Tulip Inn Hotel Apartment Ajman City Centre (Royal Group) AED 810 @ 20.1, Invoice No. 20ME223 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000282 06/30/20 33325.0000 20ME224 06/30/20 Service 998313 AMC 1 33325 06 Haryana IN I10000282 06/30/20 33325.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH Express Front Office System including SmartTEL installed at Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)(Royal Palace Hotel Apartments) AED 1657.94 @ 20.1, Invoice No. 20ME224 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000283 06/30/20 31612.0000 20ME225 06/30/20 Service 998313 AMC 1 31612 06 Haryana IN I10000283 06/30/20 31612.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, PayTRAX installed at Tulip Inn Hotel Apartments Sharjah AED 1572.75 @ 20.1, Invoice No. 20ME225 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000284 06/30/20 42014.0000 20ME226 06/30/20 Service 998313 AMC 1 42014 06 Haryana IN I10000284 06/30/20 42014.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/Sun Interface/SmartTEL installed at Tulip Inn Taif (Al Hokair Hotel Division) AED 2090.24 @ 20.1, Invoice No. 20ME226 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000285 06/30/20 113405.0000 20ME227 06/30/20 Service 998313 AMC 1 113405 06 Haryana IN I10000285 06/30/20 113405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Smartel, Web Prol,Touche, PayTRAX installed at Tulip Inn, Bahrain AED 5642.06 @ 20.1, Invoice No. 20ME227 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000286 06/30/20 46130.0000 20ME228 06/30/20 Service 998313 AMC 1 46130 06 Haryana IN I10000286 06/30/20 46130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Verne Hotel LLC (Taj Dubai) AED 2295 @ 20.1, Invoice No. 20ME228 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000287 06/30/20 26837.0000 20ME229 06/30/20 Service 998313 AMC 1 26837 06 Haryana IN I10000287 06/30/20 26837.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Viva McGettigans LLC AED 1335.15 @ 20.1, Invoice No. 20ME229 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000288 06/30/20 39633.0000 20ME230 06/30/20 Service 998313 AMC 1 39633 06 Haryana IN I10000288 06/30/20 39633.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartVOICE installed at Wafi Hotels LLC - APH (Arabian Park Hotel) AED 1971.81 @ 20.1, Invoice No. 20ME230 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000289 06/30/20 15467.0000 20ME231 06/30/20 Service 998313 AMC 1 15467 06 Haryana IN I10000289 06/30/20 15467.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jan-Apr) AED 769.5 @ 20.1, Invoice No. 20ME231 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000290 06/30/20 65399.0000 20ME232 06/30/20 Service 998313 AMC 1 65399 06 Haryana IN I10000290 06/30/20 65399.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS,Retail POS,Web Prol,Web Paytrax , Android Tablets (2) installed at Al Alif Investment AED 3253.7 @ 20.1, Invoice No. 20ME232 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000291 06/30/20 335581.0000 20ME233 06/30/20 Service 998313 AMC 1 335581 06 Haryana IN I10000291 06/30/20 335581.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) installed at Asiana Hotel AED 16695.59 @ 20.1, Invoice No. 20ME233 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000292 06/30/20 73384.0000 20ME234 06/30/20 Service 998313 AMC 1 73384 06 Haryana IN I10000292 06/30/20 73384.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn)3 installed at Asiana Hotel (Sea World & Sobhan Restaurant) AED 3650.94 @ 20.1, Invoice No. 20ME234 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000293 06/30/20 36657.0000 20ME235 06/30/20 Service 998313 AMC 1 36657 06 Haryana IN I10000293 06/30/20 36657.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Cristal Hotel (Madinat Zayed) AED 1823.72 @ 20.1, Invoice No. 20ME235 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000294 06/30/20 12211.0000 20ME236 06/30/20 Service 998313 AMC 1 12211 06 Haryana IN I10000294 06/30/20 12211.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Paytrax installed at Eastern Mangroves by Anantara (TDIC) Jan-Mar AED 607.5 @ 20.1, Invoice No. 20ME236 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000295 06/30/20 37636.0000 20ME237 06/30/20 Service 998313 AMC 1 37636 06 Haryana IN I10000295 06/30/20 37636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at First Central Hotel Apartments) (Prev. Auris First Central Suites Hotel) AED 1872.45 @ 20.1, Invoice No. 20ME237 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000296 06/30/20 85040.0000 20ME238 06/30/20 Service 998313 AMC 1 85040 06 Haryana IN I10000296 06/30/20 85040.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prolific, Web Prol'IFIC Interface to Sun installed at First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4230.87 @ 20.1, Invoice No. 20ME238 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000297 06/30/20 181452.0000 20ME239 06/30/20 Service 998313 AMC 1 181452 06 Haryana IN I10000297 06/30/20 181452.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH FO/POS/BO/ST/PT/BQT/Interface installed at Golden Tulip - Headington Plaza Hotel Oman AED 9027.45 @ 20.1, Invoice No. 20ME239 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000298 06/30/20 97022.0000 20ME240 06/30/20 Service 998313 AMC 1 97022 06 Haryana IN I10000298 06/30/20 97022.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHEX,TOU, & INV/PayTRAX, SmartLINK FIAS Interface installed at Golden Tulip Al Jubail (Al Hokair) AED 4826.99 @ 20.1, Invoice No. 20ME240 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000299 06/30/20 120381.0000 20ME241 06/30/20 Service 998313 AMC 1 120381 06 Haryana IN I10000299 06/30/20 120381.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH FO /Prol'IFIC/Sun Interfae/SmartTEL/Android Touche POS (5 Terminals) installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 5989.11 @ 20.1, Invoice No. 20ME241 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000300 06/30/20 107426.0000 20ME242 06/30/20 Service 998313 AMC 1 107426 06 Haryana IN I10000300 06/30/20 107426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/Touche/SmartTEL/SmartWEB/Prol'IFIC installed at Golden Tulip Andalusia (Al Hokair) AED 5344.59 @ 20.1, Invoice No. 20ME242 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000301 06/30/20 42382.0000 20ME243 06/30/20 Service 998313 AMC 1 42382 06 Haryana IN I10000301 06/30/20 42382.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/Web Prol/SmartTEL/Touche/PayTRAX installed at Golden Tulip Dibba AED 2108.58 @ 20.1, Invoice No. 20ME243 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000302 06/30/20 68860.0000 20ME244 06/30/20 Service 998313 AMC 1 68860 06 Haryana IN I10000302 06/30/20 68860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH FO/Prol'IFIC AR/Sun Interface/SmartTEL installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 3425.89 @ 20.1, Invoice No. 20ME244 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000303 06/30/20 29170.0000 20ME245 06/30/20 Service 998313 AMC 1 29170 06 Haryana IN I10000303 06/30/20 29170.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WebPRO/PayTRAX installed at Golden Tulip Khatt Springs AED 1451.25 @ 20.1, Invoice No. 20ME245 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000304 06/30/20 111213.0000 20ME246 06/30/20 Service 998313 AMC 1 111213 06 Haryana IN I10000304 06/30/20 111213.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO-Inv/Sun Interface/SmartTEL/SmartLINK FIAS Interface installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 5532.99 @ 20.1, Invoice No. 20ME246 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000305 06/30/20 37689.0000 20ME247 06/30/20 Service 998313 AMC 1 37689 06 Haryana IN I10000305 06/30/20 37689.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO-Inv/SmrtTEL installed at Holiday Beach Resort Haqual (Al Hokair Hotel Division) AED 1875.07 @ 20.1, Invoice No. 20ME247 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000306 06/30/20 44208.0000 20ME248 06/30/20 Service 998313 AMC 1 44208 06 Haryana IN I10000306 06/30/20 44208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Holiday Inn Bur Dubai AED 2199.42 @ 20.1, Invoice No. 20ME248 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000307 06/30/20 113864.0000 20ME249 06/30/20 Service 998313 AMC 1 113864 06 Haryana IN I10000307 06/30/20 113864.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int installed at Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 5664.87 @ 20.1, Invoice No. 20ME249 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000308 06/30/20 21700.0000 20ME250 06/30/20 Service 998313 AMC 1 21700 06 Haryana IN I10000308 06/30/20 21700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol(2), Web Pay(50 Em) installed at KETCH UP Group AED 1079.6 @ 20.1, Invoice No. 20ME250 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000309 06/30/20 32562.0000 20ME251 06/30/20 Service 998313 AMC 1 32562 06 Haryana IN I10000309 06/30/20 32562.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC, Export to Back Office from Opera PMS installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 20.1, Invoice No. 20ME251 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000310 06/30/20 26090.0000 20ME252 06/30/20 Service 998313 AMC 1 26090 06 Haryana IN I10000310 06/30/20 26090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC, Interface,PayTRAX installed at One to One Hotel & Resorts Ain Al Faida (Jan-Jun) AED 1298.03 @ 20.1, Invoice No. 20ME252 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000311 06/30/20 18675.0000 20ME253 06/30/20 Service 998313 AMC 1 18675 06 Haryana IN I10000311 06/30/20 18675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface with Sanha PMA installed at Ujung Info System (Sea Cloud Hotel in Busan) AED 929.11 @ 20.1, Invoice No. 20ME253 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000312 06/30/20 25133.0000 20ME254 06/30/20 Service 998313 AMC 1 25133 06 Haryana IN I10000312 06/30/20 25133.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Smartel, Int to Opera & Soultech VMS installed at Ujung Info System (GLAD Mapo) AED 1250.38 @ 20.1, Invoice No. 20ME254 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000313 06/30/20 288988.0000 20ME255 06/30/20 Service 998313 AMC 1 288988 06 Haryana IN I10000313 06/30/20 288988.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Web Prol, PayTRAX installed at Keita Catering Services (D Club) AED 14377.5 @ 20.1, Invoice No. 20ME255 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000314 06/30/20 99509.0000 20ME256 06/30/20 Service 998313 AMC 1 99509 06 Haryana IN I10000314 06/30/20 99509.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Android Touche, Web Prol installed at Silver Spoon Investments & Salem Bin Dasmal AED 4950.72 @ 20.1, Invoice No. 20ME256 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000315 06/30/20 47814.0000 20ME257 06/30/20 Service 998313 AMC 1 47814 06 Haryana IN I10000315 06/30/20 47814.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET(63), POS(3), WEB PROL(2) installed at Shelton Rezidor, Peshawar (Beyond Innovation Technologies) AED 2378.79 @ 20.1, Invoice No. 20ME257 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000316 06/30/20 99091.0000 20ME258 06/30/20 Service 998313 AMC 1 99091 06 Haryana IN I10000316 06/30/20 99091.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.Net,Web Prol,Touche,Web Pay installed at Prologic First SS Ltd (Golden Tulip Sharma Beach Resort, KSA) 65% AED 4929.91 @ 20.1, Invoice No. 20ME258 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000317 06/30/20 42738.0000 20ME259 06/30/20 Service 998313 AMC 1 42738 06 Haryana IN I10000317 06/30/20 42738.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at The Eminence Mind Group Middle East AED 2126.25 @ 20.1, Invoice No. 20ME259 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000318 06/30/20 67023.0000 20ME260 06/30/20 Service 998313 AMC 1 67023 06 Haryana IN I10000318 06/30/20 67023.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at The Palm Dubai (R HOTELS) AED 3334.5 @ 20.1, Invoice No. 20ME260 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000319 06/30/20 64239.0000 20ME261 06/30/20 Service 998313 AMC 1 64239 06 Haryana IN I10000319 06/30/20 64239.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartWEB , Interface to PMS, Web PayTRAX installed at Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 3195.99 @ 20.1, Invoice No. 20ME261 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000320 06/30/20 21708.0000 20ME262 06/30/20 Service 998313 AMC 1 21708 06 Haryana IN I10000320 06/30/20 21708.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish9 Front Office (252 & 392 Rooms - 2 Properties) installed at MAAM Facilities Management AED 1080 @ 20.1, Invoice No. 20ME262 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000321 06/30/20 32562.0000 20ME263 06/30/20 Service 998313 AMC 1 32562 06 Haryana IN I10000321 06/30/20 32562.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net (312, 68 & 78 Rooms - 3 Properties) installed at MAAM Facilities Management AED 1620 @ 20.1, Invoice No. 20ME263 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000322 06/30/20 70079.0000 20ME264 06/30/20 Service 998313 AMC 1 70079 06 Haryana IN I10000322 06/30/20 70079.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, SmartWEB, Web PayTRAX installed at Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 3486.51 @ 20.1, Invoice No. 20ME264 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000323 06/30/20 139143.0000 20ME265 06/30/20 Service 998313 AMC 1 139143 06 Haryana IN I10000323 06/30/20 139143.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SW/SV/SmartLINK, Web PayTRAX, SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel & Suites Ajman (Ramada Ajman Hotel ) AED 6922.53 @ 20.1, Invoice No. 20ME265 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000324 06/30/20 23553.0000 20ME266 06/30/20 Service 998313 AMC 1 23553 06 Haryana IN I10000324 06/30/20 23553.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(3 Terminals) , Android Touche 4 Devices installed at Touche(2 Terminals) AED 1171.8 @ 20.1, Invoice No. 20ME266 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000325 06/30/20 62049.0000 20ME267 06/30/20 Service 997331 Software Licesing 1 62049 06 Haryana IN I10000325 06/30/20 62049.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(1) & Android Touche(4) installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 3087 @ 20.1, Invoice No. 20ME267 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000326 06/30/20 100993.0000 20ME268 06/30/20 Service 998313 AMC 1 100993 06 Haryana IN I10000326 06/30/20 100993.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Interface to Siteminder (1 Site), Back Office (6 Users), Interface with ReviewPro, FO,POS,And POS,ST,Evt & Cat installed at Allied Investment Group SARL(Oaks Hotel Beirut) AED 5024.54 @ 20.1, Invoice No. 20ME268 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000327 06/30/20 13188.0000 20ME269 06/30/20 Service 998313 AMC 1 13188 06 Haryana IN I10000327 06/30/20 13188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (3 POS) installed at Donatello Hotel (Previous Red Hot Chili) AED 656.1 @ 20.1, Invoice No. 20ME269 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000328 06/30/20 26408.0000 20ME270 06/30/20 Service 998313 AMC 1 26408 06 Haryana IN I10000328 06/30/20 26408.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. ( Best Western Dammam) AED 1313.84 @ 20.1, Invoice No. 20ME270 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000329 06/30/20 49687.0000 20ME271 06/30/20 Service 998313 AMC 1 49687 06 Haryana IN I10000329 06/30/20 49687.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Golden Tulip Al Qassim (Fouzanj Co.)(Prev. Etqan Hospitality & Hotel Services Co. (Golden Tulip Buraidah)) AED 2472 @ 20.1, Invoice No. 20ME271 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000330 06/30/20 25046.0000 20ME272 06/30/20 Service 998313 AMC 1 25046 06 Haryana IN I10000330 06/30/20 25046.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (4 Terminals) installed at Grand Central Hotel AED 1246.07 @ 20.1, Invoice No. 20ME272 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000331 06/30/20 42537.0000 20ME273 06/30/20 Service 998313 AMC 1 42537 06 Haryana IN I10000331 06/30/20 42537.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Millennium & Copthorne Middle East Holding HO AED 2116.26 @ 20.1, Invoice No. 20ME273 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000332 06/30/20 56294.0000 20ME274 06/30/20 Service 998313 AMC 1 56294 06 Haryana IN I10000332 06/30/20 56294.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/POS/Web Pr/ST installed at MH Group of Hotels- Nova Park Hotel AED 2800.71 @ 20.1, Invoice No. 20ME274 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000333 06/30/20 79781.0000 20ME275 06/30/20 Service 998313 AMC 1 79781 06 Haryana IN I10000333 06/30/20 79781.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/POS/Web Pr/ST/PT installed at MH Group of Hotels- Beach Hotel AED 3969.21 @ 20.1, Invoice No. 20ME275 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000334 06/30/20 20434.0000 20ME276 06/30/20 Service 998313 AMC 1 20434 06 Haryana IN I10000334 06/30/20 20434.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at MH Group of Hotels- Sharjah Carlton Hotel AED 1016.6 @ 20.1, Invoice No. 20ME276 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000335 06/30/20 122694.0000 20ME277 06/30/20 Service 998313 AMC 1 122694 06 Haryana IN I10000335 06/30/20 122694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (314 Emp) - Cloud Hosting installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) AED 6104.16 @ 20.1, Invoice No. 20ME277 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000336 06/30/20 67989.0000 20ME278 06/30/20 Service 998313 AMC 1 67989 06 Haryana IN I10000336 06/30/20 67989.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (174 Emp) - Cloud Hosting installed at ADNH HO (Radisson Blu Al Ain) AED 3382.56 @ 20.1, Invoice No. 20ME278 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000337 06/30/20 37208.0000 20ME279 06/30/20 Service 998313 AMC 1 37208 06 Haryana IN I10000337 06/30/20 37208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (300 Emp) installed at Q Food & Beverage (Huqqa Restaurant) AED 1851.12 @ 20.1, Invoice No. 20ME279 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000338 06/30/20 8682.0000 20ME280 06/30/20 Service 998313 AMC 1 8682 06 Haryana IN I10000338 06/30/20 8682.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (70 Emp) installed at Q Food & Beverage (Kamer Jewelery LLC) AED 431.93 @ 20.1, Invoice No. 20ME280 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000339 06/30/20 9922.0000 20ME281 06/30/20 Service 998313 AMC 1 9922 06 Haryana IN I10000339 06/30/20 9922.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (80 Emp) installed at Q Food & Beverage (The Galliard Restaurant) AED 493.63 @ 20.1, Invoice No. 20ME281 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000340 06/30/20 42982.0000 20ME282 06/30/20 Service 998313 AMC 1 42982 06 Haryana IN I10000340 06/30/20 42982.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138.4 @ 20.1, Invoice No. 20ME282 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000341 06/30/20 194231.0000 20ME283 06/30/20 Service 998313 AMC 1 194231 06 Haryana IN I10000341 06/30/20 194231.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for , Web PayTRAX Addtl Emp Lic (45)FO, F&B/POS,BO, Interfaces installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 9663.23 @ 20.1, Invoice No. 20ME283 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000342 06/30/20 22920.0000 20ME284 06/30/20 Service 998313 AMC 1 22920 06 Haryana IN I10000342 06/30/20 22920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Al Hamra Hotel Jeddah By Alhokair Group (Pullman Hotels & Resorts) AED 1140.31 @ 20.1, Invoice No. 20ME284 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000343 06/30/20 46401.0000 20ME285 06/30/20 Service 998313 AMC 1 46401 06 Haryana IN I10000343 06/30/20 46401.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at R Holding AED 2308.5 @ 20.1, Invoice No. 20ME285 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000344 06/30/20 151420.0000 20ME286 06/30/20 Service 998313 AMC 1 151420 06 Haryana IN I10000344 06/30/20 151420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/Web PRO/POS installed at Emirates Park Zoo AED 7533.34 @ 20.1, Invoice No. 20ME286 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000345 06/30/20 40865.0000 20ME287 06/30/20 Service 998313 AMC 1 40865 06 Haryana IN I10000345 06/30/20 40865.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Ramada Downtown, Burj Dubai AED 2033.1 @ 20.1, Invoice No. 20ME287 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000346 06/30/20 5979.0000 20ME288 06/30/20 Service 998313 AMC 1 5979 06 Haryana IN I10000346 06/30/20 5979.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Service Development between Nitgen T&A device and Oasys system installed at Rosewood Hotel AED 297.47 @ 20.1, Invoice No. 20ME288 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000347 06/30/20 233947.0000 20ME289 06/30/20 Service 998313 AMC 1 233947 06 Haryana IN I10000347 06/30/20 233947.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, Android POS, Corp POS, Web Prol installed at Univest National Foods Group AED 11639.16 @ 20.1, Invoice No. 20ME289 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000348 06/30/20 59758.0000 20ME290 06/30/20 Service 997331 Software Licesing 1 59758 06 Haryana IN I10000348 06/30/20 59758.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Addtl 300 Emp License installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 2973.04 @ 20.1, Invoice No. 20ME290 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000349 06/30/20 46401.0000 20ME291 06/30/20 Service 998313 AMC 1 46401 06 Haryana IN I10000349 06/30/20 46401.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Pro(2),POS(6),And POS(3) installed at Ocacti Restaurant AED 2308.5 @ 20.1, Invoice No. 20ME291 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000350 06/30/20 191448.0000 20ME292 06/30/20 Service 998313 AMC 1 191448 06 Haryana IN I10000350 06/30/20 191448.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO/SL/ST/POS/SmartWEB, SmartLink Door Lock Int installed at Abjad Grand Hotel AED 9524.79 @ 20.1, Invoice No. 20ME292 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000351 06/30/20 17868.0000 20ME293 06/30/20 Service 998313 AMC 1 17868 06 Haryana IN I10000351 06/30/20 17868.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/ProlIFIC Lite/ST/Touche/Paytrax installed at Royal Ascot Hotel Apartments (Jan-Jun) AED 888.98 @ 20.1, Invoice No. 20ME293 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000352 06/30/20 45763.0000 20ME294 06/30/20 Service 998313 AMC 1 45763 06 Haryana IN I10000352 06/30/20 45763.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/SW/Web Prol'IFIC/PayTRAX/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jan-Mar) AED 2276.78 @ 20.1, Invoice No. 20ME294 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000353 06/30/20 27058.0000 20ME295 06/30/20 Service 998313 AMC 1 27058 06 Haryana IN I10000353 06/30/20 27058.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/POS/SmartTEL/PayTRAX/Samsotech Scanner Interface installed at Ascot Hotel(Jan-Mar) AED 1346.15 @ 20.1, Invoice No. 20ME295 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000354 06/30/20 30745.0000 20ME296 06/30/20 Service 998313 AMC 1 30745 06 Haryana IN I10000354 06/30/20 30745.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO/ST/POS/PT/Samsotech Scanner Interface installed at Sea View Hotel (Jan-Mar) AED 1529.62 @ 20.1, Invoice No. 20ME296 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000355 06/30/20 50239.0000 20ME297 06/30/20 Service 998313 AMC 1 50239 06 Haryana IN I10000355 06/30/20 50239.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Back Office, FO & POS installed at Royal Residence Hotel AED 2499.43 @ 20.1, Invoice No. 20ME297 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000356 06/30/20 346177.0000 20ME298 06/30/20 Service 998313 AMC 1 346177 06 Haryana IN I10000356 06/30/20 346177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, Web Prol, Web PayTRAX, Android POS,Kitchen Display sys installed at Rmal Hospitality AED 17222.76 @ 20.1, Invoice No. 20ME298 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000357 06/30/20 96191.0000 20ME299 06/30/20 Service 998313 AMC 1 96191 06 Haryana IN I10000357 06/30/20 96191.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche,,SmartTEL,PayTRAX, installed at Telal Resort (prev Barari Forest Management) AED 4785.62 @ 20.1, Invoice No. 20ME299 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000358 06/30/20 213077.0000 20ME300 06/30/20 Service 998313 AMC 1 213077 06 Haryana IN I10000358 06/30/20 213077.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/POS/WEb Pr/ST/Web Pay/Int installed at Tulip Inn Al Khan Hotel AED 10600.85 @ 20.1, Invoice No. 20ME300 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000359 06/30/20 25778.0000 20ME301 06/30/20 Service 998313 AMC 1 25778 06 Haryana IN I10000359 06/30/20 25778.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC Addtl 5 Users installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 1282.5 @ 20.1, Invoice No. 20ME301 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000360 06/30/20 122939.0000 20ME302 06/30/20 Service 998313 AMC 1 122939 06 Haryana IN I10000360 06/30/20 122939.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC, SmartTEL, Web PayTRAX installed at Swiss - Belhotel, Bahrain AED 6116.37 @ 20.1, Invoice No. 20ME302 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000361 06/30/20 32996.0000 20ME303 06/30/20 Service 998313 AMC 1 32996 06 Haryana IN I10000361 06/30/20 32996.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Royal Rose Hotel (City Seasons) AED 1641.6 @ 20.1, Invoice No. 20ME303 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000362 06/30/20 31708.0000 20ME304 06/30/20 Service 998313 AMC 1 31708 06 Haryana IN I10000362 06/30/20 31708.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Taj Jumeirah Lakes Towers AED 1577.51 @ 20.1, Invoice No. 20ME304 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000363 06/30/20 303273.0000 20ME305 06/30/20 Service 998313 AMC 1 303273 06 Haryana IN I10000363 06/30/20 303273.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Web PayTRAX & POS installed at Intercat Hospitality LLC (Group of Restaurants) AED 15088.2 @ 20.1, Invoice No. 20ME305 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000364 06/30/20 43648.0000 20ME306 06/30/20 Service 998313 AMC 1 43648 06 Haryana IN I10000364 06/30/20 43648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/PayTRAX installed at Palm Hotel Baghdad (Dynamic Hospitality) AED 2171.55 @ 20.1, Invoice No. 20ME306 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000365 06/30/20 102125.0000 20ME307 06/30/20 Service 998313 AMC 1 102125 06 Haryana IN I10000365 06/30/20 102125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (650 Employees) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jan-Mar AED 5080.86 @ 20.1, Invoice No. 20ME307 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000366 06/30/20 191011.0000 20ME308 06/30/20 Service 998313 AMC 1 191011 06 Haryana IN I10000366 06/30/20 191011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC (26 Users), Int (5 Prop) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jan-Mar AED 9503.04 @ 20.1, Invoice No. 20ME308 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000367 06/30/20 36171.0000 20ME309 06/30/20 Service 998313 AMC 1 36171 06 Haryana IN I10000367 06/30/20 36171.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Corporate Touche & Web Prol installed at Cha Cha Chai Café LLC AED 1799.55 @ 20.1, Invoice No. 20ME309 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000368 06/30/20 14653.0000 20ME310 06/30/20 Service 998313 AMC 1 14653 06 Haryana IN I10000368 06/30/20 14653.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Al Barsha) AED 729 @ 20.1, Invoice No. 20ME310 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000369 06/30/20 6105.0000 20ME311 06/30/20 Service 998313 AMC 1 6105 06 Haryana IN I10000369 06/30/20 6105.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Mr. Crab Restaurant (Al Barsha) 18/02/2020-17/05/2020) AED 303.75 @ 20.1, Invoice No. 20ME311 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000370 06/30/20 14653.0000 20ME312 06/30/20 Service 998313 AMC 1 14653 06 Haryana IN I10000370 06/30/20 14653.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Burjuman) AED 729 @ 20.1, Invoice No. 20ME312 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000371 06/30/20 6105.0000 20ME313 06/30/20 Service 998313 AMC 1 6105 06 Haryana IN I10000371 06/30/20 6105.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Mr. Crab Restaurant (Burjuman) 18/02/2020-17/05/2020) AED 303.75 @ 20.1, Invoice No. 20ME313 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000372 06/30/20 9476.0000 20ME314 06/30/20 Service 998313 AMC 1 9476 06 Haryana IN I10000372 06/30/20 9476.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/POS installed at Sadaf Hotel (Jan-Apr) AED 471.43 @ 20.1, Invoice No. 20ME314 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000373 06/30/20 81405.0000 20ME315 06/30/20 Service 998313 AMC 1 81405 06 Haryana IN I10000373 06/30/20 81405.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX Web Hosting(100 Emp) installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 20.1, Invoice No. 20ME315 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000374 06/30/20 71032.0000 20ME316 06/30/20 Service 998313 AMC 1 71032 06 Haryana IN I10000374 06/30/20 71032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BO installed at Prologic First SS Ltd (The Oberoi Madina) 65% AED 3533.92 @ 20.1, Invoice No. 20ME316 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000375 06/30/20 335442.0000 20ME317 06/30/20 Service 998313 AMC 1 335442 06 Haryana IN I10000375 06/30/20 335442.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH SUITE OF PRODUCTS installed at Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha)- (Feb-Dec) AED 16688.68 @ 20.1, Invoice No. 20ME317 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000376 06/30/20 61352.0000 20ME318 06/30/20 Service 998313 AMC 1 61352 06 Haryana IN I10000376 06/30/20 61352.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Crowne Plaza Hotel, Abu Dhabi AED 3052.35 @ 20.1, Invoice No. 20ME318 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000377 06/30/20 25133.0000 20ME319 06/30/20 Service 998313 AMC 1 25133 06 Haryana IN I10000377 06/30/20 25133.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Izdihar Riyadh) AED 1250.38 @ 20.1, Invoice No. 20ME319 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000378 06/30/20 42114.0000 20ME320 06/30/20 Service 998313 AMC 1 42114 06 Haryana IN I10000378 06/30/20 42114.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Meydan Riyadh) AED 2095.2 @ 20.1, Invoice No. 20ME320 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000379 06/30/20 25133.0000 20ME321 06/30/20 Service 998313 AMC 1 25133 06 Haryana IN I10000379 06/30/20 25133.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Olaya) 65% AED 1250.38 @ 20.1, Invoice No. 20ME321 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000380 06/30/20 31371.0000 20ME322 06/30/20 Service 998313 AMC 1 31371 06 Haryana IN I10000380 06/30/20 31371.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Prologic First SS Ltd (Mercure Hotel K Mushayath) AED 1560.74 @ 20.1, Invoice No. 20ME322 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000381 06/30/20 25385.0000 20ME323 06/30/20 Service 998313 AMC 1 25385 06 Haryana IN I10000381 06/30/20 25385.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartWEB installed at Prologic First SS Ltd (Millennuim Taiba Hotel Madinah) 65% AED 1262.95 @ 20.1, Invoice No. 20ME323 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000382 06/30/20 10882.0000 20ME324 06/30/20 Service 998313 AMC 1 10882 06 Haryana IN I10000382 06/30/20 10882.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Prologic First SS Ltd (Movenpick Hotel Jeddah) AED 541.4 @ 20.1, Invoice No. 20ME324 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000383 06/30/20 31027.0000 20ME325 06/30/20 Service 998313 AMC 1 31027 06 Haryana IN I10000383 06/30/20 31027.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, Web Prol, Touche installed at Prologic First SS Ltd (Nawaress Hotel, Jazan) 65% AED 1543.63 @ 20.1, Invoice No. 20ME325 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000384 06/30/20 10364.0000 20ME326 06/30/20 Service 998313 AMC 1 10364 06 Haryana IN I10000384 06/30/20 10364.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Prologic First SS Ltd (Park Inn by Radisson Dammam) 65% AED 515.62 @ 20.1, Invoice No. 20ME326 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000385 06/30/20 41896.0000 20ME327 06/30/20 Service 998313 AMC 1 41896 06 Haryana IN I10000385 06/30/20 41896.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX, Web Prol'IFIC installed at Prologic First SS Ltd (Renz Hotel Jeddah) - 65% AED 2084.39 @ 20.1, Invoice No. 20ME327 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000386 06/30/20 34281.0000 20ME328 06/30/20 Service 998313 AMC 1 34281 06 Haryana IN I10000386 06/30/20 34281.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Prologic First SS Ltd (The Trident Hotel) AED 1705.51 @ 20.1, Invoice No. 20ME328 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000387 06/30/20 90710.0000 20ME329 06/30/20 Service 998313 AMC 1 90710 06 Haryana IN I10000387 06/30/20 90710.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC, Interface between Opera & Web Prol'IFIC, Touche (7 Terminals) installed at Prologic First SS Ltd (Tulip Inn Hotel Riyadh) AED 4512.96 @ 20.1, Invoice No. 20ME329 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000388 06/30/20 46949.0000 20ME330 06/30/20 Service 998313 AMC 1 46949 06 Haryana IN I10000388 06/30/20 46949.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche, Web Prol installed at Prologic First SS Ltd (Velvet Hotel Jeddah) - 65% AED 2335.75 @ 20.1, Invoice No. 20ME330 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000389 06/30/20 65807.0000 20ME331 06/30/20 Service 998313 AMC 1 65807 06 Haryana IN I10000389 06/30/20 65807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche,Web PT,ST,SW, SmartLINK installed at Prologic First SS Ltd (Tamara Beach Resort) - 65% AED 3273.99 @ 20.1, Invoice No. 20ME331 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000390 06/30/20 3433.0000 20ME332 06/30/20 Service 998313 AMC 1 3433 06 Haryana IN I10000390 06/30/20 3433.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (1 Terminal) installed at Prologic First SS Ltd (Molecule Café, Starbucks) AED 170.8 @ 20.1, Invoice No. 20ME332 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000391 06/30/20 49488.0000 20ME333 06/30/20 Service 998313 AMC 1 49488 06 Haryana IN I10000391 06/30/20 49488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.Net, Touche,Web Prol,Web PayTRAX installed at Prologic First SS Ltd (Tabuk for Investment & Tourism - Al Aula Project) - 65% AED 2462.08 @ 20.1, Invoice No. 20ME333 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000392 06/30/20 3083.0000 20ME334 06/30/20 Service 998313 AMC 1 3083 06 Haryana IN I10000392 06/30/20 3083.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (1 Terminal) installed at Prologic First SS Ltd (Molecule Café-Riyadh) AED 153.4 @ 20.1, Invoice No. 20ME334 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000393 06/30/20 31623.0000 20ME335 06/30/20 Service 997331 Software Licesing 1 31623 06 Haryana IN I10000393 06/30/20 31623.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Interface with ReviewPro installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 1573.3 @ 20.1, Invoice No. 20ME335 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000394 06/30/20 117036.0000 20ME336 06/30/20 Service 998313 AMC 1 117036 06 Haryana IN I10000394 06/30/20 117036.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO/POS/HR/ST/Adriascan IFC installed at Clover Trading & Contracting (Merzam Hotels & Resorts (K108 Hotel)) - 65% AED 5822.69 @ 20.1, Invoice No. 20ME336 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000395 06/30/20 34939.0000 20ME337 06/30/20 Service 998313 AMC 1 34939 06 Haryana IN I10000395 06/30/20 34939.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Najada Doha Hotel) - 65% AED 1738.28 @ 20.1, Invoice No. 20ME337 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000396 06/30/20 80917.0000 20ME338 06/30/20 Service 998313 AMC 1 80917 06 Haryana IN I10000396 06/30/20 80917.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Rayyan Project Management, Doha) - 65% AED 4025.7 @ 20.1, Invoice No. 20ME338 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000397 06/30/20 45730.0000 20ME339 06/30/20 Service 998313 AMC 1 45730 06 Haryana IN I10000397 06/30/20 45730.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Club++, Web Prol installed at Clover Trading & Contracting (Doha Marine Sports Club) AED 2275.1 @ 20.1, Invoice No. 20ME339 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000398 06/30/20 99688.0000 20ME340 06/30/20 Service 998313 AMC 1 99688 06 Haryana IN I10000398 06/30/20 99688.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting (Ezdan Group Qatar) 65% AED 4959.61 @ 20.1, Invoice No. 20ME340 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000399 06/30/20 64554.0000 20ME341 06/30/20 Service 998313 AMC 1 64554 06 Haryana IN I10000399 06/30/20 64554.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,POS,WP,ST installed at Clover Trading & Contracting (Grand Qatar Palace Hotel) AED 3211.66 @ 20.1, Invoice No. 20ME341 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000400 06/30/20 54351.0000 20ME342 06/30/20 Service 998313 AMC 1 54351 06 Haryana IN I10000400 06/30/20 54351.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.NET,SmartTEL, Interface to SUN Accounting, Back Office AR & Int AR to SUN installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 2704.03 @ 20.1, Invoice No. 20ME342 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000401 06/30/20 46638.0000 20ME343 06/30/20 Service 998313 AMC 1 46638 06 Haryana IN I10000401 06/30/20 46638.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST installed at Clover Trading & Contracting (Hotel Musherib (Gloria Hotel)) - 65% AED 2320.29 @ 20.1, Invoice No. 20ME343 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000402 06/30/20 15157.0000 20ME344 06/30/20 Service 998313 AMC 1 15157 06 Haryana IN I10000402 06/30/20 15157.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Clover Trading & Contracting (Kempinski Marsa Malaz, Doha (Alfardan Properties)- 65% AED 754.09 @ 20.1, Invoice No. 20ME344 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000403 06/30/20 30345.0000 20ME345 06/30/20 Service 998313 AMC 1 30345 06 Haryana IN I10000403 06/30/20 30345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/POS/Web Prol installed at Clover Trading & Contracting (Sealine Camp - Regency Hosp) - 65% AED 1509.69 @ 20.1, Invoice No. 20ME345 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000404 06/30/20 32724.0000 20ME346 06/30/20 Service 998313 AMC 1 32724 06 Haryana IN I10000404 06/30/20 32724.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting (Souq al Wakra Hotel) - 65% AED 1628.07 @ 20.1, Invoice No. 20ME346 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000405 06/30/20 167313.0000 20ME347 06/30/20 Service 998313 AMC 1 167313 06 Haryana IN I10000405 06/30/20 167313.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/Prol/POS/ST/SW/PT/Smart Link/Arabic Reports installed at Clover Trading & Contracting (Plaza Inn Hotel Doha ( Prev name Best Western Hotel Doha)) - 65% AED 8324.02 @ 20.1, Invoice No. 20ME347 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000406 06/30/20 30353.0000 20ME348 06/30/20 Service 998313 AMC 1 30353 06 Haryana IN I10000406 06/30/20 30353.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting (Ramada Encore Doha) AED 1510.12 @ 20.1, Invoice No. 20ME348 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000407 06/30/20 50308.0000 20ME349 06/30/20 Service 998313 AMC 1 50308 06 Haryana IN I10000407 06/30/20 50308.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/POS/Web Prol/Web PayTRAX installed at Clover Trading & Contracting (Regency Hospitality Management) - 65% AED 2502.9 @ 20.1, Invoice No. 20ME349 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000408 06/30/20 9781.0000 20ME350 06/30/20 Service 998313 AMC 1 9781 06 Haryana IN I10000408 06/30/20 9781.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting (The Town Hotel Doha) -65% AED 486.62 @ 20.1, Invoice No. 20ME350 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000409 06/30/20 33989.0000 20ME351 06/30/20 Service 998313 AMC 1 33989 06 Haryana IN I10000409 06/30/20 33989.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(3), BO(2), Android POS(20) installed at Clover Trading & Contracting (Um al Hanaya) - 65% AED 1690.99 @ 20.1, Invoice No. 20ME351 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000410 06/30/20 10688.0000 20ME352 06/30/20 Service 998313 AMC 1 10688 06 Haryana IN I10000410 06/30/20 10688.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Clover Trading & Contracting(Al Seef Co Head Office) AED 531.73 @ 20.1, Invoice No. 20ME352 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000411 06/30/20 40808.0000 20ME353 06/30/20 Service 998313 AMC 1 40808 06 Haryana IN I10000411 06/30/20 40808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/Web Prol/SmartTEL installed at Clover Trading & Contracting(Asherij Hotel Doha) - 65% AED 2030.25 @ 20.1, Invoice No. 20ME353 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000412 06/30/20 23228.0000 20ME354 06/30/20 Service 998313 AMC 1 23228 06 Haryana IN I10000412 06/30/20 23228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Clover Trading & Contracting(Millenium Central Doha)( Prev.Copthorne Hotel, Doha) AED 1155.63 @ 20.1, Invoice No. 20ME354 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000413 06/30/20 175611.0000 20ME355 06/30/20 Service 998313 AMC 1 175611 06 Haryana IN I10000413 06/30/20 175611.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/POS/Web Prol/ST/Web Payt/FA installed at Clover Trading & Contracting (Golden Tulip Hotel - Qatar) -65% AED 8736.87 @ 20.1, Invoice No. 20ME355 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000414 06/30/20 14069.0000 20ME356 06/30/20 Service 998313 AMC 1 14069 06 Haryana IN I10000414 06/30/20 14069.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Clover Trading & Contracting(Kings Gate Doha) AED 699.95 @ 20.1, Invoice No. 20ME356 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000415 06/30/20 38968.0000 20ME357 06/30/20 Service 998313 AMC 1 38968 06 Haryana IN I10000415 06/30/20 38968.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL/SmartVOICE/Interface to Front Office installed at Clover Trading & Contracting (Fraser Suites West Bay Doha)(LIBATEL) -65% AED 1938.73 @ 20.1, Invoice No. 20ME357 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000416 06/30/20 5558.0000 20ME358 06/30/20 Service 998313 AMC 1 5558 06 Haryana IN I10000416 06/30/20 5558.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touché installed at Clover Trading & Contracting(Ma Maison Café ) - 65% AED 276.5 @ 20.1, Invoice No. 20ME358 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000417 06/30/20 20080.0000 20ME359 06/30/20 Service 998313 AMC 1 20080 06 Haryana IN I10000417 06/30/20 20080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Clover Trading & Contracting(Millennium Hotel Doha) - 65% AED 999.01 @ 20.1, Invoice No. 20ME359 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000418 06/30/20 72321.0000 20ME360 06/30/20 Service 998313 AMC 1 72321 06 Haryana IN I10000418 06/30/20 72321.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL/VOICE/WEB,PayTRAX installed at Clover Trading & Contracting(Safeer Doha Hotel) - 65% AED 3598.04 @ 20.1, Invoice No. 20ME360 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000419 06/30/20 51820.0000 20ME361 06/30/20 Service 998313 AMC 1 51820 06 Haryana IN I10000419 06/30/20 51820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche,Web Prol,SmartTEL installed at Clover Trading & Contracting(Tourist Hotel) - 65% AED 2578.1 @ 20.1, Invoice No. 20ME361 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000420 06/30/20 163141.0000 20ME362 06/30/20 Service 998313 AMC 1 163141 06 Haryana IN I10000420 06/30/20 163141.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web ProlIFIC/PayTRAX installed at Clover Trading & Contracting(Wyndham Grand Regency, Doha) - 65% AED 8116.49 @ 20.1, Invoice No. 20ME362 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000421 06/30/20 3221.0000 20ME363 06/30/20 Service 998313 AMC 1 3221 06 Haryana IN I10000421 06/30/20 3221.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartWEB - Internet Access & Billing (600 User Connection) installed at Clover Trading & Contracting (Fraser Suites West Bay Doha) -65% AED 160.25 @ 20.1, Invoice No. 20ME363 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000422 06/30/20 29804.0000 20ME364 06/30/20 Service 998313 AMC 1 29804 06 Haryana IN I10000422 06/30/20 29804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (165 Emp) installed at Yamanote Atelier Restaurant LLC AED 1482.79 @ 20.1, Invoice No. 20ME364 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000423 06/30/20 62935.0000 20ME365 06/30/20 Service 998313 AMC 1 62935 06 Haryana IN I10000423 06/30/20 62935.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting(Banana Island Resort Doha by Anantara) - 65% AED 3131.1 @ 20.1, Invoice No. 20ME365 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000424 06/30/20 19731.0000 20ME366 06/30/20 Service 998313 AMC 1 19731 06 Haryana IN I10000424 06/30/20 19731.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for '@YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Feb-Apr) AED 981.66 @ 20.1, Invoice No. 20ME366 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000425 06/30/20 55732.0000 20ME367 06/30/20 Service 998313 AMC 1 55732 06 Haryana IN I10000425 06/30/20 55732.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Jan-Mar) AED 2772.73 @ 20.1, Invoice No. 20ME367 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000426 06/30/20 40670.0000 20ME368 06/30/20 Service 998313 AMC 1 40670 06 Haryana IN I10000426 06/30/20 40670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2023.36 @ 20.1, Invoice No. 20ME368 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000427 06/30/20 22517.0000 20ME369 06/30/20 Service 998313 AMC 1 22517 06 Haryana IN I10000427 06/30/20 22517.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX, Web Prol, installed at Fore Front Facilities Management (4 Holding) AED 1120.26 @ 20.1, Invoice No. 20ME369 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000428 06/30/20 19863.0000 20ME370 06/30/20 Service 998313 AMC 1 19863 06 Haryana IN I10000428 06/30/20 19863.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (2 Terminals), Interface to Oracle Financial installed at Burj Khalifa LLC (The Burj Club, Rooftop) AED 988.2 @ 20.1, Invoice No. 20ME370 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000429 06/30/20 13214.0000 20ME371 06/30/20 Service 998313 AMC 1 13214 06 Haryana IN I10000429 06/30/20 13214.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH FO,SmartWEB installed at Tulip Inn Regency Jeddah (Al Hokair Hotel Division) AED 657.41 @ 20.1, Invoice No. 20ME371 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000430 06/30/20 1248.0000 20ME372 06/30/20 Service 998313 AMC 1 1248 06 Haryana IN I10000430 06/30/20 1248.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Key Card System Int installed at UBiQ Global Solutions Sdn. Bhd. (CEO Executive Suites Penang) AED 62.08 @ 20.1, Invoice No. 20ME372 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000431 06/30/20 34161.0000 20ME373 06/30/20 Service 998313 AMC 1 34161 06 Haryana IN I10000431 06/30/20 34161.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Best Western Plus (Fouzan Co.) (Prev - Etqan Hospitality & Hotel Services Co. (Best Western Buraidah)) AED 1699.56 @ 20.1, Invoice No. 20ME373 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000432 06/30/20 26408.0000 20ME374 06/30/20 Service 998313 AMC 1 26408 06 Haryana IN I10000432 06/30/20 26408.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. (Best Western Jizan) AED 1313.84 @ 20.1, Invoice No. 20ME374 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000433 06/30/20 15526.0000 20ME375 06/30/20 Service 998313 AMC 1 15526 06 Haryana IN I10000433 06/30/20 15526.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. (Head Office ) AED 772.44 @ 20.1, Invoice No. 20ME375 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000434 06/30/20 87429.0000 20ME376 06/30/20 Service 997331 Software Licesing 1 87429 06 Haryana IN I10000434 06/30/20 87429.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for @YourWish project & AMC installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) AED 4349.71 @ 20.1, Invoice No. 20ME376 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000435 06/30/20 103241.0000 20ME377 06/30/20 Service 998313 AMC 1 103241 06 Haryana IN I10000435 06/30/20 103241.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for @YourWish project & AMC installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) AED 5136.36 @ 20.1, Invoice No. 20ME377 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000436 06/30/20 165506.0000 20ME378 06/30/20 Service 998313 AMC 1 165506 06 Haryana IN I10000436 06/30/20 165506.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Tou/And Tou/cor Tou/Web Pr/Web PT/FA installed at Prologic First SS Ltd (Laylati Group of Restaurants) AED 8234.15 @ 20.1, Invoice No. 20ME378 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000437 06/30/20 6993.0000 20ME379 06/30/20 Service 998313 AMC 1 6993 06 Haryana IN I10000437 06/30/20 6993.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh) AED 347.93 @ 20.1, Invoice No. 20ME379 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000457 07/17/20 102882.0000 20ME380 07/17/20 Service 997331 Software Licesing 1 102882 06 Haryana IN I10000457 07/17/20 102882.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - 75% Advance (refer posting of Inv T02673) installed at Prologic First SS Ltd (District Hotel) 65% AED 5118.49 @ 20.10 , Invoice No. 20ME380 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000458 07/17/20 26344.0000 20ME381 07/17/20 Service 997331 Software Licesing 1 26344 06 Haryana IN I10000458 07/17/20 26344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche POS (1 Terminal), Web Prol (2 Users) - 50% Advance (refer posting of Inv T02675) installed at Prologic First SS Ltd (Al Qamh Central Bakery) AED 1310.64 @ 20.10 , Invoice No. 20ME381 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000459 07/17/20 79380.0000 20ME382 07/17/20 Service 997331 Software Licesing 1 79380 06 Haryana IN I10000459 07/17/20 79380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX & Web Prol''FIC - 51.17% Advance installed at Max & Aegle AED 3949.25 @ 20.10 , Invoice No. 20ME382 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000460 07/17/20 12422.0000 20ME383 07/17/20 Service 997331 Software Licesing 1 12422 06 Haryana IN I10000460 07/17/20 12422.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Hosting Charges - Web PayTRAX (50 Emp) - 50% Advance(Refer posting of Inv T02665 installed at Prologic First SS Ltd (Movenpick Beach Resort Al Khobar) 85% AED 618.02 @ 20.10 , Invoice No. 20ME383 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000461 07/17/20 49069.0000 20ME384 07/17/20 Service 997331 Software Licesing 1 49069 06 Haryana IN I10000461 07/17/20 49069.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Hosting Charges - Web PayTRAX (350 Emp) - 50% Advance (refer posting for Inv T02662) installed at Movenpick Hotel Bur Dubai AED 2441.25 @ 20.10 , Invoice No. 20ME384 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000462 07/17/20 60149.0000 20ME385 07/17/20 Service 997331 Software Licesing 1 60149 06 Haryana IN I10000462 07/17/20 60149.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web Prol & Services - 50% Advance installed at Grand Central Hotel AED 2992.5 @ 20.10 , Invoice No. 20ME385 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000463 07/17/20 419.0000 20ME386 07/17/20 Service 998313 AMC 1 419 06 Haryana IN I10000463 07/17/20 419.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTE Interface installed at UBiQ Global Solutions Sdn. Bhd. (De Palma Shah Alam) AED 20.86 @ 20.10 , Invoice No. 20ME386 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000464 07/17/20 8425.0000 20ME387 07/17/20 Service 998313 AMC 1 8425 06 Haryana IN I10000464 07/17/20 8425.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Tel Interface, SafLoc Key Interface, IPTV Interface installed at UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPORE) AED 419.13 @ 20.10 , Invoice No. 20ME387 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000465 07/17/20 66279.0000 20ME388 07/17/20 Service 998313 AMC 1 66279 06 Haryana IN I10000465 07/17/20 66279.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(10), Android Tou(14), Touche BI(1), Opera Int to POS(1) installed at UBiQ Global Solutions Sdn. Bhd. (Anantara Desaru Coast Resort & Villas, Desaru Johor) AED 3297.48 @ 20.10 , Invoice No. 20ME388 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000466 07/17/20 5023.0000 20ME389 07/17/20 Service 998313 AMC 1 5023 06 Haryana IN I10000466 07/17/20 5023.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG) AED 249.88 @ 20.10 , Invoice No. 20ME389 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000467 07/17/20 4783.0000 20ME390 07/17/20 Service 998313 AMC 1 4783 06 Haryana IN I10000467 07/17/20 4783.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG) AED 237.98 @ 20.10 , Invoice No. 20ME390 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000468 07/17/20 69784.0000 20ME391 07/17/20 Service 998313 AMC 1 69784 06 Haryana IN I10000468 07/17/20 69784.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BO/SmartTEL/SmartWEB, Web Prol'IFIC upgrade, Wish.Net installed at Prologic First SS Ltd (Golden Hotel Jeddah)(Prev Mercure Grand Golden Hotel Jeddah) AED 3471.86 @ 20.10 , Invoice No. 20ME391 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000469 07/17/20 23922.0000 20ME392 07/17/20 Service 998313 AMC 1 23922 06 Haryana IN I10000469 07/17/20 23922.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol(3), Web PayTRAX (50) installed at Prologic First SS Ltd (Royal Tulip - (Prev - Golden Tulip Sharma Beach Resort, KSA)) 60% AED 1190.15 @ 20.10 , Invoice No. 20ME392 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000470 07/17/20 34177.0000 20ME393 07/17/20 Service 998313 AMC 1 34177 06 Haryana IN I10000470 07/17/20 34177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol(3 Users) & Interface installed at Golden Tulip Dammam Corniche AED 1700.35 @ 20.10 , Invoice No. 20ME393 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000471 07/17/20 49069.0000 20ME394 07/17/20 Service 997331 Software Licesing 1 49069 06 Haryana IN I10000471 07/17/20 49069.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Hosting Charges - Web PayTRAX (350 Emp) - 50% Balance installed at Movenpick Hotel Bur Dubai AED 2441.25 @ 20.10 , Invoice No. 20ME394 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000472 07/17/20 72179.0000 20ME395 07/17/20 Service 998313 AMC 1 72179 06 Haryana IN I10000472 07/17/20 72179.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud Solution Web PayTRAX 280 Emp - 50% Advance installed at Eastern Mangroves by Anantara (TDIC) AED 3591 @ 20.10 , Invoice No. 20ME395 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000473 07/17/20 72179.0000 20ME396 07/17/20 Service 998313 AMC 1 72179 06 Haryana IN I10000473 07/17/20 72179.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud Solution Web PayTRAX 280 Emp - 50% Balance installed at Eastern Mangroves by Anantara (TDIC) AED 3591 @ 20.10 , Invoice No. 20ME396 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000474 07/17/20 12422.0000 20ME397 07/17/20 Service 997331 Software Licesing 1 12422 06 Haryana IN I10000474 07/17/20 12422.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Hosting Charges - Web PayTRAX (50 Emp) - 50% Balance installed at Prologic First SS Ltd (Movenpick Beach Resort Al Khobar) 85% AED 618.02 @ 20.10 , Invoice No. 20ME397 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000475 07/17/20 13455.0000 20ME398 07/17/20 Service 997331 Software Licesing 1 13455 06 Haryana IN I10000475 07/17/20 13455.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche 1 Terminal - 50% Advance installed at The Eminence Mind Group Middle East (ICL Malaysia) AED 669.38 @ 20.10 , Invoice No. 20ME398 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000476 07/17/20 13455.0000 20ME399 07/17/20 Service 997331 Software Licesing 1 13455 06 Haryana IN I10000476 07/17/20 13455.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche 1 Terminal - 50% Balance installed at The Eminence Mind Group Middle East (ICL Malaysia) AED 669.38 @ 20.10 , Invoice No. 20ME399 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000477 07/17/20 99667.0000 20ME400 07/17/20 Service 998313 AMC 1 99667 06 Haryana IN I10000477 07/17/20 99667.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX for UAE & ASCO installed at Schneider Electrics (UAE&ASCO) - (Jan-Jun) AED 4958.55 @ 20.10 , Invoice No. 20ME400 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000478 07/17/20 34294.0000 20ME401 07/17/20 Service 997331 Software Licesing 1 34294 06 Haryana IN I10000478 07/17/20 34294.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - 25% Balance installed at Prologic First SS Ltd (District Hotel) 65% AED 1706.17 @ 20.10 , Invoice No. 20ME401 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000479 07/17/20 37330.0000 20ME402 07/17/20 Service 998313 AMC 1 37330 06 Haryana IN I10000479 07/17/20 37330.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) installed at Prologic First SS Ltd (District Hotel) 65% AED 1857.2 @ 20.10 , Invoice No. 20ME402 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000480 07/17/20 26344.0000 20ME403 07/17/20 Service 997331 Software Licesing 1 26344 06 Haryana IN I10000480 07/17/20 26344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche POS (1 Terminal), Web Prol (2 Users) - 50% Balance installed at Prologic First SS Ltd (Al Qamh Central Bakery) AED 1310.64 @ 20.10 , Invoice No. 20ME403 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000481 07/17/20 11996.0000 20ME404 07/17/20 Service 998313 AMC 1 11996 06 Haryana IN I10000481 07/17/20 11996.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (1 Terminal), Web Prol (2 Users) installed at Prologic First SS Ltd (Al Qamh Central Bakery) AED 596.83 @ 20.10 , Invoice No. 20ME404 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000482 07/17/20 9639.0000 20ME405 07/17/20 Service 998313 AMC 1 9639 06 Haryana IN I10000482 07/17/20 9639.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (5 Nos) installed at Prologic First SS Ltd (Laylati Group of Restaurants) AED 479.53 @ 20.10 , Invoice No. 20ME405 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000483 07/17/20 25181.0000 20ME406 07/17/20 Service 998313 AMC 1 25181 06 Haryana IN I10000483 07/17/20 25181.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (2), Web Prol(4) installed at Max & Aegle AED 1252.8 @ 20.10 , Invoice No. 20ME406 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000484 07/17/20 5827.0000 20ME407 07/17/20 Service 998313 AMC 1 5827 06 Haryana IN I10000484 07/17/20 5827.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (Gayana Eco Resort) AED 289.91 @ 20.10 , Invoice No. 20ME407 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000485 07/17/20 23917.0000 20ME408 07/17/20 Service 998313 AMC 1 23917 06 Haryana IN I10000485 07/17/20 23917.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Red Sea Palace Jeddah (Al Salam Holiday Inn) AED 1189.89 @ 20.10 , Invoice No. 20ME408 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000486 07/17/20 5827.0000 20ME409 07/17/20 Service 998313 AMC 1 5827 06 Haryana IN I10000486 07/17/20 5827.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (Bunga Raya Island Resort & Spa) AED 289.91 @ 20.10 , Invoice No. 20ME409 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000487 07/17/20 19318.0000 20ME410 07/17/20 Service 998313 AMC 1 19318 06 Haryana IN I10000487 07/17/20 19318.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting (The Curve Hotel) AED 961.08 @ 20.10 , Invoice No. 20ME410 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000488 07/17/20 5955.0000 20ME411 07/17/20 Service 998313 AMC 1 5955 06 Haryana IN I10000488 07/17/20 5955.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Interface with ReviewPro installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 296.29 @ 20.10 , Invoice No. 20ME411 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000489 07/17/20 6036.0000 20ME412 07/17/20 Service 998313 AMC 1 6036 06 Haryana IN I10000489 07/17/20 6036.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Interface with ReviewPro installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 300.28 @ 20.10 , Invoice No. 20ME412 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000490 07/17/20 173507.0000 20ME413 07/17/20 Service 998313 AMC 1 173507 06 Haryana IN I10000490 07/17/20 173507.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/POS/Web Pay/Wish Bqt/ST/Interface installed at Lavender Hotel Al Nahdha AED 8632.21 @ 20.10 , Invoice No. 20ME413 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000491 07/17/20 75742.0000 20ME414 07/17/20 Service 997331 Software Licesing 1 75742 06 Haryana IN I10000491 07/17/20 75742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX & Web Prol''FIC - 48.83% Balance installed at Max & Aegle AED 3768.24 @ 20.10 , Invoice No. 20ME414 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000492 07/17/20 39255.0000 20ME415 07/17/20 Service 997331 Software Licesing 1 39255 06 Haryana IN I10000492 07/17/20 39255.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche POS(1), Android POS(2) For Brookklyn Bar installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1953 @ 20.10 , Invoice No. 20ME415 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000493 07/17/20 44359.0000 20ME416 07/17/20 Service 998313 AMC 1 44359 06 Haryana IN I10000493 07/17/20 44359.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET & WEB PROL installed at Mafraq Hotel AED 2206.91 @ 20.10 , Invoice No. 20ME416 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000499 07/31/20 22547.0000 20ME417 07/31/20 Service 998313 AMC 1 22547 06 Haryana IN I10000499 07/31/20 22547.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Apr-Jun) AED 1121.72 @ 20.10 , Invoice No. 20ME417 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000500 07/31/20 17868.0000 20ME418 07/31/20 Service 998313 AMC 1 17868 06 Haryana IN I10000500 07/31/20 17868.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/ProlIFIC Lite/ST/Touche/Paytrax installed at Royal Ascot Hotel Apartments (Mar-Jun) AED 888.98 @ 20.10 , Invoice No. 20ME418 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000501 07/31/20 39447.0000 20ME419 07/31/20 Service 998313 AMC 1 39447 06 Haryana IN I10000501 07/31/20 39447.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/SW/Web Prol'IFIC/Samsotech Scanner Interface installed at Royal Ascot Hotel(Apr-Jun) AED 1962.56 @ 20.10 , Invoice No. 20ME419 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000502 07/31/20 27571.0000 20ME420 07/31/20 Service 998313 AMC 1 27571 06 Haryana IN I10000502 07/31/20 27571.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Apr-Jun) AED 1371.67 @ 20.10 , Invoice No. 20ME420 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000503 07/31/20 20865.0000 20ME421 07/31/20 Service 998313 AMC 1 20865 06 Haryana IN I10000503 07/31/20 20865.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty Interface(1),Touche Interface(1) installed at LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1038.07 @ 20.10 , Invoice No. 20ME421 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000504 07/31/20 31204.0000 20ME422 07/31/20 Service 998313 AMC 1 31204 06 Haryana IN I10000504 07/31/20 31204.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Dubai Hotel Apr-Jun AED 1552.43 @ 20.10 , Invoice No. 20ME422 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000505 07/31/20 188345.0000 20ME423 07/31/20 Service 997331 Software Licesing 1 188345 06 Haryana IN I10000505 07/31/20 188345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web Prol,ST,Interface - 50% Advance installed at Swiss-Bel Hotel Kuwait AED 9370.38 @ 20.10 , Invoice No. 20ME423 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000506 07/31/20 50236.0000 20ME424 07/31/20 Service 998313 AMC 1 50236 06 Haryana IN I10000506 07/31/20 50236.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) installed at Cassells Barsha (Apr-Jun) AED 2499.32 @ 20.10 , Invoice No. 20ME424 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000507 07/31/20 46241.0000 20ME425 07/31/20 Service 998313 AMC 1 46241 06 Haryana IN I10000507 07/31/20 46241.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Apr-Jun) AED 2300.54 @ 20.10 , Invoice No. 20ME425 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000508 07/31/20 188345.0000 20ME426 07/31/20 Service 997331 Software Licesing 1 188345 06 Haryana IN I10000508 07/31/20 188345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web Prol,ST,Interface - 50% Balance installed at Swiss-Bel Hotel Kuwait AED 9370.38 @ 20.10 , Invoice No. 20ME426 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000509 07/31/20 28378.0000 20ME427 07/31/20 Service 998313 AMC 1 28378 06 Haryana IN I10000509 07/31/20 28378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX, Interface installed at Haffa House Muscat AED 1411.84 @ 20.10 , Invoice No. 20ME427 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000510 07/31/20 22793.0000 20ME428 07/31/20 Service 998313 AMC 1 22793 06 Haryana IN I10000510 07/31/20 22793.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1134 @ 20.10 , Invoice No. 20ME428 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000511 07/31/20 30743.0000 20ME429 07/31/20 Service 998313 AMC 1 30743 06 Haryana IN I10000511 07/31/20 30743.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/SW/OGL Int installed at Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1529.49 @ 20.10 , Invoice No. 20ME429 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000512 07/31/20 13456.0000 20ME430 07/31/20 Service 998313 AMC 1 13456 06 Haryana IN I10000512 07/31/20 13456.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Interfaces installed at Mafraq Hotel AED 669.47 @ 20.10 , Invoice No. 20ME430 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000513 07/31/20 19699.0000 20ME431 07/31/20 Service 998313 AMC 1 19699 06 Haryana IN I10000513 07/31/20 19699.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (85) installed at Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Management FZE) AED 980.06 @ 20.10 , Invoice No. 20ME431 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000514 07/31/20 8971.0000 20ME432 07/31/20 Service 998313 AMC 1 8971 06 Haryana IN I10000514 07/31/20 8971.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Apr-Jun_ AED 446.31 @ 20.10 , Invoice No. 20ME432 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000515 07/31/20 13106.0000 20ME433 07/31/20 Service 998313 AMC 1 13106 06 Haryana IN I10000515 07/31/20 13106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Apr-Jun_ AED 652.05 @ 20.10 , Invoice No. 20ME433 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000516 07/31/20 32541.0000 20ME434 07/31/20 Service 998313 AMC 1 32541 06 Haryana IN I10000516 07/31/20 32541.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (200 Emp) installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 1618.94 @ 20.10 , Invoice No. 20ME434 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000517 07/31/20 164800.0000 20ME435 07/31/20 Service 997331 Software Licesing 1 164800 06 Haryana IN I10000517 07/31/20 164800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX Hosting + 1st Year 50% Balance (On 01/02/2020) installed at Movenpick Ibn Battuta Gate Hotel AED 8199 @ 20.10 , Invoice No. 20ME435 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000518 07/31/20 71639.0000 20ME436 07/31/20 Service 997331 Software Licesing 1 71639 06 Haryana IN I10000518 07/31/20 71639.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX, Services(9 days) for Asiana Hotel & Sobhan Sea World - 50% Balance installed at Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 3564.14 @ 20.10 , Invoice No. 20ME436 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000519 07/31/20 33240.0000 20ME437 07/31/20 Service 997331 Software Licesing 1 33240 06 Haryana IN I10000519 07/31/20 33240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(3) and Services - 50% Advance installed at GOSSIP The Brand Restaurants Management AED 1653.75 @ 20.10 , Invoice No. 20ME437 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000520 07/31/20 33240.0000 20ME438 07/31/20 Service 997331 Software Licesing 1 33240 06 Haryana IN I10000520 07/31/20 33240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(3) and Services - 50% Balance installed at GOSSIP The Brand Restaurants Management AED 1653.75 @ 20.10 , Invoice No. 20ME438 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000521 07/31/20 60149.0000 20ME439 07/31/20 Service 997331 Software Licesing 1 60149 06 Haryana IN I10000521 07/31/20 60149.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web Prol & Services - 50% Balance installed at Grand Central Hotel AED 2992.5 @ 20.10 , Invoice No. 20ME439 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000522 07/31/20 26105.0000 20ME440 07/31/20 Service 998313 AMC 1 26105 06 Haryana IN I10000522 07/31/20 26105.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol (5 Users) installed at Grand Central Hotel AED 1298.77 @ 20.10 , Invoice No. 20ME440 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000523 07/31/20 99314.0000 20ME441 07/31/20 Service 998313 AMC 1 99314 06 Haryana IN I10000523 07/31/20 99314.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Q+, Innspire Interface installed at Armani Hotel Jan-Jun AED 4941 @ 20.10 , Invoice No. 20ME441 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000524 07/31/20 23252.0000 20ME442 07/31/20 Service 997331 Software Licesing 1 23252 06 Haryana IN I10000524 07/31/20 23252.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web Prol, Touche,Android Touche, Interface & Services - 50% Advance installed at Ramada Lahore - Pakistan AED 1156.84 @ 20.10 , Invoice No. 20ME442 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000525 07/31/20 23252.0000 20ME443 07/31/20 Service 997331 Software Licesing 1 23252 06 Haryana IN I10000525 07/31/20 23252.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web Prol, Touche,Android Touche, Interface & Services - 50% Balance installed at Ramada Lahore - Pakistan AED 1156.84 @ 20.10 , Invoice No. 20ME443 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000526 07/31/20 15994.0000 20ME444 07/31/20 Service 998313 AMC 1 15994 06 Haryana IN I10000526 07/31/20 15994.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Touche,Android Touche installed at Ramada Lahore - Pakistan AED 795.74 @ 20.10 , Invoice No. 20ME444 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000527 07/31/20 59274.0000 20ME445 07/31/20 Service 998313 AMC 1 59274 06 Haryana IN I10000527 07/31/20 59274.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Apr-Jun) AED 2948.94 @ 20.10 , Invoice No. 20ME445 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000528 07/31/20 40670.0000 20ME446 07/31/20 Service 998313 AMC 1 40670 06 Haryana IN I10000528 07/31/20 40670.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Apr-Jun AED 2023.36 @ 20.10 , Invoice No. 20ME446 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000529 07/31/20 55732.0000 20ME447 07/31/20 Service 998313 AMC 1 55732 06 Haryana IN I10000529 07/31/20 55732.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Apr-Jun) AED 2772.73 @ 20.10 , Invoice No. 20ME447 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000549 08/26/20 17674.0000 20ME448 08/26/20 Service 998313 AMC 1 17674 06 Haryana IN I10000549 08/26/20 17674.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at AED 892.62 @ 19.8 , Invoice No. 20ME448 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000550 08/26/20 21812.0000 20ME449 08/26/20 Service 998313 AMC 1 21812 06 Haryana IN I10000550 08/26/20 21812.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Opera Interface installed at AED 1101.6 @ 19.8 , Invoice No. 20ME449 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000551 08/26/20 10794.0000 20ME450 08/26/20 Service 998313 AMC 1 10794 06 Haryana IN I10000551 08/26/20 10794.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Call Accounting Interface, Door lock system Interface installed at AED 545.14 @ 19.8 , Invoice No. 20ME450 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000552 08/26/20 34896.0000 20ME451 08/26/20 Service 998313 AMC 1 34896 06 Haryana IN I10000552 08/26/20 34896.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for @Your Wish installed at AED 1762.43 @ 19.8 , Invoice No. 20ME451 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000553 08/26/20 70129.0000 20ME452 08/26/20 Service 998313 AMC 1 70129 06 Haryana IN I10000553 08/26/20 70129.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at AED 3541.86 @ 19.8 , Invoice No. 20ME452 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000554 08/26/20 40494.0000 20ME453 08/26/20 Service 998313 AMC 1 40494 06 Haryana IN I10000554 08/26/20 40494.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX & Web PayTRAX installed at AED 2045.16 @ 19.8 , Invoice No. 20ME453 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000555 08/26/20 23628.0000 20ME454 08/26/20 Service 998313 AMC 1 23628 06 Haryana IN I10000555 08/26/20 23628.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol,Web PT ,ST& Interfaces installed at AED 1193.34 @ 19.8 , Invoice No. 20ME454 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000556 08/26/20 120164.0000 20ME455 08/26/20 Service 998313 AMC 1 120164 06 Haryana IN I10000556 08/26/20 120164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Front Office, POS,Web Prol, Payroll installed at AED 6068.91 @ 19.8 , Invoice No. 20ME455 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000557 08/26/20 19437.0000 20ME456 08/26/20 Service 998313 AMC 1 19437 06 Haryana IN I10000557 08/26/20 19437.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for @YourWish Service Mgt System (179Rooms) subscription installed at AED 981.66 @ 19.8 , Invoice No. 20ME456 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000558 08/26/20 111778.0000 20ME457 08/26/20 Service 997331 Software Licesing 1 111778 06 Haryana IN I10000558 08/26/20 111778.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web Prol,Web PT ,ST& Interfaces50% Advance installed at AED 5645.37 @ 19.8 , Invoice No. 20ME457 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000559 08/26/20 499896.0000 20ME458 08/26/20 Service 997331 Software Licesing 1 499896 06 Haryana IN I10000559 08/26/20 499896.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/WCM/Interface 50% installed at AED 25247.25 @ 19.8 , Invoice No. 20ME458 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000560 08/26/20 499896.0000 20ME459 08/26/20 Service 997331 Software Licesing 1 499896 06 Haryana IN I10000560 08/26/20 499896.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/WCM/Interface installed at AED 25247.25 @ 19.8 , Invoice No. 20ME459 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000561 08/26/20 46310.0000 20ME460 08/26/20 Service 997331 Software Licesing 1 46310 06 Haryana IN I10000561 08/26/20 46310.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(190 Emp) & Services 50% Advance installed at AED 2338.88 @ 19.8 , Invoice No. 20ME460 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000562 08/26/20 46310.0000 20ME461 08/26/20 Service 997331 Software Licesing 1 46310 06 Haryana IN I10000562 08/26/20 46310.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(190 Emp) & Services 50% Balance installed at AED 2338.88 @ 19.8 , Invoice No. 20ME461 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000563 08/26/20 111778.0000 20ME462 08/26/20 Service 997331 Software Licesing 1 111778 06 Haryana IN I10000563 08/26/20 111778.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web Prol,Web PT ,ST& Interfaces50% Balance installed at AED 5645.37 @ 19.8 , Invoice No. 20ME462 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000582 09/18/20 90446.0000 20ME463 09/18/20 Service 997331 Software Licesing 1 90446 06 Haryana IN I10000582 09/18/20 90446.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for MYCLOUD - WishFO+POS+Channel Mgr, POS(1), ST,Door lock int, installed atArmed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 4650.16 @ 19.45 , Invoice No. 20ME463 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000583 09/18/20 31181.0000 20ME464 09/18/20 Service 998313 AMC 1 31181 06 Haryana IN I10000583 09/18/20 31181.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, PayTRAX, ST, SL,Web PayTRAX (150 Employees) installed atALSALAM HOTEL SUITES (Apr-Jun) AED 1603.13 @ 19.45 , Invoice No. 20ME464 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000584 09/18/20 16439.0000 20ME465 09/18/20 Service 998313 AMC 1 16439 06 Haryana IN I10000584 09/18/20 16439.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX - Addtl 300 Emp Licenseinstalled atNRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 845.19 @ 19.45 , Invoice No. 20ME465 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000585 09/18/20 5908.0000 20ME466 09/18/20 Service 998313 AMC 1 5908 06 Haryana IN I10000585 09/18/20 5908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (Cloud Hosting Quaterly Subscription)installed atMr. Crab Restaurant (Al Barsha) 18/05/2020-17/08/2020) AED 303.75 @ 19.45 , Invoice No. 20ME466 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000586 09/18/20 5908.0000 20ME467 09/18/20 Service 998313 AMC 1 5908 06 Haryana IN I10000586 09/18/20 5908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (Cloud Hosting Quaterly Subscription)installed atMr. Crab Restaurant (Burjuman) 18/05/2020-17/08/2020) AED 303.75 @ 19.45 , Invoice No. 20ME467 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000587 09/18/20 10321.0000 20ME468 09/18/20 Service 998313 AMC 1 10321 06 Haryana IN I10000587 09/18/20 10321.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(3) installed atGOSSIP The Brand Restaurants Management AED 530.62 @ 19.45 , Invoice No. 20ME468 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000588 09/18/20 4216.0000 20ME469 09/18/20 Service 997331 Software Licesing 1 4216 06 Haryana IN I10000588 09/18/20 4216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Project & Web PayTRAX Interface with Oracle installed atMinor Hotel Group MEA DMCC AED 216.74 @ 19.45 , Invoice No. 20ME469 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000589 09/18/20 58276.0000 20ME470 09/18/20 Service 997331 Software Licesing 1 58276 06 Haryana IN I10000589 09/18/20 58276.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEEinstalled atConstance Belle Mare Plage (Constance Industries Ltd) Jun'20 AED 2996.21 @ 19.45 , Invoice No. 20ME470 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000590 09/18/20 58276.0000 20ME471 09/18/20 Service 997331 Software Licesing 1 58276 06 Haryana IN I10000590 09/18/20 58276.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEEinstalled atConstance Ephelia Resort (Port Launay Resort Ltd) Jun'20-Nov AED 2996.21 @ 19.45 , Invoice No. 20ME471 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000591 09/18/20 58276.0000 20ME472 09/18/20 Service 997331 Software Licesing 1 58276 06 Haryana IN I10000591 09/18/20 58276.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEEinstalled atConstance Le Prince Maurice (Beauport Industries Ltd) Jun'20 AED 2996.21 @ 19.45 , Invoice No. 20ME472 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000592 09/18/20 58276.0000 20ME473 09/18/20 Service 997331 Software Licesing 1 58276 06 Haryana IN I10000592 09/18/20 58276.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEEinstalled atConstance Lemuria Resort (Le Refuge Du Pecheur Ltd) Jun'20-N AED 2996.21 @ 19.45 , Invoice No. 20ME473 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000593 09/18/20 15477.0000 20ME474 09/18/20 Service 998313 AMC 1 15477 06 Haryana IN I10000593 09/18/20 15477.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Touche,Android Touche, Interfaceinstalled atRamada Lahore - Pakistan (06/06/2020 -05/09/2020) AED 795.74 @ 19.45 , Invoice No. 20ME474 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000594 09/18/20 23759.0000 20ME475 09/18/20 Service 998313 AMC 1 23759 06 Haryana IN I10000594 09/18/20 23759.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Payroll (110 Employees)installed atAnantara Angkor Resort AED 1221.54 @ 19.45 , Invoice No. 20ME475 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000595 09/18/20 7720.0000 20ME476 09/18/20 Service 998313 AMC 1 7720 06 Haryana IN I10000595 09/18/20 7720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting installed atTime Topaz Hotel Apartments AED 396.9 @ 19.45 , Invoice No. 20ME476 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000596 09/18/20 6075.0000 20ME477 09/18/20 Service 998313 AMC 1 6075 06 Haryana IN I10000596 09/18/20 6075.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, HSIA Interface, LYNK Interfaceinstalled atUBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang AED 312.35 @ 19.45 , Invoice No. 20ME477 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000597 09/18/20 7211.0000 20ME478 09/18/20 Service 998313 AMC 1 7211 06 Haryana IN I10000597 09/18/20 7211.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CALL ACCT INT, VING CARDinstalled atUBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED 370.75 @ 19.45 , Invoice No. 20ME478 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000598 09/18/20 6492.0000 20ME479 09/18/20 Service 998313 AMC 1 6492 06 Haryana IN I10000598 09/18/20 6492.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Key Card Int & Telephone System Interfaceinstalled atUBiQ Global Solutions Sdn. Bhd. (Mtree Hotel, Puchong, Malay AED 333.76 @ 19.45 , Invoice No. 20ME479 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000599 09/18/20 9091.0000 20ME480 09/18/20 Service 998313 AMC 1 9091 06 Haryana IN I10000599 09/18/20 9091.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Call Accounting Int, Key System Intinstalled atUBiQ Global Solutions Sdn. Bhd. (Primiera Hotel, Kuala Lumpu AED 467.41 @ 19.45 , Invoice No. 20ME480 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000600 09/18/20 11133.0000 20ME481 09/18/20 Service 998313 AMC 1 11133 06 Haryana IN I10000600 09/18/20 11133.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Call Accounting Interface, Door Lock System Interfaceinstalled atUBiQ Global Solutions Sdn. Bhd. (Ancasa Allsuites Resort & S AED 572.4 @ 19.45 , Invoice No. 20ME481 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000601 09/18/20 11133.0000 20ME482 09/18/20 Service 998313 AMC 1 11133 06 Haryana IN I10000601 09/18/20 11133.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,Doorlockinstalled atUBiQ Global Solutions Sdn. Bhd. (Ancasa Express Pudu, Kuala AED 572.4 @ 19.45 , Invoice No. 20ME482 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000602 09/18/20 11690.0000 20ME483 09/18/20 Service 998313 AMC 1 11690 06 Haryana IN I10000602 09/18/20 11690.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,Doorlockinstalled atUBiQ Global Solutions Sdn. Bhd. (Ancasa Hotel Spa, Kuala Lum AED 601.03 @ 19.45 , Invoice No. 20ME483 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000603 09/18/20 4750.0000 20ME484 09/18/20 Service 998313 AMC 1 4750 06 Haryana IN I10000603 09/18/20 4750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTELinstalled atUBiQ Global Solutions Sdn. Bhd. (De Palma Hotel Ampang) AED 244.22 @ 19.45 , Invoice No. 20ME484 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000604 09/18/20 3942.0000 20ME485 09/18/20 Service 998313 AMC 1 3942 06 Haryana IN I10000604 09/18/20 3942.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FCS Call Accounting Interfaceinstalled atUBiQ Global Solutions Sdn. Bhd. (RELC INTERNATIONAL HOTEL, S AED 202.66 @ 19.45 , Invoice No. 20ME485 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000605 09/18/20 528.0000 20ME486 09/18/20 Service 998313 AMC 1 528 06 Haryana IN I10000605 09/18/20 528.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTELinstalled atUBiQ Global Solutions Sdn. Bhd. (J8 Hotel, Singapore) AED 27.13 @ 19.45 , Invoice No. 20ME486 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000606 09/18/20 4133.0000 20ME487 09/18/20 Service 998313 AMC 1 4133 06 Haryana IN I10000606 09/18/20 4133.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Door Lockinstalled atUBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bahru) AED 212.47 @ 19.45 , Invoice No. 20ME487 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000607 09/18/20 90446.0000 20ME488 09/18/20 Service 997331 Software Licesing 1 90446 06 Haryana IN I10000607 09/18/20 90446.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for MYCLOUD - WishFO+POS+Channel Mgr, POS(1), ST,Door lock int, installed atArmed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 4650.16 @ 19.45 , Invoice No. 20ME488 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000608 09/18/20 5582.0000 20ME489 09/18/20 Service 998313 AMC 1 5582 06 Haryana IN I10000608 09/18/20 5582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX - Addtl 300 Emp Licenseinstalled atNRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 286.98 @ 19.45 , Invoice No. 20ME489 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000609 09/18/20 13958.0000 20ME490 09/18/20 Service 998313 AMC 1 13958 06 Haryana IN I10000609 09/18/20 13958.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX (28 Employees)installed atThe Sportsman's Arms Restaurant LLC AED 717.66 @ 19.45 , Invoice No. 20ME490 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000610 09/18/20 2011.0000 20ME491 09/18/20 Service 998313 AMC 1 2011 06 Haryana IN I10000610 09/18/20 2011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (Grand Puteri Hotel, KT) AED 103.39 @ 19.45 , Invoice No. 20ME491 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000611 09/18/20 2949.0000 20ME492 09/18/20 Service 998313 AMC 1 2949 06 Haryana IN I10000611 09/18/20 2949.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Interface to HSIAGolden Tulip Al Khobar (Al Hokair Hotel Division) AED 151.62 @ 19.45 , Invoice No. 20ME492 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000612 09/18/20 3147.0000 20ME493 09/18/20 Service 998313 AMC 1 3147 06 Haryana IN I10000612 09/18/20 3147.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC SmartTELUBiQ Global Solutions Sdn. Bhd. (Emerald Puteri Hotel, Sunga AED 161.82 @ 19.45 , Invoice No. 20ME493 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000613 09/18/20 3228.0000 20ME494 09/18/20 Service 998313 AMC 1 3228 06 Haryana IN I10000613 09/18/20 3228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Touche POS (1 Terminal) The Eminence Mind Group Middle East (Kite Beach Jumeirah) AED 165.98 @ 19.45 , Invoice No. 20ME494 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000614 09/18/20 3228.0000 20ME495 09/18/20 Service 998313 AMC 1 3228 06 Haryana IN I10000614 09/18/20 3228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Touche POS (1 Terminal) The Eminence Mind Group Middle East(Al Barsha Mall) AED 165.98 @ 19.45 , Invoice No. 20ME495 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000615 09/18/20 3654.0000 20ME496 09/18/20 Service 998313 AMC 1 3654 06 Haryana IN I10000615 09/18/20 3654.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Call Accounting IntUBiQ Global Solutions Sdn. Bhd. (De Palma Hotel Kuala Selang AED 187.86 @ 19.45 , Invoice No. 20ME496 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000616 09/18/20 5518.0000 20ME497 09/18/20 Service 998313 AMC 1 5518 06 Haryana IN I10000616 09/18/20 5518.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Web Prol (2 Users)Trianon Royal Hotel AED 283.69 @ 19.45 , Invoice No. 20ME497 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000617 09/18/20 18320.0000 20ME498 09/18/20 Service 998313 AMC 1 18320 06 Haryana IN I10000617 09/18/20 18320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMCDifferential AMC PayTRAX to Web PayTRAXKeita Catering Services (D Club) AED 941.9 @ 19.45 , Invoice No. 20ME498 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000618 09/18/20 18533.0000 20ME499 09/18/20 Service 998313 AMC 1 18533 06 Haryana IN I10000618 09/18/20 18533.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Web PayTraxRamada City Centre, Manama (Jul-Dec) AED 952.87 @ 19.45 , Invoice No. 20ME499 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000619 09/18/20 19651.0000 20ME500 09/18/20 Service 998313 AMC 1 19651 06 Haryana IN I10000619 09/18/20 19651.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISH/POS/SmartTEL/Samsotech Scanner Interface Ascot Hotel(Jul-Sep) AED 1010.34 @ 19.45 , Invoice No. 20ME500 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000620 09/18/20 20002.0000 20ME501 09/18/20 Service 998313 AMC 1 20002 06 Haryana IN I10000620 09/18/20 20002.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Web Prol, Web PayTRAX (150 Employees) ALSALAM HOTEL SUITES (Jul-Sep) AED 1028.36 @ 19.45 , Invoice No. 20ME501 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000621 09/18/20 21426.0000 20ME502 09/18/20 Service 998313 AMC 1 21426 06 Haryana IN I10000621 09/18/20 21426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Web PayTRAX (200 Emp)Aldayaa Lebanese Butchery LLC (EIG For Food & Agriculture, L AED 1101.6 @ 19.45 , Invoice No. 20ME502 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000622 09/18/20 21789.0000 20ME503 09/18/20 Service 998313 AMC 1 21789 06 Haryana IN I10000622 09/18/20 21789.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Web Prol'IFIC, PAYTRAXFore Front Facilities Management (4 Holding) AED 1120.26 @ 19.45 , Invoice No. 20ME503 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000623 09/18/20 21677.0000 20ME504 09/18/20 Service 998313 AMC 1 21677 06 Haryana IN I10000623 09/18/20 21677.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISHFO/BO/POSLavender Hotel Dubai (prev Lords Hotel Dubai) - Jul - Sep AED 1114.52 @ 19.45 , Invoice No. 20ME504 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000624 09/18/20 22083.0000 20ME505 09/18/20 Service 998313 AMC 1 22083 06 Haryana IN I10000624 09/18/20 22083.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC SmartTEL & SmartVOICEConstance Belle Mare Plage (Constance Industries Ltd) AED 1135.35 @ 19.45 , Invoice No. 20ME505 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000625 09/18/20 22083.0000 20ME506 09/18/20 Service 998313 AMC 1 22083 06 Haryana IN I10000625 09/18/20 22083.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC SmartTEL & SmartVOICEConstance Le Prince Maurice (Beauport Industries Ltd) Jun'20 AED 1135.35 @ 19.45 , Invoice No. 20ME506 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000626 09/18/20 25247.0000 20ME507 09/18/20 Service 998313 AMC 1 25247 06 Haryana IN I10000626 09/18/20 25247.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Web Prol'IFIC, Interface,PayTRAXOne to One Hotel & Resorts Ain Al Faida (Jul-Dec) AED 1298.03 @ 19.45 , Invoice No. 20ME507 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000627 09/18/20 26258.0000 20ME508 09/18/20 Service 998313 AMC 1 26258 06 Haryana IN I10000627 09/18/20 26258.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISHNET/ST/POS/Samsotech Scanner Interface Sea View Hotel (Jul-Sep) AED 1350 @ 19.45 , Invoice No. 20ME508 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000628 09/18/20 26258.0000 20ME509 09/18/20 Service 998313 AMC 1 26258 06 Haryana IN I10000628 09/18/20 26258.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISHNET/POS/ST/SW/Web Prol'IFICRoyal Grand Suites Hotel (Jul-Dec) AED 1350 @ 19.45 , Invoice No. 20ME509 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000629 09/18/20 26673.0000 20ME510 09/18/20 Service 998313 AMC 1 26673 06 Haryana IN I10000629 09/18/20 26673.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Wish.Net, Web Prol, POSJabal Al Akhdar Muscat (Shanfari Group) AED 1371.35 @ 19.45 , Invoice No. 20ME510 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000630 09/18/20 29749.0000 20ME511 09/18/20 Service 998313 AMC 1 29749 06 Haryana IN I10000630 09/18/20 29749.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISHNET/BO/POS/ST/SW/OGL IntLe Arabia Hotel Apartments LLC (Jul-Sep) AED 1529.49 @ 19.45 , Invoice No. 20ME511 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000631 09/18/20 30195.0000 20ME512 09/18/20 Service 998313 AMC 1 30195 06 Haryana IN I10000631 09/18/20 30195.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISHNET/POS/SL/ST/WebPROAvari Dubai Hotel Jul-Sep AED 1552.43 @ 19.45 , Invoice No. 20ME512 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000632 09/18/20 31194.0000 20ME513 09/18/20 Service 998313 AMC 1 31194 06 Haryana IN I10000632 09/18/20 31194.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WebPRO/PayTRAXGreen Mubazzarah Chalets - The Recreation DEPT Jul-Dec AED 1603.8 @ 19.45 , Invoice No. 20ME513 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000633 09/18/20 34437.0000 20ME514 09/18/20 Service 998313 AMC 1 34437 06 Haryana IN I10000633 09/18/20 34437.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISH.NET/BO/POS/ST/PayTRAX + PayTRAX Addtl Emp 25 NosLavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - J AED 1770.53 @ 19.45 , Invoice No. 20ME514 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000634 09/18/20 35001.0000 20ME515 09/18/20 Service 998313 AMC 1 35001 06 Haryana IN I10000634 09/18/20 35001.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Touche & Corporate Touche, Web Prol'IFICCha Cha Chai Café LLC AED 1799.55 @ 19.45 , Invoice No. 20ME515 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000635 09/18/20 36006.0000 20ME516 09/18/20 Service 998313 AMC 1 36006 06 Haryana IN I10000635 09/18/20 36006.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISHNET/POS/ST/SW/Samsotech Scanner Interface Royal Ascot Hotel(Jul-Sep) AED 1851.19 @ 19.45 , Invoice No. 20ME516 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000636 09/18/20 39354.0000 20ME517 09/18/20 Service 998313 AMC 1 39354 06 Haryana IN I10000636 09/18/20 39354.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISHNET/POS/SL/ST/WebPROAvari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul- AED 2023.36 @ 19.45 , Invoice No. 20ME517 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000637 09/18/20 40482.0000 20ME518 09/18/20 Service 998313 AMC 1 40482 06 Haryana IN I10000637 09/18/20 40482.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Wish.Net, Web Prol,POS,ST SAMA HOTEL (Shanfari Group) AED 2081.32 @ 19.45 , Invoice No. 20ME518 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000638 09/18/20 44746.0000 20ME519 09/18/20 Service 998313 AMC 1 44746 06 Haryana IN I10000638 09/18/20 44746.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISH SUITE OS PRODUCTSChelsea Discovery Garden (Jul-Sep) AED 2300.54 @ 19.45 , Invoice No. 20ME519 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000639 09/18/20 44746.0000 20ME520 09/18/20 Service 998313 AMC 1 44746 06 Haryana IN I10000639 09/18/20 44746.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISH SUITE OS PRODUCTSChelsea Discovery Garden (Oct-Dec) AED 2300.54 @ 19.45 , Invoice No. 20ME520 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000640 09/18/20 44809.0000 20ME521 09/18/20 Service 998313 AMC 1 44809 06 Haryana IN I10000640 09/18/20 44809.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISHNET/POSAuris Boutique Hotel Apartments (Jul-Dec) AED 2303.78 @ 19.45 , Invoice No. 20ME521 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000641 09/18/20 48612.0000 20ME522 09/18/20 Service 998313 AMC 1 48612 06 Haryana IN I10000641 09/18/20 48612.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos)Cassells Barsha (Jul-Sep) AED 2499.32 @ 19.45 , Invoice No. 20ME522 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000642 09/18/20 53930.0000 20ME523 09/18/20 Service 998313 AMC 1 53930 06 Haryana IN I10000642 09/18/20 53930.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISHNET/POS/SL/ST/WebPRO/Wish BanqAvari Towers, Karachi (Jul-Sep) AED 2772.73 @ 19.45 , Invoice No. 20ME523 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000643 09/18/20 57357.0000 20ME524 09/18/20 Service 998313 AMC 1 57357 06 Haryana IN I10000643 09/18/20 57357.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISHNET/POS/SL/ST/WebPRO/Wish BanqAvari Hotel Lahore (Jul-Sep) AED 2948.94 @ 19.45 , Invoice No. 20ME524 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000644 09/18/20 58474.0000 20ME525 09/18/20 Service 998313 AMC 1 58474 06 Haryana IN I10000644 09/18/20 58474.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Web Prol (10 Users)Clover Trading & Contracting (Qatari Diar Real Estate Invest AED 3006.39 @ 19.45 , Invoice No. 20ME525 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000645 09/18/20 65048.0000 20ME526 09/18/20 Service 998313 AMC 1 65048 06 Haryana IN I10000645 09/18/20 65048.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Web PayTRAX Cloud Solution 100 Employees Prologic First SS Ltd (Sunset Hotel) - 85% AED 3344.38 @ 19.45 , Invoice No. 20ME526 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000646 09/18/20 67238.0000 20ME527 09/18/20 Service 998313 AMC 1 67238 06 Haryana IN I10000646 09/18/20 67238.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISHNET/BO/ST/POS/SL/PayTRAX,Android touche,PayTRAX Add EmpChelsea Plaza Hotel (Jul-Dec) AED 3456.96 @ 19.45 , Invoice No. 20ME527 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000647 09/18/20 67501.0000 20ME528 09/18/20 Service 998313 AMC 1 67501 06 Haryana IN I10000647 09/18/20 67501.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Web Prol,ST,InterfaceSwiss-Bel Hotel Kuwait AED 3470.51 @ 19.45 , Invoice No. 20ME528 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000648 09/18/20 82317.0000 20ME529 09/18/20 Service 998313 AMC 1 82317 06 Haryana IN I10000648 09/18/20 82317.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Web PayTRAX United Security Group LLC AED 4232.25 @ 19.45 , Invoice No. 20ME529 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000649 09/18/20 89023.0000 20ME530 09/18/20 Service 998313 AMC 1 89023 06 Haryana IN I10000649 09/18/20 89023.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISHNET,POS,WP,IntKitDisp,ST,PaytraxIvory Grand Hotel Apartments (Jul-Dec) AED 4577.04 @ 19.45 , Invoice No. 20ME530 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000650 09/18/20 93051.0000 20ME531 09/18/20 Service 998313 AMC 1 93051 06 Haryana IN I10000650 09/18/20 93051.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock InterfacGreen Mubazzarah Chalets (Jul-Dec) AED 4784.13 @ 19.45 , Invoice No. 20ME531 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000651 09/18/20 93249.0000 20ME532 09/18/20 Service 998313 AMC 1 93249 06 Haryana IN I10000651 09/18/20 93249.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Web Prol(8), Interface, Payroll(80) & ServicesLa Selection Immobiliere (MINOR HOTELS) AED 4794.27 @ 19.45 , Invoice No. 20ME532 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000652 09/18/20 95065.0000 20ME533 09/18/20 Service 998313 AMC 1 95065 06 Haryana IN I10000652 09/18/20 95065.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Web PayTRAX,Touche, And Tou, Int,Touche (3 Terminals)Al Raha Beach Hotel (Jul-Dec) AED 4887.68 @ 19.45 , Invoice No. 20ME533 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000653 09/18/20 96444.0000 20ME534 09/18/20 Service 998313 AMC 1 96444 06 Haryana IN I10000653 09/18/20 96444.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Web PayTRAXSchneider Electrics (UAE&ASCO) - (Jul-Dec) AED 4958.55 @ 19.45 , Invoice No. 20ME534 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000654 09/18/20 121609.0000 20ME535 09/18/20 Service 998313 AMC 1 121609 06 Haryana IN I10000654 09/18/20 121609.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Touche,Corp Tou,Interface, Web Prol Culex Consultancy DMCC AED 6252.4 @ 19.45 , Invoice No. 20ME535 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000655 09/18/20 139693.0000 20ME536 09/18/20 Service 998313 AMC 1 139693 06 Haryana IN I10000655 09/18/20 139693.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Touche, Andr tou, Touche BI,Interface, Web Prol Inventory/F&B CoAvani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 7182.15 @ 19.45 , Invoice No. 20ME536 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000656 09/18/20 142077.0000 20ME537 09/18/20 Service 998313 AMC 1 142077 06 Haryana IN I10000656 09/18/20 142077.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAXGolden Tulip Sharjah (Jul-Dec) AED 7304.72 @ 19.45 , Invoice No. 20ME537 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000657 09/18/20 143156.0000 20ME538 09/18/20 Service 998313 AMC 1 143156 06 Haryana IN I10000657 09/18/20 143156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Touche,Andr Tou, Interface, STClover Trading & Contracting (Qatari Diar Real Estate Invest AED 7360.2 @ 19.45 , Invoice No. 20ME538 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000658 09/18/20 205095.0000 20ME539 09/18/20 Service 998313 AMC 1 205095 06 Haryana IN I10000658 09/18/20 205095.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC BO/POS/MPOS/Baron+Web PayTRAX Al Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) AED 10544.72 @ 19.45 , Invoice No. 20ME539 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000659 09/18/20 14704.0000 20ME540 09/18/20 Service 997331 Software Licesing 1 14704 06 Haryana IN I10000659 09/18/20 14704.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Touche(1), Serviecs,- 50% Advance, Hardware & Training - 100% AdvanceHealthy Farm Eatery (Albatha) AED 756 @ 19.45 , Invoice No. 20ME540 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000660 09/18/20 14704.0000 20ME541 09/18/20 Service 997331 Software Licesing 1 14704 06 Haryana IN I10000660 09/18/20 14704.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Touche(1), Serviecs - 50% Balance Healthy Farm Eatery (Albatha) AED 756 @ 19.45 , Invoice No. 20ME541 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000661 09/18/20 306338.0000 20ME542 09/18/20 Service 997331 Software Licesing 1 306338 06 Haryana IN I10000661 09/18/20 306338.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Web PayTRAX & Services Keita Catering Services (D Club) AED 15750 @ 19.45 , Invoice No. 20ME542 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000662 09/18/20 306312.0000 20ME543 09/18/20 Service 997331 Software Licesing 1 306312 06 Haryana IN I10000662 09/18/20 306312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF Project & Web Prol'IFIC - AR/AP/GL/Inventory/F&B Costing (10 UseClover Trading & Contracting (Anantara Tozeur Resort) AED 15748.71 @ 19.45 , Invoice No. 20ME543 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000666 10/01/20 398861.0000 20ME544 10/01/20 Service 997331 Software Licesing 1 398861 06 Haryana IN I10000666 10/01/20 398861.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for POS, FMC Interface,Opera Int,Touche BI,Banquet, - 50% Balance installed at Max Facilities Management LLC (Citymax Hotels) AED 20507 @ 19.45, Invoice No. 20ME544 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000667 10/01/20 61054.0000 20ME545 10/01/20 Service 998313 AMC 1 61054 06 Haryana IN I10000667 10/01/20 61054.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Q+, Innspire InterfaceArmani Hotel Jul-Dec 31 AED 3919.45 @ 19.45, Invoice No. 20ME545 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000668 10/01/20 143677.0000 20ME546 10/01/20 Service 998313 AMC 1 143677 06 Haryana IN I10000668 10/01/20 143677.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Web Paytrax solution,Cloud Hosting Charges (Total 380 Emp)ADNH: For Sheraton and Le Meridien AED 7387 @ 19.45, Invoice No. 20ME546 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000669 10/01/20 47458.0000 20ME547 10/01/20 Service 997331 Software Licesing 1 47458 06 Haryana IN I10000669 10/01/20 47458.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF AYW ANNUAL LICENCE FEEConstance Halaveli (Aug'20-Jan'21) - 6 months AED 2440 @ 19.45, Invoice No. 20ME547 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000670 10/01/20 58272.0000 20ME548 10/01/20 Service 997331 Software Licesing 1 58272 06 Haryana IN I10000670 10/01/20 58272.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF AYW ANNUAL LICENCE FEEConstance Moofushi (Aug'20-Jan'21) AED 2996 @ 19.45, Invoice No. 20ME548 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000671 10/01/20 19100.0000 20ME549 10/01/20 Service 998313 AMC 1 19100 06 Haryana IN I10000671 10/01/20 19100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC@YourWish- Service Mgt System (179 Rooms) - subscriptionThe Palms Beach Hotel & Spa (Aug-Oct) AED 982 @ 19.45, Invoice No. 20ME549 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000672 10/01/20 24313.0000 20ME550 10/01/20 Service 998313 AMC 1 24313 06 Haryana IN I10000672 10/01/20 24313.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC SmartTEL, Interface to Opera/Soultech VMS Ujung Info System (Glad Live Gangnam) (Prev GLAD Hotel in Seoul) AED 1250 @ 19.45, Invoice No. 20ME550 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000673 10/01/20 16085.0000 20ME551 10/01/20 Service 998313 AMC 1 16085 06 Haryana IN I10000673 10/01/20 16085.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail InterUjung Info System (KyungWonjae Ambassador Hotel) AED 827 @ 19.45, Invoice No. 20ME551 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000674 10/01/20 398861.0000 20ME552 10/01/20 Service 997331 Software Licesing 1 398861 06 Haryana IN I10000674 10/01/20 398861.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF POS, FMC Interface,Opera Int,Touche BI,Banquet, - 50% BalanceMax Facilities Management LLC (Citymax Hotels) AED 20507 @ 19.45, Invoice No. 20ME552 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000675 10/01/20 68775.0000 20ME553 10/01/20 Service 998313 AMC 1 68775 06 Haryana IN I10000675 10/01/20 68775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISH PMS (582 Rooms)Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 3536 @ 19.45, Invoice No. 20ME553 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000676 10/01/20 5407.0000 20ME554 10/01/20 Service 998313 AMC 1 5407 06 Haryana IN I10000676 10/01/20 5407.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Touche(1),Andr POS (2)Healthy Farm Eatery (Albatha) AED 278 @ 19.45, Invoice No. 20ME554 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000677 10/01/20 5913.0000 20ME555 10/01/20 Service 998313 AMC 1 5913 06 Haryana IN I10000677 10/01/20 5913.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Web PayTRAX (Cloud Hosting Quaterly Subscription)Mr. Crab Restaurant (Al Barsha) 18/08/2020-17/11/2020) AED 304 @ 19.45, Invoice No. 20ME555 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000678 10/01/20 5913.0000 20ME556 10/01/20 Service 998313 AMC 1 5913 06 Haryana IN I10000678 10/01/20 5913.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Web PayTRAX (Cloud Hosting Quaterly Subscription)Mr. Crab Restaurant (Burjuman) 18/08/2020-17/11/2020) AED 304 @ 19.45, Invoice No. 20ME556 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000679 10/01/20 11592.0000 20ME557 10/01/20 Service 998313 AMC 1 11592 06 Haryana IN I10000679 10/01/20 11592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC WISH.NET,Tou,WebProl,WEC,SmartTEL,DoorLockAvari Hotels Limited (Avari Xpress Islamabad Expressway)59619.45, Invoice No. 20ME557 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000680 10/01/20 2918.0000 20ME558 10/01/20 Service 998313 AMC 1 2918 06 Haryana IN I10000680 10/01/20 2918.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Touché & Corporate ToucheCha Cha Chai Café LLC(Business Bay) (Jul-Dec) AED 150 @ 19.45, Invoice No. 20ME558 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000681 10/01/20 18944.0000 20ME559 10/01/20 Service 998313 AMC 1 18944 06 Haryana IN I10000681 10/01/20 18944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC POS(6), And POS(4), Int to Opera(1)Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar AED 974 @ 19.45, Invoice No. 20ME559 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000700 11/01/20 2438.1000 20ME560 11/01/20 Service 998313 AMC 1 2438.1 06 Haryana IN I10000700 11/01/20 2438.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC FOR Interface to Samsotech Passport Scanner AED 125.6 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000701 11/01/20 14609.2500 20ME561 11/01/20 Service 998313 AMC 1 14609.25 06 Haryana IN I10000701 11/01/20 14609.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC FOR Web Prol, Web Pay, ST, Interface AED 755.19 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000702 11/01/20 163275.3000 20ME562 11/01/20 Service 998313 AMC 1 163275.3 06 Haryana IN I10000702 11/01/20 163275.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC FOR Web Prol, Web PT,@YourWISH,Events AED 8437.5 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000703 11/01/20 120685.9500 20ME563 11/01/20 Service 998313 AMC 1 120685.95 06 Haryana IN I10000703 11/01/20 120685.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC FOR WISH.Net/Web Pro/POS/ST/SW/Web PT AED 6237.27 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000704 11/01/20 28521.9000 20ME564 11/01/20 Service 998313 AMC 1 28521.9 06 Haryana IN I10000704 11/01/20 28521.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC FOR Web PayTRAX Hosting AED 1474.4 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000705 11/01/20 9113.8500 20ME565 11/01/20 Service 998313 AMC 1 9113.85 06 Haryana IN I10000705 11/01/20 9113.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC FOR WISH/BO/POS AED 471.43 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000706 11/01/20 15402.6000 20ME566 11/01/20 Service 998313 AMC 1 15402.6 06 Haryana IN I10000706 11/01/20 15402.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC FOR Web Prol, Touche,Android Touche, Interface AED 795.74 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000707 11/01/20 21768.7500 20ME567 11/01/20 Service 998313 AMC 1 21768.75 06 Haryana IN I10000707 11/01/20 21768.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC FOR Touche(5).Touche Profiler(5) - (Sheihk Zayed Priva AED 1125 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000708 11/01/20 47891.2500 20ME568 11/01/20 Service 998313 AMC 1 47891.25 06 Haryana IN I10000708 11/01/20 47891.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC FOR Touche(22), Touche Prof(22)-(the Emirates National AED 2475 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000709 11/01/20 22271.8500 20ME569 11/01/20 Service 998313 AMC 1 22271.85 06 Haryana IN I10000709 11/01/20 22271.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC FOR SmartTEL,Interface with Opera, Interface with Soul AED 1151.22 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000710 11/01/20 16118.5500 20ME570 11/01/20 Service 998313 AMC 1 16118.55 06 Haryana IN I10000710 11/01/20 16118.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC FOR SmartTEL, SmartVOICE AED 833.26 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000711 11/01/20 22387.9500 20ME571 11/01/20 Service 998313 AMC 1 22387.95 06 Haryana IN I10000711 11/01/20 22387.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF FOR Door Lock System Interface,Telephone Call Accounting Int AED 1156.84 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000712 11/01/20 2109.1500 20ME572 11/01/20 Service 998313 AMC 1 2109.15 06 Haryana IN I10000712 11/01/20 2109.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC FOR Front Office System Interface - Key Card AED 109.32 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000713 11/01/20 4353.7500 20ME573 11/01/20 Service 998313 AMC 1 4353.75 06 Haryana IN I10000713 11/01/20 4353.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC FOR Call Accounting (Jurudata) AED 225.47 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000714 11/01/20 3850.6500 20ME574 11/01/20 Service 998313 AMC 1 3850.65 06 Haryana IN I10000714 11/01/20 3850.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC FOR SmartTEL AED 198.89 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000715 11/01/20 74981.2500 20ME575 11/01/20 Service 998313 AMC 1 74981.25 06 Haryana IN I10000715 11/01/20 74981.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC FOR Web Paytrax Cloud Hosting AED 3874.5 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000716 11/01/20 48762.0000 20ME576 11/01/20 Service 997331 Software Licesing 1 48762 06 Haryana IN I10000716 11/01/20 48762.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF FOR Touche POS(5) & Services - 50% Advance AED 2520 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000717 11/01/20 48762.0000 20ME577 11/01/20 Service 997331 Software Licesing 1 48762 06 Haryana IN I10000717 11/01/20 48762.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF FOR Touche POS(5) & Services - 50% Balance AED 2520 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000718 11/01/20 5746.9500 20ME578 11/01/20 Service 998313 AMC 1 5746.95 06 Haryana IN I10000718 11/01/20 5746.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC FOR Web Prol'IFIC 1 User AED 297 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000719 11/01/20 21942.9000 20ME579 11/01/20 Service 998313 AMC 1 21942.9 06 Haryana IN I10000719 11/01/20 21942.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC FOR SmartTEL & SmartVOICE AED 1134 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000720 11/01/20 109714.5000 20ME580 11/01/20 Service 997331 Software Licesing 1 109714.5 06 Haryana IN I10000720 11/01/20 109714.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF FOR Touche Call Centre Module - AED 5670 @ 19.35 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000766 12/29/20 14666.4000 I10000766 12/29/20 Service 997331 Software Licesing 1 14666.4 06 Haryana IN I10000766 12/29/20 14666.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME581 SLF for Touche(1), Serviecs (AGMC Branch-PO /03/2020)- 50% Advance + AED 756 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000767 12/29/20 14666.4000 Service 997331 Software Licesing 1 14666.4 06 Haryana IN I10000767 12/29/20 14666.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME582 SLF for Touche(1), Serviecs (AGMC 20M Branch-PO /03/2020)- 50% Balance AED 756 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000768 12/29/20 22329.4000 Service 998313 AMC 1 22329.4 06 Haryana IN I10000768 12/29/20 22329.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME583 AMC for SmartTEL, Interface with Opera & Soultech VMS AED 1151 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000769 12/29/20 56570.4000 Service 998313 AMC 1 56570.4 06 Haryana IN I10000769 12/29/20 56570.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME584 AMC for On Cloud - Back Office (2 Users) AED 2916 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000770 12/29/20 24385.8000 Service 998313 AMC 1 24385.8 06 Haryana IN I10000770 12/29/20 24385.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME585 AMC for Web PayTRAX (700 Emp) AED 1257 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000771 12/29/20 19943.2000 Service 998313 AMC 1 19943.2 06 Haryana IN I10000771 12/29/20 19943.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME586 AMC for Web Prol, Web PayTRAX (150 Employees) AED 1028 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000772 12/29/20 19594.0000 Service 998313 AMC 1 19594 06 Haryana IN I10000772 12/29/20 19594.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME587 AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface AED 1010 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000773 12/29/20 30108.8000 Service 998313 AMC 1 30108.8 06 Haryana IN I10000773 12/29/20 30108.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME588 AMC for WISHNET/POS/SL/ST/WebPRO AED 1552 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000774 12/29/20 30108.8000 Service 998313 AMC 1 30108.8 06 Haryana IN I10000774 12/29/20 30108.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME588 AMC for WISHNET/POS/SL/ST/WebPRO AED 1552 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000775 12/29/20 57210.6000 Service 998313 AMC 1 57210.6 06 Haryana IN I10000775 12/29/20 57210.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME589 AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq AED 2949 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000776 12/29/20 39246.2000 Service 998313 AMC 1 39246.2 06 Haryana IN I10000776 12/29/20 39246.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME590 AMC for WISHNET/POS/SL/ST/WebPRO AED 2023 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000777 12/29/20 53796.2000 Service 998313 AMC 1 53796.2 06 Haryana IN I10000777 12/29/20 53796.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME591 AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq AED 2773 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000778 12/29/20 48480.6000 Service 998313 AMC 1 48480.6 06 Haryana IN I10000778 12/29/20 48480.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME592 AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic AED 2499 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000779 12/29/20 29662.6000 Service 998313 AMC 1 29662.6 06 Haryana IN I10000779 12/29/20 29662.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME593 AMC for WISHNET/BO/POS/ST/SW/OGL Int AED 1529 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000780 12/29/20 13463.6000 Service 997331 Software Licesing 1 13463.6 06 Haryana IN I10000780 12/29/20 13463.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME594 SLF for WISH.NET - Room Additional License (12 Rooms) & AMC AED 694 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000781 12/29/20 48015.0000 Service 998313 AMC 1 48015 06 Haryana IN I10000781 12/29/20 48015.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME595 AMC for Web PayTRAX - Hosting AED 2475 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000782 12/29/20 48771.6000 Service 998313 AMC 1 48771.6 06 Haryana IN I10000782 12/29/20 48771.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME596 AMC for Web PayTRAX (600 Emp) AED 2514 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000783 12/29/20 35909.4000 Service 998313 AMC 1 35909.4 06 Haryana IN I10000783 12/29/20 35909.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME597 AMC for WISHNET/POS/ST/SW//Samsotech Scanner Interface AED 1851 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000784 12/29/20 26190.0000 Service 998313 AMC 1 26190 06 Haryana IN I10000784 12/29/20 26190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME598 AMC for AMC- WISHNET/ST/POS/Samsotech Scanner Interface AED 1350 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000785 12/29/20 53990.2000 Service 997331 Software Licesing 1 53990.2 06 Haryana IN I10000785 12/29/20 53990.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME599 SLF for Web Pay Hosting - 3rd Installment (01/10/2020 to invoice) AED 2783 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000786 12/29/20 6052.8000 Service 998313 AMC 1 6052.8 06 Haryana IN I10000786 12/29/20 6052.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME600 AMC for AMC - PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) Int AED 312 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000787 12/29/20 30555.0000 Service 997331 Software Licesing 1 30555 06 Haryana IN I10000787 12/29/20 30555.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME601 SLF for Web Prol'IFIC(1) - 100% Advance AED 1575 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000788 12/29/20 14938.0000 Service 998313 AMC 1 14938 06 Haryana IN I10000788 12/29/20 14938.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME602 AMC for Gateway / BO AED 770 @ 19.4 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE EST I10000789 12/29/20 109998.0000 Service 997331 Software Licesing 1 109998 06 Haryana IN I10000789 12/29/20 109998.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20ME603 SLF for XML Interface Development AED 5670 @ 19.4 Y N 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PROLOGIC FIRST AR CBQ00369 Qees Hotels and Resorts Private Limited 30 Goa A10000160 11/21/20 -128690.0000 Service 998315 30 Goa AR A10000160 11/21/20 -109059.3200 0.0000 0.0000 18 -19630.6800 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 10581 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand A10000010 06/19/20 -20000.0000 Service 997331 20 Jharkhand AR A10000010 06/19/20 -16949.1500 0.0000 0.0000 18 -3050.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT BKIDN20164310252, Dated 12/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand A10000094 10/12/20 -40950.0000 Service 998315 05 Uttarakhand AR A10000094 10/12/20 -34703.3900 0.0000 0.0000 18 -6246.6100 0.0000 0.0000 0.0000 0.0000 No N NEFT/59375 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand PF/AD/20-21/0683 12/02/20 40950.0000 A10000094 10/12/20 Service 998315 Hosting Services 1 40950 05 Uttarakhand AR A10000094 10/12/20 34703.3900 0.0000 0.0000 18 6246.6100 0.0000 0.0000 0.0000 0.0000 No N NEFT/59375 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand PF/AD/20-21/0684 12/02/20 40950.0000 A10000095 10/12/20 Service 998315 Hosting Services 1 40950 05 Uttarakhand AR A10000095 10/12/20 34703.3900 0.0000 0.0000 18 6246.6100 0.0000 0.0000 0.0000 0.0000 No N NEFT/95940 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AAJCR4244B1ZQ R017 RADISSON BLU HOTEL Rockland RUDRAPUR 05 Uttarakhand A10000095 10/12/20 -40950.0000 Service 998315 05 Uttarakhand AR A10000095 10/12/20 -34703.3900 0.0000 0.0000 18 -6246.6100 0.0000 0.0000 0.0000 0.0000 No N NEFT/95940 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AANFR3809F2ZO CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra A10000068 09/07/20 -219800.0000 Service 997331 27 Maharashtra AR A10000068 09/07/20 -186271.1900 0.0000 0.0000 18 -33528.8100 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH20251765952, Dated 07/09/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi 09 Uttar Pradesh A10000067 09/04/20 -100000.0000 Service 998313 09 Uttar Pradesh AR A10000067 09/04/20 -84745.7600 0.0000 0.0000 18 -15254.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT AXIC202482442240, Dated 04/09/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh A10000087 10/07/20 -20000.0000 Service 998315 02 Himachal Pradesh AR A10000087 10/07/20 -16949.1500 0.0000 0.0000 18 -3050.8500 0.0000 0.0000 0.0000 0.0000 No N INST 7364 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh PF/AD/20-21/0700 12/04/20 20000.0000 A10000087 10/07/20 Service 998315 Hosting Services 1 20000 02 Himachal Pradesh AR A10000087 10/07/20 16949.1500 0.0000 0.0000 18 3050.8500 0.0000 0.0000 0.0000 0.0000 No N INST 7364 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh PF/AD/20-21/0700 12/04/20 8442.0000 A10000118 10/27/20 Service 998315 Hosting Services 1 8442 02 Himachal Pradesh AR A10000118 10/27/20 7154.2400 0.0000 0.0000 18 1287.7600 0.0000 0.0000 0.0000 0.0000 No N INST/7453 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02AAACB0220E1ZV CBR00084 Radisson Jass, Shimla 02 Himachal Pradesh A10000118 10/27/20 -8442.0000 Service 998315 02 Himachal Pradesh AR A10000118 10/27/20 -7154.2400 0.0000 0.0000 18 -1287.7600 0.0000 0.0000 0.0000 0.0000 No N INST/7453 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh A10000131 10/31/20 -46980.0000 Service 998315 09 Uttar Pradesh AR A10000131 10/31/20 -39813.5600 0.0000 0.0000 18 -7166.4400 0.0000 0.0000 0.0000 0.0000 No N chq / 00639 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/ND/19-20/0472 10/25/19 70560.0000 A10000011 07/03/19 Service 998315 Hosting Services 1 70560 30 Goa AR A10000011 07/03/19 59796.6100 0.0000 0.0000 18 10763.3900 0.0000 0.0000 0.0000 0.0000 No N Cheque No: 106215 Advance against mycloud sales Kings Mansion Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/ND/19-20/0472 10/25/19 106500.0000 A10000012 07/04/19 Service 998315 Hosting Services 1 106500 30 Goa AR A10000012 07/04/19 90254.2400 0.0000 0.0000 18 16245.7600 0.0000 0.0000 0.0000 0.0000 No N 40719 NEFT Advance received for Mycloud sales Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa A10000054 08/19/20 -85700.0000 Service 998315 30 Goa AR A10000054 08/19/20 -72627.1200 0.0000 0.0000 18 -13072.8800 0.0000 0.0000 0.0000 0.0000 No N NEFT N232201219020315, Dated 19/08/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa A10000100 10/13/20 -64385.0000 Service 998315 30 Goa AR A10000100 10/13/20 -54563.5600 0.0000 0.0000 18 -9821.4400 0.0000 0.0000 0.0000 0.0000 No N NEFT/01370 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000003 04/01/20 6748.4700 Service 998315 Hosting Services 1 5719.04 19 West Bengal IN I10000003 04/01/20 5719.0400 0.0000 0.0000 18 1029.4300 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018311 - Apr. 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 3600 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000021 05/01/20 6748.4700 Service 998315 Hosting Services 1 5719.04 19 West Bengal IN I10000021 05/01/20 5719.0400 0.0000 0.0000 18 1029.4300 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018329 - May 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 3600 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000041 06/01/20 6748.4700 Service 998315 Hosting Services 1 5719.04 19 West Bengal IN I10000041 06/01/20 5719.0400 0.0000 0.0000 18 1029.4300 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018349 - June 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 3600 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000440 07/01/20 6748.4700 Service 998315 Hosting Services 1 5719.04 19 West Bengal IN I10000440 07/01/20 5719.0400 0.0000 0.0000 18 1029.4300 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018369 - July 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 3600 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000532 08/01/20 6748.4700 Service 998315 Hosting Services 1 5719.04 19 West Bengal IN I10000532 08/01/20 5719.0400 0.0000 0.0000 18 1029.4300 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018393 - Aug. 2020 - mycloud PMS subscription Qty. 16 @ Rs. 132.44 ,mycloud Channel Manager Subscription Qty. 1 @ Rs. 3600 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000566 09/01/20 6748.4700 Service 998315 Hosting Services 1 5719.04 19 West Bengal IN I10000566 09/01/20 5719.0400 0.0000 0.0000 18 1029.4300 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018416 - Sep. 2020 - mycloud PMS subscription Qty. 16 @ Rs. 132.44 ,mycloud Channel Manager Subscription Qty. 1 @ Rs. 3600 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000684 10/01/20 6748.4700 Service 998315 Hosting Services 1 5719.04 19 West Bengal IN I10000684 10/01/20 5719.0400 0.0000 0.0000 18 1029.4300 0.0000 0.0000 0.0000 0.0000 No N mycloud PMS Subscription mycloud Channel Manager Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000723 11/01/20 6748.4700 Service 998315 Hosting Services 1 5719.04 19 West Bengal IN I10000723 11/01/20 5719.0400 0.0000 0.0000 18 1029.4300 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018460, mycloud PMS Subscription,mycloud Channel Manager Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000747 12/01/20 6748.4700 Service 998315 Hosting Services 1 5719.04 19 West Bengal IN I10000747 12/01/20 5719.0400 0.0000 0.0000 18 1029.4300 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018483 mycloud PMS Subscription, mycloud Channel Manager Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08NOTFOUND R006 RED FOX HOTEL JAIPUR 08 Rajasthan PF/AD/20-21/0209 07/03/20 5368.2500 A10000028 06/29/20 Service 998313 AMC 1 5368.25 08 Rajasthan AR A10000028 06/29/20 4549.3600 0.0000 0.0000 18 818.8900 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 11965, dated 29/06/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08NOTFOUND R006 RED FOX HOTEL JAIPUR 08 Rajasthan A10000028 06/29/20 -5368.2500 Service 998313 08 Rajasthan AR A10000028 06/29/20 -4549.3600 0.0000 0.0000 18 -818.8900 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 11965, dated 29/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 36AABFZ4450C1ZD CBR00244 RnB Select Banjara Hills (1589 Group) 36 Telangana I10000449 07/01/20 37276.2000 Service 998315 Hosting Services 1 31590 36 Telangana IN I10000449 07/01/20 31590.0000 0.0000 0.0000 18 5686.2000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018378 - for 6 months (July to Dec. 2020) - mycloud Subscription Six Months Qty. 234 @ Rs. 135 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABFZ4450C1ZD CBR00244 RnB Select Banjara Hills (1589 Group) 36 Telangana I10000739 11/29/20 2832.0000 Service 998315 Hosting Services 1 2400 36 Telangana IN I10000739 11/29/20 2400.0000 0.0000 0.0000 18 432.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018479, mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABFZ4450C1ZD CBR00244 RnB Select Banjara Hills (1589 Group) 36 Telangana I10000765 12/29/20 2832.0000 Service 998315 Hosting Services 1 2400 36 Telangana IN I10000765 12/29/20 2400.0000 0.0000 0.0000 18 432.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018504 mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana C10000001 06/17/20 -405600.0000 PF/NE/19-20/0019 06/27/19 Service 997331 Software Licesing 1 -405600 06 Haryana CN C10000001 06/17/20 -405600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20CN03 against Invoice No. PF/NE/19-20/0019, Dated 27/06/2019 due to change in billing particulars New Invoice Nos. PF/NE/20-21/0298, PF/NE/20-21/0299, PF/NE/20-21/0300, PF/NE/20-21/0301 & PF/NE/20-21/0302, Dated 23/07/2020. Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBS00003 SANSRI TECHNOLOGY Pvt. Ltd. 06 Haryana D10000001 06/17/20 405600.0000 C10000001 06/17/20 Service 997331 Software Licesing 1 405600 06 Haryana DN D10000001 06/17/20 405600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N C10000001 - Cancelled Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 29ABBCS7760A1ZC T013 Schloss Bangalore Pvt. Ltd. 29 Karnataka A10000085 10/05/20 -56520.0000 Service 998313 29 Karnataka AR A10000085 10/05/20 -47898.3100 0.0000 0.0000 18 -8621.6900 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN320279757445, Dated 05/10/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29ABBCS7760A1ZC T013 Schloss Bangalore Pvt. Ltd. 29 Karnataka PF/AD/20-21/0610 11/09/20 56520.0000 A10000085 10/05/20 Service 998313 AMC 1 56520 29 Karnataka AR A10000085 10/05/20 47898.3100 0.0000 0.0000 18 8621.6900 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN320279757445, Dated 05/10/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07ABBCS7557B1ZD L01 Schloss Chanakya Pvt. Ltd. 07 Delhi PF/AD/20-21/0530 09/30/20 42542.0000 A10000001 04/20/20 Service 998313 AMC 1 42542 07 Delhi AR A10000001 04/20/20 36052.5400 0.0000 0.0000 18 6489.4600 0.0000 0.0000 0.0000 0.0000 No N NEFT No. SBIN320111587686, Dated 20/04/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07ABBCS7557B1ZD L01 Schloss Chanakya Pvt. Ltd. 07 Delhi A10000001 04/20/20 -42542.0000 Service 998313 07 Delhi AR A10000001 04/20/20 -36052.5400 0.0000 0.0000 18 -6489.4600 0.0000 0.0000 0.0000 0.0000 No N NEFT No. SBIN320111587686, Dated 20/04/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07ABBCS7557B1ZD L01 Schloss Chanakya Pvt. Ltd. 07 Delhi C10000005 09/30/20 -42542.0100 PF/ND/20-21/0072 05/25/20 Service 997331 Software Licesing 1 -36052.55 07 Delhi CN C10000005 09/30/20 -36052.5500 0.0000 0.0000 18 -6489.4600 0.0000 0.0000 0.0000 0.0000 No N 20CN06 against AMC Invoice No. PF/ND/20-21/0072, Dated 25/05/2020 (AMC period 01/04/2020 to 30/06/2020) due to change in GSTIN from 07AAACH3167J1ZK to 07ABBCS7557B1ZD (Schloss Chanakya Private Limited) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 07ABBCS7557B1ZD L01 Schloss Chanakya Pvt. Ltd. 07 Delhi C10000006 09/30/20 -41536.0000 PF/ND/20-21/0271 07/18/20 Service 997331 Software Licesing 1 -35200 07 Delhi CN C10000006 09/30/20 -35200.0000 0.0000 0.0000 18 -6336.0000 0.0000 0.0000 0.0000 0.0000 No N 20CN07 against Contactless annual subscription Invoice No. PF/ND/20-21/0271, Dated 18/07/2020 (subscription period 19/06/2020 to 18/06/2021) due to change in GSTIN from 07AAACH3167J1ZK to 07ABBCS7557B1ZD (Schloss Chanakya Private Limited) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 07ABBCS7557B1ZD L01 Schloss Chanakya Pvt. Ltd. 07 Delhi C10000007 09/30/20 -42541.9500 PF/AD/20-21/0320 07/30/20 Service 997331 Software Licesing 1 -36052.5 07 Delhi CN C10000007 09/30/20 -36052.5000 0.0000 0.0000 18 -6489.4500 0.0000 0.0000 0.0000 0.0000 No N 20CN08 against AMC Invoice No. PF/AD/20-21/0320, Dated 30/07/2020 (AMC period 16/07/2020 to 15/10/2020) due to change in GSTIN from 07AAACH3167J1ZK to 07ABBCS7557B1ZD (Schloss Chanakya Private Limited) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 33ABBCS6521R1ZZ T060 Schloss Chennai Pvt. Ltd. 33 Tamil Nadu A10000108 10/17/20 -41975.0000 Service 998315 33 Tamil Nadu AR A10000108 10/17/20 -35572.0300 0.0000 0.0000 18 -6402.9700 0.0000 0.0000 0.0000 0.0000 No N NEFT/16394 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33ABBCS6521R1ZZ T060 Schloss Chennai Pvt. Ltd. 33 Tamil Nadu PF/AD/20-21/0693 12/04/20 41975.0000 A10000108 10/17/20 Service 998315 Hosting Services 1 41975 33 Tamil Nadu AR A10000108 10/17/20 35572.0300 0.0000 0.0000 18 6402.9700 0.0000 0.0000 0.0000 0.0000 No N NEFT/16394 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAECS7573D1Z3 CBS00088 SDB DEVELOPERS PRIVATE LIMITED 19 West Bengal A10000105 10/14/20 -105728.0000 Service 998315 19 West Bengal AR A10000105 10/14/20 -89600.0000 0.0000 0.0000 18 -16128.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 38396 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka PF/AD/20-21/0304 07/25/20 8436.0000 A10000015 06/19/20 Service 997331 Software Licesing 1 8436 29 Karnataka AR A10000015 06/19/20 7149.1500 0.0000 0.0000 18 1286.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT BARBT20167089586, Dated 15/06/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka A10000015 06/19/20 -8436.0000 Service 997331 29 Karnataka AR A10000015 06/19/20 -7149.1500 0.0000 0.0000 18 -1286.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT BARBT20167089586, Dated 15/06/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACPG1464G1Z1 CBS00265 Shreemangal Hospitality (Kayriad Hotel Nashik) 27 Maharashtra PF/ND/20-21/0550 10/08/20 50976.0000 A10000065 03/25/20 Service 998315 Hosting Services 1 50976 27 Maharashtra AR A10000065 03/25/20 43200.0000 0.0000 0.0000 18 7776.0000 0.0000 0.0000 0.0000 0.0000 No N Ch No. 544, Dated 25/03/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07ACIFS7558M1ZA CBS00145 Shyama International 07 Delhi I10000011 04/01/20 22302.0000 Service 998315 Hosting Services 1 18900 07 Delhi IN I10000011 04/01/20 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018319 - Quarter April, May & June 2020 - mycloud Subscription Quarterly Qty. 72 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 4500 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07ACIFS7558M1ZA CBS00145 Shyama International 07 Delhi I10000448 07/01/20 22302.0000 Service 998315 Hosting Services 1 18900 07 Delhi IN I10000448 07/01/20 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018377 - July, Aug, Sep. 2020 - mycloud Subscription Quarterly Qty. 72 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 4500 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 SILVER SPRINGS PLEASURE RESORTS PRIVATE LIMITED 30 Goa PF/AD/20-21/0767 12/15/20 66852.0000 A10000150 11/09/20 Service 998315 Hosting Services 1 66852 30 Goa AR A10000150 11/09/20 56654.2400 0.0000 0.0000 18 10197.7600 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 87236 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 SILVER SPRINGS PLEASURE RESORTS PRIVATE LIMITED 30 Goa A10000150 11/09/20 -66852.0000 Service 998315 30 Goa AR A10000150 11/09/20 -56654.2400 0.0000 0.0000 18 -10197.7600 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 87236 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000007 04/01/20 6053.4000 Service 998315 Hosting Services 1 5130 09 Uttar Pradesh IN I10000007 04/01/20 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018315 - Apr. 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000025 05/01/20 6053.4000 Service 998315 Hosting Services 1 5130 09 Uttar Pradesh IN I10000025 05/01/20 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018333 - May 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000045 06/01/20 6053.4000 Service 998315 Hosting Services 1 5130 09 Uttar Pradesh IN I10000045 06/01/20 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018353 - June 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000444 07/01/20 6053.4000 Service 998315 Hosting Services 1 5130 09 Uttar Pradesh IN I10000444 07/01/20 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018373 - July 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000535 08/01/20 6053.4000 Service 998315 Hosting Services 1 5130 09 Uttar Pradesh IN I10000535 08/01/20 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018397 - Aug. 2020 - mycloud PMS subscription Qty. 27 @ Rs. 190 ,mycloud Channel Manager Subscription Qty. 27 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000569 09/01/20 6053.4000 Service 998315 Hosting Services 1 5130 09 Uttar Pradesh IN I10000569 09/01/20 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018419 - Sep. 2020 - mycloud PMS subscription Qty. 27 @ Rs. 190 ,mycloud Channel Manager Subscription Qty. 27 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000687 10/01/20 6053.4000 Service 998315 Hosting Services 1 5130 09 Uttar Pradesh IN I10000687 10/01/20 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 No N mycloud PMS Subscription mycloud Channel Manager Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000726 11/01/20 6053.4000 Service 998315 Hosting Services 1 5130 09 Uttar Pradesh IN I10000726 11/01/20 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018463, mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000750 12/01/20 6053.4000 Service 998315 Hosting Services 1 5130 09 Uttar Pradesh IN I10000750 12/01/20 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018486 mycloud PMS Subscription, mycloud Channel Manager Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. 23 Madhya Pradesh PF/AD/20-21/0755 12/14/20 62156.0000 A10000135 11/05/20 Service 998315 Hosting Services 1 62156 23 Madhya Pradesh AR A10000135 11/05/20 52674.5800 0.0000 0.0000 18 9481.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 02708 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. 23 Madhya Pradesh A10000135 11/05/20 -62156.0000 Service 998315 23 Madhya Pradesh AR A10000135 11/05/20 -52674.5800 0.0000 0.0000 18 -9481.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 02708 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal C10000003 07/31/20 -2728.7500 PF/AD/20-21/0243 07/10/20 Service 997331 Software Licesing 1 -2312.5 19 West Bengal CN C10000003 07/31/20 -2312.5000 0.0000 0.0000 18 -416.2500 0.0000 0.0000 0.0000 0.0000 No N 20CN04 against Invoice No. PF/AD/20-21/0243, Dated 10/07/2020 for the AMC 01/04/2020 to 30/06/2020 due to not using of software WISH - Property Management System (Desktop) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAECS6802M1Z1 CBS00236 SPECIALITY RESTAURANTS LIMITED 27 Maharashtra PF/ND/20-21/0064 05/13/20 143075.0000 A10000049 02/10/20 Service 998314 Development Services 1 143075 27 Maharashtra AR A10000049 02/10/20 121250.0000 0.0000 0.0000 18 21825.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 90243, Dated 10/02/2020, Advance Against Performa Invoice PF-P/19-20/0117 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAECS6802M1Z1 CBS00236 SPECIALITY RESTAURANTS LIMITED 27 Maharashtra PF/ND/20-21/0064 05/13/20 257535.0000 A10000002 05/13/20 Service 998314 Development Services 1 257535 27 Maharashtra AR A10000002 05/13/20 218250.0000 0.0000 0.0000 18 39285.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT : KKBK201347316821. PI_PF/ND/20-21/0064_ 70% of the total contract Value of Rs. 4,85,000/- + GST 18% Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAECS6802M1Z1 CBS00236 SPECIALITY RESTAURANTS LIMITED 27 Maharashtra A10000002 05/13/20 -257535.0000 Service 998314 27 Maharashtra AR A10000002 05/13/20 -218250.0000 0.0000 0.0000 18 -39285.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT : KKBK201347316821. PI_PF/ND/20-21/0064_ 70% of the total contract Value of Rs. 4,85,000/- + GST 18% Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S081 Sterling Holiday Resorts Ltd - Chennai 33 Tamil Nadu A10000164 12/07/20 -24862.0000 Service 998315 33 Tamil Nadu AR A10000164 12/07/20 -21069.4900 0.0000 0.0000 18 -3792.5100 0.0000 0.0000 0.0000 0.0000 No N NEFTIn/KKBK203426484317/STERLING HOLIDAY RESORTS L Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S081 Sterling Holiday Resorts Ltd - Chennai 33 Tamil Nadu A10000169 12/19/20 -50000.0000 Service 998315 33 Tamil Nadu AR A10000169 12/19/20 -42372.8800 0.0000 0.0000 18 -7627.1200 0.0000 0.0000 0.0000 0.0000 No N NEFTIn/N354201346645075/PALM BLISS RESORT U/O MSX Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07ACZFS4125K1ZG CBS00322 Studio Meraki 07 Delhi A10000071 09/14/20 -4956.0000 Service 998315 07 Delhi AR A10000071 09/14/20 -4200.0000 0.0000 0.0000 18 -756.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 22750113871DC, Dated 14/09/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAHFH5353G1ZA CBS00164 Surya International 09 Uttar Pradesh PF/ND/19-20/0373 09/19/19 15000.0000 A10000015 09/02/19 Advance Received 1 40000 07 Delhi AR A10000015 09/02/19 13392.8600 0.0000 0.0000 12 1607.1400 0.0000 0.0000 0.0000 0.0000 No N Advance Received Against PO dated 20/07/2019 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAHFH5353G1ZA CBS00164 Surya International 09 Uttar Pradesh PF/ND/19-20/0373 09/19/19 79400.0000 PF/ND/19-20/0373 09/19/19 Service 997331 Software Licesing 1 79400 09 Uttar Pradesh CN C10000004 09/02/20 79400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20CN05 against SLF Invoice No. PF/ND/19-20/0373, Dated 19/09/2019 due to unable to adopt the software Y N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAHFH5353G1ZA CBS00164 Surya International 09 Uttar Pradesh C10000004 09/02/20 -79400.0000 PF/ND/19-20/0373 09/19/19 Service 997331 Software Licesing 1 -79400 09 Uttar Pradesh CN C10000004 09/02/20 -79400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20CN05 against SLF Invoice No. PF/ND/19-20/0373, Dated 19/09/2019 due to unable to adopt the software Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AALFT8980D1ZM CBT00312 Tejvivaan (Best Western Plus Tejvivaan) 37 Andhra Pradesh (New) PF/ND/20-21/0514 09/26/20 71390.0000 A10000037 07/28/20 Service 997331 Software Licesing 1 71390 37 Andhra Pradesh (New) AR A10000037 07/28/20 60500.0000 0.0000 0.0000 18 10890.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN420210849232, Dated 28/07/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 37AALFT8980D1ZM CBT00312 Tejvivaan (Best Western Plus Tejvivaan) 37 Andhra Pradesh (New) A10000037 07/28/20 -71390.0000 Service 997331 37 Andhra Pradesh (New) AR A10000037 07/28/20 -60500.0000 0.0000 0.0000 18 -10890.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN420210849232, Dated 28/07/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 22AACCV6861D1ZI CBT00301 The Aananda Imperial Hotel 22 Chattisgarh A10000059 08/26/20 -31270.0000 Service 997331 22 Chattisgarh AR A10000059 08/26/20 -26500.0000 0.0000 0.0000 18 -4770.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No 002853, dated 26/08/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka I10000037 05/24/20 17700.0000 Service 998315 Hosting Services 1 15000 29 Karnataka IN I10000037 05/24/20 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018345 - Qtr June, July & Aug. 2020 - mycloud Subscription Quarterly Qty. 60 @ Rs. 250, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka I10000547 08/24/20 17700.0000 Service 998315 Hosting Services 1 15000 29 Karnataka IN I10000547 08/24/20 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018412 - Quarterly (Sep., Oct, Nov. 2020) - mycloud Subscription billed quarterly Qty. 60 @ Rs. 250, mycloud Point of Sale Qty. 1 @ Rs. 0 ,mycloud Channel Manager Subscription Qty. 1 @ Rs. 0 ,mycloud web booking engine Qty. 1 @ Rs. 0 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka I10000738 11/24/20 17700.0000 Service 998315 Hosting Services 1 15000 29 Karnataka IN I10000738 11/24/20 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018478, mycloud Subscription Quarterly,, POS, Channel Manager, Web Booking Engine Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir A10000167 12/10/20 -178298.0000 Service 998315 01 Jammu and Kashmir AR A10000167 12/10/20 -151100.0000 0.0000 0.0000 18 -27198.0000 0.0000 0.0000 0.0000 0.0000 No N NEFTIn/JAKA201210995255/PINNACLE RESORTS PVT LTD/J Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/20-21/0457 09/14/20 38638.0000 A10000045 08/05/20 Service 998313 AMC 1 38638 29 Karnataka AR A10000045 08/05/20 32744.0700 0.0000 0.0000 18 5893.9300 0.0000 0.0000 0.0000 0.0000 No N Cheque No.003604, Dated 30/07/2020, J&K Bank, Total Rs. 1,93,817/- Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka A10000045 08/05/20 -38638.0000 Service 998313 29 Karnataka AR A10000045 08/05/20 -32744.0700 0.0000 0.0000 18 -5893.9300 0.0000 0.0000 0.0000 0.0000 No N Cheque No.003604, Dated 30/07/2020, J&K Bank, Total Rs. 1,93,817/- Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka A10000149 11/09/20 -38445.0000 Service 998315 29 Karnataka AR A10000149 11/09/20 -32580.5100 0.0000 0.0000 18 -5864.4900 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 95632 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/20-21/0766 12/15/20 38445.0000 A10000149 11/09/20 Service 998315 Hosting Services 1 38445 29 Karnataka AR A10000149 11/09/20 32580.5100 0.0000 0.0000 18 5864.4900 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 95632 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh PF/AD/20-21/0761 12/14/20 50895.0000 A10000145 11/07/20 Service 998315 Hosting Services 1 50895 04 Chandigarh AR A10000145 11/07/20 43131.3600 0.0000 0.0000 18 7763.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 77350 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 04AACCK6835A1ZZ K008 The LaLiT Chandigarh 04 Chandigarh A10000145 11/07/20 -50895.0000 Service 998315 04 Chandigarh AR A10000145 11/07/20 -43131.3600 0.0000 0.0000 18 -7763.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 77350 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa A10000047 08/05/20 -38736.0000 Service 998313 30 Goa AR A10000047 08/05/20 -32827.1200 0.0000 0.0000 18 -5908.8800 0.0000 0.0000 0.0000 0.0000 No N Cheque No.003604, Dated 30/07/2020, J&K Bank, Total Rs. 1,93,817/- Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa PF/AD/20-21/0459 09/14/20 38736.0000 A10000047 08/05/20 Service 998313 AMC 1 38736 30 Goa AR A10000047 08/05/20 32827.1200 0.0000 0.0000 18 5908.8800 0.0000 0.0000 0.0000 0.0000 No N Cheque No.003604, Dated 30/07/2020, J&K Bank, Total Rs. 1,93,817/- Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa A10000138 11/06/20 -39068.0000 Service 998315 30 Goa AR A10000138 11/06/20 -33108.4700 0.0000 0.0000 18 -5959.5300 0.0000 0.0000 0.0000 0.0000 No N CHQ/ 49749 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Ltd. 19 West Bengal A10000111 10/20/20 -17039.0000 Service 998315 19 West Bengal AR A10000111 10/20/20 -14439.8300 0.0000 0.0000 18 -2599.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT/93465 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Ltd. 19 West Bengal PF/AD/20-21/0759 12/14/20 17039.0000 A10000111 10/20/20 Service 998315 Hosting Services 1 17039 19 West Bengal AR A10000111 10/20/20 14439.8300 0.0000 0.0000 18 2599.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT/93465 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Ltd. 19 West Bengal PF/AD/20-21/0759 12/14/20 17039.0000 A10000143 11/06/20 Service 998315 Hosting Services 1 17039 19 West Bengal AR A10000143 11/06/20 14439.8300 0.0000 0.0000 18 2599.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 05804 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAFCA3040E1Z4 T072 The LaLiT Great Eastern Kolkata Hotel Ltd. 19 West Bengal A10000143 11/06/20 -17039.0000 Service 998315 19 West Bengal AR A10000143 11/06/20 -14439.8300 0.0000 0.0000 18 -2599.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 05804 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh A10000042 08/05/20 -17971.0000 Service 998313 23 Madhya Pradesh AR A10000042 08/05/20 -15229.6600 0.0000 0.0000 18 -2741.3400 0.0000 0.0000 0.0000 0.0000 No N Cheque No.003604, Dated 30/07/2020, J&K Bank, Total Rs. 1,93,817/- Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh PF/AD/20-21/0452 09/13/20 17971.0000 A10000042 08/05/20 Service 998313 AMC 1 17971 23 Madhya Pradesh AR A10000042 08/05/20 15229.6600 0.0000 0.0000 18 2741.3400 0.0000 0.0000 0.0000 0.0000 No N Cheque No.003604, Dated 30/07/2020, J&K Bank, Total Rs. 1,93,817/- Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh PF/AD/20-21/0765 12/15/20 17894.2800 A10000148 11/09/20 Service 998315 Hosting Services 1 17894.28 23 Madhya Pradesh AR A10000148 11/09/20 15164.6400 0.0000 0.0000 18 2729.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 24193 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AAACB1298E2Z2 B004 The Lalit Temple View Khajuraho 23 Madhya Pradesh A10000148 11/09/20 -17894.2800 Service 998315 23 Madhya Pradesh AR A10000148 11/09/20 -15164.6400 0.0000 0.0000 18 -2729.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 24193 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAECA6420D1Z8 CBT00043 The Palm Town & Country Club 06 Haryana I10000006 04/01/20 7552.0000 Service 998315 Hosting Services 1 6400 06 Haryana IN I10000006 04/01/20 6400.0000 9 576.0000 9 576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018314 - Apr. 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 200 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECA6420D1Z8 CBT00043 The Palm Town & Country Club 06 Haryana I10000024 05/01/20 7552.0000 Service 998315 Hosting Services 1 6400 06 Haryana IN I10000024 05/01/20 6400.0000 9 576.0000 9 576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018332 - May 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 200 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECA6420D1Z8 CBT00043 The Palm Town & Country Club 06 Haryana I10000044 06/01/20 7552.0000 Service 998315 Hosting Services 1 6400 06 Haryana IN I10000044 06/01/20 6400.0000 9 576.0000 9 576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018352 - June 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 200 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECA6420D1Z8 CBT00043 The Palm Town & Country Club 06 Haryana I10000443 07/01/20 7552.0000 Service 998315 Hosting Services 1 6400 06 Haryana IN I10000443 07/01/20 6400.0000 9 576.0000 9 576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018372 - July 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 200 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT D011 The Roseate 07 Delhi A10000088 10/07/20 -25370.9800 Service 998315 07 Delhi AR A10000088 10/07/20 -21500.8300 0.0000 0.0000 18 -3870.1500 0.0000 0.0000 0.0000 0.0000 No N NEFT/91541 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT D011 The Roseate 07 Delhi PF/AD/20-21/0555 10/17/20 25370.9800 A10000088 10/07/20 Service 998315 Hosting Services 1 25370.98 07 Delhi AR A10000088 10/07/20 21500.8300 0.0000 0.0000 18 3870.1500 0.0000 0.0000 0.0000 0.0000 No N NEFT/91541 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACCB9768P1ZT D011 The Roseate 07 Delhi C10000014 11/10/20 -27093.9800 PF/AD/20-21/0611 11/10/20 Service 998313 AMC 1 -22961 07 Delhi RI C10000014 11/10/20 -22961.0000 0.0000 0.0000 18 -4132.9800 0.0000 0.0000 0.0000 0.0000 No N PF/AD/20-21/0611, duplicate invoice reversed Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCT0112B1ZA C019 TODAY HOTELS PVT LTD- CROWNE PLAZA TODAY GURGAON 06 Haryana I10000796 12/29/20 16142.4000 Service 997331 Software Licesing 1 13680 06 Haryana IN I10000796 12/29/20 13680.0000 9 1231.2000 9 1231.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/AD/20-21/0790 AMC period 01/08/2020 to 30/09/2020 (reduced no of users with regular 20% dis.) Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl 06 Haryana I10000694 10/18/20 6483.9400 A10000055 08/20/20 Service 998315 Hosting Services 1 6484 06 Haryana AR A10000055 08/20/20 5494.8600 9 494.5400 9 494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ch. No. 138912 Dated 20/08/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl 06 Haryana A10000055 08/20/20 -6484.0000 Service 998315 06 Haryana AR A10000055 08/20/20 -5494.9200 9 -494.5400 9 -494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 No N Ch. No. 138912 Dated 20/08/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl 06 Haryana I10000694 10/18/20 6483.9400 Service 998315 Hosting Services 1 5494.86 06 Haryana IN I10000694 10/18/20 5494.8600 9 494.5400 9 494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 No N mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl 06 Haryana I10000734 11/18/20 6483.9400 Service 998315 Hosting Services 1 5494.86 06 Haryana IN I10000734 11/18/20 5494.8600 9 494.5400 9 494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018473, mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl 06 Haryana I10000761 12/18/20 6483.9400 Service 998315 Hosting Services 1 5494.86 06 Haryana IN I10000761 12/18/20 5494.8600 9 494.5400 9 494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018499 mycloud PMS Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCT3978L1ZM T047 TRISTAR HOTELS PRIVATE LIMITED 29 Karnataka A10000004 05/30/20 -18192.0000 Service 997331 29 Karnataka AR A10000004 05/30/20 -15416.9500 0.0000 0.0000 18 -2775.0500 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 02463, Dated 26/05/2020 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000015 12/29/20 -182500.0000 20AP02 12/29/20 Reversal of duplicate invoice 1 -182500 06 Haryana RI C10000015 12/29/20 -182500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal of duplicate invoice Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000793 12/29/20 999005.0000 I10000793 12/29/20 Service 997331 Software Licesing 1 999005 06 Haryana IN I10000793 12/29/20 999005.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20AP01 : SLF - Software License Fee : Hompton By The Beach Penang (PO : 162/2018, Dated: 21/12/2018) for USD 13685 ER @ Rs. 73 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000794 12/29/20 182500.0000 Service 997331 Software Licesing 1 182500 06 Haryana IN I10000794 12/29/20 182500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20AP02 : SLF - Software License Fee : HATTEN PLACE SDN BHD (PO: 102/2018, Dated 07/09/2018) USD 2500 ER @ Rs.73 Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000795 12/29/20 182500.0000 Service 997331 Software Licesing 1 182500 06 Haryana IN I10000795 12/29/20 182500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 20AP02 Software License Fee : HATTEN PLACE SDN BHD (PO: 102/2018, Dated 07/09/2018) USD Rate 73. Y N PFIPL B2B Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa A10000096 10/12/20 -40367.0000 Service 998315 30 Goa AR A10000096 10/12/20 -34209.3200 0.0000 0.0000 18 -6157.6800 0.0000 0.0000 0.0000 0.0000 No N NEFT/67320 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/AD/20-21/0685 12/03/20 27258.0000 A10000096 10/12/20 Service 998315 Hosting Services 1 40367 30 Goa AR A10000096 10/12/20 23100.0000 0.0000 0.0000 18 4158.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT/67320 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AADFU2680F3ZG CBR00079 Unicorn Real Estate - Red Fox Hotel Morjim 30 Goa PF/AD/20-21/0686 12/03/20 13109.0000 A10000096 10/12/20 Service 998315 Hosting Services 1 40367 30 Goa AR A10000096 10/12/20 11109.3200 0.0000 0.0000 18 1999.6800 0.0000 0.0000 0.0000 0.0000 No N NEFT/67320 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAAFU1260G1ZI CBU00157 United Coffee House 07 Delhi PF/ND/19-20/0735 03/19/20 8095.0000 A10000013 07/20/19 Service 997331 Software Licesing 1 31721 07 Delhi AR A10000013 07/20/19 6860.1700 0.0000 0.0000 18 1234.8300 0.0000 0.0000 0.0000 0.0000 No N Ch: 007219 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAAFU1260G1ZI CBU00157 United Coffee House 07 Delhi PF/ND/19-20/0722 03/19/20 3917.0000 A10000013 07/20/19 Service 997331 Software Licesing 1 31721 07 Delhi AR A10000013 07/20/19 3319.4900 0.0000 0.0000 18 597.5100 0.0000 0.0000 0.0000 0.0000 No N Ch: 007219 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAAFU1260G1ZI CBU00157 United Coffee House 07 Delhi PF/ND/19-20/0729 03/19/20 8095.0000 A10000013 07/20/19 Service 997331 Software Licesing 1 31721 07 Delhi AR A10000013 07/20/19 6860.1700 0.0000 0.0000 18 1234.8300 0.0000 0.0000 0.0000 0.0000 No N Ch: 007219 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAAFU1260G1ZI CBU00157 United Coffee House 07 Delhi PF/ND/19-20/0741 03/19/20 8095.0000 A10000013 07/20/19 Service 997331 Software Licesing 1 31721 07 Delhi AR A10000013 07/20/19 6860.1700 0.0000 0.0000 18 1234.8300 0.0000 0.0000 0.0000 0.0000 No N Ch: 007219 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AABCI2522B2ZB V003 VATIKA HOTELS PRIVATE LIMITED 06 Haryana A10000141 11/06/20 -4189.0000 Service 998315 06 Haryana AR A10000141 11/06/20 -3550.0000 9 -319.5000 9 -319.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N CHQ/ 43644 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh PF/AD/20-21/0203 07/01/20 33335.0000 A10000026 06/25/20 Service 998313 AMC 1 33335 09 Uttar Pradesh AR A10000026 06/25/20 28250.0000 0.0000 0.0000 18 5085.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH20177714113, Dated 25/06/202 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh A10000026 06/25/20 -33335.0000 Service 998313 09 Uttar Pradesh AR A10000026 06/25/20 -28250.0000 0.0000 0.0000 18 -5085.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH20177714113, Dated 25/06/202 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/19-20/0749 03/20/20 44250.0000 A10000043 01/02/20 Service 997331 Software Licesing 1 44250 23 Madhya Pradesh AR A10000043 01/02/20 37500.0000 0.0000 0.0000 18 6750.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 30098, Dated 02/01/2020 (Advance against PI PF-P/19-20/0088, Dated 24/12/2019) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd. 19 West Bengal PF/AD/20-21/0607 11/05/20 55175.0000 A10000124 10/31/20 Service 998315 Hosting Services 1 55175 19 West Bengal AR A10000124 10/31/20 46758.4700 0.0000 0.0000 18 8416.5300 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 14425 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd. 19 West Bengal A10000124 10/31/20 -55175.0000 Service 998315 19 West Bengal AR A10000124 10/31/20 -46758.4700 0.0000 0.0000 18 -8416.5300 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 14425 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAACW2667C1ZC CBW00082 WINDAMERE HOTEL PRIVATE LIMITED 19 West Bengal I10000008 04/01/20 7080.0000 Service 998315 Hosting Services 1 6000 19 West Bengal IN I10000008 04/01/20 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018316 - Apr. 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 500 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACW2667C1ZC CBW00082 WINDAMERE HOTEL PRIVATE LIMITED 19 West Bengal I10000026 05/01/20 7080.0000 Service 998315 Hosting Services 1 6000 19 West Bengal IN I10000026 05/01/20 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018334 - May 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 500 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACW2667C1ZC CBW00082 WINDAMERE HOTEL PRIVATE LIMITED 19 West Bengal I10000046 06/01/20 7080.0000 Service 998315 Hosting Services 1 6000 19 West Bengal IN I10000046 06/01/20 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018354 - June 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 500 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACW2667C1ZC CBW00082 WINDAMERE HOTEL PRIVATE LIMITED 19 West Bengal I10000445 07/01/20 7080.0000 Service 998315 Hosting Services 1 6000 19 West Bengal IN I10000445 07/01/20 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018374 - July 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 500 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACW2667C1ZC CBW00082 WINDAMERE HOTEL PRIVATE LIMITED 19 West Bengal I10000536 08/01/20 7080.0000 Service 998315 Hosting Services 1 6000 19 West Bengal IN I10000536 08/01/20 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018398 - Aug. 2020 - PF-DM-2018397 - Aug. 2020 - mycloud PMS subscription Qty. 12 @ Rs. 500 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACW2667C1ZC CBW00082 WINDAMERE HOTEL PRIVATE LIMITED 19 West Bengal I10000570 09/01/20 7080.0000 Service 998315 Hosting Services 1 6000 19 West Bengal IN I10000570 09/01/20 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018420 - Sep. 2020 - mycloud PMS subscription Qty. 12 @ Rs. 500 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AACCW2575P1ZK CBW00188 Wonderful Eatery Pvt. Ltd. 19 West Bengal PF/ND/20-21/0204 07/02/20 269500.0000 A10000030 10/24/19 Service 997331 Software Licesing 1 269500 19 West Bengal AR A10000030 10/24/19 228389.8300 0.0000 0.0000 18 41110.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT 22170, dated 03/10/2019 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AACCW2575P1ZK CBW00188 Wonderful Eatery Pvt. Ltd. 19 West Bengal C10000002 07/02/20 -545160.0000 PF/ND/19-20/0752 03/26/20 Service 997331 Software Licesing 1 -462000 19 West Bengal CN C10000002 07/02/20 -462000.0000 0.0000 0.0000 18 -83160.0000 0.0000 0.0000 0.0000 0.0000 No N 20CN01 against Invoice No. PF/ND/19-20/0752, Dated 26/03/2020 due to revision in Number of users and software installed. New Invoice raised PF/ND/20-21/0204, Dated 02/07/2020. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAECS0799K1ZP B006 ZURI HOSPITALITY PVT LTD 29 Karnataka PF/AD/20-21/0754 12/14/20 33600.0000 A10000134 11/04/20 Service 998315 Hosting Services 1 33600 29 Karnataka AR A10000134 11/04/20 28474.5800 0.0000 0.0000 18 5125.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 92797 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAECS0799K1ZP B006 ZURI HOSPITALITY PVT LTD 29 Karnataka A10000134 11/04/20 -33600.0000 Service 998315 29 Karnataka AR A10000134 11/04/20 -28474.5800 0.0000 0.0000 18 -5125.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 92797 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 ZURI HOTELS & RESORTS PRIVATE LIMITED 32 Kerala A10000153 11/10/20 -34560.0000 Service 998315 32 Kerala AR A10000153 11/10/20 -29288.1400 0.0000 0.0000 18 -5271.8600 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 14975 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 ZURI HOTELS & RESORTS PRIVATE LIMITED 32 Kerala PF/AD/20-21/0769 12/15/20 34560.0000 A10000153 11/10/20 Service 998315 Hosting Services 1 34560 32 Kerala AR A10000153 11/10/20 29288.1400 0.0000 0.0000 18 5271.8600 0.0000 0.0000 0.0000 0.0000 No N NEFT/ 14975 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST Grand Total 32893668.47 -13092.9 -13092.9 -367404 0 0 0 0