2006-09-16T00:00:00Z 2018-02-08T11:49:38Z 15.00 2160 7470 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/07/2020 Date To: 31/07/2020 Filter By: Invoice Date Source Customer Details Invoice Original Ref. Invoice Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 AR 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 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 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 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 Unregister 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 Grand Total 3179739.09 1224 1224 42680 0 0 0 0