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: 01/04/2022 Date To: 31/03/2023 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 08ACWPK4225D1ZI CB100298 1589 Residency 08 Rajasthan I10000860 02/01/21 3114.6000 A10000062 08/28/20 Service 998315 Hosting Services 1 24921 08 Rajasthan AR A10000062 08/28/20 2639.4900 0.0000 0.0000 18 475.1100 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN520232494080, Dated 19/08/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand A10000119 02/24/23 -220000.0000 Service 997331 05 Uttarakhand AR A10000119 02/24/23 -186440.6800 0.0000 0.0000 18 -33559.3200 0.0000 0.0000 0.0000 0.0000 No N RTGS HDF CR 52023022485644639, Dated 24/02/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000001 04/01/22 9054.0000 A10000114 03/31/22 Service 998315 Hosting Services 1 9054 19 West Bengal AR A10000114 03/31/22 7672.8800 0.0000 0.0000 18 1381.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH22090750749, Dated 31/03/2022 total Rs. 18112 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000001 04/01/22 9056.5000 Service 998315 Hosting Services 1 7675 19 West Bengal IN I10000001 04/01/22 7675.0000 0.0000 0.0000 18 1381.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/001, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000428 05/01/22 9057.0000 Service 998315 Hosting Services 1 7675.42 19 West Bengal IN I10000428 05/01/22 7675.4200 0.0000 0.0000 18 1381.5800 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/069, Dated 01/05/2022 Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000483 06/01/22 9056.5000 Service 998315 Hosting Services 1 7675 19 West Bengal IN I10000483 06/01/22 7675.0000 0.0000 0.0000 18 1381.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/100, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000619 07/01/22 9056.5000 Service 998315 Hosting Services 1 7675 19 West Bengal IN I10000619 07/01/22 7675.0000 0.0000 0.0000 18 1381.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/149 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000716 08/01/22 9056.5000 Service 998315 Hosting Services 1 7675 19 West Bengal IN I10000716 08/01/22 7675.0000 0.0000 0.0000 18 1381.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/186,Dated 01/08/2022, Subscription for the month of August-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000819 09/01/22 9056.5000 Service 998315 Hosting Services 1 7675 19 West Bengal IN I10000819 09/01/22 7675.0000 0.0000 0.0000 18 1381.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/231, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra A10000125 03/18/23 -297606.0000 Service 997331 27 Maharashtra AR A10000125 03/18/23 -252208.4700 0.0000 0.0000 18 -45397.5300 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52023031891356739, Dated 18/03/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAECT9952D1Z2 CBT00491 Admire Inn by TGI 08 Rajasthan I10000500 06/01/22 19845.0000 A10000024 05/19/22 Service 998315 Hosting Services 1 19845 08 Rajasthan AR A10000024 05/19/22 16817.8000 0.0000 0.0000 18 3027.2000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXIC221382639038, Dated 18/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAECT9952D1Z2 CBT00491 Admire Inn by TGI 08 Rajasthan A10000024 05/19/22 -19845.0000 Service 998315 08 Rajasthan AR A10000024 05/19/22 -16817.8000 0.0000 0.0000 18 -3027.2000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXIC221382639038, Dated 18/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAECT9952D1Z2 CBT00491 Admire Inn by TGI 08 Rajasthan I10000500 06/01/22 21682.5000 Service 998315 Hosting Services 1 18375 08 Rajasthan IN I10000500 06/01/22 18375.0000 0.0000 0.0000 18 3307.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/125, Dated 01-06-2022, 03 Months Subscription for the Month of May to July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAECT9952D1Z2 CBT00491 Admire Inn by TGI 08 Rajasthan I10000834 09/01/22 21682.5000 Service 998315 Hosting Services 1 18375 08 Rajasthan IN I10000834 09/01/22 18375.0000 0.0000 0.0000 18 3307.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/246, Dated 01/09/2022, Quarterly Subscription for the period Aug. 2022 to Oct. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu A10000036 06/23/22 -26840.0000 Service 998313 33 Tamil Nadu AR A10000036 06/23/22 -22745.7600 0.0000 0.0000 18 -4094.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH22174116465, Dated 23/06/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/22-23/0397 07/11/22 26840.0000 A10000036 06/23/22 Service 998313 AMC 1 26840 33 Tamil Nadu AR A10000036 06/23/22 22745.7600 0.0000 0.0000 18 4094.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH22174116465, Dated 23/06/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32ABGFA9876P1ZO CBA00535 Aishwarya Arcade(Ashirvad Lawns Hotels & Convention Centre ) 32 Kerala I10000853 09/15/22 35400.0000 Service 998315 Hosting Services 1 30000 32 Kerala IN I10000853 09/15/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/266, Dated 15/09/2022, Set up Fee and Annual Subscription for the period 30/07/2022 to 29/07/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000217 04/22/22 11947.5000 Service 998315 Hosting Services 1 10125 19 West Bengal IN I10000217 04/22/22 10125.0000 0.0000 0.0000 18 1822.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/046, Dated 22/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal C10000005 05/01/22 -38940.0000 PF-DM-2018495 12/03/20 Service 998315 Hosting Services 1 -33000 19 West Bengal CN C10000005 05/01/22 -33000.0000 0.0000 0.0000 18 -5940.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN06, Dated 01/05/2022 against MY CLOUD Invoice PF-DM-2018495, Dated 03/12/2020 due to duplication of Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000478 05/22/22 11948.0000 Service 998315 Hosting Services 1 10125.42 19 West Bengal IN I10000478 05/22/22 10125.4200 0.0000 0.0000 18 1822.5800 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/096, Dated 22/05/2022, Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000527 06/22/22 11948.0000 Service 998315 Hosting Services 1 10125.42 19 West Bengal IN I10000527 06/22/22 10125.4200 0.0000 0.0000 18 1822.5800 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/143, Dated 22-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000654 07/22/22 11948.0000 Service 998315 Hosting Services 1 10125.42 19 West Bengal IN I10000654 07/22/22 10125.4200 0.0000 0.0000 18 1822.5800 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/182 , Dated 22-07-2022 Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000747 08/22/22 11948.0000 Service 998315 Hosting Services 1 10125.42 19 West Bengal IN I10000747 08/22/22 10125.4200 0.0000 0.0000 18 1822.5800 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/225, Dated 22/08/2022, Subscription for the month of August 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ABQFA6712J1Z0 CBA00388 Ambrosia Resturant 29 Karnataka D10000016 02/01/23 5332.0000 A10000192 01/28/21 Service 998315 Hosting Services 1 5332 29 Karnataka AR A10000192 01/28/21 4518.6400 0.0000 0.0000 18 813.3600 0.0000 0.0000 0.0000 0.0000 No N NEFT ICIB210020089067, Dated 02/01/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29ABQFA6712J1Z0 CBA00388 Ambrosia Resturant 29 Karnataka D10000016 02/01/23 5332.0000 01022023 02/01/23 Debtor's Reconcile 1 5332 29 Karnataka DN D10000016 02/01/23 5332.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAACA7760Q1ZI C011 American Hotels & Restaurants Pvt. Ltd. (CIS Katra) 01 Jammu and Kashmir PF/ND/22-23/0350 07/01/22 281567.0000 A10000237 03/31/21 Service 997331 Software Licesing 1 281567 01 Jammu and Kashmir AR A10000237 03/31/21 238616.1000 0.0000 0.0000 18 42950.9000 0.0000 0.0000 0.0000 0.0000 No N Taj Vivanta (American Hotel) Cheque No. 07245, Dated 31/03/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AAOCS2536E2ZE CBA00624 Anand Corbett Aamod SPA & Resort 05 Uttarakhand A10000133 03/29/23 -119652.0000 Service 997331 05 Uttarakhand AR A10000133 03/29/23 -101400.0000 0.0000 0.0000 18 -18252.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN523088523037, dated 29/03/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05ABTFA6965C1Z7 CBA00468 Anand Kashi Hospitality LLP (IHCL SeleQtions, Rishikesh) 05 Uttarakhand PF/AD/22-23/0134 04/25/22 282000.0000 A10000097 02/18/22 Service 997331 Software Licesing 1 282000 05 Uttarakhand AR A10000097 02/18/22 238983.0500 0.0000 0.0000 18 43016.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT AXIC220490239206, Dated 18/02/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat A10000011 04/21/22 -58000.0000 Service 998315 24 Gujarat AR A10000011 04/21/22 -49152.5400 0.0000 0.0000 18 -8847.4600 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 00902, Dated 21/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat I10000515 06/10/22 16756.0000 A10000011 04/21/22 Service 998315 Hosting Services 1 58000 24 Gujarat AR A10000011 04/21/22 14200.0000 0.0000 0.0000 18 2556.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 00902, Dated 21/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat I10000741 08/16/22 16756.0000 A10000011 04/21/22 Service 998315 Hosting Services 1 58000 24 Gujarat AR A10000011 04/21/22 14200.0000 0.0000 0.0000 18 2556.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 00902, Dated 21/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat I10000522 06/16/22 16756.0000 A10000011 04/21/22 Service 998315 Hosting Services 1 58000 24 Gujarat AR A10000011 04/21/22 14200.0000 0.0000 0.0000 18 2556.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 00902, Dated 21/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat A10000028 05/27/22 -58000.0000 Service 997331 24 Gujarat AR A10000028 05/27/22 -49152.5400 0.0000 0.0000 18 -8847.4600 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 00903, Dated 27/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat I10000854 09/16/22 16756.0000 A10000028 05/27/22 Service 997331 Software Licesing 1 58000 24 Gujarat AR A10000028 05/27/22 14200.0000 0.0000 0.0000 18 2556.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 00903, Dated 27/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat I10000515 06/10/22 16756.0000 Service 998315 Hosting Services 1 14200 24 Gujarat IN I10000515 06/10/22 14200.0000 0.0000 0.0000 18 2556.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/133, Dated 10-06-2022, Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat I10000522 06/16/22 16756.0000 Service 998315 Hosting Services 1 14200 24 Gujarat IN I10000522 06/16/22 14200.0000 0.0000 0.0000 18 2556.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/138, Dated 16-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat I10000646 07/16/22 16756.0000 Service 998315 Hosting Services 1 14200 24 Gujarat IN I10000646 07/16/22 14200.0000 0.0000 0.0000 18 2556.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/176 ,Dated 16/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat I10000741 08/16/22 16756.0000 Service 998315 Hosting Services 1 14200 24 Gujarat IN I10000741 08/16/22 14200.0000 0.0000 0.0000 18 2556.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/218, Dated 16/08/2022, Subscription for the month of August 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat I10000854 09/16/22 16756.0000 Service 998315 Hosting Services 1 14200 24 Gujarat IN I10000854 09/16/22 14200.0000 0.0000 0.0000 18 2556.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/267, Dated 16/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal A10000109 01/28/23 -638793.0000 Service 998313 19 West Bengal AR A10000109 01/28/23 -541350.0000 0.0000 0.0000 18 -97443.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N028232305721869, Dated 28/01/2023 - Advance equals to 25% of proposed Annual Subscription of Cloud Migration. Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBA00527 Ardency Inn (A unit Aditya Inframart Pvt Ltd) 08 Rajasthan I10000852 09/15/22 67260.0000 Service 998315 Hosting Services 1 57000 08 Rajasthan IN I10000852 09/15/22 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/265, Dated 03/09/2022, Set up Fee and Quarterly Subscription for the period 03/09/2022 to 02/12/2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 08ABFFA1936R1ZZ CBA00092 Atharva Hotel & Resorts 08 Rajasthan C10000064 12/14/22 -655018.0000 PF/ND/18-19/0492 12/27/18 Service 997331 Software Licesing 1 -555100 08 Rajasthan CN C10000064 12/14/22 -555100.0000 0.0000 0.0000 18 -99918.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN40, Dated 14-12-2022, Issued against GST Invoice No. PF/ND/18-19/0492, Dated 27-12-2018, for SLF date of Live : 15/10/2018 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABFFA1936R1ZZ CBA00092 Atharva Hotel & Resorts 08 Rajasthan C10000065 12/14/22 -30468.7800 PF/ND/21-22/0347 07/06/21 Service 998313 AMC 1 -25821 08 Rajasthan CN C10000065 12/14/22 -25821.0000 0.0000 0.0000 18 -4647.7800 0.0000 0.0000 0.0000 0.0000 No N 22CN41, Dated 14-12-2022, Issued against GST Invoice No. PF/ND/21-22/0347, Dated 06-07-2021, for 03 months Subscription for the period 01/04/2021 to 30/06/2021 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABFFA1936R1ZZ CBA00092 Atharva Hotel & Resorts 08 Rajasthan C10000066 12/14/22 -30468.7800 PF/ND/21-22/0348 07/06/21 Service 998313 AMC 1 -25821 08 Rajasthan CN C10000066 12/14/22 -25821.0000 0.0000 0.0000 18 -4647.7800 0.0000 0.0000 0.0000 0.0000 No N 22CN42, Dated 14-12-2022, Issued against GST Invoice No. PF/ND/21-22/0348, Dated 06-07-2021, for 03 months Subscription for the period 01/07/2021 to 30/09/2021 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABFFA1936R1ZZ CBA00092 Atharva Hotel & Resorts 08 Rajasthan C10000067 12/14/22 -30468.7800 PF/AD/21-22/0573 09/08/21 Service 998313 AMC 1 -25821 08 Rajasthan CN C10000067 12/14/22 -25821.0000 0.0000 0.0000 18 -4647.7800 0.0000 0.0000 0.0000 0.0000 No N 22CN43, Dated 14-12-2022, Issued against GST Invoice No. PF/AD/21-22/0573, Dated 08-09-2021, for 03 months AMC for the period 01/10/2021 to 31/12/2021 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya PF/AD/22-23/0780 12/21/22 591888.0000 A10000062 09/23/22 Service 998313 AMC 1 591888 17 Meghalaya AR A10000062 09/23/22 501600.0000 0.0000 0.0000 18 90288.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00322006897, Dated 23/09/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 17AABCL5052D2ZU CBA00528 Aura Hotels & Resorts Pvt. Ltd. (Vivanta Shillong Meghalaya) 17 Meghalaya A10000062 09/23/22 -591888.0000 Service 998313 17 Meghalaya AR A10000062 09/23/22 -501600.0000 0.0000 0.0000 18 -90288.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00322006897, Dated 23/09/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/ND/22-23/0401 07/14/22 15916.0000 A10000076 12/21/21 Service 998314 Development Services 1 15916 29 Karnataka AR A10000076 12/21/21 13488.1400 0.0000 0.0000 18 2427.8600 0.0000 0.0000 0.0000 0.0000 No N NEFT N355211760374183, Dated 21/12/2021 of Rs. 37672. Rs. 21756 setteled as outstanding Invoice and Rs. 15916 as Advance Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B2ZE CBA00390 Averina International Resorts Pvt Ltd (Calangute) 30 Goa C10000129 02/28/23 -5664.0000 PF/ND/21-22/0883 11/11/21 Service 998313 AMC 1 -4800 30 Goa CN C10000129 02/28/23 -4800.0000 0.0000 0.0000 18 -864.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN78, Dated 28/02/2023, Issued against GST Invoice No. PF/ND/21-22/0883, Dated 11-11-2021, for 06 months QR Menu Subscription Period From 08/11/2021 To 07/05/2022, Due to discontinuation of software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B2ZE CBA00334 Averina International Resorts Pvt Ltd (Mobor Beach Goa) 30 Goa C10000128 02/28/23 -5664.0000 PF/ND/21-22/0882 11/11/21 Service 998313 AMC 1 -4800 30 Goa CN C10000128 02/28/23 -4800.0000 0.0000 0.0000 18 -864.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN77, Dated 28/02/2023, Issued against GST Invoice No. PF/ND/21-22/0882, Dated 11-11-2021, for 06 months QR Menu Subscription Period from 06/11/2021 To 05/05/2022, Due to discontinuation of software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B2ZE CBA00296 Averina International Resorts Pvt. Ltd. (Colv Salcete - Goa) 30 Goa C10000124 02/28/23 -5664.0000 PF/ND/20-21/1161 03/27/21 Service 998313 AMC 1 -4800 30 Goa CN C10000124 02/28/23 -4800.0000 0.0000 0.0000 18 -864.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN72, Dated 28/02/2023, Issued against GST Invoice No. PF/ND/20-21/1161, Dated 27-03-2021, for 6 months Subscription period from 13/12/2020 to 12/06/2021,Due to discontinuation of software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B2ZE CBA00296 Averina International Resorts Pvt. Ltd. (Colv Salcete - Goa) 30 Goa C10000125 02/28/23 -5664.0000 PF/ND/21-22/0880 11/11/21 Service 998313 AMC 1 -4800 30 Goa CN C10000125 02/28/23 -4800.0000 0.0000 0.0000 18 -864.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN75, Dated 28/02/2023, Issued against GST Invoice No. PF/ND/21-22/0880, Dated 11-11-2021, for QR Menu : 6 months Subscription Period From 13/06/2021 To 12/12/2021, Due to discontinuation of software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/ND/22-23/0527 09/14/22 200000.0000 A10000031 06/09/22 Service 997331 Software Licesing 1 200000 30 Goa AR A10000031 06/09/22 169491.5300 0.0000 0.0000 18 30508.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT 000577191447, Dated 09/06/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa A10000031 06/09/22 -200000.0000 Service 997331 30 Goa AR A10000031 06/09/22 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT 000577191447, Dated 09/06/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa A10000035 06/13/22 -68250.0000 Service 997331 30 Goa AR A10000035 06/13/22 -57838.9800 0.0000 0.0000 18 -10411.0200 0.0000 0.0000 0.0000 0.0000 No N NEFT 000580063540, Dated 13/06/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/ND/22-23/0526 09/14/22 68250.0000 A10000035 06/13/22 Service 997331 Software Licesing 1 68250 30 Goa AR A10000035 06/13/22 57838.9800 0.0000 0.0000 18 10411.0200 0.0000 0.0000 0.0000 0.0000 No N NEFT 000580063540, Dated 13/06/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa PF/ND/22-23/0967 03/24/23 306000.0000 A10000106 01/19/23 Service 997331 Software Licesing 1 306000 30 Goa AR A10000106 01/19/23 259322.0300 0.0000 0.0000 18 46677.9700 0.0000 0.0000 0.0000 0.0000 No N NEFT 000782621929, Dated 19/01/2023 advance against WebProlific Order Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa A10000106 01/19/23 -306000.0000 Service 997331 30 Goa AR A10000106 01/19/23 -259322.0300 0.0000 0.0000 18 -46677.9700 0.0000 0.0000 0.0000 0.0000 No N NEFT 000782621929, Dated 19/01/2023 advance against WebProlific Order Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AABCA6065B2ZE CBA00305 Averina International Resorts Pvt. Ltd. (Red Ginger Panji) 30 Goa C10000126 02/28/23 -5664.0000 PF/ND/20-21/1162 03/27/21 Service 998313 AMC 1 -4800 30 Goa CN C10000126 02/28/23 -4800.0000 0.0000 0.0000 18 -864.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN73, Dated 28/02/2023, Issued against GST Invoice No. PF/ND/20-21/1162, Dated 27-03-2021, for 6 months Subscription period from 03/01/2021 to 02/07/2021,Due to discontinuation of software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B2ZE CBA00305 Averina International Resorts Pvt. Ltd. (Red Ginger Panji) 30 Goa C10000127 02/28/23 -5664.0000 PF/ND/21-22/0879 11/11/21 Service 998313 AMC 1 -4800 30 Goa CN C10000127 02/28/23 -4800.0000 0.0000 0.0000 18 -864.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN74, Dated 28/02/2023, Issued against GST Invoice No. PF/ND/21-22/0879, Dated 11-11-2021, for QR Menu Subscription Period Form 03/07/2021 To 02/01/2022, Due to discontinuation of software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCA6065B1ZY CBA00299 Averina International Resorts Pvt. Ltd.(Fisherman's Banglore 29 Karnataka C10000122 02/27/23 -5664.0000 PF/ND/20-21/1160 02/21/21 Service 998313 AMC 1 -4800 29 Karnataka CN C10000122 02/27/23 -4800.0000 0.0000 0.0000 18 -864.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN71, Dated 27/02/2023, Issued against GST Invoice No. PF/ND/20-21/1160, Dated 21-03-2021, for 6 months Subscription period from 19/12/2020 to 18/06/2021),Due to discontinuation of software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCA6065B1ZY CBA00299 Averina International Resorts Pvt. Ltd.(Fisherman's Banglore 29 Karnataka C10000123 02/28/23 -5664.0000 PF/ND/21-22/0881 11/11/21 Service 998313 AMC 1 -4800 29 Karnataka CN C10000123 02/28/23 -4800.0000 0.0000 0.0000 18 -864.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN76, Dated 28/02/2023, Issued against GST Invoice No. PF/ND/21-22/0881, Dated 11-11-2021, for QR Menu 6 Months Subscriptions period from 19/06/2021 To 18/12/2021, Due to discontinuation of software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29ABJFA2538F1ZG CBA00474 Ayra Hootels - Livancia Ayra (TGI) 29 Karnataka I10000034 04/01/22 24337.5000 A10000105 03/14/22 Service 998315 Hosting Services 1 24338 29 Karnataka AR A10000105 03/14/22 20625.0000 0.0000 0.0000 18 3712.5000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/207321331291/9535148067/AYRA HOT, Dated 14/03/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29ABJFA2538F1ZG CBA00474 Ayra Hootels - Livancia Ayra (TGI) 29 Karnataka I10000034 04/01/22 24337.5000 Service 998315 Hosting Services 1 20625 29 Karnataka IN I10000034 04/01/22 20625.0000 0.0000 0.0000 18 3712.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/049, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ABJFA2538F1ZG CBA00474 Ayra Hootels - Livancia Ayra (TGI) 29 Karnataka I10000634 07/01/22 24338.0000 Service 998315 Hosting Services 1 20625.42 29 Karnataka IN I10000634 07/01/22 20625.4200 0.0000 0.0000 18 3712.5800 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/164 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan I10000207 04/19/22 15517.0000 Service 998315 Hosting Services 1 13150 08 Rajasthan IN I10000207 04/19/22 13150.0000 0.0000 0.0000 18 2367.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/028, Dated 19/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan I10000453 05/19/22 15517.0000 Service 998315 Hosting Services 1 13150 08 Rajasthan IN I10000453 05/19/22 13150.0000 0.0000 0.0000 18 2367.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/094, Dated 19/05/2022, Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan I10000525 06/19/22 15517.0000 Service 998315 Hosting Services 1 13150 08 Rajasthan IN I10000525 06/19/22 13150.0000 0.0000 0.0000 18 2367.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/141, Dated 19-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan I10000649 07/19/22 15517.0000 Service 998315 Hosting Services 1 13150 08 Rajasthan IN I10000649 07/19/22 13150.0000 0.0000 0.0000 18 2367.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/179 ,Dated 19/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan I10000745 08/19/22 15517.0000 Service 998315 Hosting Services 1 13150 08 Rajasthan IN I10000745 08/19/22 13150.0000 0.0000 0.0000 18 2367.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/223,Dated 19/08/2022, Subscription for the month of August 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan I10000857 09/19/22 15517.0000 Service 998315 Hosting Services 1 13150 08 Rajasthan IN I10000857 09/19/22 13150.0000 0.0000 0.0000 18 2367.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/270, Dated 19/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan PF/ND/22-23/0978 03/26/23 46020.0000 A10000087 12/05/22 Service 998315 Hosting Services 1 46020 08 Rajasthan AR A10000087 12/05/22 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 001736, dated 05/12/022 - Advance for QR Code Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan A10000087 12/05/22 -46020.0000 Service 998315 08 Rajasthan AR A10000087 12/05/22 -39000.0000 0.0000 0.0000 18 -7020.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 001736, dated 05/12/022 - Advance for QR Code Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/AD/22-23/0332 06/22/22 310635.0000 A10000003 04/11/22 Service 997331 Software Licesing 1 310635 19 West Bengal AR A10000003 04/11/22 263250.0000 0.0000 0.0000 18 47385.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N101221127814556, Dated 11/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal A10000003 04/11/22 -310635.0000 Service 997331 19 West Bengal AR A10000003 04/11/22 -263250.0000 0.0000 0.0000 18 -47385.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N101221127814556, Dated 11/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala A10000042 08/16/22 -439500.0000 Service 997331 32 Kerala AR A10000042 08/16/22 -372457.6300 0.0000 0.0000 18 -67042.3700 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB222283058477, Dated 16/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAECB0979J1ZN CBB00523 Banasurasagar Hotels And Resorts India Pvt. Ltd. (Wayanad) 32 Kerala PF/AD/22-23/0752 12/14/22 439500.0000 A10000042 08/16/22 Service 997331 Software Licesing 1 439500 32 Kerala AR A10000042 08/16/22 372457.6300 0.0000 0.0000 18 67042.3700 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB222283058477, Dated 16/08/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh PF/ND/22-23/0963 03/24/23 350164.0000 A10000066 10/04/22 Service 998315 Hosting Services 1 350164 02 Himachal Pradesh AR A10000066 10/04/22 296749.1500 0.0000 0.0000 18 53414.8500 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 270500, Dated 04/10/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh A10000066 10/04/22 -350164.0000 Service 998315 02 Himachal Pradesh AR A10000066 10/04/22 -296749.1500 0.0000 0.0000 18 -53414.8500 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 270500, Dated 04/10/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh PF/ND/22-23/0963 03/24/23 185850.0000 A10000103 01/07/23 Service 998313 AMC 1 185850 02 Himachal Pradesh AR A10000103 01/07/23 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 909894, Account Reff : 270500, Dated 07/01/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - IHCL SeleQtions 02 Himachal Pradesh A10000103 01/07/23 -185850.0000 Service 998313 02 Himachal Pradesh AR A10000103 01/07/23 -157500.0000 0.0000 0.0000 18 -28350.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 909894, Account Reff : 270500, Dated 07/01/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00466 Baronial Hotels & Builders Pvt Ltd-TreeHouse Vega 30 Goa I10000516 06/10/22 8177.0000 A10000099 02/28/22 Service 998315 Hosting Services 1 8177 30 Goa AR A10000099 02/28/22 6929.6600 0.0000 0.0000 18 1247.3400 0.0000 0.0000 0.0000 0.0000 No N NEFT N059221851477432 Rs. 29134 for both CBB00466 & CBB00269 for Quarterly Subscription Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00466 Baronial Hotels & Builders Pvt Ltd-TreeHouse Vega 30 Goa I10000516 06/10/22 8177.4000 Service 998315 Hosting Services 1 6930 30 Goa IN I10000516 06/10/22 6930.0000 0.0000 0.0000 18 1247.4000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/134, Dated 10-06-2022, 03 Month Subscription for the period May to July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00466 Baronial Hotels & Builders Pvt Ltd-TreeHouse Vega 30 Goa I10000732 08/01/22 8177.0000 Service 998315 Hosting Services 1 6929.66 30 Goa IN I10000732 08/01/22 6929.6600 0.0000 0.0000 18 1247.3400 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/202,Dated 01/08/2022,Quaterly Subscription for the month Aug-22 To Oct-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00269 Baronial Hotels & Builders Pvt. Ltd. (TreeHouse Sonnet) 30 Goa I10000036 04/01/22 20957.0000 A10000100 02/28/22 Service 998315 Hosting Services 1 20957 30 Goa AR A10000100 02/28/22 17760.1700 0.0000 0.0000 18 3196.8300 0.0000 0.0000 0.0000 0.0000 No N NEFT N059221851477432 Rs. 29134 for both CBB00466 & CBB00269 for Quarterly Subscription Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00269 Baronial Hotels & Builders Pvt. Ltd. (TreeHouse Sonnet) 30 Goa I10000036 04/01/22 22054.0000 Service 998315 Hosting Services 1 18689.83 30 Goa IN I10000036 04/01/22 18689.8300 0.0000 0.0000 18 3364.1700 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/051, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00211 Beerworks Resturants & Microbrewery Pvt. Ltd. 29 Karnataka C10000091 01/13/23 -9440.0000 PF/ND/20-21/0733 12/16/22 Service 998319 Training and implementation services 1 -8000 29 Karnataka CN C10000091 01/13/23 -8000.0000 0.0000 0.0000 18 -1440.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN52, Dated 13-01-2023, Issued against GST Invoice No. PF/ND/20-21/0733, Dated 16-12-2022, for SLF : Date of live 17/06/2020 (Warranty Period 365 Days, ends on 16/06/2021),due to correction in user training days Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka A10000108 01/24/23 -216878.0000 Service 997331 29 Karnataka AR A10000108 01/24/23 -183794.9200 0.0000 0.0000 18 -33083.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00356997793, Dated 24/01/2023 Total Credit Rs. 3,73,680.00 ( CBB00381 Rs. 156802 & CBB00569 Rs. 216878) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/ND/22-23/0714 11/17/22 57368.0000 A10000224 03/03/21 Service 997331 Software Licesing 1 251478 29 Karnataka AR A10000224 03/03/21 48616.9500 0.0000 0.0000 18 8751.0500 0.0000 0.0000 0.0000 0.0000 No N NEFT AXIC210629039270, Dated 03/03/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00381 Beerworks Resturants & Microbrewery Pvt. Ltd.(orion Mall) 29 Karnataka PF/ND/22-23/0715 11/17/22 194110.0000 A10000224 03/03/21 Service 997331 Software Licesing 1 251478 29 Karnataka AR A10000224 03/03/21 164500.0000 0.0000 0.0000 18 29610.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXIC210629039270, Dated 03/03/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited 29 Karnataka A10000135 03/31/23 -287280.0000 Service 997331 29 Karnataka AR A10000135 03/31/23 -243457.6300 0.0000 0.0000 18 -43822.3700 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423090538186, Dated 31/03/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAAFB0407A1ZG CBB00548 Bentleys Hotel 27 Maharashtra PF/ND/22-23/0971 03/25/23 151512.0000 A10000067 10/07/22 Service 998314 Development Services 1 151512 27 Maharashtra AR A10000067 10/07/22 128400.0000 0.0000 0.0000 18 23112.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN322280216328, Dated 07/10/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAAFB0407A1ZG CBB00548 Bentleys Hotel 27 Maharashtra A10000067 10/07/22 -151512.0000 Service 998314 27 Maharashtra AR A10000067 10/07/22 -128400.0000 0.0000 0.0000 18 -23112.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN322280216328, Dated 07/10/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi C10000088 01/06/23 -35400.0000 PF/ND/21-22/0931 12/04/21 Service 998319 Training and implementation services 1 -30000 07 Delhi CN C10000088 01/06/23 -30000.0000 0.0000 0.0000 18 -5400.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN49, Dated 06-01-2023, Issued against GST Invoice No. PF/ND/21-22/0931, Dated 04-12-2021, for SWO :- Prolofic Training For AR,AP And GL,Due change in Date Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi C10000092 01/16/23 -14750.0000 PF/ND/21-22/0392 07/13/21 Service 997331 Software Licesing 1 -12500 07 Delhi CN C10000092 01/16/23 -12500.0000 0.0000 0.0000 18 -2250.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN53, Dated 16-01-2023, Issued against GST Invoice No. PF/ND/21-22/0392, Dated 13-07-2021, for SWO : Smartlink installation and POS Restart Audit Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi C10000093 01/16/23 -17700.0000 PF/ND/21-22/0393 07/13/21 Service 997331 Software Licesing 1 -15000 07 Delhi CN C10000093 01/16/23 -15000.0000 0.0000 0.0000 18 -2700.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN54, Dated 16-01-2023, Issued against GST Invoice No. PF/ND/21-22/0393, Dated 13-07-2021, for SWO : Reactive License POS (Touche) Terminal Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi C10000094 01/16/23 -38940.0000 PF/ND/22-23/0862 01/06/23 Service 997331 Software Licesing 1 -33000 07 Delhi CN C10000094 01/16/23 -33000.0000 0.0000 0.0000 18 -5940.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN55, Dated 16-01-2023, Issued against GST Invoice No. PF/ND/22-23/0862, Dated 06-01-2023, for SWO : The Lalit Hotel Delhi : Reactivation Fee for Touché 04 Terminal from 01/01/2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - The LaLiT Jaipur 08 Rajasthan PF/AD/22-23/0146 04/27/22 32240.0000 A10000016 05/28/21 Service 998313 AMC 1 110710 08 Rajasthan AR A10000016 05/28/21 27322.0300 0.0000 0.0000 18 4917.9700 0.0000 0.0000 0.0000 0.0000 No N NEFT N148210607905107, Dated 28/05/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 09AACCB9344D1ZQ CBB00525 Bhasin Infotech And Infrastructure Pvt. Ltd. 09 Uttar Pradesh PF/AD/22-23/0891 01/23/23 84960.0000 A10000047 08/23/22 Service 997331 Software Licesing 1 84960 09 Uttar Pradesh AR A10000047 08/23/22 72000.0000 0.0000 0.0000 18 12960.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BHASIN INFOTECH AND INFRASTRUCTURE Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AACCB9344D1ZQ CBB00525 Bhasin Infotech And Infrastructure Pvt. Ltd. 09 Uttar Pradesh A10000047 08/23/22 -84960.0000 Service 997331 09 Uttar Pradesh AR A10000047 08/23/22 -72000.0000 0.0000 0.0000 18 -12960.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BHASIN INFOTECH AND INFRASTRUCTURE Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19ACSPC5542M1Z2 CBB00370 BINODAN 19 West Bengal D10000017 02/01/23 25000.0000 A10000189 01/28/21 Service 998315 Hosting Services 1 25000 19 West Bengal AR A10000189 01/28/21 21186.4400 0.0000 0.0000 18 3813.5600 0.0000 0.0000 0.0000 0.0000 No N BY INST 37 : CTO461-1 DAY LAT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19ACSPC5542M1Z2 CBB00370 BINODAN 19 West Bengal D10000017 02/01/23 25000.0000 01022023 02/01/23 Debtor's Reconcile 1 25000 19 West Bengal DN D10000017 02/01/23 25000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Debtor's Reconcile Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra C10000095 01/16/23 -18880.0000 PF/AD/22-23/0830 01/05/23 Service 997331 Software Licesing 1 -16000 27 Maharashtra CN C10000095 01/16/23 -16000.0000 0.0000 0.0000 18 -2880.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN56, Dated 16-01-2023, Issued against GST Invoice No. PF/AD/22-23/0830, Dated 05-01-2023, for (Jan. To Mar. 2023) -B0023 - Subscription for the Q4 (FY 22-23 - Jan. To Mar. 2023), revised Invoice PF/AD/22-23/0874 created Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan PF/AD/22-23/0655 10/06/22 6480.0000 A10000059 09/15/22 Service 998313 AMC 1 6480 08 Rajasthan AR A10000059 09/15/22 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N258222121989962, Dated 15/09/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBB00538 Bloom Holel - Jaipur(B0032) 08 Rajasthan A10000059 09/15/22 -6480.0000 Service 998313 08 Rajasthan AR A10000059 09/15/22 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N258222121989962, Dated 15/09/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa PF/ND/22-23/0982 03/27/23 6480.0000 A10000105 01/19/23 Service 998313 AMC 1 6480 30 Goa AR A10000105 01/19/23 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N019232296852126, Dated 19/01/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00591 Bloom Hotel - Donapaula (B0044) 30 Goa A10000105 01/19/23 -6480.0000 Service 998313 30 Goa AR A10000105 01/19/23 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N019232296852126, Dated 19/01/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka A10000094 12/26/22 -11712.0000 Service 998313 29 Karnataka AR A10000094 12/26/22 -9925.4200 0.0000 0.0000 18 -1786.5800 0.0000 0.0000 0.0000 0.0000 No N NEFT N360222261024422, Dated 26/12/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00580 Bloom Hotel - HSR Club Road Bengaluru (B0040) 29 Karnataka PF/AD/22-23/0850 01/05/23 11712.0000 A10000094 12/26/22 Service 998313 AMC 1 11712 29 Karnataka AR A10000094 12/26/22 9925.4200 0.0000 0.0000 18 1786.5800 0.0000 0.0000 0.0000 0.0000 No N NEFT N360222261024422, Dated 26/12/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka PF/ND/22-23/0977 03/26/23 6480.0000 A10000104 01/11/23 Service 998313 AMC 1 6480 29 Karnataka AR A10000104 01/11/23 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N011232287000158, Dated 11/01/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00585 Bloom Hotel - HSR sector-6, Bengaluru (B0042) 29 Karnataka A10000104 01/11/23 -6480.0000 Service 998313 29 Karnataka AR A10000104 01/11/23 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N011232287000158, Dated 11/01/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra A10000095 12/26/22 -12960.0000 Service 998313 27 Maharashtra AR A10000095 12/26/22 -10983.0500 0.0000 0.0000 18 -1976.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT N360222261036068, Dated 26/12/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBB00581 Bloom Hotel - Koregaon Park (B0041) 27 Maharashtra PF/AD/22-23/0851 01/05/23 12960.0000 A10000095 12/26/22 Service 998313 AMC 1 12960 27 Maharashtra AR A10000095 12/26/22 10983.0500 0.0000 0.0000 18 1976.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT N360222261036068, Dated 26/12/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi PF/ND/22-23/0981 03/27/23 6480.0000 A10000099 01/04/23 Service 998313 AMC 1 6480 07 Delhi AR A10000099 01/04/23 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N004232274438759 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00589 Bloom Hotel- Babar Road(B0043) 07 Delhi A10000099 01/04/23 -6480.0000 Service 998313 07 Delhi AR A10000099 01/04/23 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N004232274438759 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh PF/AD/22-23/0051 04/11/22 7080.0000 A10000102 03/05/22 Service 998313 AMC 1 7080 09 Uttar Pradesh AR A10000102 03/05/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N064221859917933, Dated 05/03/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh A10000118 02/20/23 -12960.0000 Service 998313 09 Uttar Pradesh AR A10000118 02/20/23 -10983.0500 0.0000 0.0000 18 -1976.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT N051232337994974, Dated 20/02/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00598 Bloom Hotel-Sector 19,Noida(B0046) 09 Uttar Pradesh PF/ND/22-23/0984 03/27/23 12960.0000 A10000118 02/20/23 Service 998313 AMC 1 12960 09 Uttar Pradesh AR A10000118 02/20/23 10983.0500 0.0000 0.0000 18 1976.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT N051232337994974, Dated 20/02/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka PF/AD/22-23/0849 01/05/23 6480.0000 A10000091 12/20/22 Service 998313 AMC 1 6480 29 Karnataka AR A10000091 12/20/22 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N354222255427701, Dated 20/12/2019 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00579 Bloom Hub - ORR Marathahalli (B0039) 29 Karnataka A10000091 12/20/22 -6480.0000 Service 998313 29 Karnataka AR A10000091 12/20/22 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N354222255427701, Dated 20/12/2019 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka A10000090 12/17/22 -6480.0000 Service 998313 29 Karnataka AR A10000090 12/17/22 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N351222252350359, Dated 17/12/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00578 Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) 29 Karnataka PF/AD/22-23/0848 01/05/23 6480.0000 A10000090 12/17/22 Service 998313 AMC 1 6480 29 Karnataka AR A10000090 12/17/22 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N351222252350359, Dated 17/12/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh C10000145 03/16/23 -27022.0000 PF/ND/21-22/0913 11/17/21 Service 998313 AMC 1 -22900 09 Uttar Pradesh CN C10000145 03/16/23 -22900.0000 0.0000 0.0000 18 -4122.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN80, Dated 16/03/2023, Issued against GST Invoice No. PF/ND/21-22/0913, Dated 17/11/2021, for QR Menu & Contactless 6th Outlet TCB Lounge : (DOL: 30/03/2021) Annual Subscription for the period 30/03/2021 to 29/03/2022,due to changes in Invoice Date Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan I10000053 04/15/22 3540.0000 Service 998315 Hosting Services 1 3000 08 Rajasthan IN I10000053 04/15/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/025, Dated 15/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan I10000450 05/15/22 3540.0000 Service 998315 Hosting Services 1 3000 08 Rajasthan IN I10000450 05/15/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/090, Dated 15/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan I10000521 06/15/22 3540.0000 Service 998315 Hosting Services 1 3000 08 Rajasthan IN I10000521 06/15/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/137, Dated 15-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan I10000645 07/15/22 3540.0000 Service 998315 Hosting Services 1 3000 08 Rajasthan IN I10000645 07/15/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/175 ,Dated 15/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan I10000740 08/15/22 3540.0000 Service 998315 Hosting Services 1 3000 08 Rajasthan IN I10000740 08/15/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/217, Dated 15/08/2022,Subscription for the month of August 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan I10000846 09/15/22 3540.0000 Service 998315 Hosting Services 1 3000 08 Rajasthan IN I10000846 09/15/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/259, Dated 15/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCD8680M1Z0 CBB00499 BRIO Hotels (Dipayan Exports Pvt. Ltd.) 19 West Bengal A10000007 04/19/22 -33000.0000 Service 998315 19 West Bengal AR A10000007 04/19/22 -27966.1000 0.0000 0.0000 18 -5033.9000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN322109143538, Dated 19/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AABCD8680M1Z0 CBB00499 BRIO Hotels (Dipayan Exports Pvt. Ltd.) 19 West Bengal I10000641 07/07/22 33000.0000 A10000007 04/19/22 Service 998315 Hosting Services 1 33000 19 West Bengal AR A10000007 04/19/22 27966.1000 0.0000 0.0000 18 5033.9000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN322109143538, Dated 19/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AABCD8680M1Z0 CBB00499 BRIO Hotels (Dipayan Exports Pvt. Ltd.) 19 West Bengal I10000641 07/07/22 81420.0000 Service 998315 Hosting Services 1 69000 19 West Bengal IN I10000641 07/07/22 69000.0000 0.0000 0.0000 18 12420.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/171 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCB0765G1ZR CBB00286 Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham) 29 Karnataka I10000041 04/01/22 141600.0000 Service 998315 Hosting Services 1 120000 29 Karnataka IN I10000041 04/01/22 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/056, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AREPC2328J2ZC CBC00007 Cafe Live n Loud 11 Sikkim PF/AD/22-23/0679 11/01/22 16721.0000 A10000073 10/28/22 Service 998313 AMC 1 16721 11 Sikkim AR A10000073 10/28/22 14170.3400 0.0000 0.0000 18 2550.6600 0.0000 0.0000 0.0000 0.0000 No N BY CASH -406800 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 11AREPC2328J2ZC CBC00007 Cafe Live n Loud 11 Sikkim A10000073 10/28/22 -16721.0000 Service 998313 11 Sikkim AR A10000073 10/28/22 -14170.3400 0.0000 0.0000 18 -2550.6600 0.0000 0.0000 0.0000 0.0000 No N BY CASH -406800 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02ACMPS9368R1ZH CBC00268 Chail Villas & Resorts (Tree House Chail Villas & Resorts) 02 Himachal Pradesh I10000205 04/17/22 24921.6000 Service 998315 Hosting Services 1 21120 02 Himachal Pradesh IN I10000205 04/17/22 21120.0000 0.0000 0.0000 18 3801.6000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/066, Dated 17/04/2022, 06 months Subscription from 18 April 2022 to 17 Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08NOTFOUND R010 Chaitra hospitality and Development Services Pvt. Ltd. 08 Rajasthan PF/AD/22-23/0009 04/04/22 25000.0000 A10000115 03/31/22 Service 998313 AMC 1 25000 08 Rajasthan AR A10000115 03/31/22 21186.4400 0.0000 0.0000 18 3813.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH22090835379, Dated 31/03/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000005 04/01/22 118047.2000 Service 998315 Hosting Services 1 100040 27 Maharashtra IN I10000005 04/01/22 100040.0000 0.0000 0.0000 18 18007.2000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/005, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000433 05/01/22 118047.0000 I10000433 05/01/22 Service 998315 Hosting Services 1 100039.83 27 Maharashtra IN I10000433 05/01/22 100039.8300 0.0000 0.0000 18 18007.1700 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/073, Dated 01/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000487 06/01/22 118047.2000 Service 998315 Hosting Services 1 100040 27 Maharashtra IN I10000487 06/01/22 100040.0000 0.0000 0.0000 18 18007.2000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/104, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000623 07/01/22 118047.0000 Service 998315 Hosting Services 1 100039.83 27 Maharashtra IN I10000623 07/01/22 100039.8300 0.0000 0.0000 18 18007.1700 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/153 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000720 08/01/22 118047.0000 Service 998315 Hosting Services 1 100039.83 27 Maharashtra IN I10000720 08/01/22 100039.8300 0.0000 0.0000 18 18007.1700 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/190,Dated 01/08/2022,Subcription for the month of August-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000823 09/01/22 118047.2000 Service 998315 Hosting Services 1 100040 27 Maharashtra IN I10000823 09/01/22 100040.0000 0.0000 0.0000 18 18007.2000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/235, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra C10000158 03/28/23 -137617.5000 PF/ND/20-21/1151 03/26/21 Service 998313 AMC 1 -116625 27 Maharashtra CN C10000158 03/28/23 -116625.0000 0.0000 0.0000 18 -20992.5000 0.0000 0.0000 0.0000 0.0000 No N 22CN87, Dated 28/03/2023, Issued against GST Invoice No. PF/ND/20-21/1151, Dated 26/03/2021, for QR Menu Annual Subscription period from 01/09/2020 to 31/08/2021, Due to Duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal D10000012 01/01/23 18850.4400 A10000041 09/29/21 Service 997331 Software Licesing 1 18850.44 19 West Bengal AR A10000041 09/29/21 15974.9500 0.0000 0.0000 18 2875.4900 0.0000 0.0000 0.0000 0.0000 No N NEFT N272210775874222, Dated 29/09/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal D10000012 01/01/23 18850.4400 01042023 04/01/22 TDS earlier Years 1 18850.44 19 West Bengal DN D10000012 01/01/23 18850.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal A10000117 02/17/23 -899039.0000 Service 997331 19 West Bengal AR A10000117 02/17/23 -761897.4600 0.0000 0.0000 18 -137141.5400 0.0000 0.0000 0.0000 0.0000 No N RTGS INDBR32023021700150075, Dated 17/02/2023 - Advance for Cloud Migration Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACCR0205K1ZN CBC00282 Citrus Chambers Mahabaleshwar Pvt. Ltd. 27 Maharashtra I10000015 04/01/22 41064.0000 Service 998315 Hosting Services 1 34800 27 Maharashtra IN I10000015 04/01/22 34800.0000 0.0000 0.0000 18 6264.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/019, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAFCM8058G1ZF CBM00258 Citrus Classic Bhopal - Mosaic Lesiures Pvt. Ltd 23 Madhya Pradesh I10000847 09/15/22 42480.0000 Service 998315 Hosting Services 1 36000 23 Madhya Pradesh IN I10000847 09/15/22 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/260, Dated 15/09/2022, Half yearly Subscription for the period 15 Sep. 2022 to 14 March 2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ABHPB0428K2Z7 CBC00336 Citrus Classic Hotel, Mcleodganj 02 Himachal Pradesh I10000044 04/01/22 53100.0000 Service 998315 Hosting Services 1 45000 02 Himachal Pradesh IN I10000044 04/01/22 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/059, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ABHPB0428K2Z7 CBC00336 Citrus Classic Hotel, Mcleodganj 02 Himachal Pradesh C10000027 08/05/22 -10620.0000 PF/DM/22-23/059 04/01/22 Service 998315 Hosting Services 1 -9000 02 Himachal Pradesh CN C10000027 08/05/22 -9000.0000 0.0000 0.0000 18 -1620.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN21, Dated 05/08/2022 issued against Subscription Invoice PF/DM/22-23/059, Dated 01/04/2022 against discontinuation of Contactless Settlement w.e.f 01/04/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 33AADCC5612L1ZT CBC00325 Citrus Hotel Sriperumbudur 33 Tamil Nadu I10000014 04/01/22 46728.0000 Service 998315 Hosting Services 1 39600 33 Tamil Nadu IN I10000014 04/01/22 39600.0000 0.0000 0.0000 18 7128.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/018, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka A10000012 04/25/22 -27000.0000 Service 998315 29 Karnataka AR A10000012 04/25/22 -22881.3600 0.0000 0.0000 18 -4118.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT P115220165820328, Dated 25/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka D10000022 03/31/23 27000.0000 310323 03/31/23 Transfer from CBC00264 to CBH00341 1 27000 29 Karnataka GD D10000022 03/31/23 27000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from CBC00264 to CBH00341 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACR9704R2ZO CBR00263 Citrus Kolhapur - Raysons Marketing Pvt Ltd 27 Maharashtra I10000640 07/07/22 53808.0000 Service 998315 Hosting Services 1 45600 27 Maharashtra IN I10000640 07/07/22 45600.0000 0.0000 0.0000 18 8208.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/170 ,Dated 07/07/2022, 06 months Subscription for the Month of 7 July to 6 Dec. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCC5612L1ZM CBC00283 Citrus Lonavala - Citrus Resorts Pvt. Ltd. 27 Maharashtra I10000498 06/01/22 48144.0000 Service 998315 Hosting Services 1 40800 27 Maharashtra IN I10000498 06/01/22 40800.0000 0.0000 0.0000 18 7344.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/116, Dated 01-06-2022, 06 months Subscription for the Month June to Nov 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 22AAFCM8058G1ZH CBM00260 Citrus Prime Raipur - Mosaic Leisures Pvt. Ltd. 22 Chattisgarh I10000848 09/15/22 49560.0000 Service 998315 Hosting Services 1 42000 22 Chattisgarh IN I10000848 09/15/22 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/261, Dated 15/09/2022, Half yearly Subscription for the period 15 Sep. 2022 to 14 March 2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCC4371J1ZH CBC00010 City Tea Junction Private Limited 19 West Bengal PF/ND/22-23/0255 05/26/22 255045.0000 A10000005 04/23/19 Service 997331 Software Licesing 1 255045 19 West Bengal AR A10000005 04/23/19 216139.8300 0.0000 0.0000 18 38905.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT Advance against PO Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AADCC4371J1ZH CBC00010 City Tea Junction Private Limited 19 West Bengal C10000156 03/27/23 -307095.0000 PF/ND/21-22/1036 01/07/22 Service 998313 AMC 1 -260250 19 West Bengal CN C10000156 03/27/23 -260250.0000 0.0000 0.0000 18 -46845.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN85, Dated 28/03/2023, Issued against GST Invoice No. PF/ND/21-22/1036, Dated 07/01/2022, for SWO : GST consultancy, services & Implementation Services,Due to Debtor's Reco Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi C10000010 05/15/22 -1189321.0600 PF-DM-2018843 03/01/22 Service 998315 Hosting Services 1 -1007899.2 07 Delhi CN C10000010 05/15/22 -1007899.2000 0.0000 0.0000 18 -181421.8600 0.0000 0.0000 0.0000 0.0000 No N 22CN10, Dated 15/05/2022 issued against GST Invoice PF-DM-2018843, Dated 01/03/2022 Subscription for the period 01/04/2022 till 30/09/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand C10000011 05/15/22 -198220.1800 PF-DM-2018842 03/01/22 Service 998315 Hosting Services 1 -167983.2 05 Uttarakhand CN C10000011 05/15/22 -167983.2000 0.0000 0.0000 18 -30236.9800 0.0000 0.0000 0.0000 0.0000 No N 22CN11, Dated 15/05/2022 issued against GST Invoice PF-DM-2018842, Dated 01/03/2022 Subscription for the period 01/04/2022 till 30/09/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan A10000100 01/04/23 -50000.0000 Service 997331 08 Rajasthan AR A10000100 01/04/23 -42372.8800 0.0000 0.0000 18 -7627.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT BARBL23004603493, Dated 04/01/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBC00592 Country In Express, Sajjangarh (Espire Hospitality limited) 08 Rajasthan A10000098 01/04/23 -33453.0000 Service 998313 08 Rajasthan AR A10000098 01/04/23 -28350.0000 0.0000 0.0000 18 -5103.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT :SBIN123004649684, Dated 04/01/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBC00592 Country In Express, Sajjangarh (Espire Hospitality limited) 08 Rajasthan PF/AD/22-23/0905 02/14/23 33453.0000 A10000098 01/04/23 Service 998313 AMC 1 33453 08 Rajasthan AR A10000098 01/04/23 28350.0000 0.0000 0.0000 18 5103.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT :SBIN123004649684, Dated 04/01/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi A10000128 03/26/23 -67172.0000 Service 997331 07 Delhi AR A10000128 03/26/23 -56925.4200 0.0000 0.0000 18 -10246.5800 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN123085850535, Dated 26/03/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi A10000132 03/29/23 -67171.0000 Service 997331 07 Delhi AR A10000132 03/29/23 -56924.5800 0.0000 0.0000 18 -10246.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN123088006141, Dated 29/03/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AAVPN2861M1Z1 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand A10000130 03/28/23 -191614.0000 Service 997331 05 Uttarakhand AR A10000130 03/28/23 -162384.7500 0.0000 0.0000 18 -29229.2500 0.0000 0.0000 0.0000 0.0000 No N NEFT N087232389352274, Dated 28/03/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand I10000501 06/01/22 135000.0000 A10000017 05/09/22 Service 998315 Hosting Services 1 135000 05 Uttarakhand AR A10000017 05/09/22 114406.7800 0.0000 0.0000 18 20593.2200 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN422129550527, Dated 09/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand A10000017 05/09/22 -135000.0000 Service 998315 05 Uttarakhand AR A10000017 05/09/22 -114406.7800 0.0000 0.0000 18 -20593.2200 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN422129550527, Dated 09/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand I10000501 06/01/22 245676.0000 Service 998315 Hosting Services 1 208200 05 Uttarakhand IN I10000501 06/01/22 208200.0000 0.0000 0.0000 18 37476.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/121, Dated 01-06-2022, 03 Months Subscription for the Period 15 May 2022 to 14 Aug. 2022 to June 2022 Subscription Rs. 50,700/- + GST 9,126/- = Rs. 59,826 and Setup Cost Rs. 1,57,500+ GST Rs. 28,350 = Rs. 1,85,850/- Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand I10000835 09/01/22 70446.0000 Service 998315 Hosting Services 1 59700 05 Uttarakhand IN I10000835 09/01/22 59700.0000 0.0000 0.0000 18 10746.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/247, Dated 01/09/2022, Quarterly Subscription for the period 15/08/2022 to 14/11/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand C10000118 02/22/23 -7080.0000 PF/DM/22-23/247 09/01/22 Service 997331 Software Licesing 1 -6000 05 Uttarakhand CN C10000118 02/22/23 -6000.0000 0.0000 0.0000 18 -1080.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN70, Dated 22/02/2023, Issued against GST Invoice No. PF/DM/22-23/247, Dated 01-09-2022, for Quarterly Subscription for the period 15/08/2022 to 14/11/2022,Due to Payment gateway interface extra charged Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AACCC3657N1ZE D004 Cushman & Wakefield Property Management Services India P Ltd 06 Haryana C10000157 03/28/23 -43070.0000 PF/AD/21-22/0245 06/13/21 Service 998313 AMC 1 -36500 06 Haryana CN C10000157 03/28/23 -36500.0000 9 -3285.0000 9 -3285.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN86, Dated 28/03/2023, Issued against GST Invoice No. PF/AD/21-22/0245, Dated 13/06/2021, for DLF Magnolias - AMC for the period 01/04/2021 to 30/09/2021 (PAN : AACCC3657N), Due to debtor's Reco Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00253 Cygnett Hotels & Resorts Pvt Ltd (Lite Celestiial, Goa) 06 Haryana I10000020 04/01/22 29311.2000 Service 998315 Hosting Services 1 24840 06 Haryana IN I10000020 04/01/22 24840.0000 9 2235.6000 9 2235.6000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/031, Dated 01/04/2022, PMS Annual Subscription for the Month of 15/09/2021 to 14/09/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00194 Cygnett Hotels & Resorts Pvt Ltd (Seaview Digha) 06 Haryana I10000024 04/01/22 53176.0000 A10000034 08/28/21 Service 998315 Hosting Services 1 53176 06 Haryana AR A10000034 08/28/21 45064.4000 9 4055.8000 9 4055.8000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH21240832442, Dated 28/08/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00194 Cygnett Hotels & Resorts Pvt Ltd (Seaview Digha) 06 Haryana I10000024 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 06 Haryana IN I10000024 04/01/22 46800.0000 9 4212.0000 9 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/035, Dated 01/04/2022, Annual Subscription for the Month of 21/11/2021 to 20/11/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00425 Cygnett Hotels & Resorts Pvt Ltd. (Cygnett Inn Paras) 06 Haryana I10000025 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 06 Haryana IN I10000025 04/01/22 46800.0000 9 4212.0000 9 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/036, Dated 01/04/2022, (DOL: 13/10/2021, Complementary up to 31/03/2022 ) Annual Subscription for the period 01/04/2022 to 31/03/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00250 Cygnett Hotels & Resorts Pvt Ltd. (Park DiArch Lucknow) 06 Haryana I10000028 04/01/22 87792.0000 Service 998315 Hosting Services 1 74400 06 Haryana IN I10000028 04/01/22 74400.0000 9 6696.0000 9 6696.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/039, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00250 Cygnett Hotels & Resorts Pvt Ltd. (Park DiArch Lucknow) 06 Haryana C10000007 05/01/22 -12390.0000 PF/ND/21-22/0510 08/25/21 Service 998315 Hosting Services 1 -10500 06 Haryana CN C10000007 05/01/22 -10500.0000 9 -945.0000 9 -945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN07, Dated 01/05/2022 against MY CLOUD Invoice PF/ND/21-22/0510, Dated 25/08/2021 due waive off Training & Installation charges as approved by Deepak Chauhan Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00426 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Bay Boutique, Goa 06 Haryana I10000023 04/01/22 22656.0000 Service 998315 Hosting Services 1 19200 06 Haryana IN I10000023 04/01/22 19200.0000 9 1728.0000 9 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/034, Dated 01/04/2022, (DOL: 01/02/2022) Annual Subscription for the period 01/02/2022 to 31/01/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana I10000026 04/01/22 39884.0000 Service 998315 Hosting Services 1 33800 06 Haryana IN I10000026 04/01/22 33800.0000 9 3042.0000 9 3042.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/037, Dated 01/04/2022, 07 Months Subscription for the period 01/09/2021 to 31/03/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana I10000027 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 06 Haryana IN I10000027 04/01/22 46800.0000 9 4212.0000 9 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/038, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana C10000014 05/20/22 -9050.6000 PF/DM/22-23/037 04/01/22 Service 998315 Hosting Services 1 -7670 06 Haryana CN C10000014 05/20/22 -7670.0000 9 -690.3000 9 -690.3000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN09, Dated 01/05/2022 against MY CLOUD Invoice PF/DM/22-23/037, Dated 01/04/2022 due duplication of setup charges in subscription Invoice. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00229 Cygnett Hotels & Resorts Pvt. Ltd. (La Maison : Gangtok) 06 Haryana I10000030 04/01/22 48970.0000 Service 998315 Hosting Services 1 41500 06 Haryana IN I10000030 04/01/22 41500.0000 9 3735.0000 9 3735.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/041, Dated 01/04/2022, 14 Months Subscription for the period 01/02/2021 to 31/03/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00229 Cygnett Hotels & Resorts Pvt. Ltd. (La Maison : Gangtok) 06 Haryana I10000031 04/01/22 35400.0000 Service 998315 Hosting Services 1 30000 06 Haryana IN I10000031 04/01/22 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/042, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00229 Cygnett Hotels & Resorts Pvt. Ltd. (La Maison : Gangtok) 06 Haryana C10000009 05/01/22 -7670.0000 PF/DM/22-23/041 04/01/22 Service 998315 Hosting Services 1 -6500 06 Haryana CN C10000009 05/01/22 -6500.0000 9 -585.0000 9 -585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN08, Dated 01/05/2022 against MY CLOUD Invoice PF/DM/22-23/041, Dated 01/04/2022 due duplication of setup charges in subscription Invoice. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00167 Cygnett Hotels & Resorts Pvt. Ltd. (Style Signatur:Mcleod) 06 Haryana I10000022 04/01/22 28320.0000 Service 998315 Hosting Services 1 24000 06 Haryana IN I10000022 04/01/22 24000.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/033, Dated 01/04/2022, Annual Subscription for the Month of 01/10/2022 to 30/09/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00156 Cygnett Hotels & Resorts Pvt. Ltd. (Style Tania's:Siliguri) 06 Haryana I10000021 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 06 Haryana IN I10000021 04/01/22 46800.0000 9 4212.0000 9 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/032, Dated 01/04/2022, Annual Subscription for the Month of 03/09/2021 to 02/09/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00239 Cygnett Hotels & Resorts Pvt. Ltd. (Trendz - Itanagar) 06 Haryana I10000019 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 06 Haryana IN I10000019 04/01/22 46800.0000 9 4212.0000 9 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/030, Dated 01/04/2022, PMS Annual Subscription for the Month of Feb 2022 to Jan. 2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00240 Cygnett Hotels & Resorts Pvt. Ltd.(Mountain Breeze,Nainital) 06 Haryana I10000208 04/19/22 83544.0000 Service 998315 Hosting Services 1 70800 06 Haryana IN I10000208 04/19/22 70800.0000 9 6372.0000 9 6372.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/043, Dated 19/04/2022, Annual Subscription for the period 01/07/2022 to 30/06/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00254 Cygnett Inn Shiraz, Kolkata 06 Haryana I10000029 04/01/22 63720.0000 Service 998315 Hosting Services 1 54000 06 Haryana IN I10000029 04/01/22 54000.0000 9 4860.0000 9 4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/040, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00238 Cygnett Park Meghna - Bongaigaon 06 Haryana I10000017 04/01/22 70800.0000 I10000017 04/01/22 Service 998315 Hosting Services 1 60000 06 Haryana IN I10000017 04/01/22 60000.0000 9 5400.0000 9 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/029, Dated 01/04/2022, PMS Annual Subscription for the Month of April 2022 to March 2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00238 Cygnett Park Meghna - Bongaigaon 06 Haryana I10000482 06/01/22 47200.0000 Service 998315 Hosting Services 1 40000 06 Haryana IN I10000482 06/01/22 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/115, Dated 01/06/2022 for e-invoicing - annual Subscription for the period 01/06/2022 to 31/05/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ADWFS3804K1ZB CBD00505 De Venetian by TGI (unit of Suraksha Hospitality) 29 Karnataka I10000505 06/01/22 56640.0000 Service 998315 Hosting Services 1 48000 29 Karnataka IN I10000505 06/01/22 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/127, Dated 01-06-2022, 06 months Subscription for the Month of June to Nov. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AOLPK2490R2ZD C016 Dev Hotel And Resorts, Mohali (Signum Cityscapes Mohali) 03 Punjab I10000209 04/20/22 25488.0000 Service 998315 Hosting Services 1 21600 03 Punjab IN I10000209 04/20/22 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/044, Dated 20/04/2022, Quarterly Subscription from 21 April 2022 to 20 July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AOLPK2490R2ZD C016 Dev Hotel And Resorts, Mohali (Signum Cityscapes Mohali) 03 Punjab I10000650 07/20/22 25488.0000 Service 998315 Hosting Services 1 21600 03 Punjab IN I10000650 07/20/22 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/180,Quarterly Subscription from 24/04/2022 To 24/06/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAQFD8073N1ZR CBO00242 Devarshi Resort & Hospitality Services (Mastiff Becharaji) 24 Gujarat PF/ND/20-21/0509 09/26/20 80240.0000 A10000050 02/10/20 Service 998315 Hosting Services 1 80240 24 Gujarat AR A10000050 02/10/20 68000.0000 0.0000 0.0000 18 12240.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH20036641015, dated 05/02/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited 06 Haryana A10000092 12/22/22 -254891.0000 Service 997331 06 Haryana AR A10000092 12/22/22 -216009.3200 9 -19440.8400 9 -19440.8400 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT ICICR52022122200515550, Dated 22/12/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu C10000001 04/02/22 -136998.0000 PF/AD/21-22/0957 12/10/21 Service 997331 Software Licesing 1 -116100 33 Tamil Nadu CN C10000001 04/02/22 -116100.0000 0.0000 0.0000 18 -20898.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN01, Dated 02/04/2022 issued against AMC Invoice PF/AD/21-22/0957, Dated 10/12/2021 for License Renewal & Software Maintenance For The Period 01/10/2020 to 31/03/2021 ( GSTIN 33AADCD2850K1ZS) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana A10000019 05/16/22 -74664.0000 Service 998313 36 Telangana AR A10000019 05/16/22 -63274.5800 0.0000 0.0000 18 -11389.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT N136221210804522, Dated 16/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 36AADCD1031G2Z7 CBD00100 Duet India Hotels ( Hyderabad ) Pvt. Ltd 36 Telangana PF/AD/22-23/0319 06/10/22 74664.0000 A10000019 05/16/22 Service 998313 AMC 1 74664 36 Telangana AR A10000019 05/16/22 63274.5800 0.0000 0.0000 18 11389.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT N136221210804522, Dated 16/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal I10000051 04/04/22 5428.0000 Service 998315 Hosting Services 1 4600 19 West Bengal IN I10000051 04/04/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/017, Dated 04/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal I10000445 05/04/22 5428.0000 Service 998315 Hosting Services 1 4600 19 West Bengal IN I10000445 05/04/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/087, Dated 04/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal I10000509 06/04/22 5428.0000 Service 998315 Hosting Services 1 4600 19 West Bengal IN I10000509 06/04/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/119, Dated 04-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal I10000639 07/04/22 5428.0000 Service 998315 Hosting Services 1 4600 19 West Bengal IN I10000639 07/04/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/169 ,Dated 04/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal I10000735 08/04/22 5428.0000 Service 998315 Hosting Services 1 4600 19 West Bengal IN I10000735 08/04/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/205, Dated 04/08/2022, Subscription for the month of August-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal I10000839 09/04/22 5428.0000 Service 998315 Hosting Services 1 4600 19 West Bengal IN I10000839 09/04/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/251, Dated 04/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000203 04/17/22 5900.0000 Service 998315 Hosting Services 1 5000 11 Sikkim IN I10000203 04/17/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/026, Dated 17/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000451 05/17/22 5900.0000 Service 998315 Hosting Services 1 5000 11 Sikkim IN I10000451 05/17/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/092, Dated 17/05/2022, Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000523 06/17/22 5900.0000 Service 998315 Hosting Services 1 5000 11 Sikkim IN I10000523 06/17/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/139, Dated 17-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000647 07/17/22 5900.0000 Service 998315 Hosting Services 1 5000 11 Sikkim IN I10000647 07/17/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/177 ,Dated 17/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000743 08/17/22 5900.0000 Service 998315 Hosting Services 1 5000 11 Sikkim IN I10000743 08/17/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/220, Dated 17/08/2022, Subscription for the month of August 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000855 09/17/22 5900.0000 Service 998315 Hosting Services 1 5000 11 Sikkim IN I10000855 09/17/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/268, Dated 17/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00455 ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling) 19 West Bengal I10000216 04/21/22 8260.0000 Service 998315 Hosting Services 1 7000 19 West Bengal IN I10000216 04/21/22 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/045, Dated 21/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00455 ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling) 19 West Bengal I10000477 05/21/22 8260.0000 Service 998315 Hosting Services 1 7000 19 West Bengal IN I10000477 05/21/22 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/095, Dated 21/05/2022, Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00455 ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling) 19 West Bengal I10000526 06/21/22 8260.0000 Service 998315 Hosting Services 1 7000 19 West Bengal IN I10000526 06/21/22 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/142, Dated 21-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00455 ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling) 19 West Bengal I10000653 07/21/22 8260.0000 Service 998315 Hosting Services 1 7000 19 West Bengal IN I10000653 07/21/22 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/181 , Dated 21-07-2022 Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00455 ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling) 19 West Bengal I10000746 08/21/22 8260.0000 Service 998315 Hosting Services 1 7000 19 West Bengal IN I10000746 08/21/22 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/224, Dated 21/08/2022, Subscription for the month of August -22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00455 ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling) 19 West Bengal I10000858 09/21/22 8260.0000 Service 998315 Hosting Services 1 7000 19 West Bengal IN I10000858 09/21/22 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/271, Dated 21/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAGCG2210F1Z4 CBE00458 Everland Wish-Ananta Inn (GTG Shopping Centre Pvt. Ltd.) 08 Rajasthan I10000510 06/05/22 19470.0000 Service 998315 Hosting Services 1 16500 08 Rajasthan IN I10000510 06/05/22 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/120, Dated 05-06-2022, 03 Month Subscription for the period 03/06/2022 to 02/09/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAGCG2210F1Z4 CBE00458 Everland Wish-Ananta Inn (GTG Shopping Centre Pvt. Ltd.) 08 Rajasthan I10000840 09/05/22 19470.0000 Service 998315 Hosting Services 1 16500 08 Rajasthan IN I10000840 09/05/22 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/252, Dated 05/09/2022, Quarterly Subscription for the period Aug. 22 to Oct. 22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACH2061H1ZW CBE00297 Evershine Resorts 27 Maharashtra PF/ND/20-21/0780 12/20/20 23718.0000 A10000008 06/19/20 Service 997331 Software Licesing 1 23718 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 N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AACCE0890M1ZM CBE00225 EVM Motels Pvt. Ltd. (Rajakkad) 32 Kerala C10000062 12/06/22 -47827.9300 PF/AD/21-22/0346 07/06/21 Service 997331 Software Licesing 1 -40532.14 32 Kerala CN C10000062 12/06/22 -40532.1400 0.0000 0.0000 18 -7295.7900 0.0000 0.0000 0.0000 0.0000 No N 22CN38, Dated 06-12-2022, Issued against GST Invoice No. PF/AD/21-22/0346, Dated 06/07/2021, for AMC for the period 01/10/2020 to 30/09/2021. Credit note issued against AMC period 01/04/2021 to 30/09/2021 for 06 months due to Property delink with Sterling Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal I10000002 04/01/22 4720.0000 Service 998315 Hosting Services 1 4000 19 West Bengal IN I10000002 04/01/22 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/002, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal I10000429 05/01/22 4484.0000 Service 998315 Hosting Services 1 3800 19 West Bengal IN I10000429 05/01/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/070, Dated 01/05/2022 Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal I10000484 06/01/22 4484.0000 Service 998315 Hosting Services 1 3800 19 West Bengal IN I10000484 06/01/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/101, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal I10000620 07/01/22 4484.0000 Service 998315 Hosting Services 1 3800 19 West Bengal IN I10000620 07/01/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/150 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal I10000717 08/01/22 4484.0000 Service 998315 Hosting Services 1 3800 19 West Bengal IN I10000717 08/01/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/187,Dated 01/08/2022,Subcription for the month of August-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 FAIRLAWN HOTEL PVT. LTD 19 West Bengal I10000820 09/01/22 4484.0000 Service 998314 Development Services 1 3800 19 West Bengal IN I10000820 09/01/22 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/232, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCF3033C1Z5 CBF00627 Falgu Resorts Private Limited 29 Karnataka A10000129 03/27/23 -125000.0000 Service 997331 29 Karnataka AR A10000129 03/27/23 -105932.2000 0.0000 0.0000 18 -19067.8000 0.0000 0.0000 0.0000 0.0000 No N NEFT KARBN23086333813, Dated 27/03/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi I10000011 04/01/22 6490.0000 Service 998315 Hosting Services 1 5500 07 Delhi IN I10000011 04/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/011, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi I10000442 05/01/22 6490.0000 Service 998315 Hosting Services 1 5500 07 Delhi IN I10000442 05/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/082, Dated 01/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi I10000495 06/01/22 6490.0000 Service 998315 Hosting Services 1 5500 07 Delhi IN I10000495 06/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/112, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi I10000629 07/01/22 6490.0000 Service 998315 Hosting Services 1 5500 07 Delhi IN I10000629 07/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/159 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi I10000729 08/01/22 6490.0000 Service 998315 Hosting Services 1 5500 07 Delhi IN I10000729 08/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/199,Dated 01/08/2022,Subscription for the month of August - 22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi I10000830 09/01/22 6490.0000 Service 998315 Hosting Services 1 5500 07 Delhi IN I10000830 09/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/242, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu A10000010 04/20/22 -62461.0000 Service 998313 33 Tamil Nadu AR A10000010 04/20/22 -52933.0500 0.0000 0.0000 18 -9527.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH22110161006, Dated 20/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/AD/22-23/0188 05/11/22 62461.0000 A10000010 04/20/22 Service 998313 AMC 1 62461 33 Tamil Nadu AR A10000010 04/20/22 52933.0500 0.0000 0.0000 18 9527.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH22110161006, Dated 20/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR F003 Fountain Tree By TGI (Daffodils Ventures) I10000657 07/27/22 46020.0000 Service 998315 Hosting Services 1 39000 06 Haryana IN I10000657 07/27/22 39000.0000 9 3510.0000 9 3510.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/207 , Dated 27-07-2022, 6 Months Subscriptions for the period 27/07/2022 To 26/01/2023 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 06AABCG6248G1ZP CBG00560 G.D. Goenka University 06 Haryana A10000078 11/18/22 -52920.0000 Service 997331 06 Haryana AR A10000078 11/18/22 -44847.4600 9 -4036.2700 9 -4036.2700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 014127, Dated 18/11/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAACG9688D1Z7 CBG00449 Ganapati Parks Limited - Raaj kutir, Kolkatta 19 West Bengal C10000098 01/23/23 -306210.0000 PF/AD/22-23/0880 01/17/23 Service 997331 Software Licesing 1 -259500 19 West Bengal CN C10000098 01/23/23 -259500.0000 0.0000 0.0000 18 -46710.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN59, Dated 20/01/2023, Issued against GST Invoice No. PF/AD/22-23/0880, Dated 17-01-2023, for License Renewal & Software Maintenance fee for the period 02/02/2022 to 01/02/2023, Due to difference in rate, New invoice PF/AD/22-23/0882 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAXFG2910J1Z7 CBG00554 Garden Hotels And Resorts(Ananta Global Hospitality) 24 Gujarat A10000076 11/14/22 -42120.0000 Service 997331 24 Gujarat AR A10000076 11/14/22 -35694.9200 0.0000 0.0000 18 -6425.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH22318882632, Dated 14/11/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAXFG2910J1Z7 CBG00554 Garden Hotels And Resorts(Ananta Global Hospitality) 24 Gujarat D10000018 02/01/23 42120.0000 A10000076 11/14/22 Service 997331 Software Licesing 1 42120 24 Gujarat AR A10000076 11/14/22 35694.9200 0.0000 0.0000 18 6425.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH22318882632, Dated 14/11/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 24AAXFG2910J1Z7 CBG00554 Garden Hotels And Resorts(Ananta Global Hospitality) 24 Gujarat D10000018 02/01/23 42120.0000 141122 11/14/22 Transfer to GOYAL FASHIONS PVT LTD- Ananta Udaipur (AR ID: G003) NEFT KKBKH22318882632, Dated 14/11/2022 1 42120 24 Gujarat GD D10000018 02/01/23 42120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to GOYAL FASHIONS PVT LTD- Ananta Udaipur (AR ID: G003) NEFT KKBKH22318882632, Dated 14/11/2022 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AJFPR1955F1Z4 CBG00494 Global Sales Corporation 07 Delhi I10000210 04/21/22 25488.0000 22/SC/01, Dated 21/04/2022 - Sale of Scrap Batteries 12 batteries @ Rs. 1800 per unit = Rs. 21600 + 3888 IGST = 25488 (HSN 854810) 1 21600 07 Delhi IN I10000210 04/21/22 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 No N 22/SC/01, Dated 21/04/2022 - Sale of Scrap Batteries 12 batteries @ Rs. 1800 per unit = Rs. 21600 + 3888 IGST = 25488 (HSN 854810) Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD 27 Maharashtra A10000013 04/27/22 -5774.0000 Service 998313 27 Maharashtra AR A10000013 04/27/22 -4893.2200 0.0000 0.0000 18 -880.7800 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00283371333, Dated 27/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD 27 Maharashtra PF/AD/22-23/0191 05/11/22 5774.0000 A10000013 04/27/22 Service 998313 AMC 1 5774 27 Maharashtra AR A10000013 04/27/22 4893.2200 0.0000 0.0000 18 880.7800 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00283371333, Dated 27/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/22-23/0457 08/03/22 112100.0000 A10000027 05/26/22 Service 997331 Software Licesing 1 139432 08 Rajasthan AR A10000027 05/26/22 95000.0000 0.0000 0.0000 18 17100.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52022052600954010, Rs. 458957, Dated 26/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/AD/22-23/0536 09/16/22 15724.0000 A10000027 05/26/22 Service 997331 Software Licesing 1 139432 08 Rajasthan AR A10000027 05/26/22 13325.4200 0.0000 0.0000 18 2398.5800 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52022052600954010, Rs. 458957, Dated 26/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan PF/ND/22-23/0985 03/27/23 11608.0000 A10000027 05/26/22 Service 997331 Software Licesing 1 139432 08 Rajasthan AR A10000027 05/26/22 9837.2900 0.0000 0.0000 18 1770.7100 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52022052600954010, Rs. 458957, Dated 26/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan A10000027 05/26/22 -139432.0000 Service 997331 08 Rajasthan AR A10000027 05/26/22 -118162.7100 0.0000 0.0000 18 -21269.2900 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52022052600954010, Rs. 458957, Dated 26/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACG8949H4Z5 A032 Goyal Fashions Private Limited- Ananta Pushkar 08 Rajasthan C10000160 03/30/23 -112100.0000 PF/ND/22-23/0457 08/03/22 Service 997331 Software Licesing 1 -95000 08 Rajasthan CN C10000160 03/30/23 -95000.0000 0.0000 0.0000 18 -17100.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN89, Dated 30/03/2023, Issued against GST Invoice No. PF/ND/22-23/0457, Dated 03/08/2022, for SLF -(DOL-20/06/2022) Internet billing interface , 90 Days warranty period end 19/09/2022,Due to Duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan C10000162 03/31/23 -17700.0000 PF/AD/22-23/1003 03/30/23 Service 998313 AMC 1 -15000 08 Rajasthan CN C10000162 03/31/23 -15000.0000 0.0000 0.0000 18 -2700.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN91, Dated 31/03/2023, Issued against GST Invoice No. PF/AD/22-23/1003, Dated 30/03/2023, for Touché Store Value Car - License renewal & Software maintenance fee for the period from 13/06/2023 to 12/06/2024, Due to wrong amount Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29ARJPJ7731P1ZZ CBG00383 Gustum 29 Karnataka C10000112 02/16/23 -96052.0000 PF/ND/22-23/0892 01/23/23 Service 997331 Software Licesing 1 -81400 29 Karnataka CN C10000112 02/16/23 -81400.0000 0.0000 0.0000 18 -14652.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN64, Dated 16/02/2023, Issued against Invoice No. PF/ND/22-23/0892, Dated 23-01-2023, for (DOL: 01/04/2021) Software License Fee along with Implementation and and User Training Charges. 90 Days of warranty period ends on 30/09/2021,due to wrong amount Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29ARJPJ7731P1ZZ CBG00383 Gustum 29 Karnataka C10000113 02/16/23 -30267.0000 PF/AD/22-23/0893 01/23/23 Service 997331 Software Licesing 1 -25650 29 Karnataka CN C10000113 02/16/23 -25650.0000 0.0000 0.0000 18 -4617.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN65, Dated 16/02/2023, Issued against GST Invoice No. PF/AD/22-23/0893, Dated 23-01-2023, for 1.6 months License renewal & Software maintenance fee for the period 01/10/2021 to 31/03/2023,due to wrong amount Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29ARJPJ7731P1ZZ CBG00383 Gustum 29 Karnataka C10000114 02/16/23 -66552.0000 PF/ND/22-23/0907 02/16/23 Service 997331 Software Licesing 1 -56400 29 Karnataka CN C10000114 02/16/23 -56400.0000 0.0000 0.0000 18 -10152.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN66, Dated 16/02/2023, Issued against GST Invoice No. PF/ND/22-23/0907, Dated 16-02-2023, for (SLF : 01/04/2021) 180 Days warranty period ends on 30/09/2022,Due to Change in amount Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29ARJPJ7731P1ZZ CBG00383 Gustum 29 Karnataka C10000115 02/16/23 -23128.0000 PF/AD/22-23/0908 02/16/23 Service 998313 AMC 1 -19600 29 Karnataka CN C10000115 02/16/23 -19600.0000 0.0000 0.0000 18 -3528.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN67, Dated 16/02/2023, Issued against GST Invoice No. PF/AD/22-23/0908, Dated 16-02-2023, for License renewal & Software maintenance fee for the period from 01/10/2022 to 30/09/2023,Due to wrong amount Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh A10000089 12/16/22 -23200.0000 Service 997331 23 Madhya Pradesh AR A10000089 12/16/22 -19661.0200 0.0000 0.0000 18 -3538.9800 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN422350962694, Dated 16/12/2022 , Advance for Touche Andriod Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/ND/22-23/0975 03/25/23 23200.0000 A10000089 12/16/22 Service 997331 Software Licesing 1 23200 23 Madhya Pradesh AR A10000089 12/16/22 19661.0200 0.0000 0.0000 18 3538.9800 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN422350962694, Dated 16/12/2022 , Advance for Touche Andriod Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh C10000153 03/27/23 -58650.7200 PF/AD/21-22/1257 03/30/22 Service 998313 AMC 1 -49704 23 Madhya Pradesh CN C10000153 03/27/23 -49704.0000 0.0000 0.0000 18 -8946.7200 0.0000 0.0000 0.0000 0.0000 No N 22CN82, Dated 27/03/2023, Issued against GST Invoice No. PF/AD/21-22/1257, Dated 30/03/2022, for License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision,Due to Duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh C10000154 03/27/23 -58650.7200 PF/AD/21-22/1258 03/30/22 Service 998313 AMC 1 -49704 23 Madhya Pradesh CN C10000154 03/27/23 -49704.0000 0.0000 0.0000 18 -8946.7200 0.0000 0.0000 0.0000 0.0000 No N 22CN83, Dated 27/03/2023, Issued against GST Invoice No. PF/AD/21-22/1258, Dated 30/03/2022, for License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision,Due to Duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh C10000155 03/27/23 -74535.8800 PF/AD/21-22/1259 03/30/22 Service 998313 AMC 1 -63166 23 Madhya Pradesh CN C10000155 03/27/23 -63166.0000 0.0000 0.0000 18 -11369.8800 0.0000 0.0000 0.0000 0.0000 No N 22CN84, Dated 27/03/2023, Issued against GST Invoice No. PF/AD/21-22/1259, Dated 30/03/2022, for License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision, Due to Duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab I10000750 08/24/22 50000.0000 A10000037 06/29/22 Service 998315 Hosting Services 1 50000 03 Punjab AR A10000037 06/29/22 42372.8800 0.0000 0.0000 18 7627.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT N180222015887340, Dated 29/06/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab A10000037 06/29/22 -50000.0000 Service 998315 03 Punjab AR A10000037 06/29/22 -42372.8800 0.0000 0.0000 18 -7627.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT N180222015887340, Dated 29/06/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab I10000660 07/29/22 325444.0000 Service 998315 Hosting Services 1 275800 03 Punjab IN I10000660 07/29/22 275800.0000 0.0000 0.0000 18 49644.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/209 , Dated 29-07-2022 . SLF Charges with annual Subscription from 29/07/2022 To 28/07/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab C10000029 08/24/22 -325444.0000 PF/DM/22-23/209 07/29/22 Service 998315 Hosting Services 1 -275800 03 Punjab CN C10000029 08/24/22 -275800.0000 0.0000 0.0000 18 -49644.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN23, Dated 24/08/2022 issued against Subscription Invoice PF/DM/22-23/209. Dated 29/07/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab I10000750 08/24/22 220306.0000 Service 998315 Hosting Services 1 186700 03 Punjab IN I10000750 08/24/22 186700.0000 0.0000 0.0000 18 33606.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/228, Dated 24/08/2022, Quarterly Subscription for the period 29/07/2022 to 28/10/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACH4108B6Z7 O015 Haryana Tourism Corporation Ltd 06 Haryana A10000015 04/29/22 -9647.0000 Service 998313 06 Haryana AR A10000015 04/29/22 -8175.4200 9 -735.7900 9 -735.7900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 492700, Dated 29/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAACH4108B6Z7 O015 Haryana Tourism Corporation Ltd 06 Haryana PF/AD/22-23/0192 05/11/22 9647.0000 A10000015 04/29/22 Service 998313 AMC 1 9647 06 Haryana AR A10000015 04/29/22 8175.4200 9 735.7900 9 735.7900 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 492700, Dated 29/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR CBH00584 Hayat Hotel Vijayawada (RVS Conventions Pvt. Ltd.) 37 Andhra Pradesh (New) A10000088 12/12/22 -100000.0000 Service 997331 37 Andhra Pradesh (New) AR A10000088 12/12/22 -84745.7600 0.0000 0.0000 18 -15254.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT SDL119051886, Dated 12/12/2022 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan A10000097 01/04/23 -77732.0000 Service 998313 08 Rajasthan AR A10000097 01/04/23 -65874.5800 0.0000 0.0000 18 -11857.4200 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 076700, Dated 04/01/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/22-23/0935 03/14/23 77732.0000 A10000097 01/04/23 Service 998313 AMC 1 77732 08 Rajasthan AR A10000097 01/04/23 65874.5800 0.0000 0.0000 18 11857.4200 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 076700, Dated 04/01/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana D10000015 01/01/23 1182360.0000 010422 04/01/22 Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 1 1182360 06 Haryana DN D10000015 01/01/23 1182360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Received - adjusted against the proeperty CBB00205, CBB00206, CBB00207, CBB00208 & CBB00209 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir A10000084 12/01/22 -250000.0000 Service 997331 07 Delhi AR A10000084 12/01/22 -211864.4100 0.0000 0.0000 18 -38135.5900 0.0000 0.0000 0.0000 0.0000 No N NEFT 000285123672, Dated 01/12/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir PF/ND/22-23/0966 03/24/23 250000.0000 A10000084 12/01/22 Service 997331 Software Licesing 1 250000 07 Delhi AR A10000084 12/01/22 211864.4100 0.0000 0.0000 18 38135.5900 0.0000 0.0000 0.0000 0.0000 No N NEFT 000285123672, Dated 01/12/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 01AABCO4358B1Z2 CBO00583 Holiday Inn Katra (Ocus Hospitality Projects Pvt. Ltd.) 01 Jammu and Kashmir C10000152 03/27/23 -579380.0000 PF/ND/22-23/0964 03/24/23 Service 997331 Software Licesing 1 -491000 01 Jammu and Kashmir CN C10000152 03/27/23 -491000.0000 0.0000 0.0000 18 -88380.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN81, Dated 27/03/2023, Issued against GST Invoice No. PF/ND/22-23/0964, Dated 24/03/2023, for (DOL : 15/03/2023) Software License Fee (SLF) along with Implementation Charges. 90 Days of warranty period ends on, Due to Projects on Cloud Based Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh PF/ND/22-23/0965 03/24/23 210000.0000 A10000064 10/01/22 Service 997331 Software Licesing 1 210000 09 Uttar Pradesh AR A10000064 10/01/22 177966.1000 0.0000 0.0000 18 32033.9000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 029300, Dated 01/10/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AABCP5701F1ZO CBA00565 Holiday Inn Lucknow Airport-Awasthi Hotels & Resorts Pvt.Ltd 09 Uttar Pradesh A10000064 10/01/22 -210000.0000 Service 997331 09 Uttar Pradesh AR A10000064 10/01/22 -177966.1000 0.0000 0.0000 18 -32033.9000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 029300, Dated 01/10/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAACS5912L1Z6 CBH00463 Holiday Inn Mumbai International Airport (Shell Inn) 27 Maharashtra PF/ND/22-23/0415 07/27/22 113100.0000 A10000103 03/05/22 Service 997331 Software Licesing 1 113100 27 Maharashtra AR A10000103 03/05/22 95847.4600 0.0000 0.0000 18 17252.5400 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 279666, Dated 05/03/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAFCM8058G1Z3 CBC00313 Hotel Citrus Prime (Hebbal) 29 Karnataka I10000042 04/01/22 16449.0000 Service 998315 Hosting Services 1 13939.83 29 Karnataka IN I10000042 04/01/22 13939.8300 0.0000 0.0000 18 2509.1700 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/057, Dated 01/04/2022, 53 Days subscription for the period 07/02/2022 to 31/03/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFCM8058G1Z3 CBC00313 Hotel Citrus Prime (Hebbal) 29 Karnataka I10000043 04/01/22 56640.0000 Service 998315 Hosting Services 1 48000 29 Karnataka IN I10000043 04/01/22 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/058, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ADAPD2101L1Z1 CBH00422 Hotel Kanishka International 29 Karnataka I10000018 04/01/22 49701.6000 I10000018 04/01/22 Service 998315 Hosting Services 1 42120 29 Karnataka IN I10000018 04/01/22 42120.0000 0.0000 0.0000 18 7581.6000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/022, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALFH6679K1ZG CBH00354 Hotel Monarch International 29 Karnataka I10000007 04/01/22 4248.0000 Service 998315 Hosting Services 1 3600 29 Karnataka IN I10000007 04/01/22 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/007, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALFH6679K1ZG CBH00354 Hotel Monarch International 29 Karnataka I10000438 05/01/22 4248.0000 I10000438 05/01/22 Service 998315 Hosting Services 1 3600 29 Karnataka IN I10000438 05/01/22 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/078, Dated 01/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALFH6679K1ZG CBH00354 Hotel Monarch International 29 Karnataka I10000490 06/01/22 4248.0000 Service 998315 Hosting Services 1 3600 29 Karnataka IN I10000490 06/01/22 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/107, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALFH6679K1ZG CBH00354 Hotel Monarch International 29 Karnataka I10000625 07/01/22 4248.0000 Service 998315 Hosting Services 1 3600 29 Karnataka IN I10000625 07/01/22 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/155 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALFH6679K1ZG CBH00354 Hotel Monarch International 29 Karnataka I10000725 08/01/22 4248.0000 Service 998315 Hosting Services 1 3600 29 Karnataka IN I10000725 08/01/22 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/195,Dated 01/08/2022,Subscription for the month of August - 22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALFH6679K1ZG CBH00354 Hotel Monarch International 29 Karnataka I10000825 09/01/22 4248.0000 Service 998315 Hosting Services 1 3600 29 Karnataka IN I10000825 09/01/22 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/237, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCH3020R1ZF H019 Hunger INC Hospitality Pvt Ltd 27 Maharashtra D10000009 01/01/23 10173.0000 A10000020 06/19/20 Service 998313 AMC 1 10173 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 N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AADCH3020R1ZF H019 Hunger INC Hospitality Pvt Ltd 27 Maharashtra D10000009 01/01/23 10173.0000 100123 04/01/22 TDS earlieryears 1 10173 27 Maharashtra DN D10000009 01/01/23 10173.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlieryears Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat A10000113 02/01/23 -526929.0000 Service 998315 24 Gujarat AR A10000113 02/01/23 -446550.0000 0.0000 0.0000 18 -80379.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BCBMH23031460564, Dated 01/02/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka PF/AD/22-23/0447 08/02/22 6480.0000 A10000033 06/12/22 Service 998313 AMC 1 6480 29 Karnataka AR A10000033 06/12/22 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N163221996483908, Dated 12/06/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka A10000033 06/12/22 -6480.0000 Service 998313 29 Karnataka AR A10000033 06/12/22 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N163221996483908, Dated 12/06/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBI00597 Imperion Associates Hyderabad- (Pradhan Conventions) 36 Telangana A10000112 01/31/23 -90000.0000 Service 998315 36 Telangana AR A10000112 01/31/23 -76271.1900 0.0000 0.0000 18 -13728.8100 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH23031858431, Advance for Annual Subscription of Touche Banquet with mobile Access Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 09AAACI8678M1ZR CBE00568 India exposition mart ltd. 09 Uttar Pradesh A10000086 12/03/22 -1029000.0000 Service 997331 09 Uttar Pradesh AR A10000086 12/03/22 -872033.9000 0.0000 0.0000 18 -156966.1000 0.0000 0.0000 0.0000 0.0000 No N NEFT FDRLR52022120300114032, Dated 03/12/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBI00575 Inspira By SRS Resort and Convention 29 Karnataka A10000079 11/21/22 -109504.0000 Service 998315 29 Karnataka AR A10000079 11/21/22 -92800.0000 0.0000 0.0000 18 -16704.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N325222214179796, Dated 21/11/2022 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Hotel 06 Haryana I10000006 04/01/22 4012.0000 Service 998315 Hosting Services 1 3400 06 Haryana IN I10000006 04/01/22 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/006, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Hotel 06 Haryana I10000434 05/01/22 4012.0000 I10000434 05/01/22 Service 998315 Hosting Services 1 3400 06 Haryana IN I10000434 05/01/22 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/074, Dated 01/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Hotel 06 Haryana I10000488 06/01/22 4012.0000 Service 998315 Hosting Services 1 3400 06 Haryana IN I10000488 06/01/22 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/105, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Hotel 06 Haryana I10000624 07/01/22 4012.0000 Service 998315 Hosting Services 1 3400 06 Haryana IN I10000624 07/01/22 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/154 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Hotel 06 Haryana I10000721 08/01/22 4012.0000 Service 998315 Hosting Services 1 3400 06 Haryana IN I10000721 08/01/22 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/191,Dated 01/08/2022,Subcription for the month of August-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Hotel 06 Haryana I10000824 09/01/22 4012.0000 Service 998315 Hosting Services 1 3400 06 Haryana IN I10000824 09/01/22 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/236, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu A10000029 05/30/22 -120118.0000 Service 998313 33 Tamil Nadu AR A10000029 05/30/22 -101794.9200 0.0000 0.0000 18 -18323.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IDIBH22150112027, Dated 30/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/AD/22-23/0266 06/01/22 120118.0000 A10000029 05/30/22 Service 998313 AMC 1 120118 33 Tamil Nadu AR A10000029 05/30/22 101794.9200 0.0000 0.0000 18 18323.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IDIBH22150112027, Dated 30/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP CBI00066 INTERGLOBE AIR TRANSPORT LTD.-UNIT Nooba Pegasus 06 Haryana C10000087 01/06/23 -51920.0000 PF/ND/19-20/0588 12/30/19 Service 998313 AMC 1 -44000 06 Haryana CN C10000087 01/06/23 -44000.0000 9 -3960.0000 9 -3960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN48, Dated 06-01-2023, Issued against GST Invoice No. PF/ND/19-20/0588, Dated 30-12-2019, for AMC for the period 01/12/2019 to 30/11/2020,Due to cancellation Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra C10000060 12/06/22 -259600.0000 PF/ND/22-23/0702 11/09/22 Service 997331 Software Licesing 1 -220000 27 Maharashtra CN C10000060 12/06/22 -220000.0000 0.0000 0.0000 18 -39600.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN36, Dated 06-12-2022, Issued against GST Invoice No. PF/ND/22-23/0702, Dated 09-11-2022, for SLF for AAL (Adani Airport Limited) Sales Integration DOL: 22/04/2022. AMC will be start after 90 Days from DOL, Issued due to Change in Particulars Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AALFJ9626N1ZJ CBJ00526 Jivanta Hotel (Livancia Ayra) 27 Maharashtra I10000851 09/15/22 45524.0000 A10000052 08/25/22 Service 998315 Hosting Services 1 45524 27 Maharashtra AR A10000052 08/25/22 38579.6600 0.0000 0.0000 18 6944.3400 0.0000 0.0000 0.0000 0.0000 No N NEFT AXIC222376541126, Dated 25/08/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AALFJ9626N1ZJ CBJ00526 Jivanta Hotel (Livancia Ayra) 27 Maharashtra A10000052 08/25/22 -45524.0000 Service 998315 27 Maharashtra AR A10000052 08/25/22 -38579.6600 0.0000 0.0000 18 -6944.3400 0.0000 0.0000 0.0000 0.0000 No N NEFT AXIC222376541126, Dated 25/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AALFJ9626N1ZJ CBJ00526 Jivanta Hotel (Livancia Ayra) 27 Maharashtra I10000851 09/15/22 45524.4000 Service 998315 Hosting Services 1 38580 27 Maharashtra IN I10000851 09/15/22 38580.0000 0.0000 0.0000 18 6944.4000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/264, Dated 05/09/2022, Set up fee and Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFCJ1944A1ZT CBP00566 Joint Trip Hospitality Private Limited(Plaza Premium Lounge) 29 Karnataka A10000082 11/28/22 -319200.0000 Service 997331 29 Karnataka AR A10000082 11/28/22 -270508.4700 0.0000 0.0000 18 -48691.5300 0.0000 0.0000 0.0000 0.0000 No N NEFT HSBCR22022112818301006, dated 28/11/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AFKPS0899G2ZP CBJ00600 JP Resorts & Spa 29 Karnataka A10000121 03/07/23 -240956.0000 Service 997331 29 Karnataka AR A10000121 03/07/23 -204200.0000 0.0000 0.0000 18 -36756.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N066230183879084, Dated 07/03/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir PF/AD/22-23/0396 07/11/22 101089.0000 A10000032 06/10/22 Service 998313 AMC 1 101089 01 Jammu and Kashmir AR A10000032 06/10/22 85668.6400 0.0000 0.0000 18 15420.3600 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA220610151875, Dated 10/06/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir A10000032 06/10/22 -101089.0000 Service 998313 01 Jammu and Kashmir AR A10000032 06/10/22 -85668.6400 0.0000 0.0000 18 -15420.3600 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA220610151875, Dated 10/06/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir D10000020 02/01/23 185000.0000 A10000077 11/15/22 Service 997331 Software Licesing 1 185000 01 Jammu and Kashmir AR A10000077 11/15/22 156779.6600 0.0000 0.0000 18 28220.3400 0.0000 0.0000 0.0000 0.0000 No N NEFT N319222207275529, Dated 15/11/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir A10000077 11/15/22 -185000.0000 Service 997331 01 Jammu and Kashmir AR A10000077 11/15/22 -156779.6600 0.0000 0.0000 18 -28220.3400 0.0000 0.0000 0.0000 0.0000 No N NEFT N319222207275529, Dated 15/11/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAACK6684M1ZB K001 K.C. RESIDENCY 01 Jammu and Kashmir D10000020 02/01/23 185000.0000 151122 11/15/22 Transfer to CBK00562 1 185000 01 Jammu and Kashmir GD D10000020 02/01/23 185000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to CBK00562 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAECK8853E1Z8 CBK00339 KAI Commercial Pvt. Ltd. (Scrapyard) - ZOHO 19 West Bengal I10000489 06/01/22 1770.0000 Service 998315 Hosting Services 1 1500 19 West Bengal IN I10000489 06/01/22 1500.0000 0.0000 0.0000 18 270.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/106, Dated 01-06-2022, QR Menu - 03 Months Subscription for the Month of March to May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited 19 West Bengal A10000023 05/19/22 -33610.0000 Service 998313 19 West Bengal AR A10000023 05/19/22 -28483.0500 0.0000 0.0000 18 -5126.9500 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN213720198246, Dated 17/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AADCK3084A1ZS CBK00183 Kanak Trade Link Private Limited 19 West Bengal PF/AD/22-23/0398 07/11/22 33609.0000 A10000023 05/19/22 Service 998313 AMC 1 33610 19 West Bengal AR A10000023 05/19/22 28482.2000 0.0000 0.0000 18 5126.8000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN213720198246, Dated 17/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan PF/AD/22-23/0782 12/21/22 730955.0000 A10000055 08/31/22 Service 998313 AMC 1 730955 08 Rajasthan AR A10000055 08/31/22 619453.3900 0.0000 0.0000 18 111501.6100 0.0000 0.0000 0.0000 0.0000 No N Cheque no. 406400, dated 31/08/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan A10000055 08/31/22 -730955.0000 Service 998313 08 Rajasthan AR A10000055 08/31/22 -619453.3900 0.0000 0.0000 18 -111501.6100 0.0000 0.0000 0.0000 0.0000 No N Cheque no. 406400, dated 31/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir A10000122 03/10/23 -541730.0000 Service 997331 01 Jammu and Kashmir AR A10000122 03/10/23 -459093.2200 0.0000 0.0000 18 -82636.7800 0.0000 0.0000 0.0000 0.0000 No N RTGS HDFCR52023031089171108, Dated 10/03/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBK00319 Kettle Garam 27 Maharashtra I10000758 12/15/20 230.0000 A10000019 06/19/20 Service 998315 Hosting Services 1 2590 27 Maharashtra AR A10000019 06/19/20 194.9200 0.0000 0.0000 18 35.0800 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 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/ND/22-23/0062 04/14/22 345740.0000 A10000104 03/08/22 Service 997331 Software Licesing 1 400256 05 Uttarakhand AR A10000104 03/08/22 293000.0000 0.0000 0.0000 18 52740.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IOBAR52022030800369648, Dated 08/03/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 05AAVFG1567D1ZB CBK00482 Keys Lite By Lemon Tree Hotels, Tapovan, Rishikesh 05 Uttarakhand PF/AD/22-23/0063 04/14/22 54516.0000 A10000104 03/08/22 Service 997331 Software Licesing 1 400256 05 Uttarakhand AR A10000104 03/08/22 46200.0000 0.0000 0.0000 18 8316.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IOBAR52022030800369648, Dated 08/03/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) A10000053 08/26/22 -175800.0000 Service 997331 37 Andhra Pradesh (New) AR A10000053 08/26/22 -148983.0500 0.0000 0.0000 18 -26816.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN222238134632, dated 26/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 37AAGFS6573C1Z1 CBK00542 Keys lite by Lemontree Hotels Sreekanya 37 Andhra Pradesh (New) PF/ND/22-23/0773 12/19/22 175800.0000 A10000053 08/26/22 Service 997331 Software Licesing 1 175800 37 Andhra Pradesh (New) AR A10000053 08/26/22 148983.0500 0.0000 0.0000 18 26816.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN222238134632, dated 26/08/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/ND/22-23/0999 03/30/23 375240.0000 A10000102 01/06/23 Service 997331 Software Licesing 1 375240 32 Kerala AR A10000102 01/06/23 318000.0000 0.0000 0.0000 18 57240.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH23006506455, Dated 06/01/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala A10000102 01/06/23 -375240.0000 Service 997331 32 Kerala AR A10000102 01/06/23 -318000.0000 0.0000 0.0000 18 -57240.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:FDRLH23006506455, Dated 06/01/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24ABFFA7271H1ZI CBL00487 Keys Select by Lemon Tree Hotels,Ahmedabad(AVESTA HOTEL LLP) 24 Gujarat PF/ND/22-23/0895 01/30/23 257000.0000 A10000110 03/27/22 Service 997331 Software Licesing 1 257000 24 Gujarat AR A10000110 03/27/22 217796.6100 0.0000 0.0000 18 39203.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT UTIBR52022032700266631, Dated 27/03/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AAHCM4923C1Z0 CBM00256 Kyriad Candolim, Goa 30 Goa I10000045 04/01/22 73632.0000 Service 998315 Hosting Services 1 62400 30 Goa IN I10000045 04/01/22 62400.0000 0.0000 0.0000 18 11232.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/060, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AABCV6046M3ZU CBM00261 Kyriad Hotel - Guntur (unit of Vajram Inns Pvt. Ltd.) 37 Andhra Pradesh (New) I10000038 04/01/22 45312.0000 Service 998315 Hosting Services 1 38400 37 Andhra Pradesh (New) IN I10000038 04/01/22 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/053, Dated 01/04/2022, 06 months Subscription from March 2022 to Aug. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AALFH4468G1Z2 CBK00262 Kyriad Hotel Solapur (A unit of Hotel Gold Rajyog) 27 Maharashtra I10000635 07/01/22 30444.0000 Service 998315 Hosting Services 1 25800 27 Maharashtra IN I10000635 07/01/22 25800.0000 0.0000 0.0000 18 4644.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/165 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AACCO5060F1ZZ CBO00284 Kyriad Prestige Calangute 30 Goa I10000204 04/17/22 120360.0000 Service 998315 Hosting Services 1 102000 30 Goa IN I10000204 04/17/22 102000.0000 0.0000 0.0000 18 18360.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/061, Dated 17/04/2022, 06 months Subscription from 17 April 2022 to 16 Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AVRPR2401G2ZC CBK00541 Kyriad Prestige Ilkal (Hotel Navleri Palace) 29 Karnataka A10000048 08/23/22 -89208.0000 Service 998315 29 Karnataka AR A10000048 08/23/22 -75600.0000 0.0000 0.0000 18 -13608.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222350010305, Dated 23/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AVRPR2401G2ZC CBK00541 Kyriad Prestige Ilkal (Hotel Navleri Palace) 29 Karnataka D10000019 02/01/23 89208.0000 A10000048 08/23/22 Service 998315 Hosting Services 1 89208 29 Karnataka AR A10000048 08/23/22 75600.0000 0.0000 0.0000 18 13608.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222350010305, Dated 23/08/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AVRPR2401G2ZC CBK00541 Kyriad Prestige Ilkal (Hotel Navleri Palace) 29 Karnataka D10000019 02/01/23 89208.0000 230822 08/23/22 Transfer to MYCL - NEFT AXSK222350010305, Dated 23/08/2022 1 89208 29 Karnataka GD D10000019 02/01/23 89208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer to MYCL - NEFT AXSK222350010305, Dated 23/08/2022 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AAVCA1274A1ZN CBL00553 La Serene Boutique Hotels (unit of ASRR Services Pvt. Ltd.) 29 Karnataka A10000061 09/20/22 -24921.0000 Service 998315 29 Karnataka AR A10000061 09/20/22 -21119.4900 0.0000 0.0000 18 -3801.5100 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/226321267252, Dated 20/09/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAPFJ0714M1ZY CBL00504 Langford keys by TGI (unit of J D Ventures) 29 Karnataka I10000502 06/01/22 40710.0000 Service 998315 Hosting Services 1 34500 29 Karnataka IN I10000502 06/01/22 34500.0000 0.0000 0.0000 18 6210.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/122, Dated 01-06-2022, 06 Months Subscription for the Month of June to Nov. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa I10000050 04/03/22 4425.0000 Service 998315 Hosting Services 1 3750 30 Goa IN I10000050 04/03/22 3750.0000 0.0000 0.0000 18 675.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/016, Dated 03/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa I10000447 05/04/22 4425.0000 Service 998315 Hosting Services 1 3750 30 Goa IN I10000447 05/04/22 3750.0000 0.0000 0.0000 18 675.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/086, Dated 03/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa I10000508 06/03/22 4425.0000 Service 998315 Hosting Services 1 3750 30 Goa IN I10000508 06/03/22 3750.0000 0.0000 0.0000 18 675.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/118, Dated 03-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa I10000638 07/03/22 4425.0000 Service 998315 Hosting Services 1 3750 30 Goa IN I10000638 07/03/22 3750.0000 0.0000 0.0000 18 675.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/168 ,Dated 03/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa I10000734 08/03/22 4425.0000 Service 998315 Hosting Services 1 3750 30 Goa IN I10000734 08/03/22 3750.0000 0.0000 0.0000 18 675.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/204, Dated 03/08/2022, Subscription for the month of August-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa I10000838 09/03/22 4425.0000 Service 998315 Hosting Services 1 3750 30 Goa IN I10000838 09/03/22 3750.0000 0.0000 0.0000 18 675.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/250, Dated 03/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh I10000009 04/01/22 15487.5000 Service 998315 Hosting Services 1 13125 02 Himachal Pradesh IN I10000009 04/01/22 13125.0000 0.0000 0.0000 18 2362.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/009, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh I10000440 05/01/22 15488.0000 Service 998315 Hosting Services 1 13125.42 02 Himachal Pradesh IN I10000440 05/01/22 13125.4200 0.0000 0.0000 18 2362.5800 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/080, Dated 01/05/2022 PMS Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh I10000492 06/01/22 15487.5000 Service 998315 Hosting Services 1 13125 02 Himachal Pradesh IN I10000492 06/01/22 13125.0000 0.0000 0.0000 18 2362.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/109, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh I10000627 07/01/22 15488.0000 Service 998315 Hosting Services 1 13125.42 02 Himachal Pradesh IN I10000627 07/01/22 13125.4200 0.0000 0.0000 18 2362.5800 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/157 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh I10000727 08/01/22 15488.0000 Service 998315 Hosting Services 1 13125.42 02 Himachal Pradesh IN I10000727 08/01/22 13125.4200 0.0000 0.0000 18 2362.5800 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/197,Dated 01/08/2022,Subscription for the month of August - 22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh I10000827 09/01/22 15487.5000 Service 998315 Hosting Services 1 13125 02 Himachal Pradesh IN I10000827 09/01/22 13125.0000 0.0000 0.0000 18 2362.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/239, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh I10000010 04/01/22 6490.0000 Service 998315 Hosting Services 1 5500 02 Himachal Pradesh IN I10000010 04/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/010, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh I10000441 05/01/22 6490.0000 Service 998315 Hosting Services 1 5500 02 Himachal Pradesh IN I10000441 05/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/081, Dated 01/05/2022 PMS Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh I10000493 06/01/22 6490.0000 Service 998315 Hosting Services 1 5500 02 Himachal Pradesh IN I10000493 06/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/110, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh I10000628 07/01/22 6490.0000 Service 998315 Hosting Services 1 5500 02 Himachal Pradesh IN I10000628 07/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/158 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh I10000728 08/01/22 6490.0000 Service 998315 Hosting Services 1 5500 02 Himachal Pradesh IN I10000728 08/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/198,Dated 01/08/2022,Subscription for the month of August - 22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh I10000828 09/01/22 6490.0000 Service 998315 Hosting Services 1 5500 02 Himachal Pradesh IN I10000828 09/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/240, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand I10000008 04/01/22 4867.5000 Service 998315 Hosting Services 1 4125 05 Uttarakhand IN I10000008 04/01/22 4125.0000 0.0000 0.0000 18 742.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/008, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand I10000439 05/01/22 4868.0000 Service 998315 Hosting Services 1 4125.42 05 Uttarakhand IN I10000439 05/01/22 4125.4200 0.0000 0.0000 18 742.5800 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/079, Dated 01/05/2022 PMS Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand I10000491 06/01/22 4867.5000 Service 998315 Hosting Services 1 4125 05 Uttarakhand IN I10000491 06/01/22 4125.0000 0.0000 0.0000 18 742.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/108, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand I10000626 07/01/22 4868.0000 Service 998315 Hosting Services 1 4125.42 05 Uttarakhand IN I10000626 07/01/22 4125.4200 0.0000 0.0000 18 742.5800 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/156 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand I10000726 08/01/22 4868.0000 Service 998315 Hosting Services 1 4125.42 05 Uttarakhand IN I10000726 08/01/22 4125.4200 0.0000 0.0000 18 742.5800 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/196,Dated 01/08/2022,Subscription for the month of August - 22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand I10000826 09/01/22 4867.5000 Service 998315 Hosting Services 1 4125 05 Uttarakhand IN I10000826 09/01/22 4125.0000 0.0000 0.0000 18 742.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/238, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ADYFS4159D1ZE CBL00521 LE FOLIAGE BY TGI(SUMO HOSPITALITY SERVICES) 29 Karnataka I10000659 07/27/22 49560.0000 Service 998315 Hosting Services 1 42000 29 Karnataka IN I10000659 07/27/22 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/211 , Dated 27-07-2022 , 6 months subscriptions from 27/07/2022 To 26/01/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AACCA5296M1ZE CBL00344 Le Méridien Coimbatore (Appu Hotels Limited) 33 Tamil Nadu PF/ND/20-21/0785 12/25/20 39289.0000 A10000070 09/08/20 Service 998315 Hosting Services 1 39289 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 N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR L001 LE MURIA SEYCHELLES C10000159 03/29/23 -46383.7000 PF/AE/22-23/0957 03/21/23 Service 998313 AMC 1 -46383.7 06 Haryana CN C10000159 03/29/23 -46383.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN88, Dated 29/03/2023, Issued against GST Invoice No. PF/AE/22-23/0957, Dated 21/03/2021, for AMC for Touche - 5 Table Reservation discontinued usd 566 @ 81.95 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 33AACCA5296M1ZE CBL00343 Le Royal Méridien Chennai (Appu Hotels Limited) 33 Tamil Nadu PF/ND/20-21/1116 03/20/21 26191.0000 A10000069 09/08/20 Service 998315 Hosting Services 1 26191 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 N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AACCL4469R1ZR CBL00076 Leisure Zone Cafe Pvt. Ltd 07 Delhi PF/AD/22-23/0170 05/05/22 7464.0000 A10000006 04/18/22 Service 998313 AMC 1 7464 07 Delhi AR A10000006 04/18/22 6325.4200 0.0000 0.0000 18 1138.5800 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 047061, Dated 18/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AACCL4469R1ZR CBL00076 Leisure Zone Cafe Pvt. Ltd 07 Delhi A10000006 04/18/22 -7464.0000 Service 998313 07 Delhi AR A10000006 04/18/22 -6325.4200 0.0000 0.0000 18 -1138.5800 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 047061, Dated 18/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa C10000032 09/08/22 -24780.0000 PF/ND/21-22/1256 03/29/22 Service 998319 Training and implementation services 1 -21000 30 Goa CN C10000032 09/08/22 -21000.0000 0.0000 0.0000 18 -3780.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN25, Dated 08/09/2022 against Invoice PF/ND/21-22/1256, Dated 29/03/2022 for SWO : Online Activity for Touche Migration, SQL Setup & configuration from 06/01/2022 to 10/01/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana A10000123 03/10/23 -6480.0000 Service 998319 36 Telangana AR A10000123 03/10/23 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N069232367472254, Dated 10/03/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana C10000003 04/29/22 -27022.0000 PF/AD/22-23/0101 04/21/22 Service 997331 Software Licesing 1 -22900 36 Telangana CN C10000003 04/29/22 -22900.0000 0.0000 0.0000 18 -4122.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN03, Dated 29/04/2022 against AMC Invoice No. PF/AD/22-23/0101, Dated 21/04/2022 issue for License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022, due to wrong amount of Interface (GSTIN 36AACCC4602P2ZJ) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand PF/ND/22-23/0794 12/31/22 316440.0000 A10000071 10/19/22 Service 997331 Software Licesing 1 316440 05 Uttarakhand AR A10000071 10/19/22 268169.4900 0.0000 0.0000 18 48270.5100 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52022101954193460, Dated 19/10/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05ACXPK2504J2ZF CBL00556 Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) 05 Uttarakhand A10000071 10/19/22 -316440.0000 Service 997331 05 Uttarakhand AR A10000071 10/19/22 -268169.4900 0.0000 0.0000 18 -48270.5100 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52022101954193460, Dated 19/10/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/22-23/0184 05/10/22 52333.0000 A10000008 04/20/22 Service 998313 AMC 1 52333 11 Sikkim AR A10000008 04/20/22 44350.0000 0.0000 0.0000 18 7983.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BD22042070397193, Rs. 68,514.00 shown Advance Rs. 52333 & Rs. 16181 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim A10000008 04/20/22 -52333.0000 Service 998313 11 Sikkim AR A10000008 04/20/22 -44350.0000 0.0000 0.0000 18 -7983.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BD22042070397193, Rs. 68,514.00 shown Advance Rs. 52333 & Rs. 16181 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim A10000009 04/20/22 -16181.0000 Service 998313 11 Sikkim AR A10000009 04/20/22 -13712.7100 0.0000 0.0000 18 -2468.2900 0.0000 0.0000 0.0000 0.0000 No N NEFT BD22042070397193, Rs. 68,514.00 shown Advance Rs. 52333 & Rs. 16181 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim PF/AD/22-23/0184 05/10/22 16181.0000 A10000009 04/20/22 Service 998313 AMC 1 16181 11 Sikkim AR A10000009 04/20/22 13712.7100 0.0000 0.0000 18 2468.2900 0.0000 0.0000 0.0000 0.0000 No N NEFT BD22042070397193, Rs. 68,514.00 shown Advance Rs. 52333 & Rs. 16181 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim C10000008 05/01/22 -74856.8400 PF/AD/22-23/0114 04/22/22 Service 997331 Software Licesing 1 -63438 11 Sikkim CN C10000008 05/01/22 -63438.0000 0.0000 0.0000 18 -11418.8400 0.0000 0.0000 0.0000 0.0000 No N 22CN04, Dated 01/05/2022 against AMC Invoice PF/AD/22-23/0114, Dated 22/04/2022 License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% Revision, due to Change in Revision %. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAEFH9327H1Z5 CBL00593 Lemon Tree Hotel, Agra (a unit of Hotel Bhawana Palace) 09 Uttar Pradesh A10000107 01/19/23 -368880.0000 Service 997331 09 Uttar Pradesh AR A10000107 01/19/23 -312610.1700 0.0000 0.0000 18 -56269.8300 0.0000 0.0000 0.0000 0.0000 No N NEFT BARBR52023011900882160, Dated 19/01/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh C10000061 12/06/22 -75756.0000 PF/AD/22-23/0058 04/13/22 Service 997331 Software Licesing 1 -64200 09 Uttar Pradesh CN C10000061 12/06/22 -64200.0000 0.0000 0.0000 18 -11556.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN37, Dated 06-12-2022, Issued against GST Invoice No. PF/AD/22-23/0058, Dated 13/04/2022, for License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023, due to duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh A10000127 03/21/23 -343000.0000 Service 997331 23 Madhya Pradesh AR A10000127 03/21/23 -290677.9700 0.0000 0.0000 18 -52322.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT YESBR12023032100005710, Dated 21/03/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka A10000110 01/30/23 -331200.0000 Service 997331 29 Karnataka AR A10000110 01/30/23 -280677.9700 0.0000 0.0000 18 -50522.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT CNRBR52023013098232291, Dated 30/01/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBW00215 Lemon Tree Hotel, Thimphu C10000004 04/30/22 -56898.0000 PF/AE/22-23/0072 04/18/22 Service 997331 Software Licesing 1 -56898 06 Haryana CN C10000004 04/30/22 -56898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CE001, Dated 30/04/2022 against EXPORT AMC Invoice PF/AE/22-23/0072, Dated 18/04/2022 License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision due to reversal of Revision Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar A10000001 04/11/22 -67407.0000 Service 998313 10 Bihar AR A10000001 04/11/22 -57124.5800 0.0000 0.0000 18 -10282.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT P101220163597251, Dated 11/04/2022 Rs. 73588 (Advance shown Rs. 67407 & Rs. 6181) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar PF/AD/22-23/0183 05/10/22 67407.0000 A10000001 04/11/22 Service 998313 AMC 1 67407 10 Bihar AR A10000001 04/11/22 57124.5800 0.0000 0.0000 18 10282.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT P101220163597251, Dated 11/04/2022 Rs. 73588 (Advance shown Rs. 67407 & Rs. 6181) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar A10000002 04/11/22 -6181.0000 Service 998313 10 Bihar AR A10000002 04/11/22 -5238.1400 0.0000 0.0000 18 -942.8600 0.0000 0.0000 0.0000 0.0000 No N NEFT P101220163597251, Dated 11/04/2022 Rs. 73588 (Advance shown Rs. 67407 & Rs. 6181) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar C10000015 05/20/22 -74856.8400 PF/AD/22-23/0070 04/18/22 Service 997331 Software Licesing 1 -63438 10 Bihar CN C10000015 05/20/22 -63438.0000 0.0000 0.0000 18 -11418.8400 0.0000 0.0000 0.0000 0.0000 No N 22CN05, Dated 01/05/2022 against AMC Invoice PF/AD/22-23/0070, Dated 18/04/2022 for License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision due to reversal of revision Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan C10000047 11/09/22 -12744.0000 PF/AD/22-23/0017 04/06/22 Service 997331 Software Licesing 1 -10800 08 Rajasthan CN C10000047 11/09/22 -10800.0000 0.0000 0.0000 18 -1944.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN33, Dated 09/11/2022 issued against QR Subscription Invoice PF/AD/22-23/0017, dated 06/04/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAFCI0186F1Z0 CBI00456 Little Mastiff Palampur -Inskriti Hotels and Resorts Pvt Ltd 02 Himachal Pradesh I10000039 04/01/22 7434.0000 A10000065 12/02/21 Service 998315 Hosting Services 1 7434 02 Himachal Pradesh AR A10000065 12/02/21 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N336211735524186, Dated 02/12/2021 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 02AAFCI0186F1Z0 CBI00456 Little Mastiff Palampur -Inskriti Hotels and Resorts Pvt Ltd 02 Himachal Pradesh I10000039 04/01/22 10550.5000 Service 998315 Hosting Services 1 8941.1 02 Himachal Pradesh IN I10000039 04/01/22 8941.1000 0.0000 0.0000 18 1609.4000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/054, Dated 01/04/2022, DOL: 10/12/2021. 111 Days Subscription for the Period 10/12/2021 to 31/03/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAFCI0186F1Z0 CBI00456 Little Mastiff Palampur -Inskriti Hotels and Resorts Pvt Ltd 02 Himachal Pradesh I10000040 04/01/22 17346.0000 Service 998315 Hosting Services 1 14700 02 Himachal Pradesh IN I10000040 04/01/22 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/055, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi A10000115 02/14/23 -124200.0000 Service 997331 07 Delhi AR A10000115 02/14/23 -105254.2400 0.0000 0.0000 18 -18945.7600 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 006761, Dated 14/02/2023 - Advance for events and catering Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000218 04/25/22 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000218 04/25/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/064, Dated 25/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000480 05/25/22 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000480 05/25/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/098, Dated 25/05/2022, Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000617 06/25/22 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000617 06/25/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/147, Dated 25-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000655 07/25/22 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000655 07/25/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/183 , Dated 25-07-2022 Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000751 08/25/22 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000751 08/25/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/229, Dated 25/08/2022, Subscription for the month of August 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000859 09/25/22 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000859 09/25/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/272, Dated 25/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) C10000034 09/14/22 -51920.0000 PF/AD/22-23/0515 09/06/22 Service 998313 AMC 1 -44000 37 Andhra Pradesh (New) CN C10000034 09/14/22 -44000.0000 0.0000 0.0000 18 -7920.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN27, Dated 14/09/2022 against License Renewal & Software Maintenance Invoice PF/AD/22-23/0515, Dated 06/09/2022 issued for the period 07/09/2022 to 06/09/2023 due to change in Date Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan A10000025 05/24/22 -75504.0000 Service 998313 08 Rajasthan AR A10000025 05/24/22 -63986.4400 0.0000 0.0000 18 -11517.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N144221970420887, Dated 24/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/22-23/0338 06/27/22 75504.0000 A10000025 05/24/22 Service 998313 AMC 1 75504 08 Rajasthan AR A10000025 05/24/22 63986.4400 0.0000 0.0000 18 11517.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N144221970420887, Dated 24/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi C10000002 04/29/22 -3712.2800 PF/AD/22-23/0161 04/29/22 Service 997331 Software Licesing 1 -3146 07 Delhi CN C10000002 04/29/22 -3146.0000 0.0000 0.0000 18 -566.2800 0.0000 0.0000 0.0000 0.0000 No N 22CN02, Dated 29/04/2022 issued against AMC Invoice PF/AD/22-23/0161, Dated 29/04/2022 for License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 (GSTIN : 07AAFCM0217R1Z9) issued to keep Price revision up to 06% for the Financial Y Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat C10000068 12/14/22 -1120410.0000 PF/AD/22-23/0473 08/23/22 Service 998313 AMC 1 -949500 24 Gujarat CN C10000068 12/14/22 -949500.0000 0.0000 0.0000 18 -170910.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN44, Dated 14-12-2022, Issued against GST Invoice No. PF/AD/22-23/0473, Dated 23-08-2022, for DOL : 01/08/2022. Annual Subscription for the period 01/08/2022 to 31/07/2023 along with Installation Fee. - Invoice Cancelled Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBM00172 Mango Ananta Elite 08 Rajasthan I10000736 08/05/22 2360.0000 Service 998315 Hosting Services 1 2000 08 Rajasthan IN I10000736 08/05/22 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/206, Dated 05/08/2022, Subscription for the month of August-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBM00476 Mastiff Ankleshwar 24 Gujarat I10000514 06/10/22 29382.0000 A10000101 02/28/22 Service 998315 Hosting Services 1 43092 24 Gujarat AR A10000101 02/28/22 24900.0000 0.0000 0.0000 18 4482.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 000007294859, H.A.CONSTRUCTIONS PVT. LTD, Dated 28/02/2022 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR CBM00476 Mastiff Ankleshwar 24 Gujarat I10000656 07/26/22 13710.0000 A10000101 02/28/22 Service 998315 Hosting Services 1 43092 24 Gujarat AR A10000101 02/28/22 11618.6400 0.0000 0.0000 18 2091.3600 0.0000 0.0000 0.0000 0.0000 No N NEFT 000007294859, H.A.CONSTRUCTIONS PVT. LTD, Dated 28/02/2022 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR CBM00476 Mastiff Ankleshwar 24 Gujarat I10000514 06/10/22 29382.0000 Service 998315 Hosting Services 1 24900 24 Gujarat IN I10000514 06/10/22 24900.0000 0.0000 0.0000 18 4482.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/132, Dated 10-06-2022, 03 Month Subscription for the period 09/05/2022 to 08/08/2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBM00476 Mastiff Ankleshwar 24 Gujarat I10000656 07/26/22 17700.0000 Service 998315 Hosting Services 1 15000 24 Gujarat IN I10000656 07/26/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/184 , Dated 26-07-2022 Set up Cost Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBM00476 Mastiff Ankleshwar 24 Gujarat I10000737 08/09/22 29382.0000 Service 998315 Hosting Services 1 24900 24 Gujarat IN I10000737 08/09/22 24900.0000 0.0000 0.0000 18 4482.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/212,Dated 09/08/2022, Quarterly Subscription for the month 09 August To 08 November 2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 27AAJFL5584D1Z3 CBM00452 Mastiff Grand La Villae Lonava (LA VILLAE HOSPITALITY) 27 Maharashtra I10000016 04/01/22 22656.0000 Service 998315 Hosting Services 1 19200 27 Maharashtra IN I10000016 04/01/22 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/020, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAJFL5584D1Z3 CBM00452 Mastiff Grand La Villae Lonava (LA VILLAE HOSPITALITY) 27 Maharashtra I10000632 07/01/22 22656.0000 Service 998315 Hosting Services 1 19200 27 Maharashtra IN I10000632 07/01/22 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/162 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECS4538E1ZL CBI00287 Mastiff Grand Manali 23 Madhya Pradesh I10000849 09/15/22 80712.0000 Service 998315 Hosting Services 1 68400 23 Madhya Pradesh IN I10000849 09/15/22 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/262, Dated 15/09/2022, Half yearly Subscription for the period 15 Sep. 2022 to 14 March 2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ARSPS9600H1ZI CBM00493 Mastiff Hotel Dalhousie (unit of Hotel Pacific Dalhousie) 02 Himachal Pradesh I10000512 06/10/22 17700.0000 Service 998315 Hosting Services 1 15000 02 Himachal Pradesh IN I10000512 06/10/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/130, Dated 10-06-2022, Training & Installation Fee Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ARSPS9600H1ZI CBM00493 Mastiff Hotel Dalhousie (unit of Hotel Pacific Dalhousie) 02 Himachal Pradesh I10000513 06/10/22 12390.0000 Service 998315 Hosting Services 1 10500 02 Himachal Pradesh IN I10000513 06/10/22 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/131, Dated 10-06-2022, Training & Installation Fee Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ARSPS9600H1ZI CBM00493 Mastiff Hotel Dalhousie (unit of Hotel Pacific Dalhousie) 02 Himachal Pradesh C10000022 07/01/22 -12390.0000 PF/DM/22-23/131 06/10/22 Service 998319 Training and implementation services 1 -10500 02 Himachal Pradesh CN C10000022 07/01/22 -10500.0000 0.0000 0.0000 18 -1890.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN14, Dated 01/07/2022 issue against Training & Installation Fee Invoice PF/DM/22-23/131, Dated 10-06-2022 (HSN : 998313) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29ABPFA9690L1ZE CBM00465 Mastiff Select Gulbarga (Unit of Aaradhya Hotel) 29 Karnataka I10000037 04/01/22 52392.0000 Service 998315 Hosting Services 1 44400 29 Karnataka IN I10000037 04/01/22 44400.0000 0.0000 0.0000 18 7992.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/052, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AHPPB3175M3Z8 CBM00317 Mastiff Villa Camellia, Palampur 02 Himachal Pradesh I10000449 05/10/22 56640.0000 Service 998315 Hosting Services 1 48000 02 Himachal Pradesh IN I10000449 05/10/22 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/089, Dated 01/05/2022 Annual Subscription for the period 01/12/2021 to 30/11/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AEPPJ1500B1ZE CBM00471 Mastiff Wild Crest Gopalpur(Inskriti Hotels & Resort Pvt Ltd 02 Himachal Pradesh I10000032 04/01/22 17052.0000 A10000107 03/19/22 Service 998315 Hosting Services 1 17052 02 Himachal Pradesh AR A10000107 03/19/22 14450.8500 0.0000 0.0000 18 2601.1500 0.0000 0.0000 0.0000 0.0000 No N IMPS 207815142389, Dated 19/03/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 02AEPPJ1500B1ZE CBM00471 Mastiff Wild Crest Gopalpur(Inskriti Hotels & Resort Pvt Ltd 02 Himachal Pradesh I10000032 04/01/22 27258.0000 Service 998315 Hosting Services 1 23100 02 Himachal Pradesh IN I10000032 04/01/22 23100.0000 0.0000 0.0000 18 4158.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/047, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AEPPJ1500B1ZE CBM00471 Mastiff Wild Crest Gopalpur(Inskriti Hotels & Resort Pvt Ltd 02 Himachal Pradesh C10000030 08/26/22 -9912.0000 PF/DM/22-23/047 04/01/22 Service 998315 Hosting Services 1 -8400 02 Himachal Pradesh CN C10000030 08/26/22 -8400.0000 0.0000 0.0000 18 -1512.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN24, Dated 26/08/2022 issued against Subscription Invoice PF/DM/22-23/047, Dated 01/04/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 02AEPPJ1500B1ZE CBM00471 Mastiff Wild Crest Gopalpur(Inskriti Hotels & Resort Pvt Ltd 02 Himachal Pradesh I10000032 04/01/22 9912.0000 PF/DM/22-23/047 04/01/22 Service 998315 Hosting Services 1 8400 02 Himachal Pradesh CN C10000030 08/26/22 8400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN24, Dated 26/08/2022 issued against Subscription Invoice PF/DM/22-23/047, Dated 01/04/2022 Y N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AEPPJ1500B1ZE CBM00470 Mastiff Xanadu,Manali (Inskriti Hotels And Resorts Pvt. Ltd) 02 Himachal Pradesh I10000860 09/25/22 27258.0000 Service 998315 Hosting Services 1 23100 02 Himachal Pradesh IN I10000860 09/25/22 23100.0000 0.0000 0.0000 18 4158.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/273, Dated 25/09/2022, 06 Months Subscription for the period Oct.2022 to March 2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AANCM3708K1Z0 CBM00445 Milee Droog Bliny Pvt. Ltd. 19 West Bengal PF/ND/22-23/0865 01/11/23 30000.0000 A10000072 12/10/21 Service 997331 Software Licesing 1 30000 19 West Bengal AR A10000072 12/10/21 25423.7300 0.0000 0.0000 18 4576.2700 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH21344439632, Dated 10/12/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AANCM3708K1Z0 CBM00445 Milee Droog Bliny Pvt. Ltd. 19 West Bengal PF/ND/22-23/0865 01/11/23 130000.0000 A10000083 11/30/22 Service 997331 Software Licesing 1 130000 19 West Bengal AR A10000083 11/30/22 110169.4900 0.0000 0.0000 18 19830.5100 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 000018, dated 30/11/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AANCM3708K1Z0 CBM00445 Milee Droog Bliny Pvt. Ltd. 19 West Bengal A10000083 11/30/22 -130000.0000 Service 997331 19 West Bengal AR A10000083 11/30/22 -110169.4900 0.0000 0.0000 18 -19830.5100 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 000018, dated 30/11/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000001 04/01/22 20532.0000 A10000038 07/29/20 BY INST 007506 : CTS OW CLG 1 20532 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 N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000002 04/01/22 41152.0000 A10000066 08/28/20 Service 998313 AMC 1 41152 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 N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000011 01/01/23 35000.0000 A10000194 02/01/21 Cheque No.199288 1 35000 06 Haryana AR A10000194 02/01/21 29661.0200 0.0000 0.0000 18 5338.9800 0.0000 0.0000 0.0000 0.0000 No N Cheque No.199288 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000003 04/01/22 17700.0000 A10000195 02/02/21 NEFT 103312158054, Dated 02/02/2021 1 17700 06 Haryana AR A10000195 02/02/21 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 103312158054, Dated 02/02/2021 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000006 06/01/22 43200.0000 A10000197 02/04/21 Cheque 234796 1 43200 06 Haryana AR A10000197 02/04/21 36610.1700 0.0000 0.0000 18 6589.8300 0.0000 0.0000 0.0000 0.0000 No N Cheque 234796 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000001 04/01/22 20532.0000 01042022 07/29/20 Advance transfer to CBM00172 on 29/07/2020 1 20532 06 Haryana DN D10000001 04/01/22 20532.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance transfer to CBM00172 on 29/07/2020 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000002 04/01/22 41152.0000 010422 08/28/20 REVERSAL Amount Transfered to CBM00172 1 41152 06 Haryana DN D10000002 04/01/22 41152.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N REVERSAL Amount Transfered to CBM00172 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000003 04/01/22 17700.0000 010422 02/02/21 Transfer A10000195 TFR from M018 to CBT00199 1 17700 06 Haryana DN D10000003 04/01/22 17700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer A10000195 TFR from M018 to CBT00199 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000006 06/01/22 43200.0000 A10000197 02/04/21 Cheque 234796, Dated 01/04/2022 transfer to Dream Gateway AR ID : H030 1 43200 06 Haryana DN D10000006 06/01/22 43200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque 234796, Dated 01/04/2022 transfer to Dream Gateway AR ID : H030 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000011 01/01/23 35000.0000 01042022 04/01/22 transfer to CBG00383 as Advance shown in M018 on 01/02/2021 1 35000 06 Haryana DN D10000011 01/01/23 35000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N transfer to CBG00383 as Advance shown in M018 on 01/02/2021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra PF/AD/22-23/0187 05/10/22 42893.0000 A10000004 04/13/22 Service 998313 AMC 1 42893 27 Maharashtra AR A10000004 04/13/22 36350.0000 0.0000 0.0000 18 6543.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 454109, Dated 13/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra A10000004 04/13/22 -42893.0000 Service 998313 27 Maharashtra AR A10000004 04/13/22 -36350.0000 0.0000 0.0000 18 -6543.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 454109, Dated 13/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBM00323 Mokash Cafe 07 Delhi D10000010 01/01/23 2500.0000 A10000023 06/25/20 Service 998315 Hosting Services 1 2500 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 N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR CBM00323 Mokash Cafe 07 Delhi D10000010 01/01/23 2500.0000 100123 04/01/22 TDS earlier Years 1 2500 07 Delhi DN D10000010 01/01/23 2500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS earlier Years Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana C10000038 09/29/22 -118.0000 PF/ND/22-23/0612 09/28/22 Service 998313 AMC 1 -100 06 Haryana CN C10000038 09/29/22 -100.0000 9 -9.0000 9 -9.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN31, dated 29/09/2022, TEST INVOICE CANCELLED Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana C10000039 09/29/22 -147.5000 PF/ND/22-23/0613 09/28/22 Service 998313 AMC 1 -125 06 Haryana CN C10000039 09/29/22 -125.0000 9 -11.2500 9 -11.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN32 TEST INVOICE CANCELLED Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10001402 03/31/23 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10001402 03/31/23 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/22-23/01. Rent for Office Space For the period Jan. 2023 to March 2023 (Q4 - FY 2022-23) Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCN3952B1ZQ CBN00279 Navkar Developers and Creaters Pvt. Ltd.(Kyriad Hotel Jaipur 08 Rajasthan D10000021 03/31/23 63012.0000 310323 03/31/23 Transfer from CBN00279 to CBH00341 1 63012 08 Rajasthan GD D10000021 03/31/23 63012.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from CBN00279 to CBH00341 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 11AREPC2328J2ZC CBN00042 NIMTHO RESTAURANT 11 Sikkim PF/AD/22-23/0680 11/01/22 13582.0000 A10000072 10/28/22 Service 998313 AMC 1 13582 11 Sikkim AR A10000072 10/28/22 11510.1700 0.0000 0.0000 18 2071.8300 0.0000 0.0000 0.0000 0.0000 No N BY CASH -406800 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 11AREPC2328J2ZC CBN00042 NIMTHO RESTAURANT 11 Sikkim A10000072 10/28/22 -13582.0000 Service 998313 11 Sikkim AR A10000072 10/28/22 -11510.1700 0.0000 0.0000 18 -2071.8300 0.0000 0.0000 0.0000 0.0000 No N BY CASH -406800 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02ASJPG3154C1ZE CBN00564 Norbu The Montanna, Dharamshala- IHCL SeleQtions 02 Himachal Pradesh A10000075 11/11/22 -536014.0000 Service 997331 02 Himachal Pradesh AR A10000075 11/11/22 -454249.1500 0.0000 0.0000 18 -81764.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT YESBR52022111195472086, Dated 11/11/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02ASJPG3154C1ZE CBN00564 Norbu The Montanna, Dharamshala- IHCL SeleQtions 02 Himachal Pradesh PF/AD/22-23/0881 01/19/23 536014.0000 A10000075 11/11/22 Service 997331 Software Licesing 1 536014 02 Himachal Pradesh AR A10000075 11/11/22 454249.1500 0.0000 0.0000 18 81764.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT YESBR52022111195472086, Dated 11/11/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh PF/AD/22-23/0253 05/26/22 35000.0000 A10000082 09/28/20 Service 998315 Hosting Services 1 35000 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 N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00324 Orange County Resorts & Hotels Ltd. - Coorg 29 Karnataka I10000435 05/01/22 105935.0000 Service 998315 Hosting Services 1 89775.42 29 Karnataka IN I10000435 05/01/22 89775.4200 0.0000 0.0000 18 16159.5800 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/075, Dated 01/05/2022 Subscription for the Month Feb. March & of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00324 Orange County Resorts & Hotels Ltd. - Coorg 29 Karnataka I10000722 08/01/22 109280.0000 I10000722 08/01/22 Service 998315 Hosting Services 1 92610.17 29 Karnataka IN I10000722 08/01/22 92610.1700 0.0000 0.0000 18 16669.8300 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/222, Dated 01/08/2022, quarterly Subscription for the month August 22 to October 22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00326 Orange County Resorts & Hotels Ltd. - Hampi 29 Karnataka I10000437 05/01/22 77349.0000 Service 998315 Hosting Services 1 65550 29 Karnataka IN I10000437 05/01/22 65550.0000 0.0000 0.0000 18 11799.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/077, Dated 01/05/2022 Subscription for the Month of Feb. March & of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00326 Orange County Resorts & Hotels Ltd. - Hampi 29 Karnataka I10000724 08/01/22 77349.0000 Service 998315 Hosting Services 1 65550 29 Karnataka IN I10000724 08/01/22 65550.0000 0.0000 0.0000 18 11799.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/194,Dated 01/08/2022,Quaterly Subscription for the month Aug-22 To Oct-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00327 Orange County Resorts & Hotels Ltd. - Kabini 29 Karnataka I10000436 05/01/22 62216.0000 Service 998315 Hosting Services 1 52725.42 29 Karnataka IN I10000436 05/01/22 52725.4200 0.0000 0.0000 18 9490.5800 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/076, Dated 01/05/2022 Subscription for the Month of Feb. March & of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00327 Orange County Resorts & Hotels Ltd. - Kabini 29 Karnataka I10000723 08/01/22 62216.0000 Service 998315 Hosting Services 1 52725.42 29 Karnataka IN I10000723 08/01/22 52725.4200 0.0000 0.0000 18 9490.5800 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/193,Dated 01/08/2022, Quarterly Subscription for the month Aug-22 To Oct-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00328 Orange County Resorts & Hotels Ltd. (Haina Kalahari Lodge) 29 Karnataka I10000520 06/15/22 16815.0000 Service 998315 Hosting Services 1 14250 29 Karnataka IN I10000520 06/15/22 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/136, Dated 15-06-2022, Subscription for the Quarter Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00328 Orange County Resorts & Hotels Ltd. (Haina Kalahari Lodge) 29 Karnataka I10000845 09/15/22 16815.0000 Service 998315 Hosting Services 1 14250 29 Karnataka IN I10000845 09/15/22 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/258, Dated 15/09/2022, Quarterly Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCO5060F1ZM CBO00281 Orange Tiger Hospitality Pvt. Ltd. (Kyriad Hotel Chinchwad) 27 Maharashtra PF/ND/22-23/0400 07/11/22 2360.0000 A10000069 12/09/21 Service 998315 Hosting Services 1 4720 27 Maharashtra AR A10000069 12/09/21 2000.0000 0.0000 0.0000 18 360.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N343211746439939, Dated 09/12/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka C10000070 12/29/22 -29500.0000 PF/ND/22-23/0346 07/01/22 Service 998314 Development Services 1 -25000 29 Karnataka CN C10000070 12/29/22 -25000.0000 0.0000 0.0000 18 -4500.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN46, Dated 29-12-2022, Issued against GST Invoice No. PF/ND/22-23/0346, Dated 01-07-2022, for SWO: New Touché setup, Cancellation of Invoice since wrong AR ID Tag with Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 02ABBFP1624M1ZH CBL00472 Pong View Hotel Restaurant 02 Himachal Pradesh I10000861 09/25/22 33984.0000 Service 998315 Hosting Services 1 28800 02 Himachal Pradesh IN I10000861 09/25/22 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/274, Dated 25/09/2022, 06 Months Subscription for the period Oct.2022 to March 2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P018 Port Launay Resort (Ephelia Resort Seychelles) C10000025 07/31/22 -1003056.0000 PF/AE/21-22/1133 02/24/22 Service 998313 AMC 1 -1003056 06 Haryana CN C10000025 07/31/22 -1003056.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN18, Dated 31/07/2022 Cancellation of AMC Invoice PF/AE/21-22/1133, Dated 24/02/2022 issued for (ER 74.35, USD 13491) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 Rs. 1,003,056.00 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P018 Port Launay Resort (Ephelia Resort Seychelles) C10000026 07/31/22 -1035771.0000 PF/AE/22-23/0417 07/27/22 22CN17, Dated 31/07/2022 issued against AMC Invoice PF/AE/22-23/0417 , Dated 27/07/2022 (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 due to cancellation of TRS and reduction in Andriod Touche 1 -1035771 06 Haryana CN C10000026 07/31/22 -1035771.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN17, Dated 31/07/2022 issued against AMC Invoice PF/AE/22-23/0417 , Dated 27/07/2022 (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 due to cancellation of TRS and reduction in Andriod Touche Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 30ABAFP9107C1ZU CBp00507 premio Hospitality LLP 30 Goa I10000652 07/20/22 71744.0000 Service 998315 Hosting Services 1 60800 30 Goa IN I10000652 07/20/22 60800.0000 0.0000 0.0000 18 10944.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/210 , Dated 12-07-2022, Setup Charges & monthly subscription for the month of July-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30ABAFP9107C1ZU CBp00507 premio Hospitality LLP 30 Goa I10000739 08/12/22 12744.0000 Service 998315 Hosting Services 1 10800 30 Goa IN I10000739 08/12/22 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/216, Dated 12/08/2022 ,Subscription for the month of August 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30ABAFP9107C1ZU CBp00507 premio Hospitality LLP 30 Goa I10000842 09/12/22 12744.0000 Service 998315 Hosting Services 1 10800 30 Goa IN I10000842 09/12/22 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/254, Dated 12/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000054 04/15/22 74305.3000 T04765 04/15/22 Service 998313 AMC 1 74305.3 06 Haryana IN I10000054 04/15/22 74305.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH PMS (735 Rms) installed at MAAM Property Investment Company LLC AED 3706.03 @ 20.05 , Doc. No. T04765, Invoice No. 22ME001 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000055 04/15/22 37593.7500 T04766 04/15/22 Service 998313 AMC 1 37593.75 06 Haryana IN I10000055 04/15/22 37593.7500 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 1874.81 @ 20.05 , Doc. No. T04766, Invoice No. 22ME002 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000056 04/15/22 107167.2500 T04767 04/15/22 Service 998313 AMC 1 107167.25 06 Haryana IN I10000056 04/15/22 107167.2500 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 Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) (Prev: AED 5344.59 @ 20.05 , Doc. No. T04767, Invoice No. 22ME003 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000057 04/15/22 22857.0000 T04768 04/15/22 Service 998313 AMC 1 22857 06 Haryana IN I10000057 04/15/22 22857.0000 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 & Res AED 1140.31 @ 20.05 , Doc. No. T04768, Invoice No. 22ME004 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000058 04/15/22 183698.1000 T04769 04/15/22 Service 998313 AMC 1 183698.1 06 Haryana IN I10000058 04/15/22 183698.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'Lfic Inventory installed at Al Hokair Hotel Division (24 Hotels) AED 9162.15 @ 20.05 , Doc. No. T04769, Invoice No. 22ME005 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000059 04/15/22 23779.3000 T04770 04/15/22 Service 998313 AMC 1 23779.3 06 Haryana IN I10000059 04/15/22 23779.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Al Hokair Theme Park AED 1185.92 @ 20.05 , Doc. No. T04770, Invoice No. 22ME006 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000060 04/15/22 42866.9000 T04771 04/15/22 Service 998313 AMC 1 42866.9 06 Haryana IN I10000060 04/15/22 42866.9000 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 @ 20.05 , Doc. No. T04771, Invoice No. 22ME007 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000061 04/15/22 114605.8000 T04772 04/15/22 Service 998313 AMC 1 114605.8 06 Haryana IN I10000061 04/15/22 114605.8000 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 PO installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 5716.43 @ 20.05 , Doc. No. T04772, Invoice No. 22ME008 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000062 04/15/22 34085.0000 T04773 04/15/22 Service 998313 AMC 1 34085 06 Haryana IN I10000062 04/15/22 34085.0000 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 @ 20.05 , Doc. No. T04773, Invoice No. 22ME009 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000063 04/15/22 75989.5000 T04774 04/15/22 Service 998313 AMC 1 75989.5 06 Haryana IN I10000063 04/15/22 75989.5000 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, Interface with installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 3789.8 @ 20.05 , Doc. No. T04774, Invoice No. 22ME010 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000064 04/15/22 110936.6500 T04775 04/15/22 Service 998313 AMC 1 110936.65 06 Haryana IN I10000064 04/15/22 110936.6500 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 @ 20.05 , Doc. No. T04775, Invoice No. 22ME011 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000065 04/15/22 54215.2000 T04776 04/15/22 Service 998313 AMC 1 54215.2 06 Haryana IN I10000065 04/15/22 54215.2000 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 installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 2704.03 @ 20.05 , Doc. No. T04776, Invoice No. 22ME012 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000066 04/15/22 155728.3500 T04777 04/15/22 Service 998313 AMC 1 155728.35 06 Haryana IN I10000066 04/15/22 155728.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/POS/WEBPR/FA/SmartTEL and Smart Link Door Lock installed at Al Bilad Hotel (Prologic First SS Ltd ) AED 7766.87 @ 20.05 , Doc. No. T04777, Invoice No. 22ME013 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000067 04/15/22 95939.2500 T04778 04/15/22 Service 998313 AMC 1 95939.25 06 Haryana IN I10000067 04/15/22 95939.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Al Faisaliyah (Prologic First SS Ltd) AED 4785.34 @ 20.05 , Doc. No. T04778, Invoice No. 22ME014 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000068 04/15/22 30235.4000 T04779 04/15/22 Service 998313 AMC 1 30235.4 06 Haryana IN I10000068 04/15/22 30235.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol installed at West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 1507.97 @ 20.05 , Doc. No. T04779, Invoice No. 22ME015 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000069 04/15/22 57824.2000 T04780 04/15/22 Service 998313 AMC 1 57824.2 06 Haryana IN I10000069 04/15/22 57824.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (350 Employees) installed at AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 2883.94 @ 20.05 , Doc. No. T04780, Invoice No. 22ME016 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000070 04/15/22 18405.9000 T04781 04/15/22 Service 998313 AMC 1 18405.9 06 Haryana IN I10000070 04/15/22 18405.9000 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 Al Qamh Central Bakery (Prologic First SS Ltd) AED 918.2 @ 20.05 , Doc. No. T04781, Invoice No. 22ME017 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000071 04/15/22 82946.8500 T04782 04/15/22 Service 998313 AMC 1 82946.85 06 Haryana IN I10000071 04/15/22 82946.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (900 Emp) installed at Anwar Al Madinah Movenpick Hotel (Prologic First SS Ltd) AED 4136.85 @ 20.05 , Doc. No. T04782, Invoice No. 22ME018 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000072 04/15/22 76510.8000 T04783 04/15/22 Service 998313 AMC 1 76510.8 06 Haryana IN I10000072 04/15/22 76510.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Bay La Sun Hotel & Marina (AL Khozama)(Prologic First SS Ltd) AED 3815.58 @ 20.05 , Doc. No. T04783, Invoice No. 22ME019 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000073 04/15/22 29593.8000 T04784 04/15/22 Service 998313 AMC 1 29593.8 06 Haryana IN I10000073 04/15/22 29593.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma Beach Re AED 1475.94 @ 20.05 , Doc. No. T04784, Invoice No. 22ME020 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000074 04/15/22 61633.7000 T04785 04/15/22 Service 998313 AMC 1 61633.7 06 Haryana IN I10000074 04/15/22 61633.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3073.88 @ 20.05 , Doc. No. T04785, Invoice No. 22ME021 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000075 04/15/22 10526.2500 T04786 04/15/22 Service 998313 AMC 1 10526.25 06 Haryana IN I10000075 04/15/22 10526.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at Tabuk for Investment & Tourism - Al Aula Project (Prologic Firs AED 524.64 @ 20.05 , Doc. No. T04786, Invoice No. 22ME022 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000076 04/15/22 73222.6000 T04787 04/15/22 Service 998313 AMC 1 73222.6 06 Haryana IN I10000076 04/15/22 73222.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, Web Prol'IFIC, Touche, SmartTEL, Web PayTRAX 80 E installed at Dammam Palace Hotel (Prologic First SS Ltd) AED 3651.97 @ 20.05 , Doc. No. T04787, Invoice No. 22ME023 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000077 04/15/22 62596.1000 T04788 04/15/22 Service 998313 AMC 1 62596.1 06 Haryana IN I10000077 04/15/22 62596.1000 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 District Hotel (Prologic First SS Ltd) AED 3121.63 @ 20.05 , Doc. No. T04788, Invoice No. 22ME024 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000078 04/15/22 63598.6000 T04789 04/15/22 Service 998313 AMC 1 63598.6 06 Haryana IN I10000078 04/15/22 63598.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade installed at Fahad Hotel Riyadh (Prologic First SS Ltd) AED 3171.9 @ 20.05 , Doc. No. T04789, Invoice No. 22ME025 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000079 04/15/22 53553.5500 T04790 04/15/22 Service 998313 AMC 1 53553.55 06 Haryana IN I10000079 04/15/22 53553.5500 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 Golden Hotel Jeddah(Prev Mercure Grand Golden Hotel Jeddah)- (P AED 2670.66 @ 20.05 , Doc. No. T04790, Invoice No. 22ME026 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000080 04/15/22 38576.2000 T04791 04/15/22 Service 998313 AMC 1 38576.2 06 Haryana IN I10000080 04/15/22 38576.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX (400) installed at Holiday Inn Izdihar Riyadh (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04791, Invoice No. 22ME027 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000081 04/15/22 64621.1500 T04792 04/15/22 Service 998313 AMC 1 64621.15 06 Haryana IN I10000081 04/15/22 64621.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX/BO Interface (200) installed at Holiday Inn Meydan Riyadh (Prologic First SS Ltd) AED 3223.38 @ 20.05 , Doc. No. T04792, Invoice No. 22ME028 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000082 04/15/22 38576.2000 T04793 04/15/22 Service 998313 AMC 1 38576.2 06 Haryana IN I10000082 04/15/22 38576.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Holiday Inn Olaya (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04793, Invoice No. 22ME029 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000083 04/15/22 15318.2000 T04794 04/15/22 Service 998313 AMC 1 15318.2 06 Haryana IN I10000083 04/15/22 15318.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Indigo Beach Resort (Prologic First SS Ltd) AED 763.51 @ 20.05 , Doc. No. T04794, Invoice No. 22ME030 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000084 04/15/22 48500.9500 T04795 04/15/22 Service 998313 AMC 1 48500.95 06 Haryana IN I10000084 04/15/22 48500.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 2418.95 @ 20.05 , Doc. No. T04795, Invoice No. 22ME031 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000085 04/15/22 38957.1500 T04796 04/15/22 Service 998313 AMC 1 38957.15 06 Haryana IN I10000085 04/15/22 38957.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartWEB installed at Millennuim Taiba Hotel Madinah (Prologic First SS Ltd) AED 1942.99 @ 20.05 , Doc. No. T04796, Invoice No. 22ME032 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000086 04/15/22 10766.8500 T04797 04/15/22 Service 998313 AMC 1 10766.85 06 Haryana IN I10000086 04/15/22 10766.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Hosting Charges - Web PayTRAX (50 Emp) installed at Movenpick Beach Resort Al Khobar (Prologic First SS Ltd) AED 537.43 @ 20.05 , Doc. No. T04797, Invoice No. 22ME033 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000087 04/15/22 16701.6500 T04798 04/15/22 Service 998313 AMC 1 16701.65 06 Haryana IN I10000087 04/15/22 16701.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(175) installed at Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 832.92 @ 20.05 , Doc. No. T04798, Invoice No. 22ME034 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000088 04/15/22 15899.6500 T04800 04/15/22 Service 998313 AMC 1 15899.65 06 Haryana IN I10000088 04/15/22 15899.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Park Inn by Radisson Dammam (Prologic First SS Ltd) AED 793.26 @ 20.05 , Doc. No. T04800, Invoice No. 22ME035 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000089 04/15/22 49603.7000 T04801 04/15/22 Service 998313 AMC 1 49603.7 06 Haryana IN I10000089 04/15/22 49603.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.Net, Touche installed at Tabuk for Investment & Tourism - Al Aula Project (Prologic Firs AED 2474.18 @ 20.05 , Doc. No. T04801, Invoice No. 22ME036 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000090 04/15/22 109011.8500 T04802 04/15/22 Service 998313 AMC 1 109011.85 06 Haryana IN I10000090 04/15/22 109011.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BO installed at The Oberoi Madina (Prologic First SS Ltd) AED 5436.81 @ 20.05 , Doc. No. T04802, Invoice No. 22ME037 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000091 04/15/22 52611.2000 T04803 04/15/22 Service 998313 AMC 1 52611.2 06 Haryana IN I10000091 04/15/22 52611.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at The Trident Hotel (Prologic First SS Ltd) AED 2623.86 @ 20.05 , Doc. No. T04803, Invoice No. 22ME038 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000092 04/15/22 139207.1500 T04804 04/15/22 Service 998313 AMC 1 139207.15 06 Haryana IN I10000092 04/15/22 139207.1500 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 Riyadh (Prologic First SS Ltd) AED 6943.01 @ 20.05 , Doc. No. T04804, Invoice No. 22ME039 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000093 04/15/22 72039.6500 T04805 04/15/22 Service 998313 AMC 1 72039.65 06 Haryana IN I10000093 04/15/22 72039.6500 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 Velvet Hotel Jeddah (Prologic First SS Ltd) AED 3593.47 @ 20.05 , Doc. No. T04805, Invoice No. 22ME040 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000094 04/15/22 25684.0500 T04807 04/15/22 Service 998313 AMC 1 25684.05 06 Haryana IN I10000094 04/15/22 25684.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wep Prol upgrade installed at Riyadh Galleria (Al Hokair Theme Park Division) AED 1281.11 @ 20.05 , Doc. No. T04807, Invoice No. 22ME041 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000095 04/15/22 21613.9000 T04808 04/15/22 Service 998313 AMC 1 21613.9 06 Haryana IN I10000095 04/15/22 21613.9000 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 @ 20.05 , Doc. No. T04808, Invoice No. 22ME042 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000096 04/15/22 41904.5000 T04809 04/15/22 Service 998313 AMC 1 41904.5 06 Haryana IN I10000096 04/15/22 41904.5000 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 Mena Plaza Taif(Tulip Inn Taif) (Al Hokair Hotel Division) AED 2090.24 @ 20.05 , Doc. No. T04809, Invoice No. 22ME043 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000097 04/15/22 9443.5500 T04810 04/15/22 Service 998313 AMC 1 9443.55 06 Haryana IN I10000097 04/15/22 9443.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Views Hotel & Residences AED 471 @ 20.05 , Doc. No. T04810, Invoice No. 22ME044 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000098 04/15/22 85673.6500 T04811 04/15/22 Service 998313 AMC 1 85673.65 06 Haryana IN I10000098 04/15/22 85673.6500 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 Tamara Beach Resort (Prologic First SS Ltd) AED 4273.39 @ 20.05 , Doc. No. T04811, Invoice No. 22ME045 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000099 04/15/22 91808.9500 T04812 04/15/22 Service 998313 AMC 1 91808.95 06 Haryana IN I10000099 04/15/22 91808.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.Net,Touche installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma Beach Re AED 4578.81 @ 20.05 , Doc. No. T04812, Invoice No. 22ME046 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000100 04/15/22 53754.0500 T04815 04/15/22 Service 998313 AMC 1 53754.05 06 Haryana IN I10000100 04/15/22 53754.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1) installed at Golden Tulip Unayzah (Prologic First SS Ltd) AED 2681.22 @ 20.05 , Doc. No. T04815, Invoice No. 22ME047 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000101 04/15/22 53272.8500 T04816 04/15/22 Service 998313 AMC 1 53272.85 06 Haryana IN I10000101 04/15/22 53272.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud Solution Web PayTRAX 240 Emp installed at Eastern Mangroves by Anantara (TDIC) AED 2656.8 @ 20.05 , Doc. No. T04816, Invoice No. 22ME048 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000102 04/15/22 31538.6500 T04817 04/15/22 Service 998313 AMC 1 31538.65 06 Haryana IN I10000102 04/15/22 31538.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, PayTRAX(50)(Using Web PayTRAX as per Goldy) installed at Tulip Inn Hotel Apartments Sharjah AED 1572.75 @ 20.05 , Doc. No. T04817, Invoice No. 22ME049 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000103 04/15/22 38977.2000 T04818 04/15/22 Service 998313 AMC 1 38977.2 06 Haryana IN I10000103 04/15/22 38977.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Prol(2) installed at Fresh Bite Paprika Catering LLC AED 1944 @ 20.05 , Doc. No. T04818, Invoice No. 22ME050 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000104 04/15/22 81202.5000 T04820 04/15/22 Service 998313 AMC 1 81202.5 06 Haryana IN I10000104 04/15/22 81202.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX Web Hosting(135 Emp) installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 20.05 , Doc. No. T04820, Invoice No. 22ME051 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000105 04/15/22 16461.0500 T04822 04/15/22 Service 998313 AMC 1 16461.05 06 Haryana IN I10000105 04/15/22 16461.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(200*) installed at Royal Rose Hotel (City Seasons) Jan-Jun AED 820.8 @ 20.05 , Doc. No. T04822, Invoice No. 22ME052 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000106 04/15/22 9563.8500 T04823 04/15/22 Service 998313 AMC 1 9563.85 06 Haryana IN I10000106 04/15/22 9563.8500 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 (Jan-Jun) AED 476.69 @ 20.05 , Doc. No. T04823, Invoice No. 22ME053 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000107 04/15/22 7859.6000 T04824 04/15/22 Service 998313 AMC 1 7859.6 06 Haryana IN I10000107 04/15/22 7859.6000 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 (Jan-Jun) AED 392.04 @ 20.05 , Doc. No. T04824, Invoice No. 22ME054 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000108 04/15/22 51588.6500 T04825 04/15/22 Service 998313 AMC 1 51588.65 06 Haryana IN I10000108 04/15/22 51588.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol(2), Interface, Web PayTRAX(40) installed at Swiss-Belinn Sharq Hotel AED 2572.93 @ 20.05 , Doc. No. T04825, Invoice No. 22ME055 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000109 04/15/22 62556.0000 T04826 04/15/22 Service 998313 AMC 1 62556 06 Haryana IN I10000109 04/15/22 62556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/POS/Web Prol /Android Touche installed at Clover Trading & Contracting (Sealine Camp - Regency Hosp) - 65 AED 3120.47 @ 20.05 , Doc. No. T04826, Invoice No. 22ME056 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000110 04/15/22 50185.1500 T04827 04/15/22 Service 998313 AMC 1 50185.15 06 Haryana IN I10000110 04/15/22 50185.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX, POS/Web Prol , Web PayTRAX Interface with SUN installed at Clover Trading & Contracting (Regency Sealine Camp -Regency Hos AED 2502.9 @ 20.05 , Doc. No. T04827, Invoice No. 22ME057 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000111 04/15/22 11368.3500 T04828 04/15/22 Service 998313 AMC 1 11368.35 06 Haryana IN I10000111 04/15/22 11368.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Differential AMC Web PayTRAX On-Premises to ON-CLOUD installed at Clover Trading & Contracting(Banana Island Resort Doha by Anant AED 566.87 @ 20.05 , Doc. No. T04828, Invoice No. 22ME058 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000112 04/15/22 88981.9000 T04829 04/15/22 Service 998313 AMC 1 88981.9 06 Haryana IN I10000112 04/15/22 88981.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX(470) installed at Clover Trading & Contracting(Banana Island Resort Doha by Anant AED 4437.57 @ 20.05 , Doc. No. T04829, Invoice No. 22ME059 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000113 04/15/22 82405.5000 T04830 04/15/22 Service 998313 AMC 1 82405.5 06 Haryana IN I10000113 04/15/22 82405.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu installed at Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - AED 4110.48 @ 20.05 , Doc. No. T04830, Invoice No. 22ME060 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000114 04/15/22 49964.6000 T04831 04/15/22 Service 997331 Software Licesing 1 49964.6 06 Haryana IN I10000114 04/15/22 49964.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(170) & Services - 50% Balance installed at Grand Excelsior Hotel Bur Dubai AED 2491.65 @ 20.05 , Doc. No. T04831, Invoice No. 22ME061 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000115 04/15/22 37894.5000 T04832 04/15/22 Service 998313 AMC 1 37894.5 06 Haryana IN I10000115 04/15/22 37894.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(170 Emp) installed at Grand Excelsior Hotel Bur Dubai AED 1890 @ 20.05 , Doc. No. T04832, Invoice No. 22ME062 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000116 04/15/22 6315.7500 T04756 04/15/22 Service 997331 Software Licesing 1 6315.75 06 Haryana IN I10000116 04/15/22 6315.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Transfer of Touche License & Services installed at Univest National Foods Group AED 315 @ 20.05 , Doc. No. T04756, Invoice No. 22ME063 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000117 04/15/22 204389.7000 T04755 04/15/22 Service 998313 AMC 1 204389.7 06 Haryana IN I10000117 04/15/22 204389.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interfa installed at Modon Properties PJSC (Bab Al Najoum) AED 10193.85 @ 20.05 , Doc. No. T04755, Invoice No. 22ME064 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000118 04/15/22 21212.9000 T04753 04/15/22 Service 998313 AMC 1 21212.9 06 Haryana IN I10000118 04/15/22 21212.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WebProl'IFIC installed at Millennium & Copthorne Middle East Holding HO AED 1058.13 @ 20.05 , Doc. No. T04753, Invoice No. 22ME065 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000119 04/15/22 92029.5000 T04748 04/15/22 Service 998313 AMC 1 92029.5 06 Haryana IN I10000119 04/15/22 92029.5000 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 4590 @ 20.05 , Doc. No. T04748, Invoice No. 22ME066 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000120 04/15/22 35528.6000 T04749 04/15/22 Service 998313 AMC 1 35528.6 06 Haryana IN I10000120 04/15/22 35528.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(50 Emp), Touche & Interface installed at CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central AED 1771.88 @ 20.05 , Doc. No. T04749, Invoice No. 22ME067 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000121 04/15/22 81182.4500 T04750 04/15/22 Service 997331 Software Licesing 1 81182.45 06 Haryana IN I10000121 04/15/22 81182.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Addtl 70 Emp installed at Bay La Sun Hotel & Marina AED 4048.93 @ 20.05 , Doc. No. T04750, Invoice No. 22ME068 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000122 04/15/22 57984.6000 T04751 04/15/22 Service 997331 Software Licesing 1 57984.6 06 Haryana IN I10000122 04/15/22 57984.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Addtl 50 Emp installed at Views Hotel & Residences AED 2892.09 @ 20.05 , Doc. No. T04751, Invoice No. 22ME069 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000123 04/15/22 19689.1000 T04747 04/15/22 Service 998313 AMC 1 19689.1 06 Haryana IN I10000123 04/15/22 19689.1000 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 @ 20.05 , Doc. No. T04747, Invoice No. 22ME070 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000124 04/15/22 174314.7000 T04739 04/15/22 Service 998313 AMC 1 174314.7 06 Haryana IN I10000124 04/15/22 174314.7000 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, Interface charges to installed at Univest National Foods Group AED 8693.81 @ 20.05 , Doc. No. T04739, Invoice No. 22ME071 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000125 04/15/22 59127.4500 T04740 04/15/22 Service 998313 AMC 1 59127.45 06 Haryana IN I10000125 04/15/22 59127.4500 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 @ 20.05 , Doc. No. T04740, Invoice No. 22ME072 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000126 04/15/22 55598.6500 T04741 04/15/22 Service 998313 AMC 1 55598.65 06 Haryana IN I10000126 04/15/22 55598.6500 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 @ 20.05 , Doc. No. T04741, Invoice No. 22ME073 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000127 04/15/22 47719.0000 T04742 04/15/22 Service 998313 AMC 1 47719 06 Haryana IN I10000127 04/15/22 47719.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET,Tou,WebProl,WEC,DoorLock installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2379.54 @ 20.05 , Doc. No. T04742, Invoice No. 22ME074 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000128 04/15/22 2365.9000 T04743 04/15/22 Service 998313 AMC 1 2365.9 06 Haryana IN I10000128 04/15/22 2365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Key Card System (multiple - check invoice) installed at UBiQ Global Solutions Sdn. Bhd. (Crossroads Hotel) AED 118.32 @ 20.05 , Doc. No. T04743, Invoice No. 22ME075 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000129 04/15/22 3649.1000 T04744 04/15/22 Service 998313 AMC 1 3649.1 06 Haryana IN I10000129 04/15/22 3649.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Key Card System Interface installed at UBiQ Global Solutions Sdn. Bhd. (Flora by Crossroads Hotel, Kua AED 181.72 @ 20.05 , Doc. No. T04744, Invoice No. 22ME076 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000130 04/15/22 4150.3500 T04745 04/15/22 Service 998313 AMC 1 4150.35 06 Haryana IN I10000130 04/15/22 4150.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (YMCA Singapore) AED 207.2 @ 20.05 , Doc. No. T04745, Invoice No. 22ME077 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000131 04/15/22 267306.6000 T04738 04/15/22 Service 998313 AMC 1 267306.6 06 Haryana IN I10000131 04/15/22 267306.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol, Web PayTRAX,SmartTEL, Touche installed at Al Marina Investment AED 13331.84 @ 20.05 , Doc. No. T04738, Invoice No. 22ME078 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000132 04/15/22 23137.7000 T04730 04/15/22 Service 998313 AMC 1 23137.7 06 Haryana IN I10000132 04/15/22 23137.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(100) installed at Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1154.25 @ 20.05 , Doc. No. T04730, Invoice No. 22ME079 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000133 04/15/22 32180.2500 T04731 04/15/22 Service 998313 AMC 1 32180.25 06 Haryana IN I10000133 04/15/22 32180.2500 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 1605.36 @ 20.05 , Doc. No. T04731, Invoice No. 22ME080 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000134 04/15/22 18686.6000 T04732 04/15/22 Service 998313 AMC 1 18686.6 06 Haryana IN I10000134 04/15/22 18686.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(125) installed at Grand Continental Flamingo Hotel AED 931.5 @ 20.05 , Doc. No. T04732, Invoice No. 22ME081 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000135 04/15/22 95919.2000 T04734 04/15/22 Service 998313 AMC 1 95919.2 06 Haryana IN I10000135 04/15/22 95919.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK Door Lock installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784.13 @ 20.05 , Doc. No. T04734, Invoice No. 22ME082 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000136 04/15/22 61814.1500 T04735 04/15/22 Service 998313 AMC 1 61814.15 06 Haryana IN I10000136 04/15/22 61814.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO/POS/ST installed at Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jan AED 3083.4 @ 20.05 , Doc. No. T04735, Invoice No. 22ME083 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000137 04/15/22 64962.0000 T04726 04/15/22 Service 998313 AMC 1 64962 06 Haryana IN I10000137 04/15/22 64962.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (1300 Emp) installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 3240 @ 20.05 , Doc. No. T04726, Invoice No. 22ME084 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000138 04/15/22 2967.4000 T04435 04/15/22 Service 998313 AMC 1 2967.4 06 Haryana IN I10000138 04/15/22 2967.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish FO - On Premises (12 Rooms) installed at Clover Trading & Contracting (Doha Palace Residence)-65% AED 147.92 @ 20.05 , Doc. No. T04435, Invoice No. 22ME085 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000139 04/15/22 89864.1000 T04436 04/15/22 Service 998313 AMC 1 89864.1 06 Haryana IN I10000139 04/15/22 89864.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC (26 Users), Int (3 Prop) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Maji AED 4481.52 @ 20.05 , Doc. No. T04436, Invoice No. 22ME086 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000140 04/15/22 17884.6000 T04437 04/15/22 Service 998313 AMC 1 17884.6 06 Haryana IN I10000140 04/15/22 17884.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD -Web PayTRAX (250 Emp) installed at HRS Singapore (Fiyavalhu, Maldives) AED 892.42 @ 20.05 , Doc. No. T04437, Invoice No. 22ME087 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000141 04/15/22 42666.4000 T04438 04/15/22 Service 998313 AMC 1 42666.4 06 Haryana IN I10000141 04/15/22 42666.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FO,POS,Web Prol, Web Pay, SmartTEL installed at Skylark Hotel Apartments AED 2128.1 @ 20.05 , Doc. No. T04438, Invoice No. 22ME088 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000142 04/15/22 56861.8000 T04439 04/15/22 Service 998313 AMC 1 56861.8 06 Haryana IN I10000142 04/15/22 56861.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(250 Emp), Interfaces installed at Emirates Grand Hotel AED 2835.98 @ 20.05 , Doc. No. T04439, Invoice No. 22ME089 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000143 04/15/22 12030.0000 T04440 04/15/22 Service 998313 AMC 1 12030 06 Haryana IN I10000143 04/15/22 12030.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Touche (4) installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 600.48 @ 20.05 , Doc. No. T04440, Invoice No. 22ME090 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000144 04/15/22 208419.7500 T04442 04/15/22 Service 997331 Software Licesing 1 208419.75 06 Haryana IN I10000144 04/15/22 208419.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Yearly Subscription - (PO 182) 32 Outlets - Interface with installed at Shakesphere & Co AED 10395 @ 20.05 , Doc. No. T04442, Invoice No. 22ME091 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000145 04/15/22 159156.9000 T04443 04/15/22 Service 997331 Software Licesing 1 159156.9 06 Haryana IN I10000145 04/15/22 159156.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Yearly Subscription - (PO 185) 13 Outlets - Interface to De installed at Shakesphere & Co AED 7938 @ 20.05 , Doc. No. T04443, Invoice No. 22ME092 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000146 04/15/22 24521.1500 T04446 04/15/22 Service 998313 AMC 1 24521.15 06 Haryana IN I10000146 04/15/22 24521.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(100) installed at J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) AED 1222.65 @ 20.05 , Doc. No. T04446, Invoice No. 22ME093 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000147 04/15/22 44591.2000 T04447 04/15/22 Service 998313 AMC 1 44591.2 06 Haryana IN I10000147 04/15/22 44591.2000 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 2223.96 @ 20.05 , Doc. No. T04447, Invoice No. 22ME094 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000148 04/15/22 40761.6500 T04448 04/15/22 Service 998313 AMC 1 40761.65 06 Haryana IN I10000148 04/15/22 40761.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL/VOICE/WEB installed at Clover Trading & Contracting(Safeer Doha Hotel) - 65% AED 2032.74 @ 20.05 , Doc. No. T04448, Invoice No. 22ME095 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000149 04/15/22 5533.8000 T04449 04/15/22 Service 998313 AMC 1 5533.8 06 Haryana IN I10000149 04/15/22 5533.8000 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 275.75 @ 20.05 , Doc. No. T04449, Invoice No. 22ME096 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000150 04/15/22 33002.3000 T04450 04/15/22 Service 998313 AMC 1 33002.3 06 Haryana IN I10000150 04/15/22 33002.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/Web Prol installed at Clover Trading & Contracting(Asherij Hotel Doha) - 65% AED 1646.12 @ 20.05 , Doc. No. T04450, Invoice No. 22ME097 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000151 04/15/22 38375.7000 T04451 04/15/22 Service 997331 Software Licesing 1 38375.7 06 Haryana IN I10000151 04/15/22 38375.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (15 Emp)- Upgrade - 50% Balance + Servic installed at Clover Trading & Contracting(Millennium Hotel Doha) - 85% AED 1914.24 @ 20.05 , Doc. No. T04451, Invoice No. 22ME098 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000152 04/15/22 16862.0500 T04452 04/15/22 Service 998313 AMC 1 16862.05 06 Haryana IN I10000152 04/15/22 16862.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(3), BO(2) installed at Clover Trading & Contracting (Um al Hanaya) - 65% AED 841.07 @ 20.05 , Doc. No. T04452, Invoice No. 22ME099 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000153 04/15/22 9764.3500 T04453 04/15/22 Service 998313 AMC 1 9764.35 06 Haryana IN I10000153 04/15/22 9764.3500 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 @ 20.05 , Doc. No. T04453, Invoice No. 22ME100 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000154 04/15/22 15879.6000 T04454 04/15/22 Service 998313 AMC 1 15879.6 06 Haryana IN I10000154 04/15/22 15879.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface to Opera installed at Clover Trading & Contracting (The Curve Hotel) - 65% AED 792.45 @ 20.05 , Doc. No. T04454, Invoice No. 22ME101 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000155 04/15/22 23057.5000 T04455 04/15/22 Service 998313 AMC 1 23057.5 06 Haryana IN I10000155 04/15/22 23057.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (150 Emp) installed at Clover Trading & Contracting (The Curve Hotel) AED 1149.53 @ 20.05 , Doc. No. T04455, Invoice No. 22ME102 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000156 04/15/22 46937.0500 T04456 04/15/22 Service 998313 AMC 1 46937.05 06 Haryana IN I10000156 04/15/22 46937.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Web Pay, ST, Interface installed at Clover Trading & Contracting (Swiss Bel Hotel Doha-Swiss Belinn AED 2341.06 @ 20.05 , Doc. No. T04456, Invoice No. 22ME103 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000157 04/15/22 22836.9500 T04458 04/15/22 Service 998313 AMC 1 22836.95 06 Haryana IN I10000157 04/15/22 22836.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX upgrade installed at Clover Trading & Contracting (Ramada Encore Doha) AED 1139.24 @ 20.05 , Doc. No. T04458, Invoice No. 22ME104 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000158 04/15/22 115688.5000 T04459 04/15/22 Service 998313 AMC 1 115688.5 06 Haryana IN I10000158 04/15/22 115688.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/Prol/POS/ST/PT/Arabic Reports installed at Clover Trading & Contracting (Plaza Inn Hotel Doha ( Prev name AED 5770.07 @ 20.05 , Doc. No. T04459, Invoice No. 22ME105 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000159 04/15/22 15117.7000 T04460 04/15/22 Service 998313 AMC 1 15117.7 06 Haryana IN I10000159 04/15/22 15117.7000 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 (Alfa AED 754.09 @ 20.05 , Doc. No. T04460, Invoice No. 22ME106 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000160 04/15/22 2847.1000 T04461 04/15/22 Service 998313 AMC 1 2847.1 06 Haryana IN I10000160 04/15/22 2847.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale - 1 Terminal installed at Clover Trading & Contracting (Katara Hospitality for Somerset W AED 141.66 @ 20.05 , Doc. No. T04461, Invoice No. 22ME107 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000161 04/15/22 39839.3500 T04462 04/15/22 Service 998313 AMC 1 39839.35 06 Haryana IN I10000161 04/15/22 39839.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS installed at Clover Trading & Contracting (Hotel Musherib (Gloria Hotel)) - AED 1987.33 @ 20.05 , Doc. No. T04462, Invoice No. 22ME108 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000162 04/15/22 64400.6000 T04463 04/15/22 Service 998313 AMC 1 64400.6 06 Haryana IN I10000162 04/15/22 64400.6000 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 @ 20.05 , Doc. No. T04463, Invoice No. 22ME109 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000163 04/15/22 199417.3000 T04464 04/15/22 Service 998313 AMC 1 199417.3 06 Haryana IN I10000163 04/15/22 199417.3000 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 9945.7 @ 20.05 , Doc. No. T04464, Invoice No. 22ME110 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000164 04/15/22 81322.8000 T04465 04/15/22 Service 998313 AMC 1 81322.8 06 Haryana IN I10000164 04/15/22 81322.8000 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, Doh AED 4055.74 @ 20.05 , Doc. No. T04465, Invoice No. 22ME111 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000165 04/15/22 15137.7500 T04466 04/15/22 Service 998313 AMC 1 15137.75 06 Haryana IN I10000165 04/15/22 15137.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (250 Employees) installed at Clover Trading & Contracting (Al Najada Doha Hotel) - 65% AED 755.33 @ 20.05 , Doc. No. T04466, Invoice No. 22ME112 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000166 04/15/22 105483.0500 T04467 04/15/22 Service 998313 AMC 1 105483.05 06 Haryana IN I10000166 04/15/22 105483.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Clover Trading & Contracting (Merzam Hotels & Resorts (K10 installed at Clover Trading & Contracting (Merzam Hotels & Resorts (K108 Ho AED 5260.97 @ 20.05 , Doc. No. T04467, Invoice No. 22ME113 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000167 04/15/22 285131.0500 T04468 04/15/22 Service 998313 AMC 1 285131.05 06 Haryana IN I10000167 04/15/22 285131.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(14),Corp Tou(9),Touche Call Centre(9), Android Touch installed at Culex Consultancy DMCC AED 14221.37 @ 20.05 , Doc. No. T04468, Invoice No. 22ME114 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000168 04/15/22 16441.0000 T04469 04/15/22 Service 998313 AMC 1 16441 06 Haryana IN I10000168 04/15/22 16441.0000 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 @ 20.05 , Doc. No. T04469, Invoice No. 22ME115 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000169 04/15/22 60069.8000 T04470 04/15/22 Service 997331 Software Licesing 1 60069.8 06 Haryana IN I10000169 04/15/22 60069.8000 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 Belle Mare Plage (Constance Industries Ltd) Apr-Sep AED 2996.21 @ 20.05 , Doc. No. T04470, Invoice No. 22ME116 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000170 04/15/22 60069.8000 T04471 04/15/22 Service 997331 Software Licesing 1 60069.8 06 Haryana IN I10000170 04/15/22 60069.8000 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 Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 AED 2996.21 @ 20.05 , Doc. No. T04471, Invoice No. 22ME117 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000171 04/15/22 60069.8000 T04472 04/15/22 Service 997331 Software Licesing 1 60069.8 06 Haryana IN I10000171 04/15/22 60069.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & AED 2996.21 @ 20.05 , Doc. No. T04472, Invoice No. 22ME118 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000172 04/15/22 60069.8000 T04473 04/15/22 Service 997331 Software Licesing 1 60069.8 06 Haryana IN I10000172 04/15/22 60069.8000 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 Le Prince Maurice (Beauport Industries Ltd) Apr-Sep AED 2996.21 @ 20.05 , Doc. No. T04473, Invoice No. 22ME119 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000173 04/15/22 30856.9500 T04474 04/15/22 Service 998313 AMC 1 30856.95 06 Haryana IN I10000173 04/15/22 30856.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(200*) installed at HAMG (MARYA GROUP) AED 1539 @ 20.05 , Doc. No. T04474, Invoice No. 22ME120 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000174 04/15/22 5954.8500 T04475 04/15/22 Service 998313 AMC 1 5954.85 06 Haryana IN I10000174 04/15/22 5954.8500 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 installed at Rosewood Hotel AED 297.47 @ 20.05 , Doc. No. T04475, Invoice No. 22ME121 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000175 04/15/22 16701.6500 T04476 04/15/22 Service 998313 AMC 1 16701.65 06 Haryana IN I10000175 04/15/22 16701.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(3), Corporate Touche(3 Site), Touche Profiler and St installed at Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor AED 832.68 @ 20.05 , Doc. No. T04476, Invoice No. 22ME122 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000176 04/15/22 30596.3000 T04477 04/15/22 Service 998313 AMC 1 30596.3 06 Haryana IN I10000176 04/15/22 30596.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Arabian Courtyard Hotel AED 1525.5 @ 20.05 , Doc. No. T04477, Invoice No. 22ME123 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000177 04/15/22 148911.3500 T04479 04/15/22 Service 998313 AMC 1 148911.35 06 Haryana IN I10000177 04/15/22 148911.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol,Web Pay,ST,Interface installed at Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 7426.9 @ 20.05 , Doc. No. T04479, Invoice No. 22ME124 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000178 04/15/22 83107.2500 T04480 04/15/22 Service 998313 AMC 1 83107.25 06 Haryana IN I10000178 04/15/22 83107.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (500 Employees) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Maji AED 4145.04 @ 20.05 , Doc. No. T04480, Invoice No. 22ME125 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000179 04/15/22 60651.2500 T04481 04/15/22 Service 998313 AMC 1 60651.25 06 Haryana IN I10000179 04/15/22 60651.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(150*), SmartTEL,SmartVOICE installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hote AED 3025.35 @ 20.05 , Doc. No. T04481, Invoice No. 22ME126 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000180 04/15/22 31799.3000 T04482 04/15/22 Service 998313 AMC 1 31799.3 06 Haryana IN I10000180 04/15/22 31799.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Hotel (Jan-Mar) AED 1586.25 @ 20.05 , Doc. No. T04482, Invoice No. 22ME127 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000181 04/15/22 31799.3000 T04483 04/15/22 Service 998313 AMC 1 31799.3 06 Haryana IN I10000181 04/15/22 31799.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Grand Hotel (Jan-Mar) AED 1586.25 @ 20.05 , Doc. No. T04483, Invoice No. 22ME128 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000182 04/15/22 23278.0500 T04484 04/15/22 Service 998313 AMC 1 23278.05 06 Haryana IN I10000182 04/15/22 23278.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Bawadi Hotel (Jan-Mar) AED 1161 @ 20.05 , Doc. No. T04484, Invoice No. 22ME129 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000183 04/15/22 60651.2500 T04486 04/15/22 Service 998313 AMC 1 60651.25 06 Haryana IN I10000183 04/15/22 60651.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-E installed at Signature Hotel Apartments & SPA AED 3024.99 @ 20.05 , Doc. No. T04486, Invoice No. 22ME130 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000184 04/15/22 6556.3500 T04487 04/15/22 Service 998313 AMC 1 6556.35 06 Haryana IN I10000184 04/15/22 6556.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Door Lock Interfae (Mirfa Campsite) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 326.7 @ 20.05 , Doc. No. T04487, Invoice No. 22ME131 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000185 04/15/22 6556.3500 T04488 04/15/22 Service 998313 AMC 1 6556.35 06 Haryana IN I10000185 04/15/22 6556.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for HSIA Interface to PMS installed at Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 326.7 @ 20.05 , Doc. No. T04488, Invoice No. 22ME132 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000186 04/15/22 6556.3500 T04489 04/15/22 Service 998313 AMC 1 6556.35 06 Haryana IN I10000186 04/15/22 6556.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for IPTV Interface (1) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 326.7 @ 20.05 , Doc. No. T04489, Invoice No. 22ME133 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000187 04/15/22 23558.7500 T04490 04/15/22 Service 998313 AMC 1 23558.75 06 Haryana IN I10000187 04/15/22 23558.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Park Inn Duqm Hotel Musstir AED 1175.02 @ 20.05 , Doc. No. T04490, Invoice No. 22ME134 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000188 04/15/22 30856.9500 T04491 04/15/22 Service 998313 AMC 1 30856.95 06 Haryana IN I10000188 04/15/22 30856.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(100) installed at Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 20.05 , Doc. No. T04491, Invoice No. 22ME135 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000189 04/15/22 61192.6000 T04492 04/15/22 Service 998313 AMC 1 61192.6 06 Haryana IN I10000189 04/15/22 61192.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (350 Emp) installed at Crowne Plaza Hotel, Abu Dhabi AED 3052.35 @ 20.05 , Doc. No. T04492, Invoice No. 22ME136 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000190 04/15/22 151437.6500 T04493 04/15/22 Service 998313 AMC 1 151437.65 06 Haryana IN I10000190 04/15/22 151437.6500 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 installed at Kings Gate Hotel Apartment AED 7552.98 @ 20.05 , Doc. No. T04493, Invoice No. 22ME137 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000191 04/15/22 48320.5000 T04494 04/15/22 Service 998313 AMC 1 48320.5 06 Haryana IN I10000191 04/15/22 48320.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(6), And POS(4), Int to Opera(1) installed at Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar AED 2409.53 @ 20.05 , Doc. No. T04494, Invoice No. 22ME138 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000192 04/15/22 36511.0500 T04495 04/15/22 Service 998313 AMC 1 36511.05 06 Haryana IN I10000192 04/15/22 36511.0500 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 1820.53 @ 20.05 , Doc. No. T04495, Invoice No. 22ME139 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000193 04/15/22 24701.6000 T04496 04/15/22 Service 998313 AMC 1 24701.6 06 Haryana IN I10000193 04/15/22 24701.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(2), And POS(2), Int to Opera(1) installed at Millennium Executive Apartments Mont Rose(Deyaar Development PJ AED 1231.54 @ 20.05 , Doc. No. T04496, Invoice No. 22ME140 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000194 04/15/22 5994.9500 T04497 04/15/22 Service 998313 AMC 1 5994.95 06 Haryana IN I10000194 04/15/22 5994.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC - 2 Users installed at Fore Front Facilities Management (4 Holding) (Jekyll & Hyde)-R AED 299.46 @ 20.05 , Doc. No. T04497, Invoice No. 22ME141 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000195 04/15/22 5152.8500 T04498 04/15/22 Service 998313 AMC 1 5152.85 06 Haryana IN I10000195 04/15/22 5152.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 256.5 @ 20.05 , Doc. No. T04498, Invoice No. 22ME142 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000196 04/15/22 57764.0500 T04499 04/15/22 Service 998313 AMC 1 57764.05 06 Haryana IN I10000196 04/15/22 57764.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(11), Interface from Point of Sale to Opera (1), Expo installed at Millennium Central Mafraq (Mafraq Hotel) AED 2880.9 @ 20.05 , Doc. No. T04499, Invoice No. 22ME143 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000197 04/15/22 19488.6000 T04500 04/15/22 Service 998313 AMC 1 19488.6 06 Haryana IN I10000197 04/15/22 19488.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface from SmartTEL Call Accounting to Opera installed at Millennium Central Mafraq (Mafraq Hotel) AED 972 @ 20.05 , Doc. No. T04500, Invoice No. 22ME144 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000198 04/15/22 37894.5000 T04501 04/15/22 Service 998313 AMC 1 37894.5 06 Haryana IN I10000198 04/15/22 37894.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX Upgrade(200) installed at Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 20.05 , Doc. No. T04501, Invoice No. 22ME145 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000199 04/15/22 71458.2000 T04502 04/15/22 Service 998313 AMC 1 71458.2 06 Haryana IN I10000199 04/15/22 71458.2000 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 @ 20.05 , Doc. No. T04502, Invoice No. 22ME146 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000200 04/15/22 172029.0000 T04503 04/15/22 Service 998313 AMC 1 172029 06 Haryana IN I10000200 04/15/22 172029.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO/ST/POS installed at Abjad Grand Hotel AED 8579.79 @ 20.05 , Doc. No. T04503, Invoice No. 22ME147 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000201 04/15/22 75789.0000 T04504 04/15/22 Service 998313 AMC 1 75789 06 Haryana IN I10000201 04/15/22 75789.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHX (600 Rooms) / ST installed at ADNH Compass (Schlumberger) AED 3780 @ 20.05 , Doc. No. T04504, Invoice No. 22ME148 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000202 04/15/22 122385.2000 T04505 04/15/22 Service 998313 AMC 1 122385.2 06 Haryana IN I10000202 04/15/22 122385.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD -Web PayTRAX (314 Emp) installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) AED 6104.16 @ 20.05 , Doc. No. T04505, Invoice No. 22ME149 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000220 04/29/22 68167.4500 22ME150 04/29/22 Service 998313 AMC 1 68167.45 06 Haryana IN I10000220 04/29/22 68167.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD -Web PayTRAX (174 Emp) installed at ADNH HO (Radisson Blu Al Ain) AED 3382.56 @ 20.15 , Doc. No. T04506, Invoice No. 22ME150 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000221 04/29/22 43080.7000 22ME151 04/29/22 Service 998313 AMC 1 43080.7 06 Haryana IN I10000221 04/29/22 43080.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX (110 Emp) installed at ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138.4 @ 20.15 , Doc. No. T04507, Invoice No. 22ME151 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000222 04/29/22 212481.7500 22ME152 04/29/22 Service 998313 AMC 1 212481.75 06 Haryana IN I10000222 04/29/22 212481.7500 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 @ 20.15 , Doc. No. T04508, Invoice No. 22ME152 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000223 04/29/22 278291.6500 22ME153 04/29/22 Service 998313 AMC 1 278291.65 06 Haryana IN I10000223 04/29/22 278291.6500 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 installed at Al Diar Capital Hotel AED 13811.45 @ 20.15 , Doc. No. T04509, Invoice No. 22ME153 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000224 04/29/22 145845.7000 22ME154 04/29/22 Service 998313 AMC 1 145845.7 06 Haryana IN I10000224 04/29/22 145845.7000 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 installed at Al Diar Mina Hotel AED 7238.43 @ 20.15 , Doc. No. T04510, Invoice No. 22ME154 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000225 04/29/22 83441.1500 22ME155 04/29/22 Service 998313 AMC 1 83441.15 06 Haryana IN I10000225 04/29/22 83441.1500 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 @ 20.15 , Doc. No. T04511, Invoice No. 22ME155 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000226 04/29/22 158540.2000 22ME156 04/29/22 Service 998313 AMC 1 158540.2 06 Haryana IN I10000226 04/29/22 158540.2000 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 installed at Al Diar Dana Hotel AED 7867.53 @ 20.15 , Doc. No. T04512, Invoice No. 22ME156 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000227 04/29/22 152616.1000 22ME157 04/29/22 Service 998313 AMC 1 152616.1 06 Haryana IN I10000227 04/29/22 152616.1000 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 7573.5 @ 20.15 , Doc. No. T04513, Invoice No. 22ME157 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000228 04/29/22 67542.8000 22ME158 04/29/22 Service 998313 AMC 1 67542.8 06 Haryana IN I10000228 04/29/22 67542.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Front Office(95), BO(4), POS(3) + Wish Events&catering,Door installed at Al Hamra Hotel Kuwait AED 3351.52 @ 20.15 , Doc. No. T04514, Invoice No. 22ME158 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000229 04/29/22 78887.2500 22ME159 04/29/22 Service 998313 AMC 1 78887.25 06 Haryana IN I10000229 04/29/22 78887.2500 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 @ 20.15 , Doc. No. T04515, Invoice No. 22ME159 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000230 04/29/22 94563.9500 22ME160 04/29/22 Service 998313 AMC 1 94563.95 06 Haryana IN I10000230 04/29/22 94563.9500 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 4692.87 @ 20.15 , Doc. No. T04516, Invoice No. 22ME160 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000231 04/29/22 110603.3500 22ME161 04/29/22 Service 998313 AMC 1 110603.35 06 Haryana IN I10000231 04/29/22 110603.3500 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(100) installed at DusitD2 Kenz Hotel AED 5489.1 @ 20.15 , Doc. No. T04517, Invoice No. 22ME161 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000232 04/29/22 21540.3500 22ME162 04/29/22 Service 998313 AMC 1 21540.35 06 Haryana IN I10000232 04/29/22 21540.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLC AED 1069.2 @ 20.15 , Doc. No. T04518, Invoice No. 22ME162 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000233 04/29/22 75421.4500 22ME163 04/29/22 Service 998313 AMC 1 75421.45 06 Haryana IN I10000233 04/29/22 75421.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, WebProl,Smartel,Paytrax + Front Office Interface installed at Al Nakheel Hotel Apartments AED 3743.28 @ 20.15 , Doc. No. T04519, Invoice No. 22ME163 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000234 04/29/22 81607.5000 22ME164 04/29/22 Service 998313 AMC 1 81607.5 06 Haryana IN I10000234 04/29/22 81607.5000 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 @ 20.15 , Doc. No. T04521, Invoice No. 22ME164 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000235 04/29/22 26577.8500 22ME165 04/29/22 Service 998313 AMC 1 26577.85 06 Haryana IN I10000235 04/29/22 26577.8500 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 Interfa installed at LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1319.22 @ 20.15 , Doc. No. T04522, Invoice No. 22ME165 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000236 04/29/22 88317.4500 22ME166 04/29/22 Service 998313 AMC 1 88317.45 06 Haryana IN I10000236 04/29/22 88317.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS + Interface to HSIA installed at Al Seef Hotel, Sharjah AED 4383.45 @ 20.15 , Doc. No. T04523, Invoice No. 22ME166 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000237 04/29/22 5561.4000 22ME167 04/29/22 Service 998313 AMC 1 5561.4 06 Haryana IN I10000237 04/29/22 5561.4000 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 @ 20.15 , Doc. No. T04524, Invoice No. 22ME167 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000238 04/29/22 94060.2000 22ME168 04/29/22 Service 998313 AMC 1 94060.2 06 Haryana IN I10000238 04/29/22 94060.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX installed at Anantara Palm Dubai Resort and Spa (Seven Seas) AED 4668.3 @ 20.15 , Doc. No. T04525, Invoice No. 22ME168 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000239 04/29/22 21338.8500 22ME169 04/29/22 Service 998313 AMC 1 21338.85 06 Haryana IN I10000239 04/29/22 21338.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, SmartVOICE installed at Arjaan Hotel Apartments (Dubai Media City) AED 1058.94 @ 20.15 , Doc. No. T04526, Invoice No. 22ME169 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000240 04/29/22 63129.9500 22ME170 04/29/22 Service 998313 AMC 1 63129.95 06 Haryana IN I10000240 04/29/22 63129.9500 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 @ 20.15 , Doc. No. T04527, Invoice No. 22ME170 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000241 04/29/22 92770.6000 22ME171 04/29/22 Service 998313 AMC 1 92770.6 06 Haryana IN I10000241 04/29/22 92770.6000 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 Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hot AED 4603.5 @ 20.15 , Doc. No. T04528, Invoice No. 22ME171 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000242 04/29/22 46425.6000 22ME172 04/29/22 Service 998313 AMC 1 46425.6 06 Haryana IN I10000242 04/29/22 46425.6000 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 @ 20.15 , Doc. No. T04529, Invoice No. 22ME172 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000243 04/29/22 21500.0500 22ME173 04/29/22 Service 998313 AMC 1 21500.05 06 Haryana IN I10000243 04/29/22 21500.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX 90 Emp installed at Avani Deira Dubai Hotel AED 1066.5 @ 20.15 , Doc. No. T04531, Invoice No. 22ME173 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000244 04/29/22 17953.6500 22ME174 04/29/22 Service 998313 AMC 1 17953.65 06 Haryana IN I10000244 04/29/22 17953.6500 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 @ 20.15 , Doc. No. T04532, Invoice No. 22ME174 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000245 04/29/22 56440.1500 22ME175 04/29/22 Service 998313 AMC 1 56440.15 06 Haryana IN I10000245 04/29/22 56440.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (350 Emp) installed at Bin Moosa Group AED 2801.25 @ 20.15 , Doc. No. T04533, Invoice No. 22ME175 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000246 04/29/22 23051.6000 22ME176 04/29/22 Service 998313 AMC 1 23051.6 06 Haryana IN I10000246 04/29/22 23051.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at BMBB - Mansion Facility Management LLC (Billionaire Mansion Dub AED 1144.26 @ 20.15 , Doc. No. T04534, Invoice No. 22ME176 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000247 04/29/22 36209.5500 22ME177 04/29/22 Service 998313 AMC 1 36209.55 06 Haryana IN I10000247 04/29/22 36209.5500 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 1797.39 @ 20.15 , Doc. No. T04535, Invoice No. 22ME177 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000248 04/29/22 366850.9000 22ME178 04/29/22 Service 998313 AMC 1 366850.9 06 Haryana IN I10000248 04/29/22 366850.9000 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) AED 18205.83 @ 20.15 , Doc. No. T04536, Invoice No. 22ME178 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000249 04/29/22 93354.9500 22ME179 04/29/22 Service 998313 AMC 1 93354.95 06 Haryana IN I10000249 04/29/22 93354.9500 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 4632.66 @ 20.15 , Doc. No. T04537, Invoice No. 22ME179 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000250 04/29/22 38849.2000 22ME180 04/29/22 Service 998313 AMC 1 38849.2 06 Haryana IN I10000250 04/29/22 38849.2000 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 @ 20.15 , Doc. No. T04538, Invoice No. 22ME180 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000251 04/29/22 139538.7500 22ME181 04/29/22 Service 998313 AMC 1 139538.75 06 Haryana IN I10000251 04/29/22 139538.7500 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 @ 20.15 , Doc. No. T04539, Invoice No. 22ME181 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000252 04/29/22 22850.1000 22ME182 04/29/22 Service 998313 AMC 1 22850.1 06 Haryana IN I10000252 04/29/22 22850.1000 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 @ 20.15 , Doc. No. T04540, Invoice No. 22ME182 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000253 04/29/22 36753.6000 22ME183 04/29/22 Service 998313 AMC 1 36753.6 06 Haryana IN I10000253 04/29/22 36753.6000 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 @ 20.15 , Doc. No. T04541, Invoice No. 22ME183 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000254 04/29/22 24300.9000 22ME184 04/29/22 Service 998313 AMC 1 24300.9 06 Haryana IN I10000254 04/29/22 24300.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Dream Inn Holiday Homes Rental LLC AED 1205.55 @ 20.15 , Doc. No. T04542, Invoice No. 22ME184 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000255 04/29/22 25590.5000 22ME185 04/29/22 Service 998313 AMC 1 25590.5 06 Haryana IN I10000255 04/29/22 25590.5000 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 (Naizak) AED 1269.54 @ 20.15 , Doc. No. T04543, Invoice No. 22ME185 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000256 04/29/22 38788.7500 22ME186 04/29/22 Service 998313 AMC 1 38788.75 06 Haryana IN I10000256 04/29/22 38788.7500 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 @ 20.15 , Doc. No. T04544, Invoice No. 22ME186 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000257 04/29/22 151789.9500 22ME187 04/29/22 Service 998313 AMC 1 151789.95 06 Haryana IN I10000257 04/29/22 151789.9500 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 @ 20.15 , Doc. No. T04545, Invoice No. 22ME187 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000258 04/29/22 14064.7000 22ME188 04/29/22 Service 998313 AMC 1 14064.7 06 Haryana IN I10000258 04/29/22 14064.7000 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 698.04 @ 20.15 , Doc. No. T04546, Invoice No. 22ME188 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000259 04/29/22 25852.4500 22ME189 04/29/22 Service 998313 AMC 1 25852.45 06 Haryana IN I10000259 04/29/22 25852.4500 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 @ 20.15 , Doc. No. T04547, Invoice No. 22ME189 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000260 04/29/22 123035.9000 22ME190 04/29/22 Service 998313 AMC 1 123035.9 06 Haryana IN I10000260 04/29/22 123035.9000 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 @ 20.15 , Doc. No. T04548, Invoice No. 22ME190 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000261 04/29/22 94725.1500 22ME191 04/29/22 Service 998313 AMC 1 94725.15 06 Haryana IN I10000261 04/29/22 94725.1500 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 Suite AED 4700.97 @ 20.15 , Doc. No. T04549, Invoice No. 22ME191 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000262 04/29/22 37720.8000 22ME192 04/29/22 Service 998313 AMC 1 37720.8 06 Haryana IN I10000262 04/29/22 37720.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at First Central Hotel Apartments) (Prev. Auris First Central Suit AED 1872.45 @ 20.15 , Doc. No. T04550, Invoice No. 22ME192 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000263 04/29/22 53316.9000 22ME193 04/29/22 Service 998313 AMC 1 53316.9 06 Haryana IN I10000263 04/29/22 53316.9000 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 @ 20.15 , Doc. No. T04551, Invoice No. 22ME193 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000264 04/29/22 38909.6500 22ME194 04/29/22 Service 998313 AMC 1 38909.65 06 Haryana IN I10000264 04/29/22 38909.6500 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 @ 20.15 , Doc. No. T04552, Invoice No. 22ME194 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000265 04/29/22 13702.0000 22ME195 04/29/22 Service 998313 AMC 1 13702 06 Haryana IN I10000265 04/29/22 13702.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS(1) - 6th floor + Back Office (2 Users) installed at Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 680.4 @ 20.15 , Doc. No. T04553, Invoice No. 22ME195 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000266 04/29/22 43765.8000 22ME196 04/29/22 Service 998313 AMC 1 43765.8 06 Haryana IN I10000266 04/29/22 43765.8000 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 @ 20.15 , Doc. No. T04554, Invoice No. 22ME196 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000267 04/29/22 32643.0000 22ME197 04/29/22 Service 998313 AMC 1 32643 06 Haryana IN I10000267 04/29/22 32643.0000 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 @ 20.15 , Doc. No. T04555, Invoice No. 22ME197 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000268 04/29/22 147195.7500 22ME198 04/29/22 Service 998313 AMC 1 147195.75 06 Haryana IN I10000268 04/29/22 147195.7500 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 @ 20.15 , Doc. No. T04556, Invoice No. 22ME198 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000269 04/29/22 58374.5500 22ME199 04/29/22 Service 998313 AMC 1 58374.55 06 Haryana IN I10000269 04/29/22 58374.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol (5 Users) & Touche installed at Grand Central Hotel AED 2897.1 @ 20.15 , Doc. No. T04557, Invoice No. 22ME199 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000270 04/29/22 98231.2500 22ME200 04/29/22 Service 998313 AMC 1 98231.25 06 Haryana IN I10000270 04/29/22 98231.2500 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 4874.79 @ 20.15 , Doc. No. T04558, Invoice No. 22ME200 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000271 04/29/22 44309.8500 22ME201 04/29/22 Service 998313 AMC 1 44309.85 06 Haryana IN I10000271 04/29/22 44309.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (175 Emp) installed at Holiday Inn Bur Dubai Hotel AED 2199.42 @ 20.15 , Doc. No. T04559, Invoice No. 22ME201 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000272 04/29/22 21177.6500 22ME202 04/29/22 Service 998313 AMC 1 21177.65 06 Haryana IN I10000272 04/29/22 21177.6500 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 @ 20.15 , Doc. No. T04560, Invoice No. 22ME202 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000273 04/29/22 35605.0500 22ME203 04/29/22 Service 998313 AMC 1 35605.05 06 Haryana IN I10000273 04/29/22 35605.0500 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 @ 20.15 , Doc. No. T04561, Invoice No. 22ME203 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000274 04/29/22 43564.3000 22ME204 04/29/22 Service 998313 AMC 1 43564.3 06 Haryana IN I10000274 04/29/22 43564.3000 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 @ 20.15 , Doc. No. T04562, Invoice No. 22ME204 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000275 04/29/22 92226.5500 22ME205 04/29/22 Service 998313 AMC 1 92226.55 06 Haryana IN I10000275 04/29/22 92226.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax(150) installed at Ivory Grand Hotel Apartments (Jan-Jun) AED 4577.04 @ 20.15 , Doc. No. T04563, Invoice No. 22ME205 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000276 04/29/22 10800.4000 22ME206 04/29/22 Service 998313 AMC 1 10800.4 06 Haryana IN I10000276 04/29/22 10800.4000 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 @ 20.15 , Doc. No. T04564, Invoice No. 22ME206 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000277 04/29/22 70061.5500 22ME207 04/29/22 Service 998313 AMC 1 70061.55 06 Haryana IN I10000277 04/29/22 70061.5500 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 @ 20.15 , Doc. No. T04565, Invoice No. 22ME207 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000278 04/29/22 27424.1500 22ME208 04/29/22 Service 998313 AMC 1 27424.15 06 Haryana IN I10000278 04/29/22 27424.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1360.73 @ 20.15 , Doc. No. T04566, Invoice No. 22ME208 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000279 04/29/22 46304.7000 22ME209 04/29/22 Service 998313 AMC 1 46304.7 06 Haryana IN I10000279 04/29/22 46304.7000 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 @ 20.15 , Doc. No. T04567, Invoice No. 22ME209 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000280 04/29/22 138128.2500 22ME210 04/29/22 Service 998313 AMC 1 138128.25 06 Haryana IN I10000280 04/29/22 138128.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(51),Android Touche (53), Interface to Opera installed at Habtoor Grand Resort & SPA AED 6854.76 @ 20.15 , Doc. No. T04568, Invoice No. 22ME210 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000281 04/29/22 62666.5000 22ME211 04/29/22 Service 998313 AMC 1 62666.5 06 Haryana IN I10000281 04/29/22 62666.5000 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 installed at Level 44 Investment LLC/Dubai National Investment Co LLC (Habto AED 3110.4 @ 20.15 , Doc. No. T04569, Invoice No. 22ME211 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000282 04/29/22 27484.6000 22ME212 04/29/22 Service 998313 AMC 1 27484.6 06 Haryana IN I10000282 04/29/22 27484.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish/BO/SmartTEL installed at Lou Lou Asfar Hotel Apartment AED 1364.31 @ 20.15 , Doc. No. T04570, Invoice No. 22ME212 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000283 04/29/22 35665.5000 22ME213 04/29/22 Service 998313 AMC 1 35665.5 06 Haryana IN I10000283 04/29/22 35665.5000 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 @ 20.15 , Doc. No. T04571, Invoice No. 22ME213 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000284 04/29/22 41750.8000 22ME214 04/29/22 Service 998313 AMC 1 41750.8 06 Haryana IN I10000284 04/29/22 41750.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(6),And POS(3) + Touche to Emaar API for Sales Transfe installed at Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2072.25 @ 20.15 , Doc. No. T04572, Invoice No. 22ME214 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000285 04/29/22 56863.3000 22ME215 04/29/22 Service 998313 AMC 1 56863.3 06 Haryana IN I10000285 04/29/22 56863.3000 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 2821.5 @ 20.15 , Doc. No. T04573, Invoice No. 22ME215 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000286 04/29/22 26356.2000 22ME216 04/29/22 Service 998313 AMC 1 26356.2 06 Haryana IN I10000286 04/29/22 26356.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Addtl Web Prol(2 Users) + Web PayTRAX(60) installed at Max & Aegle AED 1308.15 @ 20.15 , Doc. No. T04574, Invoice No. 22ME216 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000287 04/29/22 16966.3000 22ME217 04/29/22 Service 998313 AMC 1 16966.3 06 Haryana IN I10000287 04/29/22 16966.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (2), Web Prol(2) installed at Max & Aegle (100 & TEN RESTAURANT L.L.C - FZ) AED 842.4 @ 20.15 , Doc. No. T04575, Invoice No. 22ME217 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000288 04/29/22 114794.5500 22ME218 04/29/22 Service 998313 AMC 1 114794.55 06 Haryana IN I10000288 04/29/22 114794.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Ba installed at Max Facilities Management LLC (Citymax Hotels) AED 5697 @ 20.15 , Doc. No. T04576, Invoice No. 22ME218 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000289 04/29/22 12634.0500 22ME219 04/29/22 Service 998313 AMC 1 12634.05 06 Haryana IN I10000289 04/29/22 12634.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX 55 Emp installed at Maysan Real Estate Investment LLC (DMCC Branch)/Oaks Liwa Heigh AED 626.76 @ 20.15 , Doc. No. T04577, Invoice No. 22ME219 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000290 04/29/22 19021.6000 22ME220 04/29/22 Service 998313 AMC 1 19021.6 06 Haryana IN I10000290 04/29/22 19021.6000 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 @ 20.15 , Doc. No. T04578, Invoice No. 22ME220 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000291 04/29/22 9248.8500 22ME221 04/29/22 Service 998313 AMC 1 9248.85 06 Haryana IN I10000291 04/29/22 9248.8500 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 @ 20.15 , Doc. No. T04579, Invoice No. 22ME221 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000292 04/29/22 24321.0500 22ME222 04/29/22 Service 998313 AMC 1 24321.05 06 Haryana IN I10000292 04/29/22 24321.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (130 E installed at Modern Investment Restaurant LLC (Q Food - Oman) AED 1206.9 @ 20.15 , Doc. No. T04580, Invoice No. 22ME222 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000293 04/29/22 17409.6000 22ME223 04/29/22 Service 998313 AMC 1 17409.6 06 Haryana IN I10000293 04/29/22 17409.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 864 @ 20.15 , Doc. No. T04581, Invoice No. 22ME223 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000294 04/29/22 42375.4500 22ME224 04/29/22 Service 998313 AMC 1 42375.45 06 Haryana IN I10000294 04/29/22 42375.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Hosting Charges - Web PayTRAX (200 Emp) installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 2103.3 @ 20.15 , Doc. No. T04582, Invoice No. 22ME224 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000295 04/29/22 55452.8000 22ME225 04/29/22 Service 998313 AMC 1 55452.8 06 Haryana IN I10000295 04/29/22 55452.8000 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 @ 20.15 , Doc. No. T04583, Invoice No. 22ME225 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000296 04/29/22 38083.5000 22ME226 04/29/22 Service 998313 AMC 1 38083.5 06 Haryana IN I10000296 04/29/22 38083.5000 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 @ 20.15 , Doc. No. T04584, Invoice No. 22ME226 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000297 04/29/22 3425.5000 22ME227 04/29/22 Service 998313 AMC 1 3425.5 06 Haryana IN I10000297 04/29/22 3425.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale (1 Terminal) installed at Namu Restaurant LLC AED 170.1 @ 20.15 , Doc. No. T04585, Invoice No. 22ME227 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000298 04/29/22 28290.6000 22ME228 04/29/22 Service 998313 AMC 1 28290.6 06 Haryana IN I10000298 04/29/22 28290.6000 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 Buildi AED 1404 @ 20.15 , Doc. No. T04586, Invoice No. 22ME228 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000299 04/29/22 215786.3500 22ME229 04/29/22 Service 998313 AMC 1 215786.35 06 Haryana IN I10000299 04/29/22 215786.3500 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 Int installed at Oryx Hotel AED 10708.88 @ 20.15 , Doc. No. T04587, Invoice No. 22ME229 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000300 04/29/22 34537.1000 22ME230 04/29/22 Service 998313 AMC 1 34537.1 06 Haryana IN I10000300 04/29/22 34537.1000 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 @ 20.15 , Doc. No. T04588, Invoice No. 22ME230 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000301 04/29/22 48360.0000 22ME231 04/29/22 Service 998313 AMC 1 48360 06 Haryana IN I10000301 04/29/22 48360.0000 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 @ 20.15 , Doc. No. T04589, Invoice No. 22ME231 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000302 04/29/22 9792.9000 22ME232 04/29/22 Service 998313 AMC 1 9792.9 06 Haryana IN I10000302 04/29/22 9792.9000 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 @ 20.15 , Doc. No. T04590, Invoice No. 22ME232 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000303 04/29/22 46526.3500 22ME233 04/29/22 Service 998313 AMC 1 46526.35 06 Haryana IN I10000303 04/29/22 46526.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (500 Emp) installed at R Holding AED 2308.5 @ 20.15 , Doc. No. T04592, Invoice No. 22ME233 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000304 04/29/22 32381.0500 22ME234 04/29/22 Service 998313 AMC 1 32381.05 06 Haryana IN I10000304 04/29/22 32381.0500 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 @ 20.15 , Doc. No. T04593, Invoice No. 22ME234 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000305 04/29/22 49186.1500 22ME235 04/29/22 Service 998313 AMC 1 49186.15 06 Haryana IN I10000305 04/29/22 49186.1500 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 @ 20.15 , Doc. No. T04595, Invoice No. 22ME235 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000306 04/29/22 26275.6000 22ME236 04/29/22 Service 998313 AMC 1 26275.6 06 Haryana IN I10000306 04/29/22 26275.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Man AED 1304.37 @ 20.15 , Doc. No. T04596, Invoice No. 22ME236 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000307 04/29/22 70263.0500 22ME237 04/29/22 Service 998313 AMC 1 70263.05 06 Haryana IN I10000307 04/29/22 70263.0500 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 @ 20.15 , Doc. No. T04597, Invoice No. 22ME237 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000308 04/29/22 38405.9000 22ME238 04/29/22 Service 998313 AMC 1 38405.9 06 Haryana IN I10000308 04/29/22 38405.9000 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 (BUKHOWA HOTEL W.L.L) AED 1905.75 @ 20.15 , Doc. No. T04598, Invoice No. 22ME238 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000309 04/29/22 40964.9500 22ME239 04/29/22 Service 998313 AMC 1 40964.95 06 Haryana IN I10000309 04/29/22 40964.9500 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 @ 20.15 , Doc. No. T04599, Invoice No. 22ME239 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000310 04/29/22 144455.3500 22ME240 04/29/22 Service 998313 AMC 1 144455.35 06 Haryana IN I10000310 04/29/22 144455.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface to PMS, SW/SV/SmartLINK, Web PayTRAXX installed at Ramada Hotel & Suites Ajman AED 7168.77 @ 20.15 , Doc. No. T04600, Invoice No. 22ME240 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000311 04/29/22 40803.7500 22ME241 04/29/22 Service 998313 AMC 1 40803.75 06 Haryana IN I10000311 04/29/22 40803.7500 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 b AED 2025 @ 20.15 , Doc. No. T04601, Invoice No. 22ME241 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000312 04/29/22 32260.1500 22ME242 04/29/22 Service 998313 AMC 1 32260.15 06 Haryana IN I10000312 04/29/22 32260.1500 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 @ 20.15 , Doc. No. T04602, Invoice No. 22ME242 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000313 04/29/22 39675.3500 22ME243 04/29/22 Service 998313 AMC 1 39675.35 06 Haryana IN I10000313 04/29/22 39675.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/, SmartTEL installed at Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1968.84 @ 20.15 , Doc. No. T04603, Invoice No. 22ME243 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000314 04/29/22 81607.5000 22ME244 04/29/22 Service 998313 AMC 1 81607.5 06 Haryana IN I10000314 04/29/22 81607.5000 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 @ 20.15 , Doc. No. T04604, Invoice No. 22ME244 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000315 04/29/22 59845.5000 22ME245 04/29/22 Service 998313 AMC 1 59845.5 06 Haryana IN I10000315 04/29/22 59845.5000 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 @ 20.15 , Doc. No. T04605, Invoice No. 22ME245 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000316 04/29/22 27202.5000 22ME246 04/29/22 Service 998313 AMC 1 27202.5 06 Haryana IN I10000316 04/29/22 27202.5000 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 @ 20.15 , Doc. No. T04606, Invoice No. 22ME246 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000317 04/29/22 25912.9000 22ME247 04/29/22 Service 998313 AMC 1 25912.9 06 Haryana IN I10000317 04/29/22 25912.9000 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 Apa AED 1285.71 @ 20.15 , Doc. No. T04608, Invoice No. 22ME247 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000318 04/29/22 63754.6000 22ME248 04/29/22 Service 998313 AMC 1 63754.6 06 Haryana IN I10000318 04/29/22 63754.6000 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 @ 20.15 , Doc. No. T04609, Invoice No. 22ME248 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000319 04/29/22 16099.8500 22ME249 04/29/22 Service 998313 AMC 1 16099.85 06 Haryana IN I10000319 04/29/22 16099.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Web Prol'IFIC installed at Sahara Marine AED 799.2 @ 20.15 , Doc. No. T04610, Invoice No. 22ME249 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000320 04/29/22 55049.8000 22ME250 04/29/22 Service 998313 AMC 1 55049.8 06 Haryana IN I10000320 04/29/22 55049.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Marjan Island Resort & Spa, RAK AED 2732.4 @ 20.15 , Doc. No. T04611, Invoice No. 22ME250 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000321 04/29/22 75663.2500 22ME251 04/29/22 Service 998313 AMC 1 75663.25 06 Haryana IN I10000321 04/29/22 75663.2500 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 @ 20.15 , Doc. No. T04612, Invoice No. 22ME251 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000322 04/29/22 4674.8000 22ME252 04/29/22 Service 998313 AMC 1 4674.8 06 Haryana IN I10000322 04/29/22 4674.8000 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 @ 20.15 , Doc. No. T04613, Invoice No. 22ME252 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000323 04/29/22 70242.9000 22ME253 04/29/22 Service 998313 AMC 1 70242.9 06 Haryana IN I10000323 04/29/22 70242.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Front Office, POS,Web Prol installed at Sheraton Al Khalidiya Hotel AED 3486.38 @ 20.15 , Doc. No. T04614, Invoice No. 22ME253 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000324 04/29/22 37922.3000 22ME254 04/29/22 Service 998313 AMC 1 37922.3 06 Haryana IN I10000324 04/29/22 37922.3000 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 @ 20.15 , Doc. No. T04616, Invoice No. 22ME254 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000325 04/29/22 15334.1500 22ME255 04/29/22 Service 998313 AMC 1 15334.15 06 Haryana IN I10000325 04/29/22 15334.1500 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 @ 20.15 , Doc. No. T04617, Invoice No. 22ME255 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000326 04/29/22 129262.2500 22ME256 04/29/22 Service 998313 AMC 1 129262.25 06 Haryana IN I10000326 04/29/22 129262.2500 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 6414.5 @ 20.15 , Doc. No. T04618, Invoice No. 22ME256 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000327 04/29/22 103490.4000 22ME257 04/29/22 Service 998313 AMC 1 103490.4 06 Haryana IN I10000327 04/29/22 103490.4000 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 @ 20.15 , Doc. No. T04619, Invoice No. 22ME257 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000328 04/29/22 35907.3000 22ME258 04/29/22 Service 998313 AMC 1 35907.3 06 Haryana IN I10000328 04/29/22 35907.3000 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 1782 @ 20.15 , Doc. No. T04620, Invoice No. 22ME258 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000329 04/29/22 96437.9000 22ME259 04/29/22 Service 998313 AMC 1 96437.9 06 Haryana IN I10000329 04/29/22 96437.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche,,SmartTEL,Web PayTRAX installed at Telal Resort (prev Barari Forest Management) AED 4785.62 @ 20.15 , Doc. No. T04621, Invoice No. 22ME259 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000330 04/29/22 14689.3500 22ME260 04/29/22 Service 998313 AMC 1 14689.35 06 Haryana IN I10000330 04/29/22 14689.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale installed at Tamba Restaurant (Purple Honey Group) AED 729 @ 20.15 , Doc. No. T04622, Invoice No. 22ME260 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000331 04/29/22 41448.5500 22ME261 04/29/22 Service 998313 AMC 1 41448.55 06 Haryana IN I10000331 04/29/22 41448.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057.4 @ 20.15 , Doc. No. T04623, Invoice No. 22ME261 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000332 04/29/22 60470.1500 22ME262 04/29/22 Service 998313 AMC 1 60470.15 06 Haryana IN I10000332 04/29/22 60470.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Grand Plaza Movenpick Dubai Media City(Thalia Real Estate LLC ) AED 3001.05 @ 20.15 , Doc. No. T04624, Invoice No. 22ME262 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000333 04/29/22 194467.6500 22ME263 04/29/22 Service 998313 AMC 1 194467.65 06 Haryana IN I10000333 04/29/22 194467.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC , Touche, Web PayTRAX installed at The Club AED 9650.81 @ 20.15 , Doc. No. T04625, Invoice No. 22ME263 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000334 04/29/22 45962.1500 22ME264 04/29/22 Service 998313 AMC 1 45962.15 06 Haryana IN I10000334 04/29/22 45962.1500 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 @ 20.15 , Doc. No. T04626, Invoice No. 22ME264 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000335 04/29/22 168252.5000 22ME265 04/29/22 Service 998313 AMC 1 168252.5 06 Haryana IN I10000335 04/29/22 168252.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Web PayTRA installed at The Oberoi Beach Resort Al Zorah (I-TECH) AED 8349.75 @ 20.15 , Doc. No. T04627, Invoice No. 22ME265 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000336 04/29/22 104981.5000 22ME266 04/29/22 Service 998313 AMC 1 104981.5 06 Haryana IN I10000336 04/29/22 104981.5000 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 @ 20.15 , Doc. No. T04628, Invoice No. 22ME266 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000337 04/29/22 67200.2500 22ME267 04/29/22 Service 998313 AMC 1 67200.25 06 Haryana IN I10000337 04/29/22 67200.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 3334.5 @ 20.15 , Doc. No. T04629, Invoice No. 22ME267 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000338 04/29/22 61155.2500 22ME268 04/29/22 Service 998313 AMC 1 61155.25 06 Haryana IN I10000338 04/29/22 61155.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO/ST,SV installed at Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apa AED 3034.8 @ 20.15 , Doc. No. T04630, Invoice No. 22ME268 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000339 04/29/22 55815.5000 22ME269 04/29/22 Service 998313 AMC 1 55815.5 06 Haryana IN I10000339 04/29/22 55815.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH EXPRESS, Web Prol installed at Trianon Royal Hotel AED 2769.93 @ 20.15 , Doc. No. T04631, Invoice No. 22ME269 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000340 04/29/22 16321.5000 22ME270 04/29/22 Service 998313 AMC 1 16321.5 06 Haryana IN I10000340 04/29/22 16321.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment AED 810 @ 20.15 , Doc. No. T04632, Invoice No. 22ME270 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000341 04/29/22 33408.7000 22ME271 04/29/22 Service 998313 AMC 1 33408.7 06 Haryana IN I10000341 04/29/22 33408.7000 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 Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment AED 1657.94 @ 20.15 , Doc. No. T04633, Invoice No. 22ME271 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000342 04/29/22 25187.5000 22ME272 04/29/22 Service 998313 AMC 1 25187.5 06 Haryana IN I10000342 04/29/22 25187.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC- Smartel, Int to Opera & Soultech VMS installed at Ujung Info System (GLAD Mapo) AED 1250.38 @ 20.15 , Doc. No. T04634, Invoice No. 22ME272 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000343 04/29/22 46244.2500 22ME273 04/29/22 Service 998313 AMC 1 46244.25 06 Haryana IN I10000343 04/29/22 46244.2500 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 @ 20.15 , Doc. No. T04635, Invoice No. 22ME273 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000344 04/29/22 26900.2500 22ME274 04/29/22 Service 998313 AMC 1 26900.25 06 Haryana IN I10000344 04/29/22 26900.2500 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 @ 20.15 , Doc. No. T04636, Invoice No. 22ME274 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000345 04/29/22 50213.8000 22ME275 04/29/22 Service 997331 Software Licesing 1 50213.8 06 Haryana IN I10000345 04/29/22 50213.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(170) & Services - 50% Advance installed at Grand Excelsior Hotel Bur Dubai AED 2491.65 @ 20.15 , Doc. No. T04637, Invoice No. 22ME275 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000346 04/29/22 64399.4000 22ME276 04/29/22 Service 998313 AMC 1 64399.4 06 Haryana IN I10000346 04/29/22 64399.4000 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 @ 20.15 , Doc. No. T04638, Invoice No. 22ME276 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000347 04/29/22 3425.5000 22ME277 04/29/22 Service 998313 AMC 1 3425.5 06 Haryana IN I10000347 04/29/22 3425.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (1) installed at Yummy Glory Catering Services LLC AED 170.1 @ 20.15 , Doc. No. T04639, Invoice No. 22ME277 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000348 04/29/22 13601.2500 22ME278 04/29/22 Service 998313 AMC 1 13601.25 06 Haryana IN I10000348 04/29/22 13601.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting installed at TIME Grand Plaza Hotel AED 675 @ 20.15 , Doc. No. T04640, Invoice No. 22ME278 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000349 04/29/22 13601.2500 22ME279 04/29/22 Service 998313 AMC 1 13601.25 06 Haryana IN I10000349 04/29/22 13601.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting installed at Time Oak Hotel & Suites AED 675 @ 20.15 , Doc. No. T04641, Invoice No. 22ME279 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000350 04/29/22 7999.5500 22ME280 04/29/22 Service 998313 AMC 1 7999.55 06 Haryana IN I10000350 04/29/22 7999.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting installed at TIME Ruby Hotel Apartments AED 396.9 @ 20.15 , Doc. No. T04642, Invoice No. 22ME280 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000351 04/29/22 20351.5000 22ME281 04/29/22 Service 998313 AMC 1 20351.5 06 Haryana IN I10000351 04/29/22 20351.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Jan-Mar) AED 1010.34 @ 20.15 , Doc. No. T04643, Invoice No. 22ME281 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000352 04/29/22 37297.6500 22ME282 04/29/22 Service 998313 AMC 1 37297.65 06 Haryana IN I10000352 04/29/22 37297.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jan-Mar) AED 1851.19 @ 20.15 , Doc. No. T04644, Invoice No. 22ME282 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000353 04/29/22 27202.5000 22ME283 04/29/22 Service 998313 AMC 1 27202.5 06 Haryana IN I10000353 04/29/22 27202.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Jan-Mar) AED 1350 @ 20.15 , Doc. No. T04645, Invoice No. 22ME283 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000354 04/29/22 5883.8000 22ME284 04/29/22 Service 998313 AMC 1 5883.8 06 Haryana IN I10000354 04/29/22 5883.8000 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 (ALMAESTRO RESTAURANTS MANAGEM AED 291.6 @ 20.15 , Doc. No. T04646, Invoice No. 22ME284 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000355 04/29/22 5883.8000 22ME285 04/29/22 Service 998313 AMC 1 5883.8 06 Haryana IN I10000355 04/29/22 5883.8000 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 (OSCAR RESTAURANT) AED 291.6 @ 20.15 , Doc. No. T04647, Invoice No. 22ME285 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000356 04/29/22 21762.0000 22ME286 04/29/22 Service 998313 AMC 1 21762 06 Haryana IN I10000356 04/29/22 21762.0000 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 @ 20.15 , Doc. No. T04648, Invoice No. 22ME286 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000357 04/29/22 154792.3000 22ME287 04/29/22 Service 998313 AMC 1 154792.3 06 Haryana IN I10000357 04/29/22 154792.3000 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 @ 20.15 , Doc. No. T04649, Invoice No. 22ME287 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000358 04/29/22 65568.1000 22ME288 04/29/22 Service 998313 AMC 1 65568.1 06 Haryana IN I10000358 04/29/22 65568.1000 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 Touche installed at Al Alif Investment AED 3253.7 @ 20.15 , Doc. No. T04651, Invoice No. 22ME288 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000359 04/29/22 47977.1500 22ME289 04/29/22 Service 998313 AMC 1 47977.15 06 Haryana IN I10000359 04/29/22 47977.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS installed at Al Bada Hotel & Resorts AED 2381.4 @ 20.15 , Doc. No. T04652, Invoice No. 22ME289 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000360 04/29/22 19908.2000 22ME290 04/29/22 Service 998313 AMC 1 19908.2 06 Haryana IN I10000360 04/29/22 19908.2000 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 @ 20.15 , Doc. No. T04653, Invoice No. 22ME290 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000361 04/29/22 33670.6500 22ME291 04/29/22 Service 998313 AMC 1 33670.65 06 Haryana IN I10000361 04/29/22 33670.6500 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 1671.32 @ 20.15 , Doc. No. T04654, Invoice No. 22ME291 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000362 04/29/22 40803.7500 22ME292 04/29/22 Service 998313 AMC 1 40803.75 06 Haryana IN I10000362 04/29/22 40803.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for @YourWish installed at Campaign Facilities Management Services LLC(Barari Natural Reso AED 2025 @ 20.15 , Doc. No. T04655, Invoice No. 22ME292 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000363 04/29/22 11969.1000 22ME293 04/29/22 Service 998313 AMC 1 11969.1 06 Haryana IN I10000363 04/29/22 11969.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC 1 User installed at Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 594 @ 20.15 , Doc. No. T04656, Invoice No. 22ME293 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000364 04/29/22 46365.1500 22ME294 04/29/22 Service 998313 AMC 1 46365.15 06 Haryana IN I10000364 04/29/22 46365.1500 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 @ 20.15 , Doc. No. T04657, Invoice No. 22ME294 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000365 04/29/22 6589.0500 22ME295 04/29/22 Service 998313 AMC 1 6589.05 06 Haryana IN I10000365 04/29/22 6589.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Siteminder Channel Manager Interface installed at Chelsea Discovery Garden AED 326.7 @ 20.15 , Doc. No. T04658, Invoice No. 22ME295 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000366 04/29/22 7999.5500 22ME296 04/29/22 Service 998313 AMC 1 7999.55 06 Haryana IN I10000366 04/29/22 7999.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting installed at Crown Time Residence (Time Facilities Management LLC) AED 396.9 @ 20.15 , Doc. No. T04659, Invoice No. 22ME296 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000367 04/29/22 65286.0000 22ME297 04/29/22 Service 998313 AMC 1 65286 06 Haryana IN I10000367 04/29/22 65286.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (360 Employees) installed at Economides Group (Majestic Hotel Dubai)- 80% AED 3240 @ 20.15 , Doc. No. T04660, Invoice No. 22ME297 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000368 04/29/22 21217.9500 22ME298 04/29/22 Service 998313 AMC 1 21217.95 06 Haryana IN I10000368 04/29/22 21217.9500 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 @ 20.15 , Doc. No. T04661, Invoice No. 22ME298 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000369 04/29/22 20492.5500 22ME299 04/29/22 Service 998313 AMC 1 20492.55 06 Haryana IN I10000369 04/29/22 20492.5500 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 @ 20.15 , Doc. No. T04662, Invoice No. 22ME299 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000370 04/29/22 12069.8500 22ME300 04/29/22 Service 998313 AMC 1 12069.85 06 Haryana IN I10000370 04/29/22 12069.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX 30 Emp + Web PayTRAX Interface with Oracle installed at Minor Hotel Group MEA DMCC AED 598.59 @ 20.15 , Doc. No. T04663, Invoice No. 22ME300 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000371 04/29/22 30366.0500 22ME301 04/29/22 Service 998313 AMC 1 30366.05 06 Haryana IN I10000371 04/29/22 30366.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche & Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1507.48 @ 20.15 , Doc. No. T04664, Invoice No. 22ME301 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000372 04/29/22 45680.0500 22ME302 04/29/22 Service 998313 AMC 1 45680.05 06 Haryana IN I10000372 04/29/22 45680.0500 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 (Ewan Hotel Apartments)(Coral Residence AED 2266.65 @ 20.15 , Doc. No. T04665, Invoice No. 22ME302 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000373 04/29/22 169582.4000 22ME303 04/29/22 Service 998313 AMC 1 169582.4 06 Haryana IN I10000373 04/29/22 169582.4000 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 8415.9 @ 20.15 , Doc. No. T04666, Invoice No. 22ME303 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000374 04/29/22 61155.2500 22ME304 04/29/22 Service 998313 AMC 1 61155.25 06 Haryana IN I10000374 04/29/22 61155.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Tou, Web Prol, Web Pay(75) installed at Wane by Somiya AED 3034.8 @ 20.15 , Doc. No. T04667, Invoice No. 22ME304 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000375 04/29/22 109716.7500 22ME305 04/29/22 Service 998313 AMC 1 109716.75 06 Haryana IN I10000375 04/29/22 109716.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(1515*) + SSO Ouath Login Development(Interface installed at Schneider Electrics (UAE&ASCO) - (Jan-Jun) AED 5444.55 @ 20.15 , Doc. No. T04668, Invoice No. 22ME305 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000376 04/29/22 353632.5000 22ME306 04/29/22 Service 998313 AMC 1 353632.5 06 Haryana IN I10000376 04/29/22 353632.5000 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(300),ST,SW,interface installed at Gevora Hotel AED 17550 @ 20.15 , Doc. No. T04669, Invoice No. 22ME306 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000377 04/29/22 148384.6000 22ME307 04/29/22 Service 998313 AMC 1 148384.6 06 Haryana IN I10000377 04/29/22 148384.6000 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 7364.12 @ 20.15 , Doc. No. T04670, Invoice No. 22ME307 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000378 04/29/22 77899.9000 22ME308 04/29/22 Service 998313 AMC 1 77899.9 06 Haryana IN I10000378 04/29/22 77899.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO/ST/POS/SL installed at Haffa House Muscat AED 3866.2 @ 20.15 , Doc. No. T04672, Invoice No. 22ME308 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000379 04/29/22 60429.8500 22ME309 04/29/22 Service 998313 AMC 1 60429.85 06 Haryana IN I10000379 04/29/22 60429.8500 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 @ 20.15 , Doc. No. T04673, Invoice No. 22ME309 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000380 04/29/22 13581.1000 22ME310 04/29/22 Service 998313 AMC 1 13581.1 06 Haryana IN I10000380 04/29/22 13581.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1),Andr POS (2) installed at Healthy Farm Eatery (Albatha) AED 673.92 @ 20.15 , Doc. No. T04674, Invoice No. 22ME310 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000381 04/29/22 7052.5000 22ME311 04/29/22 Service 998313 AMC 1 7052.5 06 Haryana IN I10000381 04/29/22 7052.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1) installed at Healthy Farm Eatery (Albatha) AED 349.92 @ 20.15 , Doc. No. T04675, Invoice No. 22ME311 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000382 04/29/22 90816.0500 22ME312 04/29/22 Service 998313 AMC 1 90816.05 06 Haryana IN I10000382 04/29/22 90816.0500 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 4506.71 @ 20.15 , Doc. No. T04676, Invoice No. 22ME312 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000383 04/29/22 244600.8500 22ME313 04/29/22 Service 998313 AMC 1 244600.85 06 Haryana IN I10000383 04/29/22 244600.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol. Touche & (Web PayTRAX(01/01/2026-30/06/2022)) installed at Intercat Hospitality LLC (Group of Restaurants) AED 12138.58 @ 20.15 , Doc. No. T04677, Invoice No. 22ME313 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000384 04/29/22 20915.7000 22ME314 04/29/22 Service 998313 AMC 1 20915.7 06 Haryana IN I10000384 04/29/22 20915.7000 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 1038.21 @ 20.15 , Doc. No. T04678, Invoice No. 22ME314 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000385 04/29/22 168091.3000 22ME315 04/29/22 Service 998313 AMC 1 168091.3 06 Haryana IN I10000385 04/29/22 168091.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/POS/Web Pay(75)/Wish Bqt/ST/Interface installed at Lavender Hotel Al Nahda AED 8341.65 @ 20.15 , Doc. No. T04679, Invoice No. 22ME315 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000386 04/29/22 22850.1000 22ME316 04/29/22 Service 998313 AMC 1 22850.1 06 Haryana IN I10000386 04/29/22 22850.1000 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 @ 20.15 , Doc. No. T04681, Invoice No. 22ME316 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000387 04/29/22 4090.4500 22ME317 04/29/22 Service 998313 AMC 1 4090.45 06 Haryana IN I10000387 04/29/22 4090.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Androud Touche(2) installed at Meydan Group LLC (Bab Al Shams) AED 202.5 @ 20.15 , Doc. No. T04682, Invoice No. 22ME317 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000388 04/29/22 108810.0000 22ME318 04/29/22 Service 998313 AMC 1 108810 06 Haryana IN I10000388 04/29/22 108810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.net,Touche,Web Prol,Web PT,ST installed at Muscat Gate Hotel AED 5400 @ 20.15 , Doc. No. T04683, Invoice No. 22ME318 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000389 04/29/22 22487.4000 22ME319 04/29/22 Service 998313 AMC 1 22487.4 06 Haryana IN I10000389 04/29/22 22487.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET installed at Palm Hotel Baghdad (Dynamic Hospitality) AED 1115.52 @ 20.15 , Doc. No. T04685, Invoice No. 22ME319 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000390 04/29/22 210305.5500 22ME320 04/29/22 Service 998313 AMC 1 210305.55 06 Haryana IN I10000390 04/29/22 210305.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX, POS, Interface to Samsotech Passport Scanner installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 10436.65 @ 20.15 , Doc. No. T04686, Invoice No. 22ME320 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000391 04/29/22 37297.6500 22ME321 04/29/22 Service 998313 AMC 1 37297.65 06 Haryana IN I10000391 04/29/22 37297.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (300 Employees) installed at Q Food & Beverage (Huqqa Restaurant) AED 1851.12 @ 20.15 , Doc. No. T04687, Invoice No. 22ME321 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000392 04/29/22 8704.8000 22ME322 04/29/22 Service 998313 AMC 1 8704.8 06 Haryana IN I10000392 04/29/22 8704.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (70 Employees) installed at Q Food & Beverage (Kamer Jewelery LLC) AED 431.93 @ 20.15 , Doc. No. T04688, Invoice No. 22ME322 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000393 04/29/22 9954.1000 22ME323 04/29/22 Service 998313 AMC 1 9954.1 06 Haryana IN I10000393 04/29/22 9954.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (80 Employees) installed at Q Food & Beverage (The Galliard Restaurant) AED 493.63 @ 20.15 , Doc. No. T04689, Invoice No. 22ME323 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000394 04/29/22 4956.9000 22ME324 04/29/22 Service 998313 AMC 1 4956.9 06 Haryana IN I10000394 04/29/22 4956.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for T & A Interface with 3rd Party Device installed at Q Food & Beverage (Huqqabaz Restaurants) AED 246.24 @ 20.15 , Doc. No. T04690, Invoice No. 22ME324 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000395 04/29/22 28492.1000 22ME325 04/29/22 Service 998313 AMC 1 28492.1 06 Haryana IN I10000395 04/29/22 28492.1000 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-Dec) AED 1414.29 @ 20.15 , Doc. No. T04691, Invoice No. 22ME325 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000396 04/29/22 63532.9500 22ME326 04/29/22 Service 998313 AMC 1 63532.95 06 Haryana IN I10000396 04/29/22 63532.9500 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 @ 20.15 , Doc. No. T04692, Invoice No. 22ME326 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000397 04/29/22 59905.9500 22ME327 04/29/22 Service 998313 AMC 1 59905.95 06 Haryana IN I10000397 04/29/22 59905.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-E installed at Signature Hotel Barsha AED 2973.33 @ 20.15 , Doc. No. T04693, Invoice No. 22ME327 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000398 04/29/22 11747.4500 22ME328 04/29/22 Service 998313 AMC 1 11747.45 06 Haryana IN I10000398 04/29/22 11747.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS (2) Business Bay installed at Tangerine Restaurant AED 583.2 @ 20.15 , Doc. No. T04694, Invoice No. 22ME328 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000399 04/29/22 12251.2000 22ME329 04/29/22 Service 998313 AMC 1 12251.2 06 Haryana IN I10000399 04/29/22 12251.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (2 Terminals) installed at The Eminence Mind Group Middle East(Ice Cream Lab - Dubai Mall) AED 607.5 @ 20.15 , Doc. No. T04695, Invoice No. 22ME329 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000400 04/29/22 6125.6000 22ME330 04/29/22 Service 998313 AMC 1 6125.6 06 Haryana IN I10000400 04/29/22 6125.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (1 Terminal) installed at The Eminence Mind Group Middle East(Ice Cream Lab -Iraq Duhuk) AED 303.75 @ 20.15 , Doc. No. T04696, Invoice No. 22ME330 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000401 04/29/22 6790.5500 22ME331 04/29/22 Service 998313 AMC 1 6790.55 06 Haryana IN I10000401 04/29/22 6790.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale (1 Terminal) installed at The Eminence Mind Group Middle East(Iraq) AED 336.96 @ 20.15 , Doc. No. T04697, Invoice No. 22ME331 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000402 04/29/22 8986.9000 22ME332 04/29/22 Service 998313 AMC 1 8986.9 06 Haryana IN I10000402 04/29/22 8986.9000 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 @ 20.15 , Doc. No. T04699, Invoice No. 22ME332 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000403 04/29/22 11102.6500 22ME333 04/29/22 Service 998313 AMC 1 11102.65 06 Haryana IN I10000403 04/29/22 11102.6500 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 550.8 @ 20.15 , Doc. No. T04700, Invoice No. 22ME333 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000404 04/29/22 70726.5000 22ME334 04/29/22 Service 998313 AMC 1 70726.5 06 Haryana IN I10000404 04/29/22 70726.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol installed at Gravity Hotels(Intertec Systems LLC) AED 3510 @ 20.15 , Doc. No. T04701, Invoice No. 22ME334 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000405 04/29/22 28210.0000 22ME335 04/29/22 Service 998313 AMC 1 28210 06 Haryana IN I10000405 04/29/22 28210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (4) installed at Joyoun Restaurant Management AED 1399.68 @ 20.15 , Doc. No. T04702, Invoice No. 22ME335 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000406 04/29/22 35887.1500 22ME336 04/29/22 Service 998313 AMC 1 35887.15 06 Haryana IN I10000406 04/29/22 35887.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Yamanote Atelier Restaurant LLC AED 1780.65 @ 20.15 , Doc. No. T04703, Invoice No. 22ME336 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000407 04/29/22 48601.8000 22ME337 04/29/22 Service 998313 AMC 1 48601.8 06 Haryana IN I10000407 04/29/22 48601.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish FO, Web Prol,POS,Web Pay(50),Site Minder installed at Barari Natural Resources LLC (Jebal Hafit Desert Park) AED 2412.45 @ 20.15 , Doc. No. T04704, Invoice No. 22ME337 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000408 04/29/22 68771.9500 22ME338 04/29/22 Service 998313 AMC 1 68771.95 06 Haryana IN I10000408 04/29/22 68771.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche BI, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jan-Jun) AED 3412.8 @ 20.15 , Doc. No. T04705, Invoice No. 22ME338 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000409 04/29/22 346217.3000 22ME339 04/29/22 Service 998313 AMC 1 346217.3 06 Haryana IN I10000409 04/29/22 346217.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Web Prol'IFIC, Web PayTRAX installed at Rmal Hospitality AED 17181.75 @ 20.15 , Doc. No. T04706, Invoice No. 22ME339 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000410 04/29/22 87048.0000 22ME340 04/29/22 Service 998313 AMC 1 87048 06 Haryana IN I10000410 04/29/22 87048.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche for muliple outlets installed at Keita Catering Services AED 4320 @ 20.15 , Doc. No. T04707, Invoice No. 22ME340 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000411 04/29/22 241296.2500 22ME341 04/29/22 Service 998313 AMC 1 241296.25 06 Haryana IN I10000411 04/29/22 241296.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC & Web PayTRAX installed at Keita Catering Services AED 11974.5 @ 20.15 , Doc. No. T04708, Invoice No. 22ME341 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000412 04/29/22 62142.6000 22ME342 04/29/22 Service 998313 AMC 1 62142.6 06 Haryana IN I10000412 04/29/22 62142.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, And POS, Interface installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3083.85 @ 20.15 , Doc. No. T04709, Invoice No. 22ME342 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000413 04/29/22 19384.3000 22ME343 04/29/22 Service 998313 AMC 1 19384.3 06 Haryana IN I10000413 04/29/22 19384.3000 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-Mar) AED 961.88 @ 20.15 , Doc. No. T04710, Invoice No. 22ME343 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000414 04/29/22 69497.3500 22ME344 04/29/22 Service 998313 AMC 1 69497.35 06 Haryana IN I10000414 04/29/22 69497.3500 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 3448.71 @ 20.15 , Doc. No. T04711, Invoice No. 22ME344 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000415 04/29/22 51563.8500 22ME345 04/29/22 Service 998313 AMC 1 51563.85 06 Haryana IN I10000415 04/29/22 51563.8500 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 @ 20.15 , Doc. No. T04712, Invoice No. 22ME345 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000416 04/29/22 33005.7000 22ME346 04/29/22 Service 998313 AMC 1 33005.7 06 Haryana IN I10000416 04/29/22 33005.7000 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 1638.08 @ 20.15 , Doc. No. T04713, Invoice No. 22ME346 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000417 04/29/22 29922.7500 22ME347 04/29/22 Service 998313 AMC 1 29922.75 06 Haryana IN I10000417 04/29/22 29922.7500 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 @ 20.15 , Doc. No. T04715, Invoice No. 22ME347 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000418 04/29/22 97163.3000 22ME348 04/29/22 Service 998313 AMC 1 97163.3 06 Haryana IN I10000418 04/29/22 97163.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(14), And Tou(5), Interface to Opera(2), Interface to installed at Danat Resort Jabel Dana AED 4822.2 @ 20.15 , Doc. No. T04716, Invoice No. 22ME348 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000419 04/29/22 275349.7500 22ME349 04/29/22 Service 998313 AMC 1 275349.75 06 Haryana IN I10000419 04/29/22 275349.7500 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/ANDR TOUCHE installed at Asiana Hotel AED 13664.57 @ 20.15 , Doc. No. T04717, Invoice No. 22ME349 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000420 04/29/22 46203.9500 22ME350 04/29/22 Service 998313 AMC 1 46203.95 06 Haryana IN I10000420 04/29/22 46203.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche /WebPRO-Seaworld+Sobahn installed at Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293.38 @ 20.15 , Doc. No. T04718, Invoice No. 22ME350 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000421 04/29/22 117514.8000 22ME351 04/29/22 Service 998313 AMC 1 117514.8 06 Haryana IN I10000421 04/29/22 117514.8000 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'I installed at India Club AED 5832 @ 20.15 , Doc. No. T04719, Invoice No. 22ME351 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000422 04/29/22 4956.9000 22ME352 04/29/22 Service 998313 AMC 1 4956.9 06 Haryana IN I10000422 04/29/22 4956.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for T&A Interface with 3rd Party device installed at Q Food & Beverage (URLA) AED 246.24 @ 20.15 , Doc. No. T04720, Invoice No. 22ME352 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000423 04/29/22 38083.5000 22ME353 04/29/22 Service 998313 AMC 1 38083.5 06 Haryana IN I10000423 04/29/22 38083.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Arabian Courtyard Hotel AED 1890 @ 20.15 , Doc. No. T04721, Invoice No. 22ME353 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000424 04/29/22 70122.0000 22ME354 04/29/22 Service 997331 Software Licesing 1 70122 06 Haryana IN I10000424 04/29/22 70122.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (URLA) AED 3479.85 @ 20.15 , Doc. No. T04722, Invoice No. 22ME354 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000425 04/29/22 70122.0000 22ME355 04/29/22 Service 997331 Software Licesing 1 70122 06 Haryana IN I10000425 04/29/22 70122.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (Huqqabaz Restaurants-MOE Branch) AED 3479.85 @ 20.15 , Doc. No. T04723, Invoice No. 22ME355 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000426 04/29/22 70122.0000 22ME356 04/29/22 Service 997331 Software Licesing 1 70122 06 Haryana IN I10000426 04/29/22 70122.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch) AED 3479.85 @ 20.15 , Doc. No. T04724, Invoice No. 22ME356 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000427 04/29/22 38567.1000 22ME357 04/29/22 Service 997331 Software Licesing 1 38567.1 06 Haryana IN I10000427 04/29/22 38567.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for installed at Clover Trading & Contracting(Millennium Hotel Doha) - 85% AED 1914.24 @ 20.15 , Doc. No. T04080, Invoice No. 22ME357 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000012 05/20/22 -2419.0000 22ME375 05/20/22 Service 997331 Software Licesing 1 -2419 06 Haryana CN C10000012 05/20/22 -2419.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE001 - SLF Credit note Towards 50% Balance for not installed software at Fresh Bite Paprika Catering LLC AED -118 @ 20.5, against Invoice No. 22ME375 Reff: I10000471 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000013 05/20/22 -54479.0000 200522 05/20/22 22ME-CE001 - SLF Credit note Towards 50% Balance for not installed software at Fresh Bite Paprika Catering LLC AED -118 @ 20.5, against 1 -54479 06 Haryana CN C10000013 05/20/22 -54479.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE001 - SLF Credit note Towards 50% Balance for not installed software at Fresh Bite Paprika Catering LLC AED -118 @ 20.5, against Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 D10000004 05/20/22 54479.0000 20052022 05/20/22 Service 998313 AMC 1 54479 06 Haryana RC D10000004 05/20/22 54479.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Reversal - 22ME-CE001 - SLF Credit note Towards 50% Balance for not installed software at Fresh Bite Paprika Catering LLC AED -118 @ 20.5, against Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000454 05/20/22 57646.0000 Service 998313 AMC 1 57646 06 Haryana IN I10000454 05/20/22 57646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(8), Andr Tou(4) , Web Prol(2) installed at FOUNTAIN VIEW CONCEPT FACILITY MANAGEMENT L.L.C(7 MANA AED 2812 @ 20.5 , Docuemnt No. T04834, Invoice No. 22ME358 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000455 05/20/22 62648.0000 Service 998313 AMC 1 62648 06 Haryana IN I10000455 05/20/22 62648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Oncloud Subscription-Web Prol, Touche, And Touche installed at Alkalime Restaurant AED 3056 @ 20.5 , Docuemnt No. T04837, Invoice No. 22ME359 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000456 05/20/22 15457.0000 Service 998313 AMC 1 15457 06 Haryana IN I10000456 05/20/22 15457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC Enterprise, Interface to SUN installed at RKH Real Estate LLC (KINGSGATE HOTEL ALJADAF L.L.C) - AED 754 @ 20.5 , Docuemnt No. T04838, Invoice No. 22ME360 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000457 05/20/22 10291.0000 Service 998313 AMC 1 10291 06 Haryana IN I10000457 05/20/22 10291.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC Enterprise, Interface to SUN installed at HRKN Real Estate LLC (Grand Kingsgate Waterfront Hotel AED 502 @ 20.5 , Docuemnt No. T04839, Invoice No. 22ME361 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000458 05/20/22 48892.5000 Service 998313 AMC 1 48892.5 06 Haryana IN I10000458 05/20/22 48892.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud Web Prol(2) For Lavazza Café MOE installed at Landmark Catering Services LLC (Citymax Hotels) AED 2385 @ 20.5 , Docuemnt No. T04840, Invoice No. 22ME362 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000459 05/20/22 161150.5000 Service 998313 AMC 1 161150.5 06 Haryana IN I10000459 05/20/22 161150.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WishFO, Web Prol,Tou,Andr Tou, Web Pay(80),WCM, D installed at Avantime Limited AED 7861 @ 20.5 , Docuemnt No. T04845, Invoice No. 22ME363 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000460 05/20/22 88929.0000 Service 998313 AMC 1 88929 06 Haryana IN I10000460 05/20/22 88929.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, And Tou, Int installed at Danat Al Ain Resort AED 4338 @ 20.5 , Docuemnt No. T04850, Invoice No. 22ME364 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000461 05/20/22 23616.0000 Service 998313 AMC 1 23616 06 Haryana IN I10000461 05/20/22 23616.0000 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)( AED 1152 @ 20.5 , Docuemnt No. T04854, Invoice No. 22ME365 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000462 05/20/22 165927.0000 Service 998313 AMC 1 165927 06 Haryana IN I10000462 05/20/22 165927.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web ProlIFIC/Web PayTRAX installed at Clover Trading & Contracting(Wyndham Grand Regency, Do AED 8094 @ 20.5 , Docuemnt No. T04856, Invoice No. 22ME366 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000463 05/20/22 26199.0000 Service 998313 AMC 1 26199 06 Haryana IN I10000463 05/20/22 26199.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Back Office(3), Touche(3) installed at Royal Residence Hotel (Sikkat Beirut Restaurant and Ca AED 1278 @ 20.5 , Docuemnt No. T04862, Invoice No. 22ME367 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000464 05/20/22 34891.0000 Service 998313 AMC 1 34891 06 Haryana IN I10000464 05/20/22 34891.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,Web Prol'Lfic installed at Palma Beach Resort AED 1702 @ 20.5 , Docuemnt No. T04863, Invoice No. 22ME368 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000465 05/20/22 28638.5000 Service 998313 AMC 1 28638.5 06 Haryana IN I10000465 05/20/22 28638.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Al Jawahara Hotel Apartments AED 1397 @ 20.5 , Docuemnt No. T04864, Invoice No. 22ME369 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000466 05/20/22 16461.5000 Service 998313 AMC 1 16461.5 06 Haryana IN I10000466 05/20/22 16461.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX installed at Clover Trading & Contracting (Souq al Wakra Hotel) - 8 AED 803 @ 20.5 , Docuemnt No. T04865, Invoice No. 22ME370 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000467 05/20/22 4612.5000 Service 997331 Software Licesing 1 4612.5 06 Haryana IN I10000467 05/20/22 4612.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Interface to SmartHotels & Services - Balance 50% Lic o installed at Clover Trading & Contracting (Golden Tulip Hotel - Qat AED 225 @ 20.5 , Docuemnt No. T04859, Invoice No. 22ME371 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000468 05/20/22 6457.5000 Service 997331 Software Licesing 1 6457.5 06 Haryana IN I10000468 05/20/22 6457.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Transfer of Touche License & Services(Bent Jbail Outlet installed at Univest National Foods Group AED 315 @ 20.5 , Docuemnt No. T04842, Invoice No. 22ME372 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000469 05/20/22 6457.5000 Service 997331 Software Licesing 1 6457.5 06 Haryana IN I10000469 05/20/22 6457.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Transfer of Touche License & Services(Tikka Outlet) installed at Univest National Foods Group AED 315 @ 20.5 , Docuemnt No. T04843, Invoice No. 22ME373 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000470 05/20/22 10065.5000 Service 997331 Software Licesing 1 10065.5 06 Haryana IN I10000470 05/20/22 10065.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Interface to SmartHotels & Services - Advance 50% Lic o installed at Clover Trading & Contracting (Golden Tulip Hotel - Qat AED 491 @ 20.5 , Docuemnt No. T02177, Invoice No. 22ME374 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000471 05/20/22 81836.0000 Service 997331 Software Licesing 1 81836 06 Haryana IN I10000471 05/20/22 81836.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX Addtl 88 Employees installed at ADNH: For Sheraton and Le Meridien (For Le Meridien) AED 3992 @ 20.5 , Docuemnt No. T04847, Invoice No. 22ME375 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000528 06/24/22 9743.8000 Service 997331 Software Licesing 1 9743.8 06 Haryana IN I10000528 06/24/22 9743.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web ProlÍFIC (325 Rms) & Services - 50% installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 473 @ 20.6, Docuemnt No. T03976, Invoice No. 22ME376 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000529 06/24/22 55002.0000 Service 997331 Software Licesing 1 55002 06 Haryana IN I10000529 06/24/22 55002.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Call Centre Mod(1), Touche(1), Andr Tou(2), KDS( installed at Jailbird Restaurant LLC- (Jailbird Motor City AED 2670 @ 20.6, Docuemnt No. T04019, Invoice No. 22ME377 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000530 06/24/22 60275.6000 Service 998313 AMC 1 60275.6 06 Haryana IN I10000530 06/24/22 60275.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - 1st year Web ProlÍFIC (325 Rms) & installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 2926 @ 20.6, Docuemnt No. T04072, Invoice No. 22ME378 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000531 06/24/22 23772.4000 Service 997331 Software Licesing 1 23772.4 06 Haryana IN I10000531 06/24/22 23772.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for QR E-MENU(4), Contactless(1) & Services - 50% Ad installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hote AED 1154 @ 20.6, Docuemnt No. T04340, Invoice No. 22ME379 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000532 06/24/22 27933.6000 Service 997331 Software Licesing 1 27933.6 06 Haryana IN I10000532 06/24/22 27933.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp)- On Premise - 60% Advance installed at Clover Trading & Contracting (Saraya Corniche AED 1356 @ 20.6, Docuemnt No. T04736, Invoice No. 22ME380 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000533 06/24/22 51747.2000 Service 997331 Software Licesing 1 51747.2 06 Haryana IN I10000533 06/24/22 51747.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Call Centre(1), POS(2), Kitchen Display(4) & Ser installed at Jailbird Restaurant LLC (Jumeirah Beach Resid AED 2512 @ 20.6, Docuemnt No. T04764, Invoice No. 22ME381 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000534 06/24/22 38316.0000 Service 997331 Software Licesing 1 38316 06 Haryana IN I10000534 06/24/22 38316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(50 Emp) & Services - 50% Advance installed at Lavender Hotel Sharjah AED 1860 @ 20.6, Docuemnt No. T04846, Invoice No. 22ME382 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000535 06/24/22 14605.4000 Service 997331 Software Licesing 1 14605.4 06 Haryana IN I10000535 06/24/22 14605.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Additional 15 Employees installed at Radisson Red Silicon Oasis Dubai (Silicon Oas AED 709 @ 20.6, Docuemnt No. T04870, Invoice No. 22ME383 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000536 06/24/22 2101.2000 Service 998313 AMC 1 2101.2 06 Haryana IN I10000536 06/24/22 2101.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX - Additional 15 Employees installed at Radisson Red Silicon Oasis Dubai (Silicon Oas AED 102 @ 20.6, Docuemnt No. T04871, Invoice No. 22ME384 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000537 06/24/22 74881.0000 Service 998313 AMC 1 74881 06 Haryana IN I10000537 06/24/22 74881.0000 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), installed at UBiQ Global Solutions Sdn. Bhd. (Anantara Des AED 3635 @ 20.6, Docuemnt No. T04875, Invoice No. 22ME385 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000538 06/24/22 8940.4000 Service 998313 AMC 1 8940.4 06 Haryana IN I10000538 06/24/22 8940.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Call Accounting Interface, CISA Key Interf installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hote AED 434 @ 20.6, Docuemnt No. T04876, Invoice No. 22ME386 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000539 06/24/22 9743.8000 Service 997331 Software Licesing 1 9743.8 06 Haryana IN I10000539 06/24/22 9743.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web ProlÍFIC (325 Rms) & Services - 50% installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 473 @ 20.6, Docuemnt No. T04879, Invoice No. 22ME387 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000540 06/24/22 60275.6000 Service 998313 AMC 1 60275.6 06 Haryana IN I10000540 06/24/22 60275.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - 1st year Web ProlÍFIC (325 Rms) & installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 2926 @ 20.6, Docuemnt No. T04880, Invoice No. 22ME388 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000541 06/24/22 111981.6000 Service 997331 Software Licesing 1 111981.6 06 Haryana IN I10000541 06/24/22 111981.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Additional Employee License (250 E installed at Emirates Properties (R Holding) AED 5436 @ 20.6, Docuemnt No. T04883, Invoice No. 22ME389 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000542 06/24/22 31044.2000 Service 998313 AMC 1 31044.2 06 Haryana IN I10000542 06/24/22 31044.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche & Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1507 @ 20.6, Docuemnt No. T04887, Invoice No. 22ME390 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000543 06/24/22 20806.0000 Service 998313 AMC 1 20806 06 Haryana IN I10000543 06/24/22 20806.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/POS/SmartTEL/Samsotech Scanner Interf installed at Ascot Hotel(Apr-Jun) AED 1010 @ 20.6, Docuemnt No. T04888, Invoice No. 22ME391 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000544 06/24/22 38130.6000 Service 998313 AMC 1 38130.6 06 Haryana IN I10000544 06/24/22 38130.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/SW/Samsotech Scanner Interf installed at Royal Ascot Hotel(Apr-Jun) AED 1851 @ 20.6, Docuemnt No. T04889, Invoice No. 22ME392 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000545 06/24/22 27810.0000 Service 998313 AMC 1 27810 06 Haryana IN I10000545 06/24/22 27810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Apr-Jun) AED 1350 @ 20.6, Docuemnt No. T04890, Invoice No. 22ME393 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000546 06/24/22 60749.4000 Service 998313 AMC 1 60749.4 06 Haryana IN I10000546 06/24/22 60749.4000 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 2949 @ 20.6, Docuemnt No. T04891, Invoice No. 22ME394 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000547 06/24/22 49028.0000 Service 998313 AMC 1 49028 06 Haryana IN I10000547 06/24/22 49028.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET,Tou,WebProl,WEC,DoorLock installed at Avari Hotels Limited ( Prev Avari Beach Luxur AED 2380 @ 20.6, Docuemnt No. T04892, Invoice No. 22ME395 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000548 06/24/22 57123.8000 Service 998313 AMC 1 57123.8 06 Haryana IN I10000548 06/24/22 57123.8000 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 2773 @ 20.6, Docuemnt No. T04893, Invoice No. 22ME396 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000549 06/24/22 23360.4000 Service 998313 AMC 1 23360.4 06 Haryana IN I10000549 06/24/22 23360.4000 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) AED 1134 @ 20.6, Docuemnt No. T04894, Invoice No. 22ME397 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000550 06/24/22 28036.6000 Service 998313 AMC 1 28036.6 06 Haryana IN I10000550 06/24/22 28036.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1361 @ 20.6, Docuemnt No. T04895, Invoice No. 22ME398 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000551 06/24/22 9187.6000 Service 998313 AMC 1 9187.6 06 Haryana IN I10000551 06/24/22 9187.6000 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 @ 20.6, Docuemnt No. T04896, Invoice No. 22ME399 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000552 06/24/22 11350.6000 Service 998313 AMC 1 11350.6 06 Haryana IN I10000552 06/24/22 11350.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Touche BI, Opera Interface, Interf installed at Tilal Liwa Hotel (Apr-Jun) AED 551 @ 20.6, Docuemnt No. T04897, Invoice No. 22ME400 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000553 06/24/22 75684.4000 Service 998313 AMC 1 75684.4 06 Haryana IN I10000553 06/24/22 75684.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Pay (950 Emp) installed at Shakesphere & Co AED 3674 @ 20.6, Docuemnt No. T04899, Invoice No. 22ME401 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000554 06/24/22 92082.0000 Service 998313 AMC 1 92082 06 Haryana IN I10000554 06/24/22 92082.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche, Web Prol, Web Pay installed at Al Burhan Group AED 4470 @ 20.6, Docuemnt No. T04900, Invoice No. 22ME402 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000555 06/24/22 49028.0000 Service 998313 AMC 1 49028 06 Haryana IN I10000555 06/24/22 49028.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX (200 Emp) installed at Al Baleed Resort Salalah by Anantara AED 2380 @ 20.6, Docuemnt No. T04901, Invoice No. 22ME403 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000556 06/24/22 47400.6000 Service 998313 AMC 1 47400.6 06 Haryana IN I10000556 06/24/22 47400.6000 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 2301 @ 20.6, Docuemnt No. T04902, Invoice No. 22ME404 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000557 06/24/22 14687.8000 Service 998313 AMC 1 14687.8 06 Haryana IN I10000557 06/24/22 14687.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (40 Emp) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar H AED 713 @ 20.6, Docuemnt No. T04905, Invoice No. 22ME405 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000558 06/24/22 3646.2000 Service 998313 AMC 1 3646.2 06 Haryana IN I10000558 06/24/22 3646.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1) installed at Gorkha Palace AED 177 @ 20.6, Docuemnt No. T04906, Invoice No. 22ME406 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000559 06/24/22 56794.2000 Service 998313 AMC 1 56794.2 06 Haryana IN I10000559 06/24/22 56794.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for @Your Wish installed at JARH Maldives Pvt Ltd (JA MANAFARU) AED 2757 @ 20.6, Docuemnt No. T04907, Invoice No. 22ME407 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000560 06/24/22 48059.8000 Service 998313 AMC 1 48059.8 06 Haryana IN I10000560 06/24/22 48059.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Prol, Android Touche, Web PayT installed at HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev AED 2333 @ 20.6, Docuemnt No. T04908, Invoice No. 22ME408 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000561 06/24/22 16232.8000 Service 997331 Software Licesing 1 16232.8 06 Haryana IN I10000561 06/24/22 16232.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche(2), Andr Tou(3), Touche BI(1) & S installed at Brick Street & Co AED 788 @ 20.6, Docuemnt No. T04909, Invoice No. 22ME409 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000562 06/24/22 16232.8000 Service 997331 Software Licesing 1 16232.8 06 Haryana IN I10000562 06/24/22 16232.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche(2), Andr Tou(3), Touche BI(1) & S installed at Brick Street & Co AED 788 @ 20.6, Docuemnt No. T04910, Invoice No. 22ME410 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000563 06/24/22 13637.2000 Service 997331 Software Licesing 1 13637.2 06 Haryana IN I10000563 06/24/22 13637.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for POS(2), Android POS(1), QR E-Menu(1 Outlet) & Se installed at Auriga International Management Consultancy AED 662 @ 20.6, Docuemnt No. T04911, Invoice No. 22ME411 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000564 06/24/22 13637.2000 Service 997331 Software Licesing 1 13637.2 06 Haryana IN I10000564 06/24/22 13637.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for POS(2), Android POS(1), QR E-Menu(1 Outlet) & Se installed at Auriga International Management Consultancy AED 662 @ 20.6, Docuemnt No. T04912, Invoice No. 22ME412 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000565 06/24/22 155736.0000 Service 997331 Software Licesing 1 155736 06 Haryana IN I10000565 06/24/22 155736.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (300) & Services installed at The Oberoi Hotel (Rani INTL) AED 7560 @ 20.6, Docuemnt No. T04915, Invoice No. 22ME413 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000566 06/24/22 68144.8000 Service 997331 Software Licesing 1 68144.8 06 Haryana IN I10000566 06/24/22 68144.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX Additional 300 Employees installed at NRTC DUBAI INTERNATIONAL VEGETABLES & AED 3308 @ 20.6, Docuemnt No. T04917, Invoice No. 22ME414 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000567 06/24/22 49316.4000 Service 997331 Software Licesing 1 49316.4 06 Haryana IN I10000567 06/24/22 49316.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (150) & Services - 50% Advance installed at Grand Excelsior Hotel Al Barsha AED 2394 @ 20.6, Docuemnt No. T04920, Invoice No. 22ME415 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000568 06/24/22 49316.4000 Service 997331 Software Licesing 1 49316.4 06 Haryana IN I10000568 06/24/22 49316.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (150) & Services - 50% Balance installed at Grand Excelsior Hotel Al Barsha AED 2394 @ 20.6, Docuemnt No. T04921, Invoice No. 22ME416 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000569 06/24/22 19446.4000 Service 997331 Software Licesing 1 19446.4 06 Haryana IN I10000569 06/24/22 19446.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Interface AR to Oracle (6 Properties)& Serv - 50 installed at Al Hokair Hotel Division AED 944 @ 20.6, Docuemnt No. T04924, Invoice No. 22ME417 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000570 06/24/22 19446.4000 Service 997331 Software Licesing 1 19446.4 06 Haryana IN I10000570 06/24/22 19446.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Interface AR to Oracle (6 Properties)& Serv - 50 installed at Al Hokair Hotel Division AED 944 @ 20.6, Docuemnt No. T04925, Invoice No. 22ME418 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000571 06/24/22 51912.0000 Service 997331 Software Licesing 1 51912 06 Haryana IN I10000571 06/24/22 51912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (200 Emp) & Services - 50% Advance installed at Danat Resort Jabel Dana AED 2520 @ 20.6, Docuemnt No. T04926, Invoice No. 22ME419 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000572 06/24/22 51912.0000 Service 997331 Software Licesing 1 51912 06 Haryana IN I10000572 06/24/22 51912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (200 Emp) & Services - 50% Balance installed at Danat Resort Jabel Dana AED 2520 @ 20.6, Docuemnt No. T04927, Invoice No. 22ME420 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000573 06/24/22 19467.0000 Service 997331 Software Licesing 1 19467 06 Haryana IN I10000573 06/24/22 19467.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Additional 25 Employees installed at Royal Continental Suites LLC AED 945 @ 20.6, Docuemnt No. T04928, Invoice No. 22ME421 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000574 06/24/22 39799.2000 Service 998313 AMC 1 39799.2 06 Haryana IN I10000574 06/24/22 39799.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC PayTRAX 01/01/2022-15/05/2022 + AMC Web PayT installed at Danat Resort Jabel Dana AED 1932 @ 20.6, Docuemnt No. T04929, Invoice No. 22ME422 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000575 06/24/22 31147.2000 Service 997331 Software Licesing 1 31147.2 06 Haryana IN I10000575 06/24/22 31147.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche BI & Services installed at Univest National Foods Group AED 1512 @ 20.6, Docuemnt No. T04930, Invoice No. 22ME423 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000576 06/24/22 37821.6000 Service 998313 AMC 1 37821.6 06 Haryana IN I10000576 06/24/22 37821.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (150 Employees) installed at Grand Excelsior Hotel Al Barsha AED 1836 @ 20.6, Docuemnt No. T04931, Invoice No. 22ME424 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000577 06/24/22 23772.4000 Service 997331 Software Licesing 1 23772.4 06 Haryana IN I10000577 06/24/22 23772.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for QR E-MENU(4), Contactless(1) & Services - 50% Ba installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hote AED 1154 @ 20.6, Docuemnt No. T04932, Invoice No. 22ME425 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000578 06/24/22 188325.2000 Service 998313 AMC 1 188325.2 06 Haryana IN I10000578 06/24/22 188325.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WishFO, Web Prol,POS,ST,SL,SV installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hote AED 9142 @ 20.6, Docuemnt No. T04933, Invoice No. 22ME426 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000579 06/24/22 63262.6000 Service 997331 Software Licesing 1 63262.6 06 Haryana IN I10000579 06/24/22 63262.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(5), Corp Tou(1) & Services - 50% Advance installed at Rmal Hospitality AED 3071 @ 20.6, Docuemnt No. T04936, Invoice No. 22ME427 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000580 06/24/22 63262.6000 Service 997331 Software Licesing 1 63262.6 06 Haryana IN I10000580 06/24/22 63262.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(5), Corp Tou(1) & Services - 50% Balance installed at Rmal Hospitality AED 3071 @ 20.6, Docuemnt No. T04937, Invoice No. 22ME428 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000581 06/24/22 7786.8000 Service 997331 Software Licesing 1 7786.8 06 Haryana IN I10000581 06/24/22 7786.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche to Emaar Interface subscription - 1 Outle installed at Rmal Hospitality AED 378 @ 20.6, Docuemnt No. T04938, Invoice No. 22ME429 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000582 06/24/22 172628.0000 Service 998313 AMC 1 172628 06 Haryana IN I10000582 06/24/22 172628.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche,Andr Tou, Web Prol (4 Users) installed at ANANTARA TOZEUR RESORT (Clover Trading & Cont AED 8380 @ 20.6, Docuemnt No. T04939, Invoice No. 22ME430 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000583 06/24/22 29025.4000 Service 998313 AMC 1 29025.4 06 Haryana IN I10000583 06/24/22 29025.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (65) installed at The Eclipse Hotel Apartments AED 1409 @ 20.6, Docuemnt No. T04942, Invoice No. 22ME431 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000584 06/24/22 45979.2000 Service 998313 AMC 1 45979.2 06 Haryana IN I10000584 06/24/22 45979.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Web PayTRAX (90) installed at Hawthorn Abu Dhabi AED 2232 @ 20.6, Docuemnt No. T04943, Invoice No. 22ME432 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000585 06/24/22 32074.2000 Service 998313 AMC 1 32074.2 06 Haryana IN I10000585 06/24/22 32074.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (90) installed at TRYP Hotel By Wyndham AED 1557 @ 20.6, Docuemnt No. T04944, Invoice No. 22ME433 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000586 06/24/22 33289.6000 Service 998313 AMC 1 33289.6 06 Haryana IN I10000586 06/24/22 33289.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100) installed at Ramada Downtown Abu Dhabi (Prev. Cristal Sala AED 1616 @ 20.6, Docuemnt No. T04945, Invoice No. 22ME434 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000587 06/24/22 19817.2000 Service 998313 AMC 1 19817.2 06 Haryana IN I10000587 06/24/22 19817.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC -Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Apr-Jun) AED 962 @ 20.6, Docuemnt No. T04947, Invoice No. 22ME435 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000588 06/24/22 13472.4000 Service 997331 Software Licesing 1 13472.4 06 Haryana IN I10000588 06/24/22 13472.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Android Touche(1), QR E-Menu(1) & 1 Day Service installed at Dubai Marine Beach Resort & SPA AED 654 @ 20.6, Docuemnt No. T04948, Invoice No. 22ME436 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000589 06/24/22 11618.4000 Service 997331 Software Licesing 1 11618.4 06 Haryana IN I10000589 06/24/22 11618.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for WebPayTRAX -Additional Employee License (20 Emp) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar H AED 564 @ 20.6, Docuemnt No. T04951, Invoice No. 22ME437 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000590 06/24/22 27810.0000 Service 997331 Software Licesing 1 27810 06 Haryana IN I10000590 06/24/22 27810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Passport Sanner Interfacce installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar H AED 1350 @ 20.6, Docuemnt No. T04952, Invoice No. 22ME438 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000591 06/24/22 76426.0000 Service 998313 AMC 1 76426 06 Haryana IN I10000591 06/24/22 76426.0000 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 Jupiter Airlines (Basrah Airport Hotel) AED 3710 @ 20.6, Docuemnt No. T04953, Invoice No. 22ME439 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000592 06/24/22 76652.6000 Service 997331 Software Licesing 1 76652.6 06 Haryana IN I10000592 06/24/22 76652.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(50 Emp) & Services installed at Lavender Hotel Dubai AED 3721 @ 20.6, Docuemnt No. T04954, Invoice No. 22ME440 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000593 06/24/22 16294.6000 Service 998313 AMC 1 16294.6 06 Haryana IN I10000593 06/24/22 16294.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(50 Emp) installed at Lavender Hotel Dubai AED 791 @ 20.6, Docuemnt No. T04955, Invoice No. 22ME441 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000594 06/24/22 38316.0000 Service 997331 Software Licesing 1 38316 06 Haryana IN I10000594 06/24/22 38316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(50 Emp) & Services - 50% Balance installed at Lavender Hotel Sharjah AED 1860 @ 20.6, Docuemnt No. T04956, Invoice No. 22ME442 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000595 06/24/22 16974.4000 Service 998313 AMC 1 16974.4 06 Haryana IN I10000595 06/24/22 16974.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(50 Emp) installed at Lavender Hotel Sharjah (prev Lords Beach Hote AED 824 @ 20.6, Docuemnt No. T04957, Invoice No. 22ME443 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000596 06/24/22 47668.4000 Service 997331 Software Licesing 1 47668.4 06 Haryana IN I10000596 06/24/22 47668.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - 50 Addtl Employees installed at Pyramid continental Hotel, Juba (Eriango Gene AED 2314 @ 20.6, Docuemnt No. T04958, Invoice No. 22ME444 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000597 06/24/22 6612.6000 Service 998313 AMC 1 6612.6 06 Haryana IN I10000597 06/24/22 6612.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX - 50 Addtl Employees installed at Pyramid continental Hotel, Juba (Eriango Gene AED 321 @ 20.6, Docuemnt No. T04959, Invoice No. 22ME445 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000598 06/24/22 48595.4000 Service 997331 Software Licesing 1 48595.4 06 Haryana IN I10000598 06/24/22 48595.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX Addtl 52 Employees installed at ADNH: For Sheraton AED 2359 @ 20.6, Docuemnt No. T04961, Invoice No. 22ME446 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000599 06/24/22 14955.6000 Service 997331 Software Licesing 1 14955.6 06 Haryana IN I10000599 06/24/22 14955.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD Web PayTRAX Addtl 16 Emp installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hil AED 726 @ 20.6, Docuemnt No. T04963, Invoice No. 22ME447 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000600 06/24/22 75849.2000 Service 997331 Software Licesing 1 75849.2 06 Haryana IN I10000600 06/24/22 75849.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net(109), Touche(3), Channel Mngr Intr(1) & installed at Riviera Hotel AED 3682 @ 20.6, Docuemnt No. T04965, Invoice No. 22ME448 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000601 06/24/22 75849.2000 Service 997331 Software Licesing 1 75849.2 06 Haryana IN I10000601 06/24/22 75849.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net(109), Touche(3), Channel Mngr Intr(1) & installed at Riviera Hotel AED 3682 @ 20.6, Docuemnt No. T04966, Invoice No. 22ME449 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000602 06/24/22 104380.2000 Service 998313 AMC 1 104380.2 06 Haryana IN I10000602 06/24/22 104380.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Smartel, Web Prol,Touche installed at Tulip Inn, Bahrain AED 5067 @ 20.6, Docuemnt No. T04967, Invoice No. 22ME450 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000603 06/24/22 9249.4000 Service 997331 Software Licesing 1 9249.4 06 Haryana IN I10000603 06/24/22 9249.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX Addtl 15 Employees installed at Anantara Desert Island Resort & SPA (TDIC) AED 449 @ 20.6, Docuemnt No. T04970, Invoice No. 22ME451 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000604 06/24/22 2327.8000 Service 998313 AMC 1 2327.8 06 Haryana IN I10000604 06/24/22 2327.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD -Web PayTRAX Cloud solution (Additi installed at Anantara Desert Island Resort & SPA (TDIC) AED 113 @ 20.6, Docuemnt No. T04973, Invoice No. 22ME452 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000605 06/24/22 16232.8000 Service 997331 Software Licesing 1 16232.8 06 Haryana IN I10000605 06/24/22 16232.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Additional 25 Employees installed at Culex Consultancy DMCC AED 788 @ 20.6, Docuemnt No. T04976, Invoice No. 22ME453 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000606 06/24/22 2533.8000 Service 998313 AMC 1 2533.8 06 Haryana IN I10000606 06/24/22 2533.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX - Additional 25 Employees installed at Culex Consultancy DMCC AED 123 @ 20.6, Docuemnt No. T04977, Invoice No. 22ME454 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000607 06/24/22 14996.8000 Service 997331 Software Licesing 1 14996.8 06 Haryana IN I10000607 06/24/22 14996.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Android Touche(1) installed at Culex Consultancy DMCC AED 728 @ 20.6, Docuemnt No. T04980, Invoice No. 22ME455 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000608 06/24/22 1009.4000 Service 998313 AMC 1 1009.4 06 Haryana IN I10000608 06/24/22 1009.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (40 Emp) - Differential AMC installed at Clover Trading & Contracting (The Town Hotel AED 49 @ 20.6, Docuemnt No. T04981, Invoice No. 22ME456 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000609 06/24/22 55002.0000 Service 997331 Software Licesing 1 55002 06 Haryana IN I10000609 06/24/22 55002.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Call Centre Mod(1), Touche(1), Andr Tou(2), KDS( installed at Jailbird Restaurant LLC- (Jailbird Motor City AED 2670 @ 20.6, Docuemnt No. T04985, Invoice No. 22ME457 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000610 06/24/22 51747.2000 Service 997331 Software Licesing 1 51747.2 06 Haryana IN I10000610 06/24/22 51747.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Call Centre(1), POS(2), Kitchen Display(4) & Ser installed at Jailbird Restaurant LLC (Jumeirah Beach Resid AED 2512 @ 20.6, Docuemnt No. T04986, Invoice No. 22ME458 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000611 06/24/22 18622.4000 Service 997331 Software Licesing 1 18622.4 06 Haryana IN I10000611 06/24/22 18622.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp)- On Premise - 40% Balance installed at Clover Trading & Contracting (Saraya Corniche AED 904 @ 20.6, Docuemnt No. T04988, Invoice No. 22ME459 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000612 06/24/22 18292.8000 Service 997331 Software Licesing 1 18292.8 06 Haryana IN I10000612 06/24/22 18292.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche (1) + AMC 2020 & 2021 installed at Clover Trading & Contracting (LSD - Love Suga AED 888 @ 20.6, Docuemnt No. T04989, Invoice No. 22ME460 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000613 06/24/22 2904.6000 Service 998313 AMC 1 2904.6 06 Haryana IN I10000613 06/24/22 2904.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (1) installed at Clover Trading & Contracting (LSD - Love Suga AED 141 @ 20.6, Docuemnt No. T04990, Invoice No. 22ME461 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000614 06/24/22 16232.8000 Service 997331 Software Licesing 1 16232.8 06 Haryana IN I10000614 06/24/22 16232.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for SmartTEL & Services - 50% Advance installed at Radiance Premium Suites Hotel LLC AED 788 @ 20.6, Docuemnt No. T04991, Invoice No. 22ME462 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000615 06/24/22 16232.8000 Service 997331 Software Licesing 1 16232.8 06 Haryana IN I10000615 06/24/22 16232.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for SmartTEL & Services - 50% Balance installed at Radiance Premium Suites Hotel LLC AED 788 @ 20.6, Docuemnt No. T04992, Invoice No. 22ME463 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000616 06/24/22 17901.4000 Service 997331 Software Licesing 1 17901.4 06 Haryana IN I10000616 06/24/22 17901.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche BI & Services installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Ca AED 869 @ 20.6, Docuemnt No. T04995, Invoice No. 22ME464 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000018 06/30/22 -12586.6000 22ME377 06/24/22 22ME-CE002 -SLF credit note for Towards PayTRAX License - New Web PayTRAX instal installed at MD HOTEL L.L.C AED -611 @ 20.6, against Doc No. CN5797 Invoice No. 22ME377 Reff: I10000529 1 -12586.6 06 Haryana CN C10000018 06/30/22 -12586.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE002 -SLF credit note for Towards PayTRAX License - New Web PayTRAX instal installed at MD HOTEL L.L.C AED -611 @ 20.6, against Doc No. CN5797 Invoice No. 22ME377 Reff: I10000529 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000019 06/30/22 -12360.0000 22ME378 06/24/22 Service 998313 AMC 1 -12360 06 Haryana CN C10000019 06/30/22 -12360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE003 -AMC credit note for Android Touche (4) 11/01/2022-10/01/ installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel M AED -600 @ 20.6, against Doc No. CN5798 Invoice No. 22ME378 Reff:I10000530 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000020 06/30/22 -2430.8000 22ME378 06/24/22 Service 998313 AMC 1 -2430.8 06 Haryana CN C10000020 06/30/22 -2430.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE004 -AMC credit note for Androud Touche(2) 01/06/2022-31/ installed at Meydan Group LLC (Bab Al Shams) AED -118 @ 20.6, against Doc No. CN5798 Invoice No. 22ME378 Reff:I10000530 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000670 07/29/22 2325.4500 Service 998313 AMC 1 2325.45 06 Haryana IN I10000670 07/29/22 2325.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Loyalty Program installed at Meydan Group LLC (Meydan Hotel) AED 111 @ 20.95 , Docuemnt No. T05058, Invoice No. 22ME465 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000671 07/29/22 3058.7000 Service 998313 AMC 1 3058.7 06 Haryana IN I10000671 07/29/22 3058.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX - Addtl Emp Lic - 25 Emp installed at M Management Company AED 146 @ 20.95 , Docuemnt No. T05038, Invoice No. 22ME466 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000672 07/29/22 3959.5500 Service 998313 AMC 1 3959.55 06 Haryana IN I10000672 07/29/22 3959.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche' - Point of Sales(1) installed at The Club AED 189 @ 20.95 , Docuemnt No. T05056, Invoice No. 22ME467 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000673 07/29/22 10307.4000 Service 998313 AMC 1 10307.4 06 Haryana IN I10000673 07/29/22 10307.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC-Touche(1), Web Prol(1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant AED 492 @ 20.95 , Docuemnt No. T05068, Invoice No. 22ME468 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000674 07/29/22 15586.8000 Service 998313 AMC 1 15586.8 06 Haryana IN I10000674 07/29/22 15586.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (Only Attendance module) installed at ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari AED 744 @ 20.95 , Docuemnt No. T05019, Invoice No. 22ME469 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000675 07/29/22 18813.1000 Service 997331 Software Licesing 1 18813.1 06 Haryana IN I10000675 07/29/22 18813.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Additional Webpaytrax License (30 Employees) installed at Trove Restaurant and Café L.L.C AED 898 @ 20.95 , Docuemnt No. T05035, Invoice No. 22ME470 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000676 07/29/22 22395.5500 Service 998313 AMC 1 22395.55 06 Haryana IN I10000676 07/29/22 22395.5500 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 @ 20.95 , Docuemnt No. T05059, Invoice No. 22ME471 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000677 07/29/22 25349.5000 Service 998313 AMC 1 25349.5 06 Haryana IN I10000677 07/29/22 25349.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(70), interface to Sun installed at Safari International Group LLC (Avani Muscat Hotel) AED 1210 @ 20.95 , Docuemnt No. T05016, Invoice No. 22ME472 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000678 07/29/22 30147.0500 Service 998313 AMC 1 30147.05 06 Haryana IN I10000678 07/29/22 30147.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Additional License Fee- Web PayTRAX (130 Employees)-to installed at Avani Palm View Dubai Hotel & Suites and Avani Palm View Dub AED 1439 @ 20.95 , Docuemnt No. T05024, Invoice No. 22ME473 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000679 07/29/22 31466.9000 Service 998313 AMC 1 31466.9 06 Haryana IN I10000679 07/29/22 31466.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at Samaya Hotel Dubai AED 1502 @ 20.95 , Docuemnt No. T05051, Invoice No. 22ME474 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000680 07/29/22 34064.7000 Service 998313 AMC 1 34064.7 06 Haryana IN I10000680 07/29/22 34064.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD Web PayTRAX - 150 Employees installed at Movenpick Hotel Qassim - (Prologic First SS Ltd) AED 1626 @ 20.95 , Docuemnt No. T05023, Invoice No. 22ME475 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000681 07/29/22 56900.2000 Service 998313 AMC 1 56900.2 06 Haryana IN I10000681 07/29/22 56900.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC-Wish FO. Touche, Web Prol, Interfaces, ST installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Deluxe Hote AED 2716 @ 20.95 , Docuemnt No. T05067, Invoice No. 22ME476 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000682 07/29/22 92766.6000 Service 998313 AMC 1 92766.6 06 Haryana IN I10000682 07/29/22 92766.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC- CLOUD - Web PayTRAX Hosting installed at Movenpick Ibn Battuta Gate Hotel(Oaks Ibn Battuta Gate) AED 4428 @ 20.95 , Docuemnt No. T05063, Invoice No. 22ME477 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000683 07/29/22 62766.2000 Service 997331 Software Licesing 1 62766.2 06 Haryana IN I10000683 07/29/22 62766.2000 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 (Jun-Nov) - 6 months AED 2996 @ 20.95 , Docuemnt No. T05000, Invoice No. 22ME478 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000684 07/29/22 62766.2000 Service 997331 Software Licesing 1 62766.2 06 Haryana IN I10000684 07/29/22 62766.2000 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 Ephelia Resort (Port Launay Resort Ltd) Jun-Nov AED 2996 @ 20.95 , Docuemnt No. T05001, Invoice No. 22ME479 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000685 07/29/22 62766.2000 Service 997331 Software Licesing 1 62766.2 06 Haryana IN I10000685 07/29/22 62766.2000 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 (Jun-Nov) - 6 months AED 2996 @ 20.95 , Docuemnt No. T05002, Invoice No. 22ME480 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000686 07/29/22 11627.2500 Service 997331 Software Licesing 1 11627.25 06 Haryana IN I10000686 07/29/22 11627.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Channel Manager Interface (Staah), Mobile Wish & Servic installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments AED 555 @ 20.95 , Docuemnt No. T05011, Invoice No. 22ME481 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000687 07/29/22 20070.1000 Service 997331 Software Licesing 1 20070.1 06 Haryana IN I10000687 07/29/22 20070.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche(1), Andr Tou(2) & Services + Hardware E- installed at Rainforest Café (Shisha Outlet - Dubai festival city mall ) AED 958 @ 20.95 , Docuemnt No. T05044, Invoice No. 22ME482 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000688 07/29/22 159220.0000 Service 997331 Software Licesing 1 159220 06 Haryana IN I10000688 07/29/22 159220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (300 Emp) 4 Prop & 1 Day Service - installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj Hotels AED 7600 @ 20.95 , Docuemnt No. T05045, Invoice No. 22ME483 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000689 07/29/22 25663.7500 Service 997331 Software Licesing 1 25663.75 06 Haryana IN I10000689 07/29/22 25663.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (300 Emp) 4 Prop -& 1 Day Service - installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj Hotels AED 1225 @ 20.95 , Docuemnt No. T03991, Invoice No. 22ME484 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000690 07/29/22 109715.1500 Service 997331 Software Licesing 1 109715.15 06 Haryana IN I10000690 07/29/22 109715.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(350) - 50% Advance installed at RAK AMI Hotel FZ-LLC(Movenpick Hotel and Resort RAK) AED 5237 @ 20.95 , Docuemnt No. T03985, Invoice No. 22ME485 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000691 07/29/22 109715.1500 Service 997331 Software Licesing 1 109715.15 06 Haryana IN I10000691 07/29/22 109715.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(350) - 50% Balance installed at RAK AMI Hotel FZ-LLC(Movenpick Hotel and Resort RAK) AED 5237 @ 20.95 , Docuemnt No. T05041, Invoice No. 22ME486 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000692 07/29/22 24741.9500 Service 997331 Software Licesing 1 24741.95 06 Haryana IN I10000692 07/29/22 24741.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(50) & Services - 50% Advance installed at Mercator Travel & Tourism AED 1181 @ 20.95 , Docuemnt No. T05039, Invoice No. 22ME487 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000693 07/29/22 24741.9500 Service 997331 Software Licesing 1 24741.95 06 Haryana IN I10000693 07/29/22 24741.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(50) & Services - 50% Balance installed at Mercator Travel & Tourism AED 1181 @ 20.95 , Docuemnt No. T05040, Invoice No. 22ME488 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000694 07/29/22 14853.5500 Service 997331 Software Licesing 1 14853.55 06 Haryana IN I10000694 07/29/22 14853.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Smartel Accounting & Installation- 50% Advance installed at Alpha Data L.L.C AED 709 @ 20.95 , Docuemnt No. T05009, Invoice No. 22ME489 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000695 07/29/22 14853.5500 Service 997331 Software Licesing 1 14853.55 06 Haryana IN I10000695 07/29/22 14853.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Smartel Accounting & Installation- 50% Balance installed at Alpha Data L.L.C AED 709 @ 20.95 , Docuemnt No. T05010, Invoice No. 22ME490 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000696 07/29/22 11543.4500 Service 997331 Software Licesing 1 11543.45 06 Haryana IN I10000696 07/29/22 11543.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche' - Point of Sales(1) - 50% Advance installed at The Club AED 551 @ 20.95 , Docuemnt No. T05054, Invoice No. 22ME491 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000697 07/29/22 11543.4500 Service 997331 Software Licesing 1 11543.45 06 Haryana IN I10000697 07/29/22 11543.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche' - Point of Sales(1) - 50% Balance installed at The Club AED 551 @ 20.95 , Docuemnt No. T05055, Invoice No. 22ME492 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000698 07/29/22 11878.6500 Service 997331 Software Licesing 1 11878.65 06 Haryana IN I10000698 07/29/22 11878.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche Loyalty Program & Services installed at Meydan Group LLC (Meydan Hotel) AED 567 @ 20.95 , Docuemnt No. T05057, Invoice No. 22ME493 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000699 07/29/22 8254.3000 Service 997331 Software Licesing 1 8254.3 06 Haryana IN I10000699 07/29/22 8254.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche POS (1) & Services - 50% Advance installed at Signature Hotel Apartments & SPA AED 394 @ 20.95 , Docuemnt No. T05052, Invoice No. 22ME494 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000700 07/29/22 8254.3000 Service 997331 Software Licesing 1 8254.3 06 Haryana IN I10000700 07/29/22 8254.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche POS (1) & Services - 50% Balance installed at Signature Hotel Apartments & SPA AED 394 @ 20.95 , Docuemnt No. T05053, Invoice No. 22ME495 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000701 07/29/22 10977.8000 Service 997331 Software Licesing 1 10977.8 06 Haryana IN I10000701 07/29/22 10977.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(1) & Services - 50% Advance installed at Ivory Grand Hotel Apartments AED 524 @ 20.95 , Docuemnt No. T05028, Invoice No. 22ME496 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000702 07/29/22 10977.8000 Service 997331 Software Licesing 1 10977.8 06 Haryana IN I10000702 07/29/22 10977.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(1) & Services - 50% Advance + Hardware - 100% Ad installed at Ivory Grand Hotel Apartments AED 524 @ 20.95 , Docuemnt No. T05027, Invoice No. 22ME497 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000703 07/29/22 12381.4500 Service 997331 Software Licesing 1 12381.45 06 Haryana IN I10000703 07/29/22 12381.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Addtl Emp Lic - 25 Emp -50% Advance installed at M Management Company AED 591 @ 20.95 , Docuemnt No. T05036, Invoice No. 22ME498 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000704 07/29/22 12381.4500 Service 997331 Software Licesing 1 12381.45 06 Haryana IN I10000704 07/29/22 12381.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Addtl Emp Lic - 25 Emp -50% Balance installed at M Management Company AED 591 @ 20.95 , Docuemnt No. T05037, Invoice No. 22ME499 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000705 07/29/22 46194.7500 Service 997331 Software Licesing 1 46194.75 06 Haryana IN I10000705 07/29/22 46194.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp) & Services - 50% Advance installed at Samaya Hotel Dubai AED 2205 @ 20.95 , Docuemnt No. T05049, Invoice No. 22ME500 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000706 07/29/22 46194.7500 Service 997331 Software Licesing 1 46194.75 06 Haryana IN I10000706 07/29/22 46194.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp) & Services - 50% Balance installed at Samaya Hotel Dubai AED 2205 @ 20.95 , Docuemnt No. T05050, Invoice No. 22ME501 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000707 07/29/22 141223.9500 Service 997331 Software Licesing 1 141223.95 06 Haryana IN I10000707 07/29/22 141223.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (120) & Services - 100% Advance installed at Trove Restaurant and Café L.L.C AED 6741 @ 20.95 , Docuemnt No. T05034, Invoice No. 22ME502 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000708 07/29/22 48666.8500 Service 997331 Software Licesing 1 48666.85 06 Haryana IN I10000708 07/29/22 48666.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (50 Emp) & Services - 50% Advance installed at Lezzet Turkish Restaurant L.L.C AED 2323 @ 20.95 , Docuemnt No. T05032, Invoice No. 22ME503 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000709 07/29/22 48666.8500 Service 997331 Software Licesing 1 48666.85 06 Haryana IN I10000709 07/29/22 48666.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (50 Emp) & Services - 50% Balance installed at Lezzet Turkish Restaurant L.L.C AED 2323 @ 20.95 , Docuemnt No. T05033, Invoice No. 22ME504 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000710 07/29/22 130853.7000 Service 997331 Software Licesing 1 130853.7 06 Haryana IN I10000710 07/29/22 130853.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(700 Emp) & Services - 50% Advance installed at 7 Management FZ LLC AED 6246 @ 20.95 , Docuemnt No. T04940, Invoice No. 22ME505 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000711 07/29/22 130853.7000 Service 997331 Software Licesing 1 130853.7 06 Haryana IN I10000711 07/29/22 130853.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(700 Emp) & Services - 50% Balance installed at 7 Management FZ LLC AED 6246 @ 20.95 , Docuemnt No. T04999, Invoice No. 22ME506 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000712 07/29/22 75126.7000 Service 997331 Software Licesing 1 75126.7 06 Haryana IN I10000712 07/29/22 75126.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX, interface to sun & Services - 50% Advance installed at Safari International Group LLC (Avani Muscat Hotel) AED 3586 @ 20.95 , Docuemnt No. T05014, Invoice No. 22ME507 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000713 07/29/22 75126.7000 Service 997331 Software Licesing 1 75126.7 06 Haryana IN I10000713 07/29/22 75126.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX, interface to sun & Services - 50% Balance installed at Safari International Group LLC (Avani Muscat Hotel) AED 3586 @ 20.95 , Docuemnt No. T05015, Invoice No. 22ME508 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000714 07/29/22 83318.1500 Service 997331 Software Licesing 1 83318.15 06 Haryana IN I10000714 07/29/22 83318.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish FO(90), BO(3), POS(1), Inter to Chan Mngr & Servic installed at Golden Tulip Al Jazira AED 3977 @ 20.95 , Docuemnt No. T05007, Invoice No. 22ME509 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000715 07/29/22 83318.1500 Service 997331 Software Licesing 1 83318.15 06 Haryana IN I10000715 07/29/22 83318.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish FO(90), BO(3), POS(1), Inter to Chan Mngr & Servic installed at Golden Tulip Al Jazira AED 3977 @ 20.95 , Docuemnt No. T05008, Invoice No. 22ME510 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000031 08/31/22 -15624.0000 21ME575 08/31/22 Service 998313 AMC 1 -15624 06 Haryana CN C10000031 08/31/22 -15624.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE 005, Dated 31/08/2022 issued agianst Invoice No. 22ME575, Dated 31/08/2022, Doc No. I10000817, isued for AMC for PayTRAX reversed and new invoice 5155 raised installed at Ramada Hotel & Suites Ajman AED -744.19 @ 21.00 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000753 08/31/22 82698.0000 Service 997331 Software Licesing 1 82698 06 Haryana IN I10000753 08/31/22 82698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Advance installed at Grand Stay Holiday Homes Rental AED 3937.5 @ 21.00 , Document No. T04877 , Invoice No.22ME511 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000754 08/31/22 61593.0000 Service 997331 Software Licesing 1 61593 06 Haryana IN I10000754 08/31/22 61593.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(150) & Services - 50% Advance installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2933.44 @ 21.00 , Document No. T04971 , Invoice No.22ME512 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000755 08/31/22 3486.0000 Service 998313 AMC 1 3486 06 Haryana IN I10000755 08/31/22 3486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(1) installed at Avantime Hotels LLC (Prev. Avantime Limited (Revier, Bus AED 166.35 @ 21.00 , Document No. T05082 , Invoice No.22ME513 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000756 08/31/22 23835.0000 Service 998313 AMC 1 23835 06 Haryana IN I10000756 08/31/22 23835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL & SmartVOICE installed at Constance Le Prince Maurice (Beauport Industries Ltd) AED 1135.35 @ 21.00 , Document No. T05077 , Invoice No.22ME514 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000757 08/31/22 23835.0000 Service 998313 AMC 1 23835 06 Haryana IN I10000757 08/31/22 23835.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL & SmartVOICE installed at Constance Belle Mare Plage (Constance Industries Ltd) AED 1135.35 @ 21.00 , Document No. T05078 , Invoice No.22ME515 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000758 08/31/22 74382.0000 Service 998313 AMC 1 74382 06 Haryana IN I10000758 08/31/22 74382.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at NCTH - Catering Division AED 3541.86 @ 21.00 , Document No. T05085 , Invoice No.22ME516 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000759 08/31/22 93702.0000 Service 998313 AMC 1 93702 06 Haryana IN I10000759 08/31/22 93702.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(300) installed at Alil Salalah SAOC (Specialized Data Systems LLC (Alila R AED 4462.09 @ 21.00 , Document No. T05083 , Invoice No.22ME517 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000760 08/31/22 185052.0000 Service 998313 AMC 1 185052 06 Haryana IN I10000760 08/31/22 185052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche, Evt & Cat, Web Prol, Door Loc installed at Dubai Marine Beach Resort & SPA AED 8811.71 @ 21.00 , Document No. T05084 , Invoice No.22ME518 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000761 08/31/22 2856.0000 Service 998313 AMC 1 2856 06 Haryana IN I10000761 08/31/22 2856.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at Arabian Courtyard Hotel AED 135.92 @ 21.00 , Document No. T05087 , Invoice No.22ME519 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000762 08/31/22 2163.0000 Service 998313 AMC 1 2163 06 Haryana IN I10000762 08/31/22 2163.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(1) installed at Executive Suites by Morouj (Prev. V Continents) AED 102.64 @ 21.00 , Document No. T05098 , Invoice No.22ME520 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000763 08/31/22 15561.0000 Service 998313 AMC 1 15561 06 Haryana IN I10000763 08/31/22 15561.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(5), Corp Tou(1) installed at Rmal Hospitality AED 741.13 @ 21.00 , Document No. T05096 , Invoice No.22ME521 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000764 08/31/22 20622.0000 Service 998313 AMC 1 20622 06 Haryana IN I10000764 08/31/22 20622.0000 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 (May-Jul) AED 981.66 @ 21.00 , Document No. T05092 , Invoice No.22ME522 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000765 08/31/22 21126.0000 Service 998313 AMC 1 21126 06 Haryana IN I10000765 08/31/22 21126.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(150) installed at REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson AED 1006.34 @ 21.00 , Document No. T05097 , Invoice No.22ME523 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000766 08/31/22 38283.0000 Service 998313 AMC 1 38283 06 Haryana IN I10000766 08/31/22 38283.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(250) installed at Diwan Al Majd LLC (Q Food & Beverage) AED 1822.5 @ 21.00 , Document No. T05093 , Invoice No.22ME524 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000767 08/31/22 76650.0000 Service 998313 AMC 1 76650 06 Haryana IN I10000767 08/31/22 76650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Call Accounting, Voice Mail, Web PayTRAX, Interfa installed at Avani Palm View Dubai Hotel & Suites and Avani Palm View AED 3650.4 @ 21.00 , Document No. T05100 , Invoice No.22ME525 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000768 08/31/22 75012.0000 Service 997331 Software Licesing 1 75012 06 Haryana IN I10000768 08/31/22 75012.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100) & Services installed at Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel)(Gr AED 3572.1 @ 21.00 , Document No. T05090 , Invoice No.22ME526 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000769 08/31/22 36561.0000 Service 998313 AMC 1 36561 06 Haryana IN I10000769 08/31/22 36561.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Int installed at The Merchant House Bahrain (F1 Infotech FZE) AED 1741.31 @ 21.00 , Document No. T05104 , Invoice No.22ME527 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000770 08/31/22 14280.0000 Service 997331 Software Licesing 1 14280 06 Haryana IN I10000770 08/31/22 14280.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Android Touche(2), Services + Hardware installed at Auriga International Management Consultancy AED 680.4 @ 21.00 , Document No. T05108 , Invoice No.22ME528 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000771 08/31/22 75411.0000 Service 997331 Software Licesing 1 75411 06 Haryana IN I10000771 08/31/22 75411.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(100) & Services - 50% Advance installed at Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAGE AED 3591 @ 21.00 , Document No. T05106 , Invoice No.22ME529 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000772 08/31/22 20538.0000 Service 998313 AMC 1 20538 06 Haryana IN I10000772 08/31/22 20538.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at Al Dhafra Tourist Village AED 977.51 @ 21.00 , Document No. T05114 , Invoice No.22ME530 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000773 08/31/22 34818.0000 Service 998313 AMC 1 34818 06 Haryana IN I10000773 08/31/22 34818.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Payroll (110 Employees) installed at Anantara Angkor Resort AED 1657.91 @ 21.00 , Document No. T05115 , Invoice No.22ME531 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000774 08/31/22 24801.0000 Service 997331 Software Licesing 1 24801 06 Haryana IN I10000774 08/31/22 24801.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Addtl Emp Lic (30 Emp) installed at REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson AED 1181.25 @ 21.00 , Document No. T05113 , Invoice No.22ME532 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000775 08/31/22 19047.0000 Service 998313 AMC 1 19047 06 Haryana IN I10000775 08/31/22 19047.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH Self-Service installed at Emirates Park Zoo AED 907.2 @ 21.00 , Document No. T05120 , Invoice No.22ME533 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000776 08/31/22 19761.0000 Service 998313 AMC 1 19761 06 Haryana IN I10000776 08/31/22 19761.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX (85 Emp) installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 940.95 @ 21.00 , Document No. T05117 , Invoice No.22ME534 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000777 08/31/22 130872.0000 Service 998313 AMC 1 130872 06 Haryana IN I10000777 08/31/22 130872.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Andr tou, Touche BI,Interface, Web Prol I installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 6231.75 @ 21.00 , Document No. T05116 , Invoice No.22ME535 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000778 08/31/22 150255.0000 Service 998313 AMC 1 150255 06 Haryana IN I10000778 08/31/22 150255.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Web PT,@YourWISH,Events installed at Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott AED 7155 @ 21.00 , Document No. T05119 , Invoice No.22ME536 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000779 08/31/22 1302.0000 Service 998313 AMC 1 1302 06 Haryana IN I10000779 08/31/22 1302.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Touche(1) installed at Culex Consultancy DMCC AED 61.71 @ 21.00 , Document No. T05127 , Invoice No.22ME537 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000780 08/31/22 4179.0000 Service 998313 AMC 1 4179 06 Haryana IN I10000780 08/31/22 4179.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1) installed at Ivory Grand Hotel Apartments AED 199.41 @ 21.00 , Document No. T05126 , Invoice No.22ME538 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000781 08/31/22 4536.0000 Service 998313 AMC 1 4536 06 Haryana IN I10000781 08/31/22 4536.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Premises POS(1) For Lavazza Café MOE installed at Landmark Catering Services LLC (Citymax Hotels) AED 216 @ 21.00 , Document No. T05128 , Invoice No.22ME539 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000782 08/31/22 34020.0000 Service 998313 AMC 1 34020 06 Haryana IN I10000782 08/31/22 34020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud- WebPaytrax(60),Interface for T&A installed at Gloria H.E. Hotel Apartment AED 1620 @ 21.00 , Document No. T05130 , Invoice No.22ME540 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000783 08/31/22 79212.0000 Service 998313 AMC 1 79212 06 Haryana IN I10000783 08/31/22 79212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/WebBooking/WCM/ST,Door Lock Interface,Pa installed at Gloria H.E. Hotel Apartment AED 3771.83 @ 21.00 , Document No. T05129 , Invoice No.22ME541 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000784 08/31/22 88872.0000 Service 998313 AMC 1 88872 06 Haryana IN I10000784 08/31/22 88872.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (3000) installed at United Security Group LLC AED 4232.25 @ 21.00 , Document No. T05123 , Invoice No.22ME542 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000785 08/31/22 514332.0000 Service 998313 AMC 1 514332 06 Haryana IN I10000785 08/31/22 514332.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD -Touche, Corp Tou, Tou BI, Web Prol installed at Shakesphere & Co AED 24492.47 @ 21.00 , Document No. T05125 , Invoice No.22ME543 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000786 08/31/22 15876.0000 Service 997331 Software Licesing 1 15876 06 Haryana IN I10000786 08/31/22 15876.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche to Emaar Interface Subscription @AED100 per outl installed at Rmal Hospitality AED 756 @ 21.00 , Document No. T05121 , Invoice No.22ME544 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000787 08/31/22 1092.0000 Service 998313 AMC 1 1092 06 Haryana IN I10000787 08/31/22 1092.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX Additional (10 employees) installed at Ramada Hotel & Suites Ajman AED 51.86 @ 21.00 , Document No. T05147 , Invoice No.22ME545 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000788 08/31/22 2667.0000 Service 998313 AMC 1 2667 06 Haryana IN I10000788 08/31/22 2667.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (1) installed at Signature Hotel Apartments & SPA AED 126.86 @ 21.00 , Document No. T05133 , Invoice No.22ME546 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000789 08/31/22 28791.0000 Service 998313 AMC 1 28791 06 Haryana IN I10000789 08/31/22 28791.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol, POS installed at Jabal Al Akhdar Muscat (Shanfari Group) AED 1371.35 @ 21.00 , Document No. T05131 , Invoice No.22ME547 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000790 08/31/22 36855.0000 Service 998313 AMC 1 36855 06 Haryana IN I10000790 08/31/22 36855.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(150) installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 1755 @ 21.00 , Document No. T05141 , Invoice No.22ME548 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000791 08/31/22 39312.0000 Service 998313 AMC 1 39312 06 Haryana IN I10000791 08/31/22 39312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol,POS,ST installed at SAMA HOTEL (Shanfari Group) AED 1872.13 @ 21.00 , Document No. T05132 , Invoice No.22ME549 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000792 08/31/22 76440.0000 Service 998313 AMC 1 76440 06 Haryana IN I10000792 08/31/22 76440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Cha installed at City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah AED 3640.28 @ 21.00 , Document No. T05134 , Invoice No.22ME550 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000793 08/31/22 9933.0000 Service 997331 Software Licesing 1 9933 06 Haryana IN I10000793 08/31/22 9933.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 100% Advance - Additional WebPaytrax License (10 employ installed at Ramada Hotel & Suites Ajman AED 472.5 @ 21.00 , Document No. T05146 , Invoice No.22ME551 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000794 08/31/22 61593.0000 Service 997331 Software Licesing 1 61593 06 Haryana IN I10000794 08/31/22 61593.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(150) & Services - 50% Balance installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2933.44 @ 21.00 , Document No. T05140 , Invoice No.22ME552 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000795 08/31/22 65499.0000 Service 997331 Software Licesing 1 65499 06 Haryana IN I10000795 08/31/22 65499.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(100) & Services - 50% Advance installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3118.5 @ 21.00 , Document No. T05142 , Invoice No.22ME553 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000796 08/31/22 65499.0000 Service 997331 Software Licesing 1 65499 06 Haryana IN I10000796 08/31/22 65499.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(100) & Services - 50% Balance installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3118.5 @ 21.00 , Document No. T05143 , Invoice No.22ME554 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000797 08/31/22 101199.0000 Service 997331 Software Licesing 1 101199 06 Haryana IN I10000797 08/31/22 101199.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (250) & Services - 50% Advance installed at Engineer Holding Group (Upscale Brands Company Saudi) AED 4818.74 @ 21.00 , Document No. T05144 , Invoice No.22ME555 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000798 08/31/22 101199.0000 Service 997331 Software Licesing 1 101199 06 Haryana IN I10000798 08/31/22 101199.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (250) & Services - 50% Balance installed at Engineer Holding Group (Upscale Brands Company Saudi) AED 4818.74 @ 21.00 , Document No. T05145 , Invoice No.22ME556 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000799 08/31/22 29169.0000 Service 998313 AMC 1 29169 06 Haryana IN I10000799 08/31/22 29169.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (140) installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoen AED 1388.95 @ 21.00 , Document No. T05156 , Invoice No.22ME557 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000800 08/31/22 49623.0000 Service 997331 Software Licesing 1 49623 06 Haryana IN I10000800 08/31/22 49623.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Adv - Webpaytrax License (50) installed at Majestic City Retreat Hotel (Majestic Hotel Tower)(Mari AED 2362.5 @ 21.00 , Document No. T05158 , Invoice No.22ME558 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000801 08/31/22 49623.0000 Service 997331 Software Licesing 1 49623 06 Haryana IN I10000801 08/31/22 49623.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Bal - Webpaytrax License (50) installed at Majestic City Retreat Hotel (Majestic Hotel Tower)(Mari AED 2362.5 @ 21.00 , Document No. T05159 , Invoice No.22ME559 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000802 08/31/22 65436.0000 Service 997331 Software Licesing 1 65436 06 Haryana IN I10000802 08/31/22 65436.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (65) & Services installed at The Eclipse Hotel Apartment(Gromaxx Hotel Management LLC AED 3115.67 @ 21.00 , Document No. T05152 , Invoice No.22ME560 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000803 08/31/22 72282.0000 Service 997331 Software Licesing 1 72282 06 Haryana IN I10000803 08/31/22 72282.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (90) & Services installed at Hawthorn Abu Dhabi (Gromaxx Hotel Management LLC) AED 3441.69 @ 21.00 , Document No. T05153 , Invoice No.22ME561 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000804 08/31/22 72282.0000 Service 997331 Software Licesing 1 72282 06 Haryana IN I10000804 08/31/22 72282.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (90) & Services installed at TRYP Hotel By Wyndham (Gromaxx Hotel Management LLC) AED 3441.69 @ 21.00 , Document No. T05154 , Invoice No.22ME562 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000805 08/31/22 82698.0000 Service 997331 Software Licesing 1 82698 06 Haryana IN I10000805 08/31/22 82698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Balance installed at Grand Stay Holiday Homes Rental AED 3937.5 @ 21.00 , Document No. T05148 , Invoice No.22ME563 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000806 08/31/22 85974.0000 Service 997331 Software Licesing 1 85974 06 Haryana IN I10000806 08/31/22 85974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (140) & Services installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoen AED 4093.74 @ 21.00 , Document No. T05155 , Invoice No.22ME564 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000807 08/31/22 254121.0000 Service 997331 Software Licesing 1 254121 06 Haryana IN I10000807 08/31/22 254121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Additional Wish.net(101 Rms), Touche(6) & Services installed at Pyramid continental Hotel, Juba (Eriango General Trading AED 12100.52 @ 21.00 , Document No. T05160 , Invoice No.22ME565 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000808 08/31/22 2184.0000 Service 998313 AMC 1 2184 06 Haryana IN I10000808 08/31/22 2184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS Conpuware Interface to WishNet(using FIAS pro installed at UBiQ Global Solutions Sdn. Bhd (VIVERE HOTEL & RESORTS, AED 104.12 @ 21.00 , Document No. T05169 , Invoice No.22ME566 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000809 08/31/22 4914.0000 Service 998313 AMC 1 4914 06 Haryana IN I10000809 08/31/22 4914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Door Lock installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bah AED 234.25 @ 21.00 , Document No. T05170 , Invoice No.22ME567 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000810 08/31/22 5103.0000 Service 998313 AMC 1 5103 06 Haryana IN I10000810 08/31/22 5103.0000 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.(Puteri Bay Hotel Melaka) AED 243.35 @ 21.00 , Document No. T05167 , Invoice No.22ME568 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000811 08/31/22 7224.0000 Service 998313 AMC 1 7224 06 Haryana IN I10000811 08/31/22 7224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, HSIA Interface, LYNK Interface installed at UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Pe AED 344.35 @ 21.00 , Document No. T05168 , Invoice No.22ME569 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000812 08/31/22 7224.0000 Service 998313 AMC 1 7224 06 Haryana IN I10000812 08/31/22 7224.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Tel Int, Door Lock Int, HSIA Int installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Adya Chenang Lang AED 344.35 @ 21.00 , Document No. T05172 , Invoice No.22ME570 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000813 08/31/22 33747.0000 Service 997331 Software Licesing 1 33747 06 Haryana IN I10000813 08/31/22 33747.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche(1), Corporate Touche(1), Weefee Interfac installed at Shakesphere & Co AED 1606.5 @ 21.00 , Document No. T05164 , Invoice No.22ME571 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000814 08/31/22 48594.0000 Service 997331 Software Licesing 1 48594 06 Haryana IN I10000814 08/31/22 48594.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Tel Int, Door Lock Int, HSIA Int, HTNG Interface (PO 11 installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Adya Chenang Lang AED 2313.68 @ 21.00 , Document No. T05171 , Invoice No.22ME572 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000815 08/31/22 178605.0000 Service 997331 Software Licesing 1 178605 06 Haryana IN I10000815 08/31/22 178605.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Acronics Security(30), Touche(30) & Services installed at Shakesphere & Co AED 8505 @ 21.00 , Document No. T05163 , Invoice No.22ME573 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000816 08/31/22 2961.0000 Service 998313 AMC 1 2961 06 Haryana IN I10000816 08/31/22 2961.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (1) installed at Clover Trading & Contracting (Retaj Al Salwa) AED 140.88 @ 21.00 , Document No. T05179 , Invoice No.22ME574 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000817 08/31/22 41433.0000 Service 998313 AMC 1 41433 06 Haryana IN I10000817 08/31/22 41433.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Travelodge Dongdaemun) (Prev - Ibis AED 1973.23 @ 21.00 , Document No. T05181 , Invoice No.22ME575 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000818 08/31/22 40614.0000 Service 997331 Software Licesing 1 40614 06 Haryana IN I10000818 08/31/22 40614.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX - Additional 50 Employees installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj Ho AED 1934.38 @ 21.00 , Document No. T05180 , Invoice No.22ME576 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000040 09/29/22 -22050.0000 22ME583 09/29/22 Service 998313 AMC 1 -22050 06 Haryana CN C10000040 09/29/22 -22050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE006 Dated 29/09/2022, Against Invoice No. 22ME583, Dated 29/09/2022, Credit Note Towards AMC PayTRAX 12/05/2022-31/12/2022 - New Web installed at City Seasons Hotel Muscat AED -1050 @ 21, 22ME-CE006 Doc.No.CN5805 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000041 09/29/22 -38787.0000 22ME578 09/29/22 Service 997331 Software Licesing 1 -38787 06 Haryana CN C10000041 09/29/22 -38787.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE007 Dated 29/09/2022, Against Invoice No. 22ME578, Dated 29/09/2022, Credit Note Towards 10% Share Licenses invoiced directly to KSA installed at Advanced Technology Company LLC (Intertec) AED -1847 @ 21, 22ME-CE007 Doc.No.CN5813 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000042 09/29/22 -225120.0000 22ME647 09/29/22 Service 998313 AMC 1 -225120 06 Haryana CN C10000042 09/29/22 -225120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE008 Dated 29/09/2022, Against Invoice No. 22ME647, Dated 29/09/2022, Credit Note Towards 10% Share on AMC 2022 invoiced directly to K installed at Advanced Technology Company LLC (Intertec) AED -10720 @ 21, 22ME-CE008 Doc.No.CN5813 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000043 09/29/22 -96306.0000 22ME616 09/29/22 Service 998313 AMC 1 -96306 06 Haryana CN C10000043 09/29/22 -96306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE009 Dated 29/09/2022, Against Invoice No. 22ME616, Dated 29/09/2022, Credit Note Towards 10% Share on AMC 2022 invoiced directly to K installed at Advanced Technology Company LLC (Intertec) AED -4596 @ 21, 22ME-CE009 Doc.No.CN5813 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000864 09/29/22 22995.0000 Service 997331 Software Licesing 1 22995 06 Haryana IN I10000864 09/29/22 22995.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for SmartTEL & Services(91 Rooms) - 50% Balance installed at Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutam AED 1095 @ 21 , Document No. T03043, Invoice No. 22ME577 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000865 09/29/22 49854.0000 Service 997331 Software Licesing 1 49854 06 Haryana IN I10000865 09/29/22 49854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Call Centre Module(1),Touche POS(1),Android Touche(2 installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 2374 @ 21 , Document No. T04018, Invoice No. 22ME578 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000866 09/29/22 29211.0000 Service 997331 Software Licesing 1 29211 06 Haryana IN I10000866 09/29/22 29211.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for MYCLOUD PMS(50 RMS), Web Prol(2) & Services- 50% Bal installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 1391 @ 21 , Document No. T04763, Invoice No. 22ME579 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000867 09/29/22 152565.0000 Service 997331 Software Licesing 1 152565 06 Haryana IN I10000867 09/29/22 152565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net(132), Passport Scanner Interface, Door Lock installed at Villaggio Hotel Abu Dhabi AED 7265 @ 21 , Document No. T04868, Invoice No. 22ME580 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000868 09/29/22 41181.0000 Service 997331 Software Licesing 1 41181 06 Haryana IN I10000868 09/29/22 41181.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Android Touche(3), QR E-Menu(2) & 2 Days Service + H installed at Dubai Marine Beach Resort & SPA AED 1961 @ 21 , Document No. T05042, Invoice No. 22ME581 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000869 09/29/22 28938.0000 Service 997331 Software Licesing 1 28938 06 Haryana IN I10000869 09/29/22 28938.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (60 Emp) & Services - 50% Advance installed at Chelsea Discovery Garden AED 1378 @ 21 , Document No. T05183, Invoice No. 22ME582 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000870 09/29/22 40761.0000 Service 998313 AMC 1 40761 06 Haryana IN I10000870 09/29/22 40761.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Additional Wish.net(101 Rms), Touche(6) installed at Pyramid continental Hotel, Juba (Eriango General Tradi AED 1941 @ 21 , Document No. T05189, Invoice No. 22ME583 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000871 09/29/22 24381.0000 Service 998313 AMC 1 24381 06 Haryana IN I10000871 09/29/22 24381.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Int installed at Ayla Bawadi Hotel (Apr-Jun) AED 1161 @ 21 , Document No. T05185, Invoice No. 22ME584 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000872 09/29/22 33306.0000 Service 998313 AMC 1 33306 06 Haryana IN I10000872 09/29/22 33306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Int installed at Ayla Grand Hotel (Apr-Jun) AED 1586 @ 21 , Document No. T05186, Invoice No. 22ME585 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000873 09/29/22 33306.0000 Service 998313 AMC 1 33306 06 Haryana IN I10000873 09/29/22 33306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Int installed at Ayla Hotel (Apr-Jun) AED 1586 @ 21 , Document No. T05187, Invoice No. 22ME586 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000874 09/29/22 82362.0000 Service 997331 Software Licesing 1 82362 06 Haryana IN I10000874 09/29/22 82362.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Android Touche(6), QR E-Menu(1) + Hardware - Samsung installed at Dubai Marine Beach Resort & SPA AED 3922 @ 21 , Document No. T05188, Invoice No. 22ME587 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000875 09/29/22 28350.0000 Service 998313 AMC 1 28350 06 Haryana IN I10000875 09/29/22 28350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Jul-Sep) AED 1350 @ 21 , Document No. T05194, Invoice No. 22ME588 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000876 09/29/22 38871.0000 Service 998313 AMC 1 38871 06 Haryana IN I10000876 09/29/22 38871.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jul-Sep) AED 1851 @ 21 , Document No. T05195, Invoice No. 22ME589 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000877 09/29/22 21210.0000 Service 998313 AMC 1 21210 06 Haryana IN I10000877 09/29/22 21210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Jul-Sep) AED 1010 @ 21 , Document No. T05196, Invoice No. 22ME590 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000878 09/29/22 63924.0000 Service 998313 AMC 1 63924 06 Haryana IN I10000878 09/29/22 63924.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish FO(90), BO(3), POS(1), Inter to Chan Mngr installed at Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Go AED 3044 @ 21 , Document No. T05197, Invoice No. 22ME591 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000879 09/29/22 71673.0000 Service 998313 AMC 1 71673 06 Haryana IN I10000879 09/29/22 71673.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche BI, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jul-Dec) AED 3413 @ 21 , Document No. T05198, Invoice No. 22ME592 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000880 09/29/22 192402.0000 Service 998313 AMC 1 192402 06 Haryana IN I10000880 09/29/22 192402.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC (24 hotels) installed at Al Hokair Hotel Division (24 Hotels) Jul-Dec AED 9162 @ 21 , Document No. T05199, Invoice No. 22ME593 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000881 09/29/22 98553.0000 Service 998313 AMC 1 98553 06 Haryana IN I10000881 09/29/22 98553.0000 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 Jul-Dec AED 4693 @ 21 , Document No. T05200, Invoice No. 22ME594 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000882 09/29/22 38535.0000 Service 998313 AMC 1 38535 06 Haryana IN I10000882 09/29/22 38535.0000 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 (Jul-Sep) AED 1835 @ 21 , Document No. T05202, Invoice No. 22ME595 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000883 09/29/22 31647.0000 Service 998313 AMC 1 31647 06 Haryana IN I10000883 09/29/22 31647.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for TOUCHE,SmartTEL, Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 1507 @ 21 , Document No. T05203, Invoice No. 22ME596 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000884 09/29/22 6279.0000 Service 998313 AMC 1 6279 06 Haryana IN I10000884 09/29/22 6279.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC - 2 Users installed at Fore Front Facilities Management (4 Holding) (Jekyll & AED 299 @ 21 , Document No. T05204, Invoice No. 22ME597 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000885 09/29/22 153405.0000 Service 998313 AMC 1 153405 06 Haryana IN I10000885 09/29/22 153405.0000 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 (Jul-Dec) AED 7305 @ 21 , Document No. T05205, Invoice No. 22ME598 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000886 09/29/22 100464.0000 Service 998313 AMC 1 100464 06 Haryana IN I10000886 09/29/22 100464.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK installed at Green Mubazzarah Chalets (Jul-Dec) AED 4784 @ 21 , Document No. T05206, Invoice No. 22ME599 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000887 09/29/22 96117.0000 Service 998313 AMC 1 96117 06 Haryana IN I10000887 09/29/22 96117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax(150) installed at Ivory Grand Hotel Apartments (Jul-Dec) AED 4577 @ 21 , Document No. T05207, Invoice No. 22ME600 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000888 09/29/22 96894.0000 Service 998313 AMC 1 96894 06 Haryana IN I10000888 09/29/22 96894.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FO,BO,POS,WPT,ST, Channel Mngr, GRMS Interface installed at Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Exis AED 4614 @ 21 , Document No. T05209, Invoice No. 22ME601 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000889 09/29/22 23814.0000 Service 998313 AMC 1 23814 06 Haryana IN I10000889 09/29/22 23814.0000 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) - Jul - AED 1134 @ 21 , Document No. T05210, Invoice No. 22ME602 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000890 09/29/22 28581.0000 Service 998313 AMC 1 28581 06 Haryana IN I10000890 09/29/22 28581.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1361 @ 21 , Document No. T05211, Invoice No. 22ME603 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000891 09/29/22 41958.0000 Service 998313 AMC 1 41958 06 Haryana IN I10000891 09/29/22 41958.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, FMC Interface,Opera Int,Touche BI, (Sharj installed at Max Facilities Management LLC (Citymax Hotels) AED 1998 @ 21 , Document No. T05212, Invoice No. 22ME604 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000892 09/29/22 91854.0000 Service 998313 AMC 1 91854 06 Haryana IN I10000892 09/29/22 91854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, FMC Interface,Opera Int,Touche BI, (Bur D installed at Max Facilities Management LLC (Citymax Hotels) AED 4374 @ 21 , Document No. T05213, Invoice No. 22ME605 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000893 09/29/22 28350.0000 Service 998313 AMC 1 28350 06 Haryana IN I10000893 09/29/22 28350.0000 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 installed at Royal Grand Suites Hotel (Jul-Dec) AED 1350 @ 21 , Document No. T05214, Invoice No. 22ME606 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000894 09/29/22 114345.0000 Service 998313 AMC 1 114345 06 Haryana IN I10000894 09/29/22 114345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(1515*) + SSO Ouath Login Developm installed at Schneider Electrics (UAE&ASCO) - (Jul-Dec) AED 5445 @ 21 , Document No. T05215, Invoice No. 22ME607 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000895 09/29/22 11907.0000 Service 997331 Software Licesing 1 11907 06 Haryana IN I10000895 09/29/22 11907.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche(1) & Services installed at The Eminence Mind Group Middle East(Ice Cream Lab - Fu AED 567 @ 21 , Document No. T05216, Invoice No. 22ME608 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000896 09/29/22 31962.0000 Service 998313 AMC 1 31962 06 Haryana IN I10000896 09/29/22 31962.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol(1), Touche(1), Andr Tou(6) installed at The Sportsman's Arms Restaurant LLC AED 1522 @ 21 , Document No. T05217, Invoice No. 22ME609 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000897 09/29/22 9366.0000 Service 998313 AMC 1 9366 06 Haryana IN I10000897 09/29/22 9366.0000 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 (Jul-Sep) AED 446 @ 21 , Document No. T05218, Invoice No. 22ME610 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000898 09/29/22 11571.0000 Service 998313 AMC 1 11571 06 Haryana IN I10000898 09/29/22 11571.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Touche BI, Opera Interface, Interface installed at Tilal Liwa Hotel (Jul-Sep) AED 551 @ 21 , Document No. T05219, Invoice No. 22ME611 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000899 09/29/22 23142.0000 Service 998313 AMC 1 23142 06 Haryana IN I10000899 09/29/22 23142.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (200 Emp) installed at Aldayaa Lebanese Butchery LLC (EIG For Food & Agricult AED 1102 @ 21 , Document No. T05222, Invoice No. 22ME612 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000900 09/29/22 53865.0000 Service 998313 AMC 1 53865 06 Haryana IN I10000900 09/29/22 53865.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (1500 Emp) installed at Intercat Hospitality LLC (Group of Restaurants) AED 2565 @ 21 , Document No. T05228, Invoice No. 22ME613 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000901 09/29/22 72891.0000 Service 998313 AMC 1 72891 06 Haryana IN I10000901 09/29/22 72891.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol,ST,Interface installed at Swiss-Bel Hotel Kuwait AED 3471 @ 21 , Document No. T05231, Invoice No. 22ME614 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000902 09/29/22 7266.0000 Service 998313 AMC 1 7266 06 Haryana IN I10000902 09/29/22 7266.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Webpaytrax License (50) installed at Elmar Marinas LLC (Majestic City Retreat Hotel (Majes AED 346 @ 21 , Document No. T05232, Invoice No. 22ME615 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000903 09/29/22 146727.0000 Service 998313 AMC 1 146727 06 Haryana IN I10000903 09/29/22 146727.0000 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 R Hotel & Suite (Clifton International Hotel PO) AED 6987 @ 21 , Document No. T05236, Invoice No. 22ME616 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000904 09/29/22 83244.0000 Service 998313 AMC 1 83244 06 Haryana IN I10000904 09/29/22 83244.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX Cloud Solution 100 Employe installed at Sunset Hotel(Prologic First SS Ltd) AED 3964 @ 21 , Document No. T05237, Invoice No. 22ME617 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000905 09/29/22 152565.0000 Service 997331 Software Licesing 1 152565 06 Haryana IN I10000905 09/29/22 152565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net(132), Passport Scanner Interface, Door Lock installed at Villaggio Hotel Abu Dhabi AED 7265 @ 21 , Document No. T05238, Invoice No. 22ME618 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000906 09/29/22 49980.0000 Service 998313 AMC 1 49980 06 Haryana IN I10000906 09/29/22 49980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX (200 Emp) installed at Anantara Al Jabal Al Akhdar Resort AED 2380 @ 21 , Document No. T05239, Invoice No. 22ME619 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000907 09/29/22 17241.0000 Service 998313 AMC 1 17241 06 Haryana IN I10000907 09/29/22 17241.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC -PayTRAX(200*) installed at Royal Rose Hotel (City Seasons) Jul-Dec AED 821 @ 21 , Document No. T05240, Invoice No. 22ME620 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000908 09/29/22 31416.0000 Service 997331 Software Licesing 1 31416 06 Haryana IN I10000908 09/29/22 31416.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Additional 50 Emp installed at Lezzet Turkish Restaurant L.L.C AED 1496 @ 21 , Document No. T05242, Invoice No. 22ME621 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000909 09/29/22 85806.0000 Service 997331 Software Licesing 1 85806 06 Haryana IN I10000909 09/29/22 85806.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(200 Emp) & Services - 50% Advanc installed at THE BOMA NAIROBI AED 4086 @ 21 , Document No. T05243, Invoice No. 22ME622 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000910 09/29/22 85806.0000 Service 997331 Software Licesing 1 85806 06 Haryana IN I10000910 09/29/22 85806.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(200 Emp) & Services - 50% Balanc installed at THE BOMA NAIROBI AED 4086 @ 21 , Document No. T05244, Invoice No. 22ME623 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000911 09/29/22 42504.0000 Service 997331 Software Licesing 1 42504 06 Haryana IN I10000911 09/29/22 42504.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX - Additional 50 Emp License installed at THE BOMA NAIROBI AED 2024 @ 21 , Document No. T05245, Invoice No. 22ME624 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000912 09/29/22 51261.0000 Service 997331 Software Licesing 1 51261 06 Haryana IN I10000912 09/29/22 51261.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(150 Emp) & Services - 50% Advance installed at Palma Beach Resort AED 2441 @ 21 , Document No. T05247, Invoice No. 22ME625 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000913 09/29/22 51261.0000 Service 997331 Software Licesing 1 51261 06 Haryana IN I10000913 09/29/22 51261.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(150 Emp) & Services - 50% Balance installed at Palma Beach Resort AED 2441 @ 21 , Document No. T05248, Invoice No. 22ME626 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000914 09/29/22 36057.0000 Service 998313 AMC 1 36057 06 Haryana IN I10000914 09/29/22 36057.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX & Web PayTRAX installed at Palma Beach Resort AED 1717 @ 21 , Document No. T05249, Invoice No. 22ME627 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000915 09/29/22 22995.0000 Service 997331 Software Licesing 1 22995 06 Haryana IN I10000915 09/29/22 22995.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for SmartTEL & Services(91 Rooms) - 50% Balance installed at Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutam AED 1095 @ 21 , Document No. T05251, Invoice No. 22ME628 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000916 09/29/22 9933.0000 Service 998313 AMC 1 9933 06 Haryana IN I10000916 09/29/22 9933.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for 1st Yr 25% Advance (Jan'22) 12/05/2022-11/08/2 installed at City Seasons Hotel Muscat AED 473 @ 21 , Document No. T05252, Invoice No. 22ME629 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000917 09/29/22 17787.0000 Service 997331 Software Licesing 1 17787 06 Haryana IN I10000917 09/29/22 17787.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (150 Emp) & Services installed at City Seasons Hotel Muscat AED 847 @ 21 , Document No. T05252, Invoice No. 22ME630 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000918 09/29/22 29778.0000 Service 998313 AMC 1 29778 06 Haryana IN I10000918 09/29/22 29778.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for 1st Yr 75% Balance 12/08/2022-11/05/2023 installed at City Seasons Hotel Muscat AED 1418 @ 21 , Document No. T05253, Invoice No. 22ME631 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000919 09/29/22 53319.0000 Service 997331 Software Licesing 1 53319 06 Haryana IN I10000919 09/29/22 53319.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (150 Emp) & Services + 1st Yr 75% installed at City Seasons Hotel Muscat AED 2539 @ 21 , Document No. T05253, Invoice No. 22ME632 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000920 09/29/22 8232.0000 Service 998313 AMC 1 8232 06 Haryana IN I10000920 09/29/22 8232.0000 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 (Jul-Dec) AED 392 @ 21 , Document No. T05255, Invoice No. 22ME633 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000921 09/29/22 55461.0000 Service 998313 AMC 1 55461 06 Haryana IN I10000921 09/29/22 55461.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(300) installed at Green Peak Project Development Company LLC(Specialized AED 2641 @ 21 , Document No. T05256, Invoice No. 22ME634 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000922 09/29/22 20202.0000 Service 998313 AMC 1 20202 06 Haryana IN I10000922 09/29/22 20202.0000 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(Jul-Sep) AED 962 @ 21 , Document No. T05257, Invoice No. 22ME635 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000923 09/29/22 291522.0000 Service 997331 Software Licesing 1 291522 06 Haryana IN I10000923 09/29/22 291522.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net(98),POS(11), Evt&Cat(1).Channel Mngr Intr(1 installed at Grand Sylhet Hotel & Resort AED 13882 @ 21 , Document No. T05262, Invoice No. 22ME636 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000924 09/29/22 43008.0000 Service 997331 Software Licesing 1 43008 06 Haryana IN I10000924 09/29/22 43008.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for POS(2), ANDROID POS(2) - 50% Advance + Hardware - 10 installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED 2048 @ 21 , Document No. T05264, Invoice No. 22ME637 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000925 09/29/22 43008.0000 Service 997331 Software Licesing 1 43008 06 Haryana IN I10000925 09/29/22 43008.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for POS(2), ANDROID POS(2) - 50% Balance installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED 2048 @ 21 , Document No. T05265, Invoice No. 22ME638 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000926 09/29/22 18438.0000 Service 998313 AMC 1 18438 06 Haryana IN I10000926 09/29/22 18438.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(2), ANDROID POS(2) installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED 878 @ 21 , Document No. T05266, Invoice No. 22ME639 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000927 09/29/22 29211.0000 Service 997331 Software Licesing 1 29211 06 Haryana IN I10000927 09/29/22 29211.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for MYCLOUD PMS(50 RMS), Web Prol(2) & Services- 50% Bal installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 1391 @ 21 , Document No. T05267, Invoice No. 22ME640 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000928 09/29/22 18396.0000 Service 997331 Software Licesing 1 18396 06 Haryana IN I10000928 09/29/22 18396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for ON CLOUD - Booking Engine, Interface with PABX, Door installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 876 @ 21 , Document No. T05270, Invoice No. 22ME641 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000929 09/29/22 13020.0000 Service 998313 AMC 1 13020 06 Haryana IN I10000929 09/29/22 13020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Touche(6) installed at Dubai Marine Beach Resort & SPA AED 620 @ 21 , Document No. T05272, Invoice No. 22ME642 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000930 09/29/22 16548.0000 Service 997331 Software Licesing 1 16548 06 Haryana IN I10000930 09/29/22 16548.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(1) & Services installed at Dhafra Beach Hotel AED 788 @ 21 , Document No. T05273, Invoice No. 22ME643 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000931 09/29/22 2604.0000 Service 998313 AMC 1 2604 06 Haryana IN I10000931 09/29/22 2604.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1) installed at Dhafra Beach Hotel AED 124 @ 21 , Document No. T05276, Invoice No. 22ME644 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000932 09/29/22 20412.0000 Service 998313 AMC 1 20412 06 Haryana IN I10000932 09/29/22 20412.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Call Centre Module(6 Sites) installed at Univest National Foods Group AED 972 @ 21 , Document No. T05277, Invoice No. 22ME645 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000933 09/29/22 31752.0000 Service 997331 Software Licesing 1 31752 06 Haryana IN I10000933 09/29/22 31752.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(1) installed at Al Ain Equestrian Shooting & Golf Club AED 1512 @ 21 , Document No. T05283, Invoice No. 22ME646 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000934 09/29/22 225120.0000 Service 998313 AMC 1 225120 06 Haryana IN I10000934 09/29/22 225120.0000 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 months Jul-D AED 10720 @ 21 , Document No. T05284, Invoice No. 22ME647 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000935 09/29/22 56091.0000 Service 998313 AMC 1 56091 06 Haryana IN I10000935 09/29/22 56091.0000 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, W installed at Golden Hotel Jeddah(Prev Mercure Grand Golden Hotel Je AED 2671 @ 21 , Document No. T05285, Invoice No. 22ME648 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000936 09/29/22 29274.0000 Service 998313 AMC 1 29274 06 Haryana IN I10000936 09/29/22 29274.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS(5), Web Prol(5) installed at UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 1394 @ 21 , Document No. T05286, Invoice No. 22ME649 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000937 09/29/22 9177.0000 Service 998313 AMC 1 9177 06 Haryana IN I10000937 09/29/22 9177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS Interface to Opera, Opera PMS Interface to installed at UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 437 @ 21 , Document No. T05287, Invoice No. 22ME650 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000938 09/29/22 12012.0000 Service 998313 AMC 1 12012 06 Haryana IN I10000938 09/29/22 12012.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC -Antlabs Interface (Fias) 21/06/2022-20/06/2023 installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Resort, AED 572 @ 21 , Document No. T05288, Invoice No. 22ME651 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000939 09/29/22 49854.0000 Service 997331 Software Licesing 1 49854 06 Haryana IN I10000939 09/29/22 49854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Call Centre Module(1),Touche POS(1),Android Touche(2 installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 2374 @ 21 , Document No. T05290, Invoice No. 22ME652 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000940 09/29/22 16926.0000 Service 998313 AMC 1 16926 06 Haryana IN I10000940 09/29/22 16926.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Call Centre Module(1),Touche POS(1),KDS(3) installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 806 @ 21 , Document No. T05291, Invoice No. 22ME653 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000941 09/29/22 18648.0000 Service 998313 AMC 1 18648 06 Haryana IN I10000941 09/29/22 18648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at Clover Trading & Contracting (Saraya Corniche Hotel) AED 888 @ 21 , Document No. T05292, Invoice No. 22ME654 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000942 09/29/22 41433.0000 Service 998313 AMC 1 41433 06 Haryana IN I10000942 09/29/22 41433.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Hotel ibis budget Ambassador Busan AED 1973 @ 21 , Document No. T05293, Invoice No. 22ME655 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000943 09/29/22 122241.0000 Service 998313 AMC 1 122241 06 Haryana IN I10000943 09/29/22 122241.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Intercontinental Hotel,Holiday Inn AED 5821 @ 21 , Document No. T05294, Invoice No. 22ME656 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000944 09/29/22 28938.0000 Service 997331 Software Licesing 1 28938 06 Haryana IN I10000944 09/29/22 28938.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (60 Emp) & Services - 50% Balance installed at Chelsea Discovery Garden AED 1378 @ 21 , Document No. T05295, Invoice No. 22ME657 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000945 09/29/22 66150.0000 Service 997331 Software Licesing 1 66150 06 Haryana IN I10000945 09/29/22 66150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100) & Services - 50% Advance installed at Corniche Hotel Abu Dhabi- For Corniche Hotel Sharjah AED 3150 @ 21 , Document No. T05297, Invoice No. 22ME658 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000946 09/29/22 66150.0000 Service 997331 Software Licesing 1 66150 06 Haryana IN I10000946 09/29/22 66150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100) & Services - 50% Balance installed at Corniche Hotel Abu Dhabi- For Corniche Hotel Sharjah AED 3150 @ 21 , Document No. T05299, Invoice No. 22ME659 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000947 09/29/22 25914.0000 Service 997331 Software Licesing 1 25914 06 Haryana IN I10000947 09/29/22 25914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for T&A Interface with 3rd Party Device installed at Movenpick Hotel Qassim AED 1234 @ 21 , Document No. T05304, Invoice No. 22ME660 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000948 09/29/22 4452.0000 Service 998313 AMC 1 4452 06 Haryana IN I10000948 09/29/22 4452.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for T&A Interface with 3rd Party Device installed at Movenpick Hotel Qassim - (Prologic First SS Ltd) AED 212 @ 21 , Document No. T05305, Invoice No. 22ME661 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000949 09/29/22 18396.0000 Service 997331 Software Licesing 1 18396 06 Haryana IN I10000949 09/29/22 18396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for ON CLOUD - Booking Engine, Interface with PABX, Door installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 876 @ 21 , Document No. T05306, Invoice No. 22ME662 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000950 09/29/22 106617.0000 Service 997331 Software Licesing 1 106617 06 Haryana IN I10000950 09/29/22 106617.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol(3), Web PayTRAX(300, T&A Interface installed at New Horizon Catering Services AED 5077 @ 21 , Document No. T05307, Invoice No. 22ME663 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000951 09/29/22 27909.0000 Service 997331 Software Licesing 1 27909 06 Haryana IN I10000951 09/29/22 27909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ad installed at Occidental Target Hotel AED 1329 @ 21 , Document No. T05308, Invoice No. 22ME664 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000952 09/29/22 27909.0000 Service 997331 Software Licesing 1 27909 06 Haryana IN I10000952 09/29/22 27909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ba installed at Occidental Target Hotel AED 1329 @ 21 , Document No. T05309, Invoice No. 22ME665 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000953 09/29/22 27909.0000 Service 997331 Software Licesing 1 27909 06 Haryana IN I10000953 09/29/22 27909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ad installed at Occidental Seeb Hotel AED 1329 @ 21 , Document No. T05310, Invoice No. 22ME666 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000954 09/29/22 27909.0000 Service 997331 Software Licesing 1 27909 06 Haryana IN I10000954 09/29/22 27909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ba installed at Occidental Seeb Hotel AED 1329 @ 21 , Document No. T05311, Invoice No. 22ME667 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000955 09/29/22 232575.0000 Service 997331 Software Licesing 1 232575 06 Haryana IN I10000955 09/29/22 232575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol (8), Corporate (2) & Serv installed at Suha Hospitality LLC AED 11075 @ 21 , Document No. T05317, Invoice No. 22ME668 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000956 09/29/22 52920.0000 Service 997331 Software Licesing 1 52920 06 Haryana IN I10000956 09/29/22 52920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Cloud-50% Adv - Webpaytrax & Services installed at The Exchange Club AED 2520 @ 21 , Document No. T05319, Invoice No. 22ME669 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000957 09/29/22 52920.0000 Service 997331 Software Licesing 1 52920 06 Haryana IN I10000957 09/29/22 52920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Cloud-50% Bal - Webpaytrax & Services installed at The Exchange Club AED 2520 @ 21 , Document No. T05320, Invoice No. 22ME670 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000970 10/14/22 133890.1500 Service 997331 Software Licesing 1 133890.15 06 Haryana IN I10000970 10/14/22 133890.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (750 Emp) & Services - 50% Advance installed at ROYAL ORCHID HOSPITALITY DMCCAED 6213.38 @ 21.55, Document No. T05089, Invoice No. 22ME671 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000971 10/14/22 10279.3500 Service 998313 AMC 1 10279.35 06 Haryana IN I10000971 10/14/22 10279.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC - PayTRAX installed at City Seasons Al Hamra Hotel (Jul-Dec)AED 476.69 @ 21.55, Document No. T05334, Invoice No. 22ME672 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000972 10/14/22 75123.3000 Service 998313 AMC 1 75123.3 06 Haryana IN I10000972 10/14/22 75123.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC - Front Office, POS,Web Prol installed at Sheraton Al Khalidiya Hotel Jul-DecAED 3486.38 @ 21.55, Document No. T05327, Invoice No. 22ME673 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000973 10/24/22 23223.1000 Service 998313 AMC 1 23223.1 06 Haryana IN I10000973 10/24/22 23223.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC - WebProl'IFIC AED 1058 @ 21.95, Document No. T05339, Invoice No. 22ME674 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000974 10/24/22 74805.6000 Service 998313 AMC 1 74805.6 06 Haryana IN I10000974 10/24/22 74805.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) AED 3408 @ 21.95, Document No. T05340, Invoice No. 22ME675 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000975 10/24/22 162144.6500 Service 998313 AMC 1 162144.65 06 Haryana IN I10000975 10/24/22 162144.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC - CLOUD - Web Paytrax solution,Cloud Hosting Charg AED 7387 @ 21.95, Document No. T05341, Invoice No. 22ME676 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000976 10/24/22 51802.0000 Service 998313 AMC 1 51802 06 Haryana IN I10000976 10/24/22 51802.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX(250) AED 2360 @ 21.95, Document No. T05342, Invoice No. 22ME677 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000977 10/24/22 23201.1500 Service 998313 AMC 1 23201.15 06 Haryana IN I10000977 10/24/22 23201.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for @YourWish - Guest Services Mgt AED 1057 @ 21.95, Document No. T05343, Invoice No. 22ME678 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000978 10/24/22 4104.6500 Service 998313 AMC 1 4104.65 06 Haryana IN I10000978 10/24/22 4104.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Payment Gateway Interface AED 187 @ 21.95, Document No. T05344, Invoice No. 22ME679 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000979 10/24/22 7111.8000 Service 998313 AMC 1 7111.8 06 Haryana IN I10000979 10/24/22 7111.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Emaar Interface - Yearly subscription AED 324 @ 21.95, Document No. T05346, Invoice No. 22ME680 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000980 10/24/22 21554.9000 Service 998313 AMC 1 21554.9 06 Haryana IN I10000980 10/24/22 21554.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for @YourWish- Service Mgt System (179Rooms) - subscriptio AED 982 @ 21.95, Document No. T05349, Invoice No. 22ME681 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000981 10/24/22 8143.4500 Service 998313 AMC 1 8143.45 06 Haryana IN I10000981 10/24/22 8143.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC - Interface - SmartTEL to Opera AED 371 @ 21.95, Document No. T05351, Invoice No. 22ME682 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000982 10/24/22 8143.4500 Service 998313 AMC 1 8143.45 06 Haryana IN I10000982 10/24/22 8143.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Interface - SmartTEL to Opera AED 371 @ 21.95, Document No. T05352, Invoice No. 22ME683 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000983 10/24/22 16308.8500 Service 998313 AMC 1 16308.85 06 Haryana IN I10000983 10/24/22 16308.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Interface-Opera to Webprol-AR&GL a AED 743 @ 21.95, Document No. T05353, Invoice No. 22ME684 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000984 10/24/22 51911.7500 Service 998313 AMC 1 51911.75 06 Haryana IN I10000984 10/24/22 51911.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Prol (2 Users) AED 2365 @ 21.95, Document No. T05354, Invoice No. 22ME685 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000985 10/24/22 375476.7000 Service 998313 AMC 1 375476.7 06 Haryana IN I10000985 10/24/22 375476.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door AED 17106 @ 21.95, Document No. T05355, Invoice No. 22ME686 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000986 10/24/22 143333.5000 Service 998313 AMC 1 143333.5 06 Haryana IN I10000986 10/24/22 143333.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door AED 6530 @ 21.95, Document No. T05356, Invoice No. 22ME687 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000987 10/24/22 71908.2000 Service 997331 Software Licesing 1 71908.2 06 Haryana IN I10000987 10/24/22 71908.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Advance AED 3276 @ 21.95, Document No. T05357, Invoice No. 22ME688 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000988 10/24/22 71908.2000 Service 997331 Software Licesing 1 71908.2 06 Haryana IN I10000988 10/24/22 71908.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Balance AED 3276 @ 21.95, Document No. T05358, Invoice No. 22ME689 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000989 10/24/22 99653.0000 Service 997331 Software Licesing 1 99653 06 Haryana IN I10000989 10/24/22 99653.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Adv - Web Paytrax & Services AED 4540 @ 21.95, Document No. T05359, Invoice No. 22ME690 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000990 10/24/22 99653.0000 Service 997331 Software Licesing 1 99653 06 Haryana IN I10000990 10/24/22 99653.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Bal - Web Paytrax & Services AED 4540 @ 21.95, Document No. T05360, Invoice No. 22ME691 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000991 10/24/22 40409.9500 Service 997331 Software Licesing 1 40409.95 06 Haryana IN I10000991 10/24/22 40409.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web Pay(100 Emp) - 50% Balance AED 1841 @ 21.95, Document No. T05364, Invoice No. 22ME692 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000044 11/01/22 -3270.5500 22ME709 11/01/22 Service 998313 AMC 1 -3270.55 06 Haryana CN C10000044 11/01/22 -3270.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Towards AMC 01/01/2022-31/12/2022 - Web PayTRAX - not installed at Royal Ascot Hotel, Against Invoice No. 22ME709, Dated 01/11/2022, Refrence No. T0394 , AED 149 @Rs. 21.95, Document No. CN5814, Credit Note No. 22ME-CE010 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000045 11/01/22 -5289.9500 22ME709 11/01/22 Service 998313 AMC 1 -5289.95 06 Haryana CN C10000045 11/01/22 -5289.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 01/01/2022-31/12/2022 - Touche Point of Sa , Against Invoice No. 22ME709, Dated 01/11/2022, Refrence No. T0394 , AED 241 @Rs. 21.95, Document No. CN5814-A, Credit Note No. 22ME-CE011 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000046 11/01/22 -35229.7500 22ME709 11/01/22 Service 998313 AMC 1 -35229.75 06 Haryana CN C10000046 11/01/22 -35229.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 09/03/2022-08/03/2023 - Web Prol'IFIC not , Against Invoice No. 22ME709, Dated 01/11/2022, Refrence No. T0394 , AED 1605 @Rs. 21.95, Document No. CN5815, Credit Note No. 22ME-CE012 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000992 11/01/22 78822.4500 Service 997331 Software Licesing 1 78822.45 06 Haryana IN I10000992 11/01/22 78822.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(100) & Services - 50% Balance forPremier Inn Dubai Barsha Heights(M B T RESTAURANT MANA, AED 3591 @Rs. 21.95, Document No. T05366, Invoice No. 22ME693 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000993 11/01/22 27086.3000 Service 998313 AMC 1 27086.3 06 Haryana IN I10000993 11/01/22 27086.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol,POS forAteca Hotel Suites, AED 1234 @Rs. 21.95, Document No. T05367, Invoice No. 22ME694 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000994 11/01/22 136375.3500 Service 997331 Software Licesing 1 136375.35 06 Haryana IN I10000994 11/01/22 136375.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (750 Emp) & Services - 50% Balance forROYAL ORCHID HOSPITALITY DMCC, AED 6213 @Rs. 21.95, Document No. T05368, Invoice No. 22ME695 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000995 11/01/22 27086.3000 Service 997331 Software Licesing 1 27086.3 06 Haryana IN I10000995 11/01/22 27086.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Channel Manager Interface- Rate Tiger forVelvet Hotel Jeddah, AED 1234 @Rs. 21.95, Document No. T05371, Invoice No. 22ME696 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000996 11/01/22 45699.9000 Service 997331 Software Licesing 1 45699.9 06 Haryana IN I10000996 11/01/22 45699.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD -POS(3), 3rd Party API Interface(1) - 50% Advanc forElectronic Gaming Infrastructure Company (SAVVY GAMING, AED 2082 @Rs. 21.95, Document No. T05372, Invoice No. 22ME697 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000997 11/01/22 45699.9000 Service 997331 Software Licesing 1 45699.9 06 Haryana IN I10000997 11/01/22 45699.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD -POS(3), 3rd Party API Interface(1) - 50% Balanc forElectronic Gaming Infrastructure Company (SAVVY GAMING, AED 2082 @Rs. 21.95, Document No. T05375, Invoice No. 22ME698 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000998 11/01/22 58518.7000 Service 997331 Software Licesing 1 58518.7 06 Haryana IN I10000998 11/01/22 58518.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (160 Emp) & Services - 50% Advance forAjman Hotel Group F.Z.E(Ajman Hotel), AED 2666 @Rs. 21.95, Document No. T05380, Invoice No. 22ME699 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000999 11/01/22 58518.7000 Service 997331 Software Licesing 1 58518.7 06 Haryana IN I10000999 11/01/22 58518.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (160 Emp) & Services - 50% Balance forAjman Hotel Group F.Z.E(Ajman Hotel), AED 2666 @Rs. 21.95, Document No. T05381, Invoice No. 22ME700 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001000 11/01/22 57048.0500 Service 997331 Software Licesing 1 57048.05 06 Haryana IN I10001000 11/01/22 57048.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX additional 75 Employees forRmal Hospitality, AED 2599 @Rs. 21.95, Document No. T05384, Invoice No. 22ME701 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001001 11/01/22 4126.6000 Service 998313 AMC 1 4126.6 06 Haryana IN I10001001 11/01/22 4126.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX additional 75 Employees forRmal Hospitality, AED 188 @Rs. 21.95, Document No. T05385, Invoice No. 22ME702 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001002 11/01/22 16177.1500 Service 997331 Software Licesing 1 16177.15 06 Haryana IN I10001002 11/01/22 16177.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche (2) & Services + Hardware forSECURIONX INFOSYSTEM LLC (Sip & Taps bar – Courtyard M, AED 737 @Rs. 21.95, Document No. T05386, Invoice No. 22ME703 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001003 11/01/22 384849.3500 Service 997331 Software Licesing 1 384849.35 06 Haryana IN I10001003 11/01/22 384849.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Adv - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, forTulip Inn Salalah (Overseas Hotel Management LLC), AED 17533 @Rs. 21.95, Document No. T05387, Invoice No. 22ME704 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001004 11/01/22 577285.0000 Service 997331 Software Licesing 1 577285 06 Haryana IN I10001004 11/01/22 577285.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Bal - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, forTulip Inn Salalah (Overseas Hotel Management LLC), AED 26300 @Rs. 21.95, Document No. T05388, Invoice No. 22ME705 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001005 11/01/22 22081.7000 Service 998313 AMC 1 22081.7 06 Haryana IN I10001005 11/01/22 22081.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC forPrologic First SS Ltd (Renz Hotel Jeddah) - 65%, AED 1006 @Rs. 21.95, Document No. T05389, Invoice No. 22ME706 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001006 11/01/22 64730.5500 Service 998313 AMC 1 64730.55 06 Haryana IN I10001006 11/01/22 64730.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq forAvari Hotel Lahore (Jul-Sep), AED 2949 @Rs. 21.95, Document No. T05392, Invoice No. 22ME707 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001007 11/01/22 52241.0000 Service 998313 AMC 1 52241 06 Haryana IN I10001007 11/01/22 52241.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET,Tou,WebProl,WEC,DoorLock forAvari Hotels Limited ( Prev Avari Beach Luxury Hotel) , AED 2380 @Rs. 21.95, Document No. T05393, Invoice No. 22ME708 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001008 11/01/22 60867.3500 Service 998313 AMC 1 60867.35 06 Haryana IN I10001008 11/01/22 60867.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq forAvari Towers, Karachi (Jul-Sep), AED 2773 @Rs. 21.95, Document No. T05394, Invoice No. 22ME709 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001009 11/01/22 25483.9500 Service 998313 AMC 1 25483.95 06 Haryana IN I10001009 11/01/22 25483.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter forAyla Bawadi Hotel (Jul-Sep), AED 1161 @Rs. 21.95, Document No. T05395, Invoice No. 22ME710 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001010 11/01/22 34812.7000 Service 998313 AMC 1 34812.7 06 Haryana IN I10001010 11/01/22 34812.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter forAyla Grand Hotel (Jul-Sep), AED 1586 @Rs. 21.95, Document No. T05396, Invoice No. 22ME711 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001011 11/01/22 34812.7000 Service 998313 AMC 1 34812.7 06 Haryana IN I10001011 11/01/22 34812.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter forAyla Hotel (Jul-Sep), AED 1586 @Rs. 21.95, Document No. T05397, Invoice No. 22ME712 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001012 11/01/22 34571.2500 Service 997331 Software Licesing 1 34571.25 06 Haryana IN I10001012 11/01/22 34571.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) & SERVICES forMY GRAND LAUNDRY(Oak Resto Bar), AED 1575 @Rs. 21.95, Document No. T05401, Invoice No. 22ME713 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001013 11/11/22 34492.5000 Service 997331 Software Licesing 1 34492.5 06 Haryana IN I10001013 11/11/22 34492.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Interface with Deleverect & COT installed at Culex Consultancy DMCC(JV220830) AED 1575 @ 21.90, Document No. T05271, Invoice No. 22ME714 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001014 11/11/22 65612.4000 Service 997331 Software Licesing 1 65612.4 06 Haryana IN I10001014 11/11/22 65612.4000 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 Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 AED 2996.21 @ 21.90, Document No. T05410, Invoice No. 22ME715 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001015 11/11/22 65612.4000 Service 997331 Software Licesing 1 65612.4 06 Haryana IN I10001015 11/11/22 65612.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FE- inactive until furher notice fr installed at Constance Belle Mare Plage (Constance Industries Ltd) AED 2996.21 @ 21.90, Document No. T05411, Invoice No. 22ME716 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001016 11/11/22 65612.4000 Service 997331 Software Licesing 1 65612.4 06 Haryana IN I10001016 11/11/22 65612.4000 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 Le Prince Maurice (Beauport Industries Ltd) AED 2996.21 @ 21.90, Document No. T05412, Invoice No. 22ME717 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001017 11/11/22 65612.4000 Service 997331 Software Licesing 1 65612.4 06 Haryana IN I10001017 11/11/22 65612.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for @YourWish - Guest Services Mgt installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, R AED 2996.21 @ 21.90, Document No. T05413, Invoice No. 22ME718 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001018 11/11/22 32346.3000 Service 998313 AMC 1 32346.3 06 Haryana IN I10001018 11/11/22 32346.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Interfacce from PMS to GL/AR installed at Grand Stay (Residence Inn - Marriott) AED 1476.54 @ 21.90, Document No. T05414, Invoice No. 22ME719 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001019 11/11/22 32937.6000 Service 997331 Software Licesing 1 32937.6 06 Haryana IN I10001019 11/11/22 32937.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX - Additional 50 Emp License installed at Al Baleed Resort Salalah by Anantara AED 1503.89 @ 21.90, Document No. T05408, Invoice No. 22ME720 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001020 11/11/22 3613.5000 Service 998313 AMC 1 3613.5 06 Haryana IN I10001020 11/11/22 3613.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for NTMP Interface(FOC) & Services + AMC 01/08/2022-31/12/ installed at Golden Tulip Unayzah (Prologic First SS Ltd) AED 165.27 @ 21.90, Document No. T05406, Invoice No. 22ME721 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001021 11/11/22 154854.9000 Service 998313 AMC 1 154854.9 06 Haryana IN I10001021 11/11/22 154854.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH PMS (582 Rooms) installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 7071.3 @ 21.90, Document No. T05404, Invoice No. 22ME722 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001022 11/11/22 7511.7000 Service 998313 AMC 1 7511.7 06 Haryana IN I10001022 11/11/22 7511.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100) installed at Corniche Hotel Sharjah (Corniche Hotel Abu Dhabi) AED 342.94 @ 21.90, Document No. T05415, Invoice No. 22ME723 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001023 11/16/22 84862.5000 Service 998313 AMC 1 84862.5 06 Haryana IN I10001023 11/16/22 84862.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Paytrax Cloud Hosting -2nd Yr. onwar installed at Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab AED 3874.5 @ 21.9, Document No. T05416, Invoice No. 22ME724 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001024 11/16/22 50019.6000 Service 998313 AMC 1 50019.6 06 Haryana IN I10001024 11/16/22 50019.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (175 Emp - Hotel 100+Suites 75) + AD installed at Royal Continental Suites LLC AED 2284.2 @ 21.9, Document No. T05419, Invoice No. 22ME725 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001025 11/16/22 7665.0000 Service 998313 AMC 1 7665 06 Haryana IN I10001025 11/16/22 7665.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1) installed at Healthy Farm Eatery (Albatha)- (For AGMC Branch) - She AED 349.92 @ 21.9, Document No. T05421, Invoice No. 22ME726 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001026 11/16/22 63860.4000 Service 998313 AMC 1 63860.4 06 Haryana IN I10001026 11/16/22 63860.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for On Cloud - Back Office (2 Users) installed at Healthy Farm Eatery (Albatha) AED 2916 @ 21.9, Document No. T05422, Invoice No. 22ME727 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001027 11/16/22 25206.9000 Service 998313 AMC 1 25206.9 06 Haryana IN I10001027 11/16/22 25206.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,Interface with Opera, Interface with So installed at Ujung Info System (Moxy Marriot Hotel) AED 1151.22 @ 21.9, Document No. T05424, Invoice No. 22ME728 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001028 11/16/22 25206.9000 Service 998313 AMC 1 25206.9 06 Haryana IN I10001028 11/16/22 25206.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface with Opera & Soultech VMS installed at Ujung Info System (Mercure Gangnam Hotel) AED 1151.22 @ 21.9, Document No. T05425, Invoice No. 22ME729 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001029 11/16/22 133940.4000 Service 998313 AMC 1 133940.4 06 Haryana IN I10001029 11/16/22 133940.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at Courtyard by Marriott - Trade Centre AED 6115.5 @ 21.9, Document No. T05426, Invoice No. 22ME730 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001030 11/20/22 46872.0000 Service 998313 AMC 1 46872 06 Haryana IN I10001030 11/20/22 46872.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH SUITE OS PRODUCTS(Withoud SmartWEB & PayTRA installed at Chelsea Discovery Garden (Oct-Dec) AED 2169.65 @ 21.6, Document No. T05428, Invoice No. 22ME731 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001031 11/20/22 5551.2000 Service 997331 Software Licesing 1 5551.2 06 Haryana IN I10001031 11/20/22 5551.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Additional 10 Employees installed at Clover Trading & Contracting (Saraya Corniche Hotel)65 AED 256.81 @ 21.6, Document No. T05429, Invoice No. 22ME732 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001032 11/20/22 41774.4000 Service 997331 Software Licesing 1 41774.4 06 Haryana IN I10001032 11/20/22 41774.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX - Additional 50 Employees installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj AED 1934.38 @ 21.6, Document No. T05430, Invoice No. 22ME733 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001033 11/20/22 9806.4000 Service 997331 Software Licesing 1 9806.4 06 Haryana IN I10001033 11/20/22 9806.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche - Spades Interface & Services (For JAFF installed at Spades App FZ-LLC AED 453.6 @ 21.6, Document No. T05433, Invoice No. 22ME734 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000050 11/30/22 -65556.0000 22ME722 11/30/22 Service 998313 AMC 1 -65556 06 Haryana CN C10000050 11/30/22 -65556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 01/01/2022-31/12/2022 - Tou, Web Prol, Web installed at Wane by Somiya AED -3034.8 @ 21.6, Against Invoice No. 22ME722, Document No. CN5827, Invoice No. 22ME-CE017 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000051 11/30/22 -30240.0000 22ME736 11/30/22 Service 998313 AMC 1 -30240 06 Haryana CN C10000051 11/30/22 -30240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 01/01/2022-31/12/2022 - Touche (4) (Not us installed at Joyoun Restaurant Management AED -1399.68 @ 21.6, Against Invoice No. 22ME736, Document No. CN5828, Invoice No. 22ME-CE018 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000052 11/30/22 -38318.4000 22ME730 11/30/22 Service 998313 AMC 1 -38318.4 06 Haryana CN C10000052 11/30/22 -38318.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 17/08/2022-16/08/2023 Web Prol (using 1 us installed at TGP International Restaurants EXPO-LLC AED -1773.9 @ 21.6, Against Invoice No. 22ME730, Document No. CN5831, Invoice No. 22ME-CE019 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000053 11/30/22 -35812.8000 22ME730 11/30/22 Service 998313 AMC 1 -35812.8 06 Haryana CN C10000053 11/30/22 -35812.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 01/06/2022-31/05/2023 PayTRAX (NOT USING S installed at Anantara Angkor Resort AED -1657.91 @ 21.6, Against Invoice No. 22ME730, Document No. CN5833, Invoice No. 22ME-CE020 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000054 11/30/22 -49636.8000 22ME730 11/30/22 Service 998313 AMC 1 -49636.8 06 Haryana CN C10000054 11/30/22 -49636.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 2022 - Web PayTRAX (Not using from 2022) installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED -2298.47 @ 21.6, Against Invoice No. 22ME730, Document No. CN5837, Invoice No. 22ME-CE021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000055 11/30/22 -16437.6000 22ME736 11/30/22 Service 998313 AMC 1 -16437.6 06 Haryana CN C10000055 11/30/22 -16437.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 2022 - SmartTEL (Property closed down) installed at Suha Hotel Apartments AED -760.86 @ 21.6, Against Invoice No. 22ME736, Document No. CN5850, Invoice No. 22ME-CE022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000056 11/30/22 -11103.3000 22ME736 11/30/22 Service 998313 AMC 1 -11103.3 06 Haryana CN C10000056 11/30/22 -11103.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 09/03/2022-08/03/2023 - Web Prol'IFIC not installed at Ateca Hotel Suites AED -506.78 @ 21.9, Against Invoice No. 22ME736, Document No. CN5816, Invoice No. 22ME-CE013 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000057 11/30/22 -21352.5000 22ME736 11/30/22 Service 998313 AMC 1 -21352.5 06 Haryana CN C10000057 11/30/22 -21352.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC AMC for Towards AMC 08/05/2022-07/05/2023 Web PayTRAX - Out of installed at Diwan Al Majd LLC (Q Food & Beverage) AED -974.7 @ 21.9, Against Invoice No. 22ME736, Document No. CN5819, Invoice No. 22ME-CE014 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000058 11/30/22 -28382.4000 22ME722 11/30/22 Service 998313 AMC 1 -28382.4 06 Haryana CN C10000058 11/30/22 -28382.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC CLOUD - Touche' - Point of Sale System (2) installed at Signature Hotel (The Public Bar) AED -1296 @ 21.9, Against Invoice No. 22ME722, Document No. CN5821, Invoice No. 22ME-CE015 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000059 11/30/22 -60378.3000 22ME722 11/30/22 Service 998313 AMC 1 -60378.3 06 Haryana CN C10000059 11/30/22 -60378.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 25/04/2022-24/04/2023 - '@Your Wish (Not u installed at JARH Maldives Pvt Ltd (JA MANAFARU) AED -2756.58 @ 21.9, Against Invoice No. 22ME722, Document No. CN5826, Invoice No. 22ME-CE016 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001034 11/30/22 36568.8000 Service 997331 Software Licesing 1 36568.8 06 Haryana IN I10001034 11/30/22 36568.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (110 Emp) & Services - 50% Advance installed at The Cloud - Food Ecosystem AED 1693.13 @ 21.6, Document No. T05434, Invoice No. 22ME735 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001035 11/30/22 109598.4000 Service 998313 AMC 1 109598.4 06 Haryana IN I10001035 11/30/22 109598.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Andr Touche, POS Interface installed at Meydan Group LLC (Bab Al Shams) AED 5073.84 @ 21.6, Document No. T05438, Invoice No. 22ME736 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001036 11/30/22 34020.0000 Service 997331 Software Licesing 1 34020 06 Haryana IN I10001036 11/30/22 34020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Android Touche(1), KDS(1) & Services installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 1575 @ 21.6, Document No. T05441, Invoice No. 22ME737 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001037 11/30/22 4730.4000 Service 998313 AMC 1 4730.4 06 Haryana IN I10001037 11/30/22 4730.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Touche(1), KDS(1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 218.9 @ 21.6, Document No. T05442, Invoice No. 22ME738 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001038 11/30/22 28922.4000 Service 997331 Software Licesing 1 28922.4 06 Haryana IN I10001038 11/30/22 28922.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Android Touche(1), Development Chgss for Table Layout installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 1338.75 @ 21.6, Document No. T05443, Invoice No. 22ME739 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001039 11/30/22 2073.6000 Service 998313 AMC 1 2073.6 06 Haryana IN I10001039 11/30/22 2073.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Touche(1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 95.77 @ 21.6, Document No. T05444, Invoice No. 22ME740 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001040 11/30/22 14990.4000 Service 997331 Software Licesing 1 14990.4 06 Haryana IN I10001040 11/30/22 14990.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - PMS(39), Web Prol(2) - 50% Advance installed at A’lure Hotel & Suites AED 694.1 @ 21.6, Document No. T05445, Invoice No. 22ME741 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001041 11/30/22 14990.4000 Service 997331 Software Licesing 1 14990.4 06 Haryana IN I10001041 11/30/22 14990.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - PMS(39), Web Prol(2) - 50% Balance installed at A’lure Hotel & Suites AED 694.1 @ 21.6, Document No. T05446, Invoice No. 22ME742 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001042 11/30/22 14990.4000 Service 997331 Software Licesing 1 14990.4 06 Haryana IN I10001042 11/30/22 14990.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for MyCLOUD - PMS(27), Web Prol(2) & Services- 50% Advance installed at Masheda Palms Resort AED 694.1 @ 21.6, Document No. T05447, Invoice No. 22ME743 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001043 11/30/22 14990.4000 Service 997331 Software Licesing 1 14990.4 06 Haryana IN I10001043 11/30/22 14990.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for MyCLOUD - PMS(27), Web Prol(2) & Services- 50% Balance installed at Masheda Palms Resort AED 694.1 @ 21.6, Document No. T05448, Invoice No. 22ME744 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001044 11/30/22 15940.8000 Service 998313 AMC 1 15940.8 06 Haryana IN I10001044 11/30/22 15940.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma AED 737.97 @ 21.6, Document No. T05449, Invoice No. 22ME745 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001045 11/30/22 169279.2000 Service 997331 Software Licesing 1 169279.2 06 Haryana IN I10001045 11/30/22 169279.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (175 Emp) & Services installed at Bin Jumah Group Hospitality AED 7837.2 @ 21.6, Document No. T05453, Invoice No. 22ME746 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001046 11/30/22 102664.8000 Service 997331 Software Licesing 1 102664.8 06 Haryana IN I10001046 11/30/22 102664.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for ON PREMISE - Wish.Net, Web Prol, Web PayTRAX, Door Loc installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 4753.35 @ 21.6, Document No. T05458, Invoice No. 22ME747 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001047 11/30/22 102664.8000 Service 997331 Software Licesing 1 102664.8 06 Haryana IN I10001047 11/30/22 102664.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for ON PREMISE - Wish.Net, Web Prol, Web PayTRAX, Door Loc installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 4753.35 @ 21.6, Document No. T05459, Invoice No. 22ME748 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001048 11/30/22 40824.0000 Service 997331 Software Licesing 1 40824 06 Haryana IN I10001048 11/30/22 40824.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Addtl 45 Employees installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 1890 @ 21.6, Document No. T05460, Invoice No. 22ME749 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001049 11/30/22 14860.8000 Service 997331 Software Licesing 1 14860.8 06 Haryana IN I10001049 11/30/22 14860.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(2), Android Touche(1), QR E-Menu & Services -5 installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 687.71 @ 21.6, Document No. T05461, Invoice No. 22ME750 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001050 11/30/22 14860.8000 Service 997331 Software Licesing 1 14860.8 06 Haryana IN I10001050 11/30/22 14860.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(2), Android Touche(1), QR E-Menu & Services -5 installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 687.71 @ 21.6, Document No. T05462, Invoice No. 22ME751 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001051 11/30/22 88192.8000 Service 997331 Software Licesing 1 88192.8 06 Haryana IN I10001051 11/30/22 88192.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD Web Pay,Interface (SUN Accounting/Time & Attenda installed at Mercure Grand Jabel Hafeet AED 4083.35 @ 21.6, Document No. T05463, Invoice No. 22ME752 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001052 11/30/22 232502.4000 Service 997331 Software Licesing 1 232502.4 06 Haryana IN I10001052 11/30/22 232502.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for FO(73),WPT(90),Evt&Cat(3),POS(2) & Serv installed at Panorama Portico Hotel Sudan AED 10763.63 @ 21.6, Document No. T05464, Invoice No. 22ME753 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001053 11/30/22 94953.6000 Service 997331 Software Licesing 1 94953.6 06 Haryana IN I10001053 11/30/22 94953.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Webprolific & services installed at Panorama Portico Hotel Sudan AED 4395.98 @ 21.6, Document No. T05465, Invoice No. 22ME754 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001054 11/30/22 5659.2000 Service 998313 AMC 1 5659.2 06 Haryana IN I10001054 11/30/22 5659.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at Tabuk for Investment & Tourism - Al Aula Project (Prol AED 262.32 @ 21.6, Document No. T05466, Invoice No. 22ME755 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001055 11/30/22 17020.8000 Service 997331 Software Licesing 1 17020.8 06 Haryana IN I10001055 11/30/22 17020.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Adv- Netsuite Products & services installed at Rmal Hospitality AED 787.5 @ 21.6, Document No. T05467, Invoice No. 22ME756 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001056 11/30/22 17020.8000 Service 997331 Software Licesing 1 17020.8 06 Haryana IN I10001056 11/30/22 17020.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Bal- Netsuite Products & services installed at Rmal Hospitality AED 787.5 @ 21.6, Document No. T05468, Invoice No. 22ME757 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001057 11/30/22 26157.6000 Service 997331 Software Licesing 1 26157.6 06 Haryana IN I10001057 11/30/22 26157.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - POS (2) & Services installed at ROYAL REGENCY SUITES(Prev - Royal regency Holiday Home AED 1211.49 @ 21.6, Document No. T05469, Invoice No. 22ME758 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001058 11/30/22 11491.2000 Service 997331 Software Licesing 1 11491.2 06 Haryana IN I10001058 11/30/22 11491.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Door Lock Interface & Services - 50% Advance installed at Signature Hotel Barsha AED 531.56 @ 21.6, Document No. T05470, Invoice No. 22ME759 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001059 11/30/22 11491.2000 Service 997331 Software Licesing 1 11491.2 06 Haryana IN I10001059 11/30/22 11491.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Door Lock Interface & Services - 50% Balance installed at Signature Hotel Barsha AED 531.56 @ 21.6, Document No. T05471, Invoice No. 22ME760 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001060 11/30/22 11491.2000 Service 997331 Software Licesing 1 11491.2 06 Haryana IN I10001060 11/30/22 11491.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Door Lock Interface & Services - 50% Advance installed at Signature Hotel Apartments & SPA AED 531.56 @ 21.6, Document No. T05472, Invoice No. 22ME761 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001061 11/30/22 11491.2000 Service 997331 Software Licesing 1 11491.2 06 Haryana IN I10001061 11/30/22 11491.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Door Lock Interface & Services - 50% Balance installed at Signature Hotel Apartments & SPA AED 531.56 @ 21.6, Document No. T05473, Invoice No. 22ME762 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001062 11/30/22 36568.8000 Service 997331 Software Licesing 1 36568.8 06 Haryana IN I10001062 11/30/22 36568.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (110 Emp) & Services - 50% Balance installed at The Cloud - Food Ecosystem AED 1693.13 @ 21.6, Document No. T05474, Invoice No. 22ME763 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001063 11/30/22 26589.6000 Service 997331 Software Licesing 1 26589.6 06 Haryana IN I10001063 11/30/22 26589.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX Additional 40 Employees installed at The Cloud - Food Ecosystem AED 1231.34 @ 21.6, Document No. T05475, Invoice No. 22ME764 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001064 11/30/22 131673.6000 Service 997331 Software Licesing 1 131673.6 06 Haryana IN I10001064 11/30/22 131673.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Cloud-50% Adv - WebProlific, Touche POS, Android ,QR E installed at The Exchange Club AED 6096.4 @ 21.6, Document No. T05476, Invoice No. 22ME765 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001065 11/30/22 131673.6000 Service 997331 Software Licesing 1 131673.6 06 Haryana IN I10001065 11/30/22 131673.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Cloud-50% Bal - WebProlific, Touche POS, Android ,QR installed at The Exchange Club AED 6096.4 @ 21.6, Document No. T05477, Invoice No. 22ME766 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001066 11/30/22 60955.2000 Service 997331 Software Licesing 1 60955.2 06 Haryana IN I10001066 11/30/22 60955.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Call Accounting & Services installed at Tulip Inn Salalah (Overseas Hotel Management LLC) AED 2822.4 @ 21.6, Document No. T05478, Invoice No. 22ME767 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001067 11/30/22 6804.0000 Service 997331 Software Licesing 1 6804 06 Haryana IN I10001067 11/30/22 6804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Transfer of Touche License 1 (Maroosh Al Ain) installed at Univest National Foods Group AED 315 @ 21.6, Document No. T05479, Invoice No. 22ME768 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001068 11/30/22 75081.6000 Service 997331 Software Licesing 1 75081.6 06 Haryana IN I10001068 11/30/22 75081.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol, Interface to Opera & Services - 50% installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3476.03 @ 21.6, Document No. T05480, Invoice No. 22ME769 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001069 11/30/22 75081.6000 Service 997331 Software Licesing 1 75081.6 06 Haryana IN I10001069 11/30/22 75081.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol, Interface to Opera & Services - 50% installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3476.03 @ 21.6, Document No. T05481, Invoice No. 22ME770 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001070 11/30/22 102470.4000 Service 997331 Software Licesing 1 102470.4 06 Haryana IN I10001070 11/30/22 102470.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD -Web PayTRAX (220 Emp) & Services - 50% Advance installed at Hues Boutique Hotel AED 4743.9 @ 21.6, Document No. T05482, Invoice No. 22ME771 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001071 11/30/22 102470.4000 Service 997331 Software Licesing 1 102470.4 06 Haryana IN I10001071 11/30/22 102470.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD -Web PayTRAX (220 Emp) & Services - 50% Balance installed at Hues Boutique Hotel AED 4743.9 @ 21.6, Document No. T05483, Invoice No. 22ME772 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001078 12/10/22 62440.9500 Service 998313 AMC 1 62440.95 06 Haryana IN I10001078 12/10/22 62440.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX - Hosting installed at Movenpick Hotel Al Khobar (Prologic First SS Ltd) AED 2911 @ 21.45, Document No. T05489 , Invoice No. 22ME773 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001079 12/10/22 7014.1500 Service 998313 AMC 1 7014.15 06 Haryana IN I10001079 12/10/22 7014.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Interface for Siteminder installed at Emirates Park Zoo AED 327 @ 21.45, Document No. T05493 , Invoice No. 22ME774 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001080 12/10/22 26962.6500 Service 998313 AMC 1 26962.65 06 Haryana IN I10001080 12/10/22 26962.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (700 Emp) installed at Univest National Foods Group AED 1257 @ 21.45, Document No. T05494 , Invoice No. 22ME775 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001081 12/10/22 3646.5000 Service 998313 AMC 1 3646.5 06 Haryana IN I10001081 12/10/22 3646.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (1) installed at Sobahn Restaurant LLC AED 170 @ 21.45, Document No. T05495 , Invoice No. 22ME776 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001082 12/10/22 53925.3000 Service 998313 AMC 1 53925.3 06 Haryana IN I10001082 12/10/22 53925.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for -Web PayTRAX (600 Emp) installed at Rixos Bab Al Bahr AED 2514 @ 21.45, Document No. T05496 , Invoice No. 22ME777 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001083 12/10/22 5512.6500 Service 998313 AMC 1 5512.65 06 Haryana IN I10001083 12/10/22 5512.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Pay(100 Emp) installed at Jupiter Airlines (Basrah Airport Hotel) AED 257 @ 21.45, Document No. T05498 , Invoice No. 22ME778 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001084 12/10/22 21664.5000 Service 998313 AMC 1 21664.5 06 Haryana IN I10001084 12/10/22 21664.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Oct-Dec) AED 1010 @ 21.45, Document No. T05499 , Invoice No. 22ME779 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001085 12/10/22 36529.3500 Service 998313 AMC 1 36529.35 06 Haryana IN I10001085 12/10/22 36529.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/Samsotech Scanner Interface installed at Royal Ascot Hotel(Oct-Dec) AED 1703 @ 21.45, Document No. T05503 , Invoice No. 22ME780 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001086 12/10/22 28957.5000 Service 998313 AMC 1 28957.5 06 Haryana IN I10001086 12/10/22 28957.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Oct-Dec) AED 1350 @ 21.45, Document No. T05504 , Invoice No. 22ME781 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001087 12/10/22 63256.0500 Service 998313 AMC 1 63256.05 06 Haryana IN I10001087 12/10/22 63256.0500 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 (Oct-Dec) AED 2949 @ 21.45, Document No. T05505 , Invoice No. 22ME782 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001088 12/10/22 51051.0000 Service 998313 AMC 1 51051 06 Haryana IN I10001088 12/10/22 51051.0000 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) AED 2380 @ 21.45, Document No. T05506 , Invoice No. 22ME783 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001089 12/10/22 59480.8500 Service 998313 AMC 1 59480.85 06 Haryana IN I10001089 12/10/22 59480.8500 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 (Oct-Dec) AED 2773 @ 21.45, Document No. T05507 , Invoice No. 22ME784 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001090 12/10/22 24903.4500 Service 998313 AMC 1 24903.45 06 Haryana IN I10001090 12/10/22 24903.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter installed at Ayla Bawadi Hotel (Oct-Dec) AED 1161 @ 21.45, Document No. T05508 , Invoice No. 22ME785 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001091 12/10/22 34019.7000 Service 998313 AMC 1 34019.7 06 Haryana IN I10001091 12/10/22 34019.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter installed at Ayla Grand Hotel (Oct-Dec) AED 1586 @ 21.45, Document No. T05509 , Invoice No. 22ME786 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001092 12/10/22 34019.7000 Service 998313 AMC 1 34019.7 06 Haryana IN I10001092 12/10/22 34019.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter installed at Ayla Hotel (Oct-Dec) AED 1586 @ 21.45, Document No. T05510 , Invoice No. 22ME787 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001093 12/10/22 6949.8000 Service 998313 AMC 1 6949.8 06 Haryana IN I10001093 12/10/22 6949.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Annual Subscription - WCM, Channel Manager Interfacce, installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Delux AED 324 @ 21.45, Document No. T05511 , Invoice No. 22ME788 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001094 12/10/22 32325.1500 Service 998313 AMC 1 32325.15 06 Haryana IN I10001094 12/10/22 32325.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for TOUCHE,SmartTEL installed at Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 1507 @ 21.45, Document No. T05518 , Invoice No. 22ME789 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001095 12/14/22 24324.3000 Service 998313 AMC 1 24324.3 06 Haryana IN I10001095 12/14/22 24324.3000 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) - Oct - AED 1134 @ 21.45, Document No. T05519 , Invoice No. 22ME790 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001096 12/14/22 29193.4500 Service 998313 AMC 1 29193.45 06 Haryana IN I10001096 12/14/22 29193.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1361 @ 21.45, Document No. T05520 , Invoice No. 22ME791 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001097 12/14/22 24324.3000 Service 998313 AMC 1 24324.3 06 Haryana IN I10001097 12/14/22 24324.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL & SmartVOICE installed at Media Rotana Hotel AED 1134 @ 21.45, Document No. T05521 , Invoice No. 22ME792 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001098 12/14/22 16623.7500 Service 998313 AMC 1 16623.75 06 Haryana IN I10001098 12/14/22 16623.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Pay Hosting (70 Employees) installed at Movenpick Hotel Apartments Al Mamzar AED 775 @ 21.45, Document No. T05522 , Invoice No. 22ME793 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001099 12/14/22 75053.5500 Service 998313 AMC 1 75053.55 06 Haryana IN I10001099 12/14/22 75053.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Prol'IFIC(3) installed at Riviera Hotel AED 3499 @ 21.45, Document No. T05523 , Invoice No. 22ME794 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001100 12/14/22 37987.9500 Service 998313 AMC 1 37987.95 06 Haryana IN I10001100 12/14/22 37987.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud - Web PayTRAX(160 Emp) installed at Seven Tides Real Estate Development LLC (World Island) AED 1771 @ 21.45, Document No. T05524 , Invoice No. 22ME795 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001101 12/14/22 41462.8500 Service 998313 AMC 1 41462.85 06 Haryana IN I10001101 12/14/22 41462.8500 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 Swiss-Belinn Muscat AED 1933 @ 21.45, Document No. T05525 , Invoice No. 22ME796 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001102 12/14/22 11818.9500 Service 998313 AMC 1 11818.95 06 Haryana IN I10001102 12/14/22 11818.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Opera Interface installed at Tilal Liwa Hotel (Oct-Dec ) AED 551 @ 21.45, Document No. T05526 , Invoice No. 22ME797 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001103 12/14/22 9566.7000 Service 998313 AMC 1 9566.7 06 Haryana IN I10001103 12/14/22 9566.7000 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 (Oct-Dec ) AED 446 @ 21.45, Document No. T05527 , Invoice No. 22ME798 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001104 12/14/22 26941.2000 Service 998313 AMC 1 26941.2 06 Haryana IN I10001104 12/14/22 26941.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(26), POS Interface(1) installed at Meydan Group LLC (Meydan Hotel) AED 1256 @ 21.45, Document No. T05528 , Invoice No. 22ME799 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001105 12/14/22 42771.3000 Service 998313 AMC 1 42771.3 06 Haryana IN I10001105 12/14/22 42771.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (175 Emp) installed at Bin Jumah Group Hospitality AED 1994 @ 21.45, Document No. T05533 , Invoice No. 22ME800 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001106 12/14/22 13899.6000 Service 998313 AMC 1 13899.6 06 Haryana IN I10001106 12/14/22 13899.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche E-Menu (6 Devices) installed at Healthy Farm Eatery (Albatha) AED 648 @ 21.45, Document No. T05534 , Invoice No. 22ME801 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001107 12/14/22 1501.5000 Service 998313 AMC 1 1501.5 06 Haryana IN I10001107 12/14/22 1501.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Channel Manager Interface- Rate Tiger installed at Velvet Hotel Jeddah AED 70 @ 21.45, Document No. T05535 , Invoice No. 22ME802 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001108 12/14/22 22522.5000 Service 998313 AMC 1 22522.5 06 Haryana IN I10001108 12/14/22 22522.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(3) installed at DIGITAL MILLENNIUM ELECTRONICS LLC(For PEONY HOTEL LLC AED 1050 @ 21.45, Document No. T05539 , Invoice No. 22ME803 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001109 12/14/22 6949.8000 Service 998313 AMC 1 6949.8 06 Haryana IN I10001109 12/14/22 6949.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Payment Gateway interface installed at H.E. Hotel Apartment( Prev. Gloria H.E. Hotel Apartmen AED 324 @ 21.45, Document No. T05541 , Invoice No. 22ME804 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001110 12/14/22 25933.0500 Service 997331 Software Licesing 1 25933.05 06 Haryana IN I10001110 12/14/22 25933.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX - Addtl 50 Employees installed at Clover Trading & Contracting (Krystal Genie/Krossroads AED 1209 @ 21.45, Document No. T05543 , Invoice No. 22ME805 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001111 12/14/22 27370.2000 Service 997331 Software Licesing 1 27370.2 06 Haryana IN I10001111 12/14/22 27370.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX - Addtl 50 Employees installed at Clover Trading & Contracting(Millennium Hotel Doha) - AED 1276 @ 21.45, Document No. T05544 , Invoice No. 22ME806 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001112 12/14/22 9373.6500 Service 998313 AMC 1 9373.65 06 Haryana IN I10001112 12/14/22 9373.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS(1), Android Touche Lic(2) installed at Zeit W Lamoon Restaurant AED 437 @ 21.45, Document No. T05545 , Invoice No. 22ME807 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001113 12/14/22 65465.4000 Service 998313 AMC 1 65465.4 06 Haryana IN I10001113 12/14/22 65465.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche,Int to Opera,ADACO Int installed at Millennium Place, Barsha Heights (Leader Real Estate ) AED 3052 @ 21.45, Document No. T05546 , Invoice No. 22ME808 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001114 12/14/22 12848.5500 Service 998313 AMC 1 12848.55 06 Haryana IN I10001114 12/14/22 12848.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for My Cloud PMS (197 Rooms), Key Card Interface installed at Armada 4 Hotel AED 599 @ 21.45, Document No. T05547 , Invoice No. 22ME809 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001115 12/14/22 9266.4000 Service 998313 AMC 1 9266.4 06 Haryana IN I10001115 12/14/22 9266.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for MYCLOUD - PMS(202 Rooms), Key Card Interface installed at Armada Residence Al Barsha 1 AED 432 @ 21.45, Document No. T05548 , Invoice No. 22ME810 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001116 12/14/22 36486.4500 Service 997331 Software Licesing 1 36486.45 06 Haryana IN I10001116 12/14/22 36486.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Interface Touche System to Navision - 2 Nos installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 1701 @ 21.45, Document No. T05550 , Invoice No. 22ME811 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001117 12/14/22 36636.6000 Service 998313 AMC 1 36636.6 06 Haryana IN I10001117 12/14/22 36636.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(180) installed at Courtyard by Marriott - Trade Centre AED 1708 @ 21.45, Document No. T05554 , Invoice No. 22ME812 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001118 12/14/22 16044.6000 Service 997331 Software Licesing 1 16044.6 06 Haryana IN I10001118 12/14/22 16044.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD Web PayTRAX Addtl 25 Emp installed at Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab AED 748 @ 21.45, Document No. T05555 , Invoice No. 22ME813 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001119 12/14/22 117739.0500 Service 998313 AMC 1 117739.05 06 Haryana IN I10001119 12/14/22 117739.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(50) installed at Ascot Hotel (Khamas Hospitality) AED 5489 @ 21.45, Document No. T05560 , Invoice No. 22ME814 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001120 12/14/22 149334.9000 Service 998313 AMC 1 149334.9 06 Haryana IN I10001120 12/14/22 149334.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(20) installed at Khamas Hospitality AED 6962 @ 21.45, Document No. T05561 , Invoice No. 22ME815 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001121 12/14/22 156520.6500 Service 998313 AMC 1 156520.65 06 Haryana IN I10001121 12/14/22 156520.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(125) installed at THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY S AED 7297 @ 21.45, Document No. T05562 , Invoice No. 22ME816 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001122 12/14/22 139274.8500 Service 998313 AMC 1 139274.85 06 Haryana IN I10001122 12/14/22 139274.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(125) installed at Royal Ascot Hotel (Khamas Hospitality) AED 6493 @ 21.45, Document No. T05563 , Invoice No. 22ME817 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001123 12/14/22 132110.5500 Service 998313 AMC 1 132110.55 06 Haryana IN I10001123 12/14/22 132110.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(100) installed at Sea View Hotel (Khamas Hospitality) AED 6159 @ 21.45, Document No. T05564 , Invoice No. 22ME818 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001137 12/20/22 3277.5000 Service 998313 AMC 1 3277.5 06 Haryana IN I10001137 12/20/22 3277.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS(2) installed at The Club AED 150 @ 21.85, Document No. T05570 , Invoice No. 22ME826 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001138 12/20/22 4348.1500 Service 998313 AMC 1 4348.15 06 Haryana IN I10001138 12/20/22 4348.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for for Web PayTRAX - installed at Anantara World Islands Dubai Resort (Sultan Ahmad sult AED 199 @ 21.85, Document No. T05574 , Invoice No. 22ME829 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001139 12/20/22 147487.5000 Service 998313 AMC 1 147487.5 06 Haryana IN I10001139 12/20/22 147487.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH PMS 1300 Rooms installed at MAAM Facilities Management LLC (F1 Infotech FZE) AED 6750 @ 21.85, Document No. T05575 , Invoice No. 22ME830 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001140 12/20/22 9614.0000 Service 998313 AMC 1 9614 06 Haryana IN I10001140 12/20/22 9614.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX (Addtl 50 Emp) installed at Al Baleed Resort Salalah by Anantara AED 440 @ 21.85, Document No. T05576 , Invoice No. 22ME831 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001141 12/20/22 43896.6500 Service 998313 AMC 1 43896.65 06 Haryana IN I10001141 12/20/22 43896.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for for Call Accounting & Interface (20/09/2023-19/09/ installed at Al Baleed Resort Salalah by Anantara AED 2009 @ 21.85, Document No. T05583 , Invoice No. 22ME833 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001142 12/20/22 15098.3500 Service 998313 AMC 1 15098.35 06 Haryana IN I10001142 12/20/22 15098.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL(226 Rms), Voicemail(226 Rms), Interface installed at Clover Trading & Contracting(Centro Capital Doha (Rota AED 691 @ 21.85, Document No. T05601 , Invoice No. 22ME841 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001143 12/20/22 33823.8000 Service 998313 AMC 1 33823.8 06 Haryana IN I10001143 12/20/22 33823.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at Renz Hotel Jeddah - (Prologic First SS Ltd) AED 1548 @ 21.85, Document No. T05602 , Invoice No. 22ME842 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001144 12/20/22 6445.7500 Service 998313 AMC 1 6445.75 06 Haryana IN I10001144 12/20/22 6445.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Pay(50) installed at Clover Trading & Contracting (Krystal Genie/Krossroads AED 295 @ 21.85, Document No. T05604 , Invoice No. 22ME843 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001145 12/20/22 5549.9000 Service 998313 AMC 1 5549.9 06 Haryana IN I10001145 12/20/22 5549.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Prol (2 Users) installed at Clover Trading & Contracting (Krystal Genie) - 85% AED 254 @ 21.85, Document No. T05605 , Invoice No. 22ME844 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001146 12/20/22 7472.7000 Service 998313 AMC 1 7472.7 06 Haryana IN I10001146 12/20/22 7472.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX (150 Emp) installed at Clover Trading & Contracting(Millennium Hotel Doha) - AED 342 @ 21.85, Document No. T05606 , Invoice No. 22ME845 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001147 12/20/22 42410.8500 Service 997331 Software Licesing 1 42410.85 06 Haryana IN I10001147 12/20/22 42410.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche, Android Touche & Services(5 Outlets) - installed at Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 1941 @ 21.85, Document No. T05556 , Invoice No. 22ME819 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001148 12/20/22 42410.8500 Service 997331 Software Licesing 1 42410.85 06 Haryana IN I10001148 12/20/22 42410.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche, Android Touche & Services(5 Outlets) - installed at Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 1941 @ 21.85, Document No. T05557 , Invoice No. 22ME820 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001149 12/20/22 49228.0500 Service 997331 Software Licesing 1 49228.05 06 Haryana IN I10001149 12/20/22 49228.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche POS(3),RFID Interface(1) & Services - 50% Advan installed at Integral Food Services WLL AED 2253 @ 21.85, Document No. T05558 , Invoice No. 22ME821 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001150 12/20/22 49228.0500 Service 997331 Software Licesing 1 49228.05 06 Haryana IN I10001150 12/20/22 49228.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche POS(3),RFID Interface(1) & Services - 50% Advan installed at Integral Food Services WLL AED 2253 @ 21.85, Document No. T05559 , Invoice No. 22ME822 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001151 12/20/22 4959.9500 Service 997331 Software Licesing 1 4959.95 06 Haryana IN I10001151 12/20/22 4959.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche - Spades Interface & Services (For JAFF installed at Spades App FZ-LLC AED 227 @ 21.85, Document No. T05566 , Invoice No. 22ME823 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001152 12/20/22 24100.5500 Service 997331 Software Licesing 1 24100.55 06 Haryana IN I10001152 12/20/22 24100.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche POS(2) 50% Advance + Hardware 100% Advance installed at The Club AED 1103 @ 21.85, Document No. T05568 , Invoice No. 22ME824 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001153 12/20/22 24100.5500 Service 997331 Software Licesing 1 24100.55 06 Haryana IN I10001153 12/20/22 24100.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche POS(2) 50% Balance installed at The Club AED 1103 @ 21.85, Document No. T05569 , Invoice No. 22ME825 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001154 12/20/22 54209.8500 Service 997331 Software Licesing 1 54209.85 06 Haryana IN I10001154 12/20/22 54209.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(2), KDS(1) & Services installed at JAILBIRD MEDOWS ENOC AED 2481 @ 21.85, Document No. T05572 , Invoice No. 22ME827 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001155 12/20/22 11777.1500 Service 997331 Software Licesing 1 11777.15 06 Haryana IN I10001155 12/20/22 11777.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Additional 18 Employees installed at Anantara World Islands Dubai Resort (Sultan Ahmad sult AED 539 @ 21.85, Document No. T05574 , Invoice No. 22ME828 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001156 12/20/22 63190.2000 Service 997331 Software Licesing 1 63190.2 06 Haryana IN I10001156 12/20/22 63190.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Call Accounting & Interface installed at Al Baleed Resort Salalah by Anantara AED 2892 @ 21.85, Document No. T05583 , Invoice No. 22ME832 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001157 12/20/22 9155.1500 Service 997331 Software Licesing 1 9155.15 06 Haryana IN I10001157 12/20/22 9155.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for High Speed Interface Access Interface & Services - 50% installed at Hues Boutique Hotel AED 419 @ 21.85, Document No. T05587 , Invoice No. 22ME834 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001158 12/20/22 9155.1500 Service 997331 Software Licesing 1 9155.15 06 Haryana IN I10001158 12/20/22 9155.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for High Speed Interface Access Interface & Services - 50% installed at Hues Boutique Hotel AED 419 @ 21.85, Document No. T05588 , Invoice No. 22ME835 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001159 12/20/22 55761.2000 Service 997331 Software Licesing 1 55761.2 06 Haryana IN I10001159 12/20/22 55761.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche(2), Corporate Touche(1), Weefee Interfa installed at Shakesphere & Co AED 2552 @ 21.85, Document No. T05589 , Invoice No. 22ME836 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001160 12/20/22 15273.1500 Service 997331 Software Licesing 1 15273.15 06 Haryana IN I10001160 12/20/22 15273.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Keycard Interface & Services installed at ARMADA 3 HOTEL DUBAI LAND AED 699 @ 21.85, Document No. T05591 , Invoice No. 22ME837 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001161 12/20/22 33364.9500 Service 997331 Software Licesing 1 33364.95 06 Haryana IN I10001161 12/20/22 33364.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Advance - MyCloud PMS(52), HSIA/OTA/NTMP Interfac installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Divisio AED 1527 @ 21.85, Document No. T05592 , Invoice No. 22ME838 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001162 12/20/22 33364.9500 Service 997331 Software Licesing 1 33364.95 06 Haryana IN I10001162 12/20/22 33364.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Balance - MyCloud PMS(52), HSIA/OTA/NTMP Interfac installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Divisio AED 1527 @ 21.85, Document No. T05593 , Invoice No. 22ME839 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001163 12/20/22 209716.3000 Service 997331 Software Licesing 1 209716.3 06 Haryana IN I10001163 12/20/22 209716.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (Additional 250 Employees) installed at Engineer Holding Group (Upscale Brands Company Saudi) AED 9598 @ 21.85, Document No. T05596 , Invoice No. 22ME840 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000071 12/29/22 -3539.7000 22ME830 12/20/22 Service 998313 AMC 1 -3539.7 06 Haryana CN C10000071 12/29/22 -3539.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE023,Dated 29/12/022Towards AMC for 01/09/2022-31/08/2023 - Web PayTRAX - Addi installed at Royal Continental Suites LLC AED -162 @ 21.85, Document No. CN5855 , against Invoice No.22ME830, dated 20/12/2022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000072 12/29/22 -43962.2000 22ME830 12/20/22 Service 998313 AMC 1 -43962.2 06 Haryana CN C10000072 12/29/22 -43962.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE024,Dated 29/12/022Towards AMC for - Interface - Tiger CAS & GoldRes - Not instal installed at Tulip Inn Salalah (Overseas Hotel Management LLC) AED -2012 @ 21.85, Document No. CN5856 , against Invoice No. 22ME830, Dated 20/12/2022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000073 12/29/22 -43110.0500 22ME830 12/20/22 Service 998313 AMC 1 -43110.05 06 Haryana CN C10000073 12/29/22 -43110.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE025,Dated 29/12/022Towards AMC for SmartTEL,Interface with Opera,SmartVOICE installed at nfo System (Hotel ibis budget Ambassador Busan Haeunda AED -1973 @ 21.85, Document No. CN5858 , against Invoice No. 22ME830, Dated 20/12/2022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000074 12/29/22 -17654.8000 22ME830 12/20/22 Service 998313 AMC 1 -17654.8 06 Haryana CN C10000074 12/29/22 -17654.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE026,Dated 29/12/022Towards AMC for Wish.NET,SmartTEL, Interface to SUN Accoun installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Divisio AED -808 @ 21.85, Document No. CN5859 , against Invoice No. 22ME830, Dated 20/12/2022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000075 12/29/22 -19184.3000 22ME830 12/20/22 Service 998313 AMC 1 -19184.3 06 Haryana CN C10000075 12/29/22 -19184.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE028,Dated 29/12/022Towards AMC for POS(2), ANDROID POS(2) 01/06/2022-31/05/20 installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED -878 @ 21.85, Document No. CN5862 , against Invoice No. 22ME830, Dated 20/12/2022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000076 12/29/22 -52330.7500 22ME836 12/20/22 Service 997331 Software Licesing 1 -52330.75 06 Haryana CN C10000076 12/29/22 -52330.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE027,Dated 29/12/022Towards SLF for Web Prol'IFIC & KDS not using as per mail from installed at The Exchange Club AED -2395 @ 21.85, Document No. CN5860 , against Invoice No.22ME836, dated 20/12/2022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001182 01/12/23 89759.8000 Service 997331 Software Licesing 1 89759.8 06 Haryana IN I10001182 01/12/23 89759.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - POS(5), QR E-MENU(3),Interface,Web Prol(3) & Ser installed at KSK Homes LLC AED 4107.95 @ 21.85 , Document No. T05254 , Invoice No. 22ME846 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001183 01/12/23 41296.5000 Service 997331 Software Licesing 1 41296.5 06 Haryana IN I10001183 01/12/23 41296.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (85 Emp) & Services - 50% Advance installed at HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED 1890 @ 21.85 , Document No. T05390 , Invoice No. 22ME847 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001184 01/12/23 24100.5500 Service 997331 Software Licesing 1 24100.55 06 Haryana IN I10001184 01/12/23 24100.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(2) & Services - 50% Advance + Hardware 100% Advan installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 1102.5 @ 21.85 , Document No. T05584 , Invoice No. 22ME848 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001185 01/12/23 21019.7000 Service 998313 AMC 1 21019.7 06 Haryana IN I10001185 01/12/23 21019.7000 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(Oct-Dec) AED 961.88 @ 21.85 , Document No. T05612 , Invoice No. 22ME849 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001186 01/12/23 42257.9000 Service 998313 AMC 1 42257.9 06 Haryana IN I10001186 01/12/23 42257.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Paytrax (220 Emp), Interface with T&A Device installed at Al Hamra Residence Hotel Investment (Single Person Limi AED 1934.01 @ 21.85 , Document No. T05617 , Invoice No. 22ME850 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001187 01/12/23 7144.9500 Service 998313 AMC 1 7144.95 06 Haryana IN I10001187 01/12/23 7144.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Interface charges to Deliverect (1 Site) installed at HWH Café LLC- (Corporate, Al Quoz Kitchen & Hessa Kitch AED 326.7 @ 21.85 , Document No. T05618 , Invoice No. 22ME851 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001188 01/12/23 22308.8500 Service 998313 AMC 1 22308.85 06 Haryana IN I10001188 01/12/23 22308.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for ,Touche POS(1),Android Touche(2),KDS(2) installed at Jailbird Restaurant LLC- (Jailbird Jumeirah) AED 1020.6 @ 21.85 , Document No. T05619 , Invoice No. 22ME852 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001189 01/12/23 24035.0000 Service 998313 AMC 1 24035 06 Haryana IN I10001189 01/12/23 24035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(2), KDS(4) installed at Jailbird Restaurant LLC- (Jailbird Motor City) AED 1100.09 @ 21.85 , Document No. T05620 , Invoice No. 22ME853 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001190 01/12/23 18528.8000 Service 998313 AMC 1 18528.8 06 Haryana IN I10001190 01/12/23 18528.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(2), Kitchen Display(4) installed at Jailbird Restaurant LLC (Jumeirah Beach Residence) AED 848.43 @ 21.85 , Document No. T05621 , Invoice No. 22ME854 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001191 01/12/23 60480.8000 Service 998313 AMC 1 60480.8 06 Haryana IN I10001191 01/12/23 60480.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD -Web PayTRAX Cloud solution (235 Emp) + CLOUD -Web installed at Anantara Desert Island Resort & SPA (TDIC) AED 2767.5 @ 21.85 , Document No. T05623 , Invoice No. 22ME855 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001192 01/12/23 2578.3000 Service 998313 AMC 1 2578.3 06 Haryana IN I10001192 01/12/23 2578.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for IPTV Interface (1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Deluxe AED 117.74 @ 21.85 , Document No. T05625 , Invoice No. 22ME856 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001193 01/12/23 151223.8500 Service 998313 AMC 1 151223.85 06 Haryana IN I10001193 01/12/23 151223.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,Web Prol,POS,ST,Web Pay(70),Payment Gateway Int installed at Modon Properties PJSC (Campsite Mirfa) AED 6920.64 @ 21.85 , Document No. T05628 , Invoice No. 22ME857 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001194 01/12/23 45950.5500 Service 998313 AMC 1 45950.55 06 Haryana IN I10001194 01/12/23 45950.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX - Hosting Chgs (190 Emp) installed at Movenpick Hotel Apartments Downtown Dubai (EL HOUSEIN L AED 2103.3 @ 21.85 , Document No. T05631 , Invoice No. 22ME858 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001195 01/12/23 37909.7500 Service 998313 AMC 1 37909.75 06 Haryana IN I10001195 01/12/23 37909.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX Hosting installed at Movenpick Hotel Tahlia Jeddah (Prologic First SS Ltd) AED 1734.59 @ 21.85 , Document No. T05633 , Invoice No. 22ME859 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001196 01/12/23 33124.6000 Service 998313 AMC 1 33124.6 06 Haryana IN I10001196 01/12/23 33124.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Interface AR to Oracle (5 Properties) installed at Al Hokair Hotel Division AED 1515.87 @ 21.85 , Document No. T05635 , Invoice No. 22ME860 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001197 01/12/23 65462.6000 Service 997331 Software Licesing 1 65462.6 06 Haryana IN I10001197 01/12/23 65462.6000 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 Ephelia Resort (Port Launay Resort Ltd) Dec-M AED 2996.21 @ 21.85, Document No. T05639 , Invoice No. 22ME861 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001198 01/12/23 65462.6000 Service 997331 Software Licesing 1 65462.6 06 Haryana IN I10001198 01/12/23 65462.6000 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 (Dec-May) - 6 months AED 2996.21 @ 21.85, Document No. T05640 , Invoice No. 22ME862 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001199 01/12/23 65462.6000 Service 997331 Software Licesing 1 65462.6 06 Haryana IN I10001199 01/12/23 65462.6000 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 (Dec-May) AED 2996.21 @ 21.85, Document No. T05641 , Invoice No. 22ME863 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001200 01/12/23 6533.1500 Service 998313 AMC 1 6533.15 06 Haryana IN I10001200 01/12/23 6533.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for HSIA Interface to PMS installed at Chelsea Discovery Garden AED 298.95 @ 21.85, Document No. T05642 , Invoice No. 22ME864 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001201 01/20/23 52517.3500 I10001201 01/20/23 Service 998313 AMC 1 52517.35 06 Haryana IN I10001201 01/20/23 52517.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FO(73),WPT(90),Evt&Cat(3),POS(2) installed at Panorama Portico Hotel Sudan AED 2437.24 @ 21.55, Document No. T05643 , Invoice No. 22ME886 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001202 01/20/23 363333.0000 I10001202 01/20/23 Service 998313 AMC 1 363333 06 Haryana IN I10001202 01/20/23 363333.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX - 3000 Emp installed at The Private Office of His Highness The Father Emir(Clov AED 16859.5 @ 21.55, Document No. T05644 , Invoice No. 22ME887 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001203 01/20/23 9137.2000 I10001203 01/20/23 Service 998313 AMC 1 9137.2 06 Haryana IN I10001203 01/20/23 9137.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for My Cloud PMS (257 Rooms), Key Card Interface installed at Armada 2 Hotel AED 423.59 @ 21.55, Document No. T05645 , Invoice No. 22ME888 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001204 01/20/23 166797.0000 I10001204 01/20/23 Service 998313 AMC 1 166797 06 Haryana IN I10001204 01/20/23 166797.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(16), Android Touche(16) + QR E-Menu(3) installed at Emirates Park Zoo AED 7740.36 @ 21.55, Document No. T05646 , Invoice No. 22ME889 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001205 01/20/23 80209.1000 Service 998313 AMC 1 80209.1 06 Haryana IN I10001205 01/20/23 80209.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Me installed at Infinite Investment Trading LLC (Rainforest Café)- PROJ AED 3721.68 @ 21.55, Document No. T05649 , Invoice No. 22ME869 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001206 01/20/23 3146.3000 Service 998313 AMC 1 3146.3 06 Haryana IN I10001206 01/20/23 3146.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC Touche(5), & Annual Subscription QR E-Menu(1) installed at Meydan Group LLC (Meydan Hotel) AED 146.2 @ 21.55, Document No. T05651 , Invoice No. 22ME870 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001207 01/20/23 51396.7500 Service 998313 AMC 1 51396.75 06 Haryana IN I10001207 01/20/23 51396.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Integration to Payment Gateway installed at Modon Properties PJSC (Bab Al Najoum) AED 2384.64 @ 21.55, Document No. T05652 , Invoice No. 22ME871 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001208 01/20/23 37669.4000 Service 997331 Software Licesing 1 37669.4 06 Haryana IN I10001208 01/20/23 37669.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX - Additional 50 Emp installed at Abu Dhabi Golf Club Sole Proprietorship AED 1748.25 @ 21.55, Document No. T05653 , Invoice No. 22ME872 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001209 01/20/23 18920.9000 Service 998313 AMC 1 18920.9 06 Haryana IN I10001209 01/20/23 18920.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(50) installed at R Hotel & Suite (Clifton International Hotel PO) AED 877.5 @ 21.55, Document No. T05655 , Invoice No. 22ME873 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001210 01/20/23 54306.0000 Service 997331 Software Licesing 1 54306 06 Haryana IN I10001210 01/20/23 54306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Android Touche(4) & Services installed at R Hotel & Suite (Clifton International Hotel PO) AED 2520 @ 21.55, Document No. T05656 , Invoice No. 22ME874 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001211 01/20/23 3879.0000 Service 998313 AMC 1 3879 06 Haryana IN I10001211 01/20/23 3879.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Project, Services &Wish.Net - Additional 50 Rooms installed at Tamara Beach Resort AED 179.53 @ @ 21.55, Document No. T05658 , Invoice No. 22ME875 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001212 01/20/23 62688.9500 Service 997331 Software Licesing 1 62688.95 06 Haryana IN I10001212 01/20/23 62688.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Project, Services &Wish.Net - Additional 50 Rooms installed at Tamara Beach Resort AED 2909.03 @ 21.55, Document No. T05658 , Invoice No. 22ME876 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001213 01/20/23 21162.1000 Service 998313 AMC 1 21162.1 06 Haryana IN I10001213 01/20/23 21162.1000 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 (Nov-Jan) AED 981.66 @ 21.55, Document No. T05660 , Invoice No. 22ME877 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001214 01/20/23 113460.7500 Service 998313 AMC 1 113460.75 06 Haryana IN I10001214 01/20/23 113460.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX (200+50 = 250 Emp) installed at M B T RESTAURANT MANAGEMENT L.L.C AED 5265 @ 21.55, Document No. T05661 , Invoice No. 22ME878 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001215 01/20/23 77773.9500 Service 998313 AMC 1 77773.95 06 Haryana IN I10001215 01/20/23 77773.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX (326 Emp) installed at Mövenpick, Novotel & Adagio JVT(MANAZIL GLOBAL PROPERTY AED 3608.82 @ 21.55, Document No. T05662 , Invoice No. 22ME879 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001216 01/20/23 163219.7000 Service 998313 AMC 1 163219.7 06 Haryana IN I10001216 01/20/23 163219.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD HOSTING - Web PayTRAX (700 Employees) installed at Moltaqa Al Zad Co-AL KHEREIJI GROUP (Prologic First SS AED 7574.11 @ 21.55, Document No. T05664 , Invoice No. 22ME880 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001217 01/20/23 82105.5000 Service 998313 AMC 1 82105.5 06 Haryana IN I10001217 01/20/23 82105.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX(300) installed at FOUR APPLE HOTEL MANAGEMENT LLC AED 3810.24 @ 21.55, Document No. T05665 , Invoice No. 22ME881 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001218 01/20/23 9072.5500 Service 998313 AMC 1 9072.55 06 Haryana IN I10001218 01/20/23 9072.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Touche POS (1 Terminal) installed at PENGXIU FOR MANAGEMENT AND OPERATION AED 421.2 @ 21.55, Document No. T05666 , Invoice No. 22ME882 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001219 01/20/23 7542.5000 Service 998313 AMC 1 7542.5 06 Haryana IN I10001219 01/20/23 7542.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS(1) installed at Healthy Farm Eatery (Albatha) - AGMC Branch - Motor Cit AED 349.92 @ 21.55, Document No. T05667 , Invoice No. 22ME883 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001220 01/20/23 15365.1500 Service 998313 AMC 1 15365.15 06 Haryana IN I10001220 01/20/23 15365.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(1), Android POS(1), QR E-Menu(1 Outlet) installed at OSK Restaurant (Auriga International Management Consult AED 712.8 @ 21.55, Document No. T05668 , Invoice No. 22ME884 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001221 01/20/23 88527.4000 Service 997331 Software Licesing 1 88527.4 06 Haryana IN I10001221 01/20/23 88527.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - POS(5), QR E-MENU(3),Interface,Web Prol(3) & Ser installed at KSK Homes LLC AED 4107.95 @ 21.55, Document No. T05672 , Invoice No. 22ME885 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001222 01/28/23 55878.5000 Service 997331 Software Licesing 1 55878.5 06 Haryana IN I10001222 01/28/23 55878.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Additional 110 Emp Lic - 50% Advance installed at M Management Company AED 2598.75 @ 21.5, Document No. T05673 , Invoice No. 22ME890 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001223 01/28/23 55878.5000 Service 997331 Software Licesing 1 55878.5 06 Haryana IN I10001223 01/28/23 55878.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Additional 110 Emp Lic - 50% Balance installed at M Management Company AED 2598.75 @ 21.5, Document No. T05674 , Invoice No. 22ME891 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001224 01/28/23 3934.5000 Service 998313 AMC 1 3934.5 06 Haryana IN I10001224 01/28/23 3934.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX - Additional 110 Emp Lic installed at M Management Company AED 183.2 @ 21.5, Document No. T05675 , Invoice No. 22ME892 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001225 01/28/23 11610.0000 Service 998313 AMC 1 11610 06 Haryana IN I10001225 01/28/23 11610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Touche(4) installed at R Hotel & Suite (Clifton International Hotel PO) AED 540 @ 21.5, Document No. T05676 , Invoice No. 22ME893 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001226 01/28/23 32164.0000 Service 997331 Software Licesing 1 32164 06 Haryana IN I10001226 01/28/23 32164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Additional Webpaytrax License (50 Employees) installed at Trove Restaurant and Café L.L.C( For Boho Restaurant an AED 1496.25 @ 21.5, Document No. T05678 , Invoice No. 22ME894 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001227 01/28/23 22360.0000 Service 997331 Software Licesing 1 22360 06 Haryana IN I10001227 01/28/23 22360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Additional 30 Emp License installed at Rmal Hospitality AED 1039.5 @ 21.5, Document No. T05680 , Invoice No. 22ME895 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001228 01/28/23 752.5000 Service 998313 AMC 1 752.5 06 Haryana IN I10001228 01/28/23 752.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX - Additional 30 Emp License installed at Rmal Hospitality AED 34.79 @ 21.5, Document No. T05681 , Invoice No. 22ME896 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001229 01/28/23 44032.0000 Service 997331 Software Licesing 1 44032 06 Haryana IN I10001229 01/28/23 44032.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(1), Corp Touche(1) & Services installed at Univest National Foods Group(Ripe Market) AED 2047.5 @ 21.5, Document No. T05682 , Invoice No. 22ME897 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001230 01/28/23 9180.5000 Service 998313 AMC 1 9180.5 06 Haryana IN I10001230 01/28/23 9180.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1), Corp Touche(1) installed at Univest National Foods Group(Ripe Market) AED 426.6 @ 21.5, Document No. T05683 , Invoice No. 22ME898 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001231 01/28/23 40635.0000 Service 997331 Software Licesing 1 40635 06 Haryana IN I10001231 01/28/23 40635.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (85 Emp) & Services - 50% Balance installed at HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED 1890 @ 21.5, Document No. T05685 , Invoice No. 22ME899 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001232 01/28/23 129344.0000 Service 997331 Software Licesing 1 129344 06 Haryana IN I10001232 01/28/23 129344.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (200 Emp) & Services + Hardware - T& installed at Al Samrya Trading & Contracting Co (The Plaza Doha by A AED 6015.56 @ 21.5, Document No. T05686 , Invoice No. 22ME900 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001233 01/28/23 38055.0000 Service 997331 Software Licesing 1 38055 06 Haryana IN I10001233 01/28/23 38055.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) installed at Jood Aldhyafah Co. for residential units(Mena Hotel Dam AED 1769.96 @ 21.5, Document No. T05687 , Invoice No. 22ME901 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001234 01/28/23 38055.0000 Service 997331 Software Licesing 1 38055 06 Haryana IN I10001234 01/28/23 38055.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) installed at Jood Aldhyafah Co. for residential units(Mena Hotel Dam AED 1769.96 @ 21.5, Document No. T05688 , Invoice No. 22ME902 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001235 01/28/23 7202.5000 Service 997331 Software Licesing 1 7202.5 06 Haryana IN I10001235 01/28/23 7202.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - 10 Employees installed at Signature Hotel Apartments & SPA AED 334.85 @ 21.5, Document No. T05689 , Invoice No. 22ME903 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001236 01/28/23 7976.5000 Service 998313 AMC 1 7976.5 06 Haryana IN I10001236 01/28/23 7976.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Channel Manager Interface & Service installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - AED 371.25 @ 21.5, Document No. T05690 , Invoice No. 22ME904 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001237 01/28/23 107887.0000 Service 997331 Software Licesing 1 107887 06 Haryana IN I10001237 01/28/23 107887.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Adv - Webpaytrax, Wishnet , Touche,Webprolific , Ser installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 5017.95 @ 21.5, Document No. T05692 , Invoice No. 22ME905 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001238 01/28/23 107887.0000 Service 997331 Software Licesing 1 107887 06 Haryana IN I10001238 01/28/23 107887.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Bal - Webpaytrax, Wishnet , Touche,Webprolific , Ser installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 5017.95 @ 21.5, Document No. T05693 , Invoice No. 22ME906 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001239 01/28/23 71337.0000 Service 998313 AMC 1 71337 06 Haryana IN I10001239 01/28/23 71337.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Webpaytrax(100), Wishnet(68) , Touche(2),Webprolific(3) installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 3318.3 @ 21.5, Document No. T05694 , Invoice No. 22ME907 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001240 01/28/23 466614.5000 Service 998313 AMC 1 466614.5 06 Haryana IN I10001240 01/28/23 466614.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,WCM,ST,Interfaces,POS, Andr POS,KDS,QR E-Menu,E installed at Ramee Dream Hotel (Business Bay) AED 21702.52 @ 21.5, Document No. T05695 , Invoice No. 22ME908 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001241 01/28/23 19307.0000 Service 997331 Software Licesing 1 19307 06 Haryana IN I10001241 01/28/23 19307.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX Additional 30 Employee License installed at Q Food & Beverage (Huqqa Restaurant) AED 897.75 @ 21.5, Document No. T05704 , Invoice No. 22ME909 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001242 01/28/23 9653.5000 Service 997331 Software Licesing 1 9653.5 06 Haryana IN I10001242 01/28/23 9653.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX Additional 15 Employee License installed at Q Food & Beverage (URLA) AED 448.88 @ 21.5, Document No. T05705 , Invoice No. 22ME910 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001243 01/28/23 6428.5000 Service 997331 Software Licesing 1 6428.5 06 Haryana IN I10001243 01/28/23 6428.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX Additional 10 Employee License installed at Q Food & Beverage (The Galliard Restaurant) AED 299.25 @ 21.5, Document No. T05706 , Invoice No. 22ME911 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001244 01/28/23 3225.0000 Service 997331 Software Licesing 1 3225 06 Haryana IN I10001244 01/28/23 3225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX Additional 5 Employee License installed at Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch AED 149.63 @ 21.5, Document No. T05707 , Invoice No. 22ME912 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000099 01/31/23 -3870.0000 22ME915 01/31/23 Service 998313 AMC 1 -3870 06 Haryana CN C10000099 01/31/23 -3870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE038 ,towards AMC for 07/10/2022-06/10/2023 - Interface with SAGE Back Office installed at Bin Jumah Group Hospitality Reff. Document No. CN5863 AED 180 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000100 01/31/23 -3891.5000 22ME915 01/31/23 Service 998313 AMC 1 -3891.5 06 Haryana CN C10000100 01/31/23 -3891.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE039 ,towards AMC for 04/04/2022-31/12/2022 Call Centre Module not using as p installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) Reff. Document No. CN5864 AED 181 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000101 01/31/23 -8105.5000 22ME915 01/31/23 Service 998313 AMC 1 -8105.5 06 Haryana CN C10000101 01/31/23 -8105.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE040 ,towards AMC for 1st June 2022 to 31st May 2023 - Interface to Sun Acco installed at Avani Palm View Dubai Hotel & Suites and Avani Palm Vi Reff. Document No. CN5866 AED 377 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000102 01/31/23 -15695.0000 22ME915 01/31/23 Service 998313 AMC 1 -15695 06 Haryana CN C10000102 01/31/23 -15695.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE041 ,towards AMC for 5% Discount on 2022 as per Mr. Amit installed at Golden Tulip Sharjah Reff. Document No. CN5869 AED 730 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000103 01/31/23 -14211.5000 22ME915 01/31/23 Service 998313 AMC 1 -14211.5 06 Haryana CN C10000103 01/31/23 -14211.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE042 ,towards AMC for 2022 - Web Prol'IFIC Out of 13 Users, using 11 users ti installed at Rmal Hospitality Reff. Document No. CN5870 AED 661 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000104 01/31/23 -31648.0000 22ME915 01/31/23 Service 998313 AMC 1 -31648 06 Haryana CN C10000104 01/31/23 -31648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE043 ,towards AMC for 29/09/2022-31/12/2022 WISH FO /Prol'IFIC/Sun Interfae/S installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) Reff. Document No. CN5871 AED 1472 @ Rs. 21.5 against Invoice No. 22ME915, Dated 31/01/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000105 01/31/23 -16254.0000 22ME916 01/31/23 Service 997331 Software Licesing 1 -16254 06 Haryana CN C10000105 01/31/23 -16254.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE044 ,towards SLF for Touche (1) & Services (2 Days) - As per Hansel not inst installed at SECURIONX INFOSYSTEM LLC (Sip & Taps bar – Courtyard Ma Reff. Document No. CN5865 AED 756 @ Rs. 21.5 against Invoice No. 22ME916, Dated 31/01/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000106 01/31/23 -15028.5000 22ME916 01/31/23 Service 997331 Software Licesing 1 -15028.5 06 Haryana CN C10000106 01/31/23 -15028.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE045 ,towards SLF for balance 50% for Software - SmartTEL - Installed but not installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments Reff.\ Document No. CN5867 AED 699 @ Rs. 21.5 against Invoice No. 22ME916, Dated 31/01/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000107 01/31/23 -15028.5000 22ME916 01/31/23 Service 997331 Software Licesing 1 -15028.5 06 Haryana CN C10000107 01/31/23 -15028.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE046 ,towards SLF for Advence 50% for Software - SmartTEL - Installed but not installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments Reff. Document No. CN5868 AED 699 @ Rs. 21.5 against Invoice No. 22ME916, Dated 31/01/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001245 01/31/23 3225.0000 Service 997331 Software Licesing 1 3225 06 Haryana IN I10001245 01/31/23 3225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX Additional 5 Employee License installed at Q Food & Beverage (Huqqabaz Restaurants) Gardens AED 149.63 @ 21.5, Document No. T05708 , Invoice No. 22ME913 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001246 01/31/23 16469.0000 Service 997331 Software Licesing 1 16469 06 Haryana IN I10001246 01/31/23 16469.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX - Additional 30 Employees installed at Clover Trading & Contracting (Souq al Wakra Hotel by Ti AED 765.7 @ 21.5, Document No. T05710 , Invoice No. 22ME914 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001247 01/31/23 127946.5000 Service 998313 AMC 1 127946.5 06 Haryana IN I10001247 01/31/23 127946.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(700 Emp) installed at 7 Management FZ LLC AED 5950.8 @ 21.5, Document No. T05712 , Invoice No. 22ME915 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001248 01/31/23 49751.0000 Service 997331 Software Licesing 1 49751 06 Haryana IN I10001248 01/31/23 49751.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Addtl 50 Employees installed at Pyramid continental Hotel, Juba (Eriango General Tradin AED 2313.68 @ 21.5, Document No. T05717 , Invoice No. 22ME916 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001249 01/31/23 1462.0000 Service 998313 AMC 1 1462 06 Haryana IN I10001249 01/31/23 1462.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX - Addtl 50 Employees installed at Pyramid continental Hotel, Juba (Eriango General Tradin AED 68.13 @ 21.5, Document No. T05718 , Invoice No. 22ME917 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001250 01/31/23 8127.0000 Service 997331 Software Licesing 1 8127 06 Haryana IN I10001250 01/31/23 8127.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche to Emaar Interface subscription - 1 Outlet @100/ installed at Rmal Hospitality (Wagamama Greens) AED 378 @ 21.5, Document No. T05722 , Invoice No. 22ME918 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001251 01/31/23 23714.5000 Service 997331 Software Licesing 1 23714.5 06 Haryana IN I10001251 01/31/23 23714.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(2) & Services - 50% Balance installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 1102.5 @ 21.5, Document No. T05725 , Invoice No. 22ME919 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001252 01/31/23 29261.5000 Service 997331 Software Licesing 1 29261.5 06 Haryana IN I10001252 01/31/23 29261.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX Additional 40 Employees installed at Ajman Hotel Group F.Z.E(Ajman Hotel) AED 1360.8 @ 21.5, Document No. T05726 , Invoice No. 22ME920 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001253 01/31/23 197047.5000 Service 997331 Software Licesing 1 197047.5 06 Haryana IN I10001253 01/31/23 197047.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 177 Days - CLOUD - Touche(13), Android Touche(25),Web Pr installed at JAFFERBHAI'S RESTAURANT L.L.C. AED 9165.21 @ 21.5, Document No. T05727 , Invoice No. 22ME921 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001254 01/31/23 89848.5000 Service 997331 Software Licesing 1 89848.5 06 Haryana IN I10001254 01/31/23 89848.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for MyCloud PMS(105), MyCloud POS(3), HSIA/OTA/NTMP Interfac installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 4178.5 @ 21.5, Document No. T05730 , Invoice No. 22ME922 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001255 01/31/23 17952.5000 Service 997331 Software Licesing 1 17952.5 06 Haryana IN I10001255 01/31/23 17952.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol(2) & Services - 50% Advance installed at Deiafa Resort AED 834.6 @ 21.5, Document No. T05731 , Invoice No. 22ME923 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001256 01/31/23 17952.5000 Service 997331 Software Licesing 1 17952.5 06 Haryana IN I10001256 01/31/23 17952.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol(2) & Services - 50% Balance installed at Deiafa Resort AED 834.6 @ 21.5, Document No. T05732 , Invoice No. 22ME924 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001257 01/31/23 132074.5000 Service 997331 Software Licesing 1 132074.5 06 Haryana IN I10001257 01/31/23 132074.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp) & Services installed at Kasibeyaz Restaurant and Coffee Shop AED 6142.5 @ 21.5, Document No. T05733 , Invoice No. 22ME925 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001258 01/31/23 36571.5000 Service 997331 Software Licesing 1 36571.5 06 Haryana IN I10001258 01/31/23 36571.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(1),Android Toucher(1,Interface to Opera(1) and Se installed at Habtoor Grand Resort – Sauce Café LLC AED 1701 @ 21.5, Document No. T05736 , Invoice No. 22ME926 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001259 01/31/23 36571.5000 Service 997331 Software Licesing 1 36571.5 06 Haryana IN I10001259 01/31/23 36571.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(1),Android Toucher(1,Interface to Opera(1) and Se installed at Habtoor Grand Resort – Sauce Café LLC AED 1701 @ 21.5, Document No. T05737 , Invoice No. 22ME927 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001260 01/31/23 320006.0000 Service 997331 Software Licesing 1 320006 06 Haryana IN I10001260 01/31/23 320006.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Advance - Wish.Net(253), Touche(8),Web Prol(6), Web installed at Grand Kingsgate Waterfront LLC AED 14883.75 @ 21.5, Document No. T05739 , Invoice No. 22ME928 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001261 01/31/23 320006.0000 Service 997331 Software Licesing 1 320006 06 Haryana IN I10001261 01/31/23 320006.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Balance - Wish.Net(253), Touche(8),Web Prol(6), Web installed at Grand Kingsgate Waterfront LLC AED 14883.75 @ 21.5, Document No. T05740 , Invoice No. 22ME929 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001262 01/31/23 7955.0000 Service 997331 Software Licesing 1 7955 06 Haryana IN I10001262 01/31/23 7955.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for MyCloud PMS, Interface with Attar, KSA E-Invoicing & Ser installed at Tawazun Al Injaz for Growth & Development Limited (Eden AED 370.19 @ 21.5, Document No. T05741 , Invoice No. 22ME930 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001263 01/31/23 7955.0000 Service 997331 Software Licesing 1 7955 06 Haryana IN I10001263 01/31/23 7955.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for MyCloud PMS, Interface with Attar, KSA E-Invoicing & Ser installed at Tawazun Al Injaz for Growth & Development Limited (Eden AED 370.19 @ 21.5, Document No. T05742 , Invoice No. 22ME931 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001283 02/10/23 15393.1500 Service 997331 Software Licesing 1 15393.15 06 Haryana IN I10001283 02/10/23 15393.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Advance - Wish.Net(64), Web Prol(1), Touche(1), installed at Clover Trading & Contracting (Green Garden Hotel)-65% AED 711 @ 21.65, Document No. T05581 , Invoice No. 22ME932 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001284 02/10/23 80061.7000 Service 997331 Software Licesing 1 80061.7 06 Haryana IN I10001284 02/10/23 80061.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.net(226), Web Prol(1), POS(2), Passport Scanne installed at CANTECH Solutions W.L.L (Saray Musheireb Hotel) - 65% AED 3698 @ 21.65, Document No. T05657 , Invoice No. 22ME933 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001285 02/10/23 7512.5500 Service 998313 AMC 1 7512.55 06 Haryana IN I10001285 02/10/23 7512.5500 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, SINGAPOR AED 347 @ 21.65, Document No. T05745 , Invoice No. 22ME934 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001286 02/10/23 6126.9500 Service 998313 AMC 1 6126.95 06 Haryana IN I10001286 02/10/23 6126.9500 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, SINGAPOR AED 283 @ 21.65, Document No. T05746 , Invoice No. 22ME935 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001287 02/10/23 4481.5500 Service 998313 AMC 1 4481.55 06 Haryana IN I10001287 02/10/23 4481.5500 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 Georgeto AED 207 @ 21.65, Document No. T05747 , Invoice No. 22ME936 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001288 02/10/23 3139.2500 Service 998313 AMC 1 3139.25 06 Haryana IN I10001288 02/10/23 3139.2500 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 Georgeto AED 145 @ 21.65, Document No. T05748 , Invoice No. 22ME937 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001289 02/10/23 4849.6000 Service 998313 AMC 1 4849.6 06 Haryana IN I10001289 02/10/23 4849.6000 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 224 @ 21.65, Document No. T05749 , Invoice No. 22ME938 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001290 02/10/23 5390.8500 Service 998313 AMC 1 5390.85 06 Haryana IN I10001290 02/10/23 5390.8500 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 249 @ 21.65, Document No. T05750 , Invoice No. 22ME939 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001291 02/10/23 4741.3500 Service 998313 AMC 1 4741.35 06 Haryana IN I10001291 02/10/23 4741.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (Siloso Beach Resort Pt AED 219 @ 21.65, Document No. T05751 , Invoice No. 22ME940 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001292 02/10/23 2944.4000 Service 998313 AMC 1 2944.4 06 Haryana IN I10001292 02/10/23 2944.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for HTNG-for Keycard Interface installed at UBiQ Global Solutions Sdn. Bhd. (Merchant Penang, Penan AED 136 @ 21.65, Document No. T05752 , Invoice No. 22ME941 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001293 02/10/23 7447.6000 Service 998313 AMC 1 7447.6 06 Haryana IN I10001293 02/10/23 7447.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) I installed at UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Ge AED 344 @ 21.65, Document No. T05753 , Invoice No. 22ME942 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001294 02/10/23 3095.9500 Service 998313 AMC 1 3095.95 06 Haryana IN I10001294 02/10/23 3095.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for HTNG-for Keycard Interface installed at UBiQ Global Solutions Sdn. Bhd. (Merchant Penang, Penan AED 143 @ 21.65, Document No. T05754 , Invoice No. 22ME943 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001295 02/10/23 8854.8500 Service 998313 AMC 1 8854.85 06 Haryana IN I10001295 02/10/23 8854.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CALL ACCT INT, VING CARD installed at UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED 409 @ 21.65, Document No. T05755 , Invoice No. 22ME944 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001296 02/10/23 9006.4000 Service 998313 AMC 1 9006.4 06 Haryana IN I10001296 02/10/23 9006.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Call Accounting Int, Electronic Key installed at UBiQ Global Solutions Sdn. Bhd. (LLOYD INN, Singapore) AED 416 @ 21.65, Document No. T05756 , Invoice No. 22ME945 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001297 02/10/23 5390.8500 Service 998313 AMC 1 5390.85 06 Haryana IN I10001297 02/10/23 5390.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Call Accounting Interface (Jurudata) installed at UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh, AED 249 @ 21.65, Document No. T05757 , Invoice No. 22ME946 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001298 02/10/23 31522.4000 Service 997331 Software Licesing 1 31522.4 06 Haryana IN I10001298 02/10/23 31522.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Advance - Touche(1), Corp Touche(1), Androud To installed at Culex Consultancy DMCC AED 1456 @ 21.65, Document No. T05758 , Invoice No. 22ME947 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001299 02/10/23 6148.6000 Service 997331 Software Licesing 1 6148.6 06 Haryana IN I10001299 02/10/23 6148.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche - Spades Interface(1 Outlet) & Services installed at Spades App FZ-LLC (Wagamama Dubai Mall) AED 284 @ 21.65, Document No. T05762 , Invoice No. 22ME948 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001300 02/10/23 12275.5500 Service 997331 Software Licesing 1 12275.55 06 Haryana IN I10001300 02/10/23 12275.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche - Spades Interface(2 Outlets) & Services installed at Spades App FZ-LLC (Andreea’s & Grand Grill –Habtoor Gra AED 567 @ 21.65, Document No. T05763 , Invoice No. 22ME949 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001301 02/10/23 41026.7500 Service 997331 Software Licesing 1 41026.75 06 Haryana IN I10001301 02/10/23 41026.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Advance - MyCloud PMS(110), MyCloud POS(4), OT installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) AED 1895 @ 21.65, Document No. T05766 , Invoice No. 22ME950 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001302 02/10/23 41026.7500 Service 997331 Software Licesing 1 41026.75 06 Haryana IN I10001302 02/10/23 41026.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Balance - MyCloud PMS(110), MyCloud POS(4), OT installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) AED 1895 @ 21.65, Document No. T05767 , Invoice No. 22ME951 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001303 02/10/23 15393.1500 Service 997331 Software Licesing 1 15393.15 06 Haryana IN I10001303 02/10/23 15393.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Balance - Wish.Net(64), Web Prol(1), Touche(1), installed at Clover Trading & Contracting (Green Garden Hotel)-65% AED 711 @ 21.65, Document No. T05772 , Invoice No. 22ME952 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001304 02/10/23 185605.4500 Service 997331 Software Licesing 1 185605.45 06 Haryana IN I10001304 02/10/23 185605.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish.Net, CM Interface, Web Prol, Call Accouting In installed at Offtopk (Private Limited) AED 8573 @ 21.65, Document No. T05775 , Invoice No. 22ME953 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001305 02/10/23 244190.3500 Service 997331 Software Licesing 1 244190.35 06 Haryana IN I10001305 02/10/23 244190.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(300 Emp), SQL Server & Services installed at Sevens Holding S.P.C AED 11279 @ 21.65, Document No. T05779 , Invoice No. 22ME954 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001315 02/17/23 98587.2000 Service 997331 Software Licesing 1 98587.2 06 Haryana IN I10001315 02/17/23 98587.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD Web PayTRAX - Additional 150 Employee License installed at Al Samrya Trading & Contracting Co (The Plaza Doha by A AED @ 4512 @ 21.85, Document No. T05782 , Invoice No. 22ME955 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001316 02/17/23 9286.2500 Service 997331 Software Licesing 1 9286.25 06 Haryana IN I10001316 02/17/23 9286.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche(1), Touche BI(1) & Services - 50% Ad installed at WHITE RIVER ASSOCIATES RESTAURANT AND CAFE L.L.C AED @ 425 @ 21.85, Document No. T05783 , Invoice No. 22ME956 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001317 02/17/23 9286.2500 Service 997331 Software Licesing 1 9286.25 06 Haryana IN I10001317 02/17/23 9286.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche(1), Touche BI(1) & Services - 50% Ba installed at WHITE RIVER ASSOCIATES RESTAURANT AND CAFE L.L.C AED @ 425 @ 21.85, Document No. T05784 , Invoice No. 22ME957 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001318 02/17/23 31354.7500 Service 997331 Software Licesing 1 31354.75 06 Haryana IN I10001318 02/17/23 31354.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for WISH Contactless Self-Service, Interface to Payment installed at Hues Boutique Hotel AED @ 1435 @ 21.85, Document No. T05785 , Invoice No. 22ME958 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001319 02/17/23 31354.7500 Service 997331 Software Licesing 1 31354.75 06 Haryana IN I10001319 02/17/23 31354.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for WISH Contactless Self-Service, Interface to Payment installed at Hues Boutique Hotel AED @ 1435 @ 21.85, Document No. T05786 , Invoice No. 22ME959 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001320 02/17/23 9155.1500 Service 997331 Software Licesing 1 9155.15 06 Haryana IN I10001320 02/17/23 9155.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Channerl Manager Interface & Services - 50% Advance installed at Hues Boutique Hotel AED @ 419 @ 21.85, Document No. T05787 , Invoice No. 22ME960 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001321 02/17/23 9155.1500 Service 997331 Software Licesing 1 9155.15 06 Haryana IN I10001321 02/17/23 9155.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Channerl Manager Interface & Services - 50% Balance installed at Hues Boutique Hotel AED @ 419 @ 21.85, Document No. T05788 , Invoice No. 22ME961 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001322 02/17/23 7429.0000 Service 997331 Software Licesing 1 7429 06 Haryana IN I10001322 02/17/23 7429.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche(14), Android Touche(13) - Differenti installed at The Exchange Club AED @ 340 @ 21.85, Document No. T05795 , Invoice No. 22ME962 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001323 02/17/23 7713.0500 Service 998313 AMC 1 7713.05 06 Haryana IN I10001323 02/17/23 7713.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Passport Scanner Interface installed at Grand Qatar Palace Hotel AED @ 353 @ 21.85, Document No. T05796 , Invoice No. 22ME963 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001324 02/17/23 103241.2500 Service 997331 Software Licesing 1 103241.25 06 Haryana IN I10001324 02/17/23 103241.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(135) & Services installed at Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAG AED @ 4725 @ 21.85, Document No. T05800 , Invoice No. 22ME964 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001325 02/17/23 10225.8000 Service 997331 Software Licesing 1 10225.8 06 Haryana IN I10001325 02/17/23 10225.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX - Addtl 15 Employees installed at HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED @ 468 @ 21.85, Document No. T05801 , Invoice No. 22ME965 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001326 02/17/23 14246.2000 Service 998313 AMC 1 14246.2 06 Haryana IN I10001326 02/17/23 14246.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(2), Android Touche(1), QR E-Menu(1) installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments AED @ 652 @ 21.85, Document No. T05804 , Invoice No. 22ME966 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001327 02/17/23 104180.8000 Service 998313 AMC 1 104180.8 06 Haryana IN I10001327 02/17/23 104180.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FO,BO,POS,Web PayTRAX-Service Lic,WP:HR&Payro installed at Neom- Hyatt Sharma Resort (SAR) AED @ 4768 @ 21.85, Document No. T05805 , Invoice No. 22ME967 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001328 02/17/23 33867.5000 Service 998313 AMC 1 33867.5 06 Haryana IN I10001328 02/17/23 33867.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD -Web Prol'IFIC - Inventory only(2) installed at Riviera Hotel AED @ 1550 @ 21.85, Document No. T05807 , Invoice No. 22ME968 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001329 02/17/23 9439.2000 Service 998313 AMC 1 9439.2 06 Haryana IN I10001329 02/17/23 9439.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for MyCloud PMS (119 Rms), Key Card Interface installed at ARMADA 3 HOTEL DUBAI LAND AED @ 432 @ 21.85, Document No. T05811 , Invoice No. 22ME969 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001330 02/17/23 8674.4500 Service 998313 AMC 1 8674.45 06 Haryana IN I10001330 02/17/23 8674.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Time Onyx Hotel Apartment (JAMS PROPERTIES DEVELOPMENT) AED @ 397 @ 21.85, Document No. T05812 , Invoice No. 22ME970 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001331 02/17/23 19817.9500 Service 998313 AMC 1 19817.95 06 Haryana IN I10001331 02/17/23 19817.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Annual Subscription - Wish Self-Service (1) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED @ 907 @ 21.85, Document No. T05813 , Invoice No. 22ME971 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001332 02/17/23 52112.2500 Service 998313 AMC 1 52112.25 06 Haryana IN I10001332 02/17/23 52112.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Prol, interface installed at Royal regency Holiday Homes Rental AED @ 2385 @ 21.85, Document No. T05814 , Invoice No. 22ME972 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001333 02/22/23 83838.4500 Service 998313 AMC 1 83838.45 06 Haryana IN I10001333 02/22/23 83838.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net(132), Passport Scanner Interface, Do installed at Villaggio Hotel Abu Dhabi AED @ 3837 @ 21.85, Document No. T05816 , Invoice No. 22ME973 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001334 02/22/23 22745.8500 Service 998313 AMC 1 22745.85 06 Haryana IN I10001334 02/22/23 22745.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net(11),Touche(2),Webprol(2) installed at Endeavor Africa Ltd AED @ 1041 @ 21.85, Document No. T05817 , Invoice No. 22ME974 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001335 02/22/23 8936.6500 Service 998313 AMC 1 8936.65 06 Haryana IN I10001335 02/22/23 8936.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CALL ACCT INT, VING CARD installed at UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED @ 409 @ 21.85, Document No. T05818 , Invoice No. 22ME975 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001336 02/22/23 33649.0000 Service 997331 Software Licesing 1 33649 06 Haryana IN I10001336 02/22/23 33649.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (70 Emp) & Services - 50% Advan installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt AED @ 1540 @ 21.85, Document No. T05820 , Invoice No. 22ME976 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001337 02/22/23 33649.0000 Service 997331 Software Licesing 1 33649 06 Haryana IN I10001337 02/22/23 33649.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (70 Emp) & Services - 50% Balan installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt AED @ 1540 @ 21.85, Document No. T05821 , Invoice No. 22ME977 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001338 02/22/23 98084.6500 Service 997331 Software Licesing 1 98084.65 06 Haryana IN I10001338 02/22/23 98084.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(300 Emp) & Services - 50% Advan installed at NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED @ 4489 @ 21.85, Document No. T05823 , Invoice No. 22ME978 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001339 02/22/23 98084.6500 Service 997331 Software Licesing 1 98084.65 06 Haryana IN I10001339 02/22/23 98084.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX(300 Emp) & Services - 50% Balan installed at NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED @ 4489 @ 21.85, Document No. T05824 , Invoice No. 22ME979 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001340 02/22/23 27531.0000 Service 997331 Software Licesing 1 27531 06 Haryana IN I10001340 02/22/23 27531.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% A installed at LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05826 , Invoice No. 22ME980 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001341 02/22/23 27531.0000 Service 997331 Software Licesing 1 27531 06 Haryana IN I10001341 02/22/23 27531.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% A installed at BEZERKAN RESTAURANT (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05827 , Invoice No. 22ME981 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001342 02/22/23 23313.9500 Service 998313 AMC 1 23313.95 06 Haryana IN I10001342 02/22/23 23313.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX 90 Emp installed at Avani Deira Dubai Hotel AED @ 1067 @ 21.85, Document No. T05829 , Invoice No. 22ME982 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000119 02/27/23 -6904.6000 22ME973 02/22/23 Service 998313 AMC 1 -6904.6 06 Haryana CN C10000119 02/27/23 -6904.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE047, Credit Note Towards AMC 01/12/2022-31/12/2022 - WISH FO/Prol'IF installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) Document No. CN5874 AED 316 @ Rs. 21.85 against Invoice No. 22ME973, Dated 22/02/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000120 02/27/23 -20145.7000 22ME973 02/22/23 Service 998313 AMC 1 -20145.7 06 Haryana CN C10000120 02/27/23 -20145.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE048, Credit Note Towards AMC 01/11/2022-31/12/2022 WISH FO /Prol'IFI installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) Document No. CN5873 AED 922 @ Rs. 21.85 against Invoice No. 22ME973, Dated 22/02/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000121 02/27/23 -19468.3500 22ME973 02/22/23 Service 998313 AMC 1 -19468.35 06 Haryana CN C10000121 02/27/23 -19468.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE049, Credit Note Towards AMC 01/11/2022-31/12/2022 - WISH.NET/Touche installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) Document No. CN5872 AED 891 @ Rs. 21.85 against Invoice No. 22ME973, Dated 22/02/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001343 02/27/23 27531.0000 Service 997331 Software Licesing 1 27531 06 Haryana IN I10001343 02/27/23 27531.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% B installed at BEZERKAN RESTAURANT (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05831 , Invoice No. 22ME983 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001344 02/27/23 27531.0000 Service 997331 Software Licesing 1 27531 06 Haryana IN I10001344 02/27/23 27531.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% B installed at LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05832 , Invoice No. 22ME984 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001345 02/27/23 31813.6000 Service 997331 Software Licesing 1 31813.6 06 Haryana IN I10001345 02/27/23 31813.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Balance - Touche(1), Corp Touche(1), Androud To installed at Culex Consultancy DMCC AED @ 1456 @ 21.85, Document No. T05833 , Invoice No. 22ME985 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001346 02/27/23 20604.5500 Service 997331 Software Licesing 1 20604.55 06 Haryana IN I10001346 02/27/23 20604.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol(1), Web PayTRAX(50) & Services - 5 installed at HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS R AED @ 943 @ 21.85, Document No. T05835 , Invoice No. 22ME986 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001347 02/27/23 20604.5500 Service 997331 Software Licesing 1 20604.55 06 Haryana IN I10001347 02/27/23 20604.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol(1), Web PayTRAX(50) & Services - 5 installed at HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS R AED @ 943 @ 21.85, Document No. T05836 , Invoice No. 22ME987 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001348 02/27/23 99483.0500 Service 997331 Software Licesing 1 99483.05 06 Haryana IN I10001348 02/27/23 99483.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for MyCloud PMS(189), MyCloud POS(4), HSIA/OTA/NTMP Int installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED @ 4553 @ 21.85, Document No. T05839 , Invoice No. 22ME988 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001349 02/27/23 284334.0500 Service 997331 Software Licesing 1 284334.05 06 Haryana IN I10001349 02/27/23 284334.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - POS(4), Android POS(10), Web Prol(3), KDS(1 installed at Whitefield Restaurant Management and Entertainment AED @ 13013 @ 21.85, Document No. T05841 , Invoice No. 22ME989 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001350 02/27/23 91311.1500 Service 997331 Software Licesing 1 91311.15 06 Haryana IN I10001350 02/27/23 91311.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for MyCloud PMS(136), MyCloud POS(3), HSIA/OTA/NTMP In installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED @ 4179 @ 21.85, Document No. T05843 , Invoice No. 22ME990 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001351 02/27/23 19621.3000 Service 997331 Software Licesing 1 19621.3 06 Haryana IN I10001351 02/27/23 19621.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Additional Webpaytrax License (30 Employees) installed at The Nefes for Hospitality Services L.L.C(Trove Restaura AED @ 898 @ 21.85, Document No. T0585 , Invoice No. 22ME991 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001352 02/27/23 21544.1000 Service 997331 Software Licesing 1 21544.1 06 Haryana IN I10001352 02/27/23 21544.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Scanner Interface Charges installed at Clover Trading & Contracting (Golden Tulip Doha) AED @ 986 @ 21.85, Document No. T0586 , Invoice No. 22ME992 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000130 03/08/23 -367548.0000 22ME994 03/08/23 Service 998313 AMC 1 -367548 06 Haryana CN C10000130 03/08/23 -367548.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE050, Credit Note AMC for installed at The Private Office of His Highness The Father Emir(Clover AED 16860 Document No. CN5912 AED 16860 @ Rs. 21.8 against Invoice No. 22ME994, Dated 08/03/2023 AED 15306 & 22ME993 for AED 1554 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000131 03/08/23 -139520.0000 22ME954 02/10/23 Service 998313 AMC 1 -139520 06 Haryana CN C10000131 03/08/23 -139520.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE051, Credit Note AMC for 08/11/2021 to 07/11/2022 Web PayTRAX in installed at Prologic First SS Ltd(Moltaqa Al Zad CoAL KHEREIJI GROUP AED 6400 Document No. CN5914 AED 6400 @ Rs. 21.8 against Invoice No. 22ME954, Dated 10/02/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000132 03/08/23 -70261.4000 22ME954 02/10/23 Service 998313 AMC 1 -70261.4 06 Haryana CN C10000132 03/08/23 -70261.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE052, Credit Note AMC for PayTRAX/BO Interface (200) 01/01/20221/12/ installed at Holiday Inn Meydan Riyadh (Prologic First SS Ltd) AED 3223 Document No. CN5877 AED 3223 @ Rs. 21.8 against Invoice No. 22ME954, Dated 10/02/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000133 03/08/23 -41943.2000 22ME989 02/27/23 Service 998313 AMC 1 -41943.2 06 Haryana CN C10000133 03/08/23 -41943.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE053, Credit Note AMC for PayTRAX (400) 01/01/202231/12/2022 (No Respo installed at Holiday Inn Izdihar Riyadh (Prologic First SS Ltd) AED 1924 Document No. CN5878 AED 1924 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000134 03/08/23 -66620.8000 22ME989 02/27/23 Service 998313 AMC 1 -66620.8 06 Haryana CN C10000134 03/08/23 -66620.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE054, Credit Note AMC for Oncloud SubscriptionWeb Prol, Touche, And To installed at Alkalime Restaurant AED 3056 Document No. CN5881 AED 3056 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000135 03/08/23 -34901.8000 22ME989 02/27/23 Service 998313 AMC 1 -34901.8 06 Haryana CN C10000135 03/08/23 -34901.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE055, Credit Note AMC for SmartTEL (162 Rooms), SmartVOICE 01/01/20223 installed at Ramada Hotel and Suites, Amwaj Island AED 1601 Document No. CN5882 AED 1601 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000136 03/08/23 -57203.2000 22ME989 02/27/23 Service 998313 AMC 1 -57203.2 06 Haryana CN C10000136 03/08/23 -57203.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE056, Credit Note AMC for Web Prol'IFIC 01/01/202231/12/2022 (No Respo installed at The Trident Hotel (Prologic First SS Ltd) AED 2624 Document No. CN5885 AED 2624 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000137 03/08/23 -42357.4000 22ME989 02/27/23 Service 998313 AMC 1 -42357.4 06 Haryana CN C10000137 03/08/23 -42357.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE057, Credit Note AMC for Web Prol'IFIC 01/01/202231/12/2022 (No Respo installed at The Trident Hotel (Prologic First SS Ltd) AED 2624 Document No. CN5886 AED 1943 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000138 03/08/23 -34291.4000 22ME989 02/27/23 Service 998313 AMC 1 -34291.4 06 Haryana CN C10000138 03/08/23 -34291.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE058, Credit Note AMC for Web Prol'IFIC 01/01/202231/12/2022 (No Respo installed at The Trident Hotel (Prologic First SS Ltd) AED 2624 Document No. CN5888 AED 1573 @ Rs. 21.8 against Invoice No. 22ME989, Dated 27/02/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000139 03/08/23 -354642.4000 22ME997 03/08/23 Service 998313 AMC 1 -354642.4 06 Haryana CN C10000139 03/08/23 -354642.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE059, Credit Note AMC for 10% Share on 2022 and Licenses invoiced direc installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH) AED 16268 Document No. CN5906 AED 16268 @ Rs. 21.8 against Invoice No. 22ME997, Dated 08/03/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001353 03/08/23 40264.6000 Service 997331 Software Licesing 1 40264.6 06 Haryana IN I10001353 03/08/23 40264.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 10% Share on 2022 and Licenses invoiced direc installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH) AED 1847 @ 21.8, Document No. CN5813 , Invoice No. 22ME993 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001354 03/08/23 333670.8000 Service 998313 AMC 1 333670.8 06 Haryana IN I10001354 03/08/23 333670.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for 10% Share on 2022 and Licenses invoiced direc installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH) AED 15306 @ 21.8, Document No. CN5813 , Invoice No. 22ME994 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001355 03/08/23 33179.6000 Service 997331 Software Licesing 1 33179.6 06 Haryana IN I10001355 03/08/23 33179.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for MyCloud PMS(107 Rms), Web Prol(2) & Services installed at MIE Holiday Homes Rental AED 1522 @ 21.8, Document No. T05679 , Invoice No. 22ME995 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001356 03/08/23 58860.0000 Service 997331 Software Licesing 1 58860 06 Haryana IN I10001356 03/08/23 58860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Advance - PMS (67 Rms), Web Prol(1), Passport Scanner installed at Clover Trading & Contracting (Al Fakhama Plaza Hotel Apts AED 2700 @ 21.8, Document No. T05759 , Invoice No. 22ME996 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001357 03/08/23 366174.6000 Service 998313 AMC 1 366174.6 06 Haryana IN I10001357 03/08/23 366174.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Prol(2), BI Tools(1), Corp Touche(1), M installed at Vivre Trading and Hospitality Services(Clover Trading & C AED 16797 @ 21.8, Document No. T05850 , Invoice No. 22ME997 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001358 03/08/23 588.6000 Service 998313 AMC 1 588.6 06 Haryana IN I10001358 03/08/23 588.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX - Additional 10 Employees installed at Clover Trading & Contracting (Saraya Corniche Hotel) AED 27 @ 21.8, Document No. T05854 , Invoice No. 22ME998 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001359 03/08/23 35054.4000 Service 998313 AMC 1 35054.4 06 Haryana IN I10001359 03/08/23 35054.4000 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 Al Ain Rotana Hotel AED 1608 @ 21.8, Document No. T05857 , Invoice No. 22ME999 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001360 03/08/23 58860.0000 Service 997331 Software Licesing 1 58860 06 Haryana IN I10001360 03/08/23 58860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Balance - PMS (67 Rms), Web Prol(1), Passport Scanner installed at Clover Trading & Contracting (Al Fakhama Plaza Hotel Apts AED 2700 @ 21.8, Document No. T05858 , Invoice No. 22ME1000 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001361 03/08/23 96050.8000 Service 997331 Software Licesing 1 96050.8 06 Haryana IN I10001361 03/08/23 96050.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol(5), Web PayTRAX(50) & Services - 50% Adv installed at Al Manzel Hotel Apartment AED 4406 @ 21.8, Document No. T05859 , Invoice No. 22ME1001 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001362 03/08/23 96050.8000 Service 997331 Software Licesing 1 96050.8 06 Haryana IN I10001362 03/08/23 96050.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol(5), Web PayTRAX(50) & Services - 50% Bal installed at Al Manzel Hotel Apartment AED 4406 @ 21.8, Document No. T05860 , Invoice No. 22ME1002 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001363 03/08/23 81880.8000 Service 997331 Software Licesing 1 81880.8 06 Haryana IN I10001363 03/08/23 81880.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol(3) & Services (3 days) installed at Al Masar Hotels Management (DusitD2 Kenz Hotel) AED 3756 @ 21.8, Document No. T05861 , Invoice No. 22ME1003 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001364 03/08/23 239102.4000 Service 997331 Software Licesing 1 239102.4 06 Haryana IN I10001364 03/08/23 239102.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web Prol(5), Interface, Web PayTRAX(100) & Servic installed at DusitD2 Kenz Hotel AED 10968 @ 21.8, Document No. T05862 , Invoice No. 22ME1004 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000140 03/14/23 -26901.2000 22ME1013 03/14/23 Service 997331 Software Licesing 1 -26901.2 06 Haryana CN C10000140 03/14/23 -26901.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE060, Credit Note SLF for Web PayTRAX Time & Attendance Interface SW, AM installed at Movenpick Hotel Qassim (Prologic First SS Ltd) AED 1234 Document No. CN5898 AED 1234 @ Rs. 21.8 against Invoice No. 22ME1013, Dated 14/03/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000141 03/14/23 -138626.2000 22ME1013 03/14/23 Service 997331 Software Licesing 1 -138626.2 06 Haryana CN C10000141 03/14/23 -138626.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE061, Credit Note SLF for 10% Share on 2022 and Licenses invoiced direc installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH) AED 6359 Document No. CN5906 AED 6359 @ Rs. 21.8 against Invoice No. 22ME1013, Dated 14/03/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000142 03/14/23 -44145.0000 22ME1015 03/14/23 Service 998313 AMC 1 -44145 06 Haryana CN C10000142 03/14/23 -44145.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE062, Credit Note AMC for @yourWISH 01/01/202231/12/2022 (Not using) installed at Campaign Facilities Management Services LLC(Barari Natura AED 2025 Document No. CN5896 AED 2025 @ Rs. 21.8 against Invoice No. 22ME1015, Dated 14/03/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000143 03/14/23 -46608.4000 22ME1015 03/14/23 Service 998313 AMC 1 -46608.4 06 Haryana CN C10000143 03/14/23 -46608.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE063, Credit Note AMC for SmartTEL,SmartWEB Not using (Inv#T04771 Da installed at Al Salam Holiday Inn AED 2138 Document No. CN5899 AED 2138 @ Rs. 21.8 against Invoice No. 22ME1015, Dated 14/03/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001365 03/14/23 153733.6000 Service 997331 Software Licesing 1 153733.6 06 Haryana IN I10001365 03/14/23 153733.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Adv - MyCloud PMS, Touche, Web Prol, Web Pay, Interfa installed at CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 7052 @ 21.8, Document No. T05863 , Invoice No. 22ME1005 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001366 03/14/23 153733.6000 Service 997331 Software Licesing 1 153733.6 06 Haryana IN I10001366 03/14/23 153733.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 50% Bal - MyCloud PMS, Touche, Web Prol, Web Pay, Interfa installed at CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 7052 @ 21.8, Document No. T05864 , Invoice No. 22ME1006 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001367 03/14/23 247233.8000 Service 997331 Software Licesing 1 247233.8 06 Haryana IN I10001367 03/14/23 247233.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 40% Advance - Mycloud Front Office & Channel Manager(450 installed at La Maison Hotel Doha(Aleph Hospitality) AED 11341 @ 21.8, Document No. T05865 , Invoice No. 22ME1007 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001368 03/14/23 370861.6000 Service 997331 Software Licesing 1 370861.6 06 Haryana IN I10001368 03/14/23 370861.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for 60% Balance - Mycloud Front Office & Channel Manager(450 installed at La Maison Hotel Doha(Aleph Hospitality) AED 17012 @ 21.8, Document No. T05866 , Invoice No. 22ME1008 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001369 03/14/23 12535.0000 Service 998313 AMC 1 12535 06 Haryana IN I10001369 03/14/23 12535.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Tulip Inn, Bahrain AED 575 @ 21.8, Document No. T05867 , Invoice No. 22ME1009 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001370 03/14/23 14017.4000 Service 998313 AMC 1 14017.4 06 Haryana IN I10001370 03/14/23 14017.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX 6 Properties (300 Emp) installed at Clover Trading & Contracting (Saasna and Cacao Restaurant AED 643 @ 21.8, Document No. T05868 , Invoice No. 22ME1010 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001371 03/14/23 283.4000 Service 998313 AMC 1 283.4 06 Haryana IN I10001371 03/14/23 283.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Scanner Interface Charges installed at Clover Trading & Contracting (Golden Tulip Doha) AED 13 @ 21.8, Document No. T05869 , Invoice No. 22ME1011 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001372 03/14/23 43883.4000 Service 997331 Software Licesing 1 43883.4 06 Haryana IN I10001372 03/14/23 43883.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Wish Express (20 Rms), Touche(1) installed at CANTECH Solutions W.L.L (Rodha Resort) AED 2013 @ 21.8, Document No. T05870 , Invoice No. 22ME1012 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001373 03/14/23 166355.8000 Service 997331 Software Licesing 1 166355.8 06 Haryana IN I10001373 03/14/23 166355.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (700 Emp - 510+190) & Services - 50% installed at Sofitel The Palm FZCO AED 7631 @ 21.8, Document No. T05871 , Invoice No. 22ME1013 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001374 03/14/23 166355.8000 Service 997331 Software Licesing 1 166355.8 06 Haryana IN I10001374 03/14/23 166355.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (700 Emp - 510+190) & Services - 50% installed at Sofitel The Palm FZCO AED 7631 @ 21.8, Document No. T05872 , Invoice No. 22ME1014 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001375 03/14/23 104291.2000 Service 998313 AMC 1 104291.2 06 Haryana IN I10001375 03/14/23 104291.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK D installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784 @ 21.8, Document No. T05874 , Invoice No. 22ME1015 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000146 03/23/23 -24078.7000 22ME1021 03/23/23 Service 998313 AMC 1 -24078.7 06 Haryana CN C10000146 03/23/23 -24078.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE064, Credit Note AMC for Web Prol'IFIC 01/01/202231/12/2022 (No Respo installed at The Trident Hotel (Prologic First SS Ltd) AED 2624 Document No. CN5890 AED 1102 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000147 03/23/23 -5134.7500 22ME1021 03/23/23 Service 998313 AMC 1 -5134.75 06 Haryana CN C10000147 03/23/23 -5134.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE065, Credit Note AMC for Web Prol'IFIC 01/01/202231/12/2022 (No Respo installed at The Trident Hotel (Prologic First SS Ltd) AED 2624 Document No. CN5891 AED 235 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000148 03/23/23 -5265.8500 22ME1021 03/23/23 22ME-CE066, Credit Note AMC for Web Banquets, Web Prol & Call Accounting 01 installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) A AED 241 Document No. CN5892 AED 241 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023 1 -5265.85 06 Haryana CN C10000148 03/23/23 -5265.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE066, Credit Note AMC for Web Banquets, Web Prol & Call Accounting 01 installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) A AED 241 Document No. CN5892 AED 241 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000149 03/23/23 -4435.5500 22ME1021 03/23/23 Service 998313 AMC 1 -4435.55 06 Haryana CN C10000149 03/23/23 -4435.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE067, Credit Note AMC for Web Prol 01/04/202230/06/2022 Not using (I installed at Avari Towers, Karachi (AprJun) AED 203 Document No. CN5893 AED 203 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000150 03/23/23 -28317.6000 22ME1021 03/23/23 Service 998313 AMC 1 -28317.6 06 Haryana CN C10000150 03/23/23 -28317.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE068, Credit Note AMC for Web PayTRAX Time & Attendance Interface SW, AM installed at Movenpick Hotel Qassim (Prologic First SS Ltd) AED 1296 Document No. CN5898 AED 1296 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000151 03/23/23 -24909.0000 22ME1021 03/23/23 Service 998313 AMC 1 -24909 06 Haryana CN C10000151 03/23/23 -24909.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE069, Credit Note AMC for SmartTEL Call Accounting System 2021 and 202 installed at Al Hamra Hotel Jeddah By Alhokair Group (Pullman Hotels AED 1140 Document No. CN5904 AED 1140 @ Rs. 21.85 against Invoice No. 22ME1021, Dated 23/03/2023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001376 03/23/23 31027.0000 Service 998313 AMC 1 31027 06 Haryana IN I10001376 03/23/23 31027.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS(2) 2021 & 2022 installed at Merzam Hotels & Resorts (K108 Hotel)(Clover Trading & Con AED 1420 @ 21.85, Document No. T05876 , Invoice No. 22ME1016 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001377 03/23/23 12388.9500 Service 997331 Software Licesing 1 12388.95 06 Haryana IN I10001377 03/23/23 12388.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche - Spades Interface(2 Outlets) & Services installed at Spades App FZ-LLC (Little Bangkok - Media City & JLT) AED 567 @ 21.85, Document No. T05880 , Invoice No. 22ME1017 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001378 03/23/23 27531.0000 Service 997331 Software Licesing 1 27531 06 Haryana IN I10001378 03/23/23 27531.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Touche (1 Terminal) installed at Rmal Hospitality (Trader Vic's) AED 1260 @ 21.85, Document No. T05881 , Invoice No. 22ME1018 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001379 03/23/23 14464.7000 Service 997331 Software Licesing 1 14464.7 06 Haryana IN I10001379 03/23/23 14464.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche(1), Android Touche(1) & Services(2) - 50% installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartment AED 662 @ 21.85, Document No. T05882 , Invoice No. 22ME1019 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001380 03/23/23 14464.7000 Service 997331 Software Licesing 1 14464.7 06 Haryana IN I10001380 03/23/23 14464.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Touche(1), Android Touche(1) & Services(2) - 50% installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartment AED 662 @ 21.85, Document No. T05883 , Invoice No. 22ME1020 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001381 03/23/23 165513.7500 Service 998313 AMC 1 165513.75 06 Haryana IN I10001381 03/23/23 165513.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD HOSTING - Web PayTRAX (700 Employees) installed at Moltaqa Al Zad Co-AL KHEREIJI GROUP (Prologic First SS Lt AED 7575 @ 21.85, Document No. T05887 , Invoice No. 22ME1021 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001382 03/23/23 19686.8500 Service 997331 Software Licesing 1 19686.85 06 Haryana IN I10001382 03/23/23 19686.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Interface to 3rd Party Time & Attendance Device installed at Trove Restaurant and Café L.L.C( For Boho Restaurant and AED 901 @ 21.85, Document No. T05888 , Invoice No. 22ME1022 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001383 03/23/23 12629.3000 Service 997331 Software Licesing 1 12629.3 06 Haryana IN I10001383 03/23/23 12629.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for JVD Door Lock (PO: 043/2019SG) installed at UBiQ Global Solutions Sdn. Bhd. (HOTEL RANGOON, YANGON) AED 578 @ 21.85, Document No. T05889 , Invoice No. 22ME1023 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001384 03/23/23 43219.3000 Service 997331 Software Licesing 1 43219.3 06 Haryana IN I10001384 03/23/23 43219.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Android Touche(3) & Services - 50% Advance installed at Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MA AED 1978 @ 21.85, Document No. T05894 , Invoice No. 22ME1024 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001385 03/23/23 43219.3000 Service 997331 Software Licesing 1 43219.3 06 Haryana IN I10001385 03/23/23 43219.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Android Touche(3) & Services - 50% Balance installed at Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MA AED 1978 @ 21.85, Document No. T05895 , Invoice No. 22ME1025 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001386 03/23/23 78485.2000 Service 998313 AMC 1 78485.2 06 Haryana IN I10001386 03/23/23 78485.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH)-Laylati Group of Res AED 3592 @ 21.85, Document No. T05901 , Invoice No. 22ME1026 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001387 03/23/23 67210.6000 Service 998313 AMC 1 67210.6 06 Haryana IN I10001387 03/23/23 67210.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH) -Laylati Group of Re AED 3076 @ 21.85, Document No. T05904 , Invoice No. 22ME1027 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001388 03/23/23 7450.8500 Service 998313 AMC 1 7450.85 06 Haryana IN I10001388 03/23/23 7450.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Touche (2)-(MIRKAZ) (Previously used in Tok installed at NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH) -Laylati Group of Re AED 341 @ 21.85, Document No. T05905 , Invoice No. 22ME1028 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001389 03/23/23 57552.9000 Service 998313 AMC 1 57552.9 06 Haryana IN I10001389 03/23/23 57552.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, Web Prol'IFIC, Touche, SmartTEL installed at NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH) - Coral Blue Olaya ( AED 2634 @ 21.85, Document No. T05907 , Invoice No. 22ME1029 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001390 03/23/23 95965.2000 Service 998313 AMC 1 95965.2 06 Haryana IN I10001390 03/23/23 95965.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) - DABAB HOTEL BY WA AED 4392 @ 21.85, Document No. T05908 , Invoice No. 22ME1030 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001391 03/23/23 5200.3000 Service 998313 AMC 1 5200.3 06 Haryana IN I10001391 03/23/23 5200.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (1) installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) - Warwick Café - Wa AED 238 @ 21.85, Document No. T05909 , Invoice No. 22ME1031 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001392 03/23/23 78485.2000 Service 998313 AMC 1 78485.2 06 Haryana IN I10001392 03/23/23 78485.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) -Laylati Group of R AED 3592 @ 21.85, Document No. T05910 , Invoice No. 22ME1032 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001393 03/23/23 67210.6000 Service 998313 AMC 1 67210.6 06 Haryana IN I10001393 03/23/23 67210.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) -Laylati Group of R AED 3076 @ 21.85, Document No. T05911 , Invoice No. 22ME1033 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001394 03/27/23 38674.5000 Service 998313 AMC 1 38674.5 06 Haryana IN I10001394 03/27/23 38674.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(100) installed at Majlis Grand Mercure Residence AED 1770 @ 21.85, Document No. T05915 , Invoice No. 22ME1035 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001395 03/27/23 3299.3500 Service 998313 AMC 1 3299.35 06 Haryana IN I10001395 03/27/23 3299.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Interface ,DoorLock Interface installed at UBiQ Global Solutions Sdn. Bhd. (Desaru Tunamaya Resort, AED 151 @ 21.85, Document No. T05916 , Invoice No. 22ME1036 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001396 03/27/23 8521.5000 Service 998313 AMC 1 8521.5 06 Haryana IN I10001396 03/27/23 8521.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Interface,Doorlock Interface installed at UBiQ Global Solutions Sdn. Bhd. (Strand Hotel) AED 390 @ 21.85, Document No. T05917 , Invoice No. 22ME1037 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001397 03/27/23 1376.5500 Service 998313 AMC 1 1376.55 06 Haryana IN I10001397 03/27/23 1376.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BITECH Key Card Interface installed at UBiQ Global Solutions Sdn. Bhd. (Avenue J Hotel) AED 63 @ 21.85, Document No. T05918 , Invoice No. 22ME1038 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001398 03/27/23 1748.0000 Service 998313 AMC 1 1748 06 Haryana IN I10001398 03/27/23 1748.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (Grand Puteri Hotel, KT) AED 80 @ 21.85, Document No. T05921 , Invoice No. 22ME1039 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001399 03/27/23 2512.7500 Service 998313 AMC 1 2512.75 06 Haryana IN I10001399 03/27/23 2512.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Key Card Interface System installed at UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Pen AED 115 @ 21.85, Document No. T05925 , Invoice No. 22ME1040 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001400 03/27/23 52112.2500 Service 998313 AMC 1 52112.25 06 Haryana IN I10001400 03/27/23 52112.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for ADJ ENTRY CREDITED AS SALE OF LIC SMARTLINK,SHOULD BE SA installed at CAMPSITE MIRFA AED 2385 @ 21.85, Document No. JV221248 , Invoice No. 22ME1041 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001401 03/27/23 7079.4000 Service 998313 AMC 1 7079.4 06 Haryana IN I10001401 03/27/23 7079.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC 15/10/2022-14/10/2023 - NETWORK INTERNATIONAL PAYMENT installed at H.E. Hotel Apartment( Prev. Gloria H.E. Hotel Apartment) AED -324 @ 21.85, Document No. JV221250 , Invoice No. 22ME1042 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 08AAKCP8571A1Z9 CBS00488 Pushkara Resorts Private Limited 08 Rajasthan PF/ND/22-23/0789 12/31/22 450000.0000 A10000109 03/24/22 Service 997331 Software Licesing 1 450000 08 Rajasthan AR A10000109 03/24/22 381355.9300 0.0000 0.0000 18 68644.0700 0.0000 0.0000 0.0000 0.0000 No N NEFT UBINR22022032401783279, Dated 24/03/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19BBFPB1213D1ZG CBQ00212 Quantum global Bsuiness Solutions 19 West Bengal D10000008 11/03/22 227150.0000 A10000040 12/07/19 Service 997331 Software Licesing 1 227150 19 West Bengal AR A10000040 12/07/19 192500.0000 0.0000 0.0000 18 34650.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 5481DC, dated 08/11/2019 (shown in GST return for the M.o Nov 2019) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19BBFPB1213D1ZG CBQ00212 Quantum global Bsuiness Solutions 19 West Bengal D10000008 11/03/22 227150.0000 031122 11/03/22 Advance Returned to Party - Not Compliance with Software Installation Terms 1 227150 19 West Bengal DN D10000008 11/03/22 227150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance Returned to Party - Not Compliance with Software Installation Terms Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra C10000024 07/31/22 -9912.0000 PF/AD/22-23/0272 06/02/22 Service 997331 Software Licesing 1 -8400 27 Maharashtra CN C10000024 07/31/22 -8400.0000 0.0000 0.0000 18 -1512.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN19, dated 31/07/2022 against AMC Invoice No. PF/AD/22-23/0272, Dated 02/06/2022 issued for Touche - QR E-Menu for IRD: Annual Subscription for the period 01/04/2022 to 31/03/2023, due to discontinuation of module w.e.f. 01/04/2022 (GSTIN 27AANFR3809F2 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/22-23/0049 04/09/22 71712.0000 A10000112 03/31/22 Service 998313 AMC 1 71712 29 Karnataka AR A10000112 03/31/22 60772.8800 0.0000 0.0000 18 10939.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT N090221896726471, Dated 31/03/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/AD/22-23/0050 04/09/22 187796.0000 A10000113 03/31/22 Service 998313 AMC 1 187796 29 Karnataka AR A10000113 03/31/22 159149.1500 0.0000 0.0000 18 28646.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT N090221896728289, Dated 31/03/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) 06 Haryana C10000016 06/22/22 -38940.0000 PF/AD/22-23/0278 06/03/22 Service 997331 Software Licesing 1 -33000 06 Haryana CN C10000016 06/22/22 -33000.0000 9 -2970.0000 9 -2970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN12, Dated 22/06/2022 issued against subscription Invoice PF/AD/22-23/0278, Date 03/06/2022 for discontinuation of contactless settlement on all 03 outlets Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACFH5086K1Z4 CBR00021 RADISSON MARINA HOTEL 07 Delhi C10000144 03/16/23 -82069.0000 PF/AD/22-23/0919 03/02/23 Service 998313 AMC 1 -69550 07 Delhi CN C10000144 03/16/23 -69550.0000 0.0000 0.0000 18 -12519.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN79, Dated 16/03/2023, Issued against GST Invoice No. PF/AD/22-23/0919, Dated 02/03/2023, for License Renewal & Software Maintenance for the period 09/03/2023 to 08/03/2024,Due to change in Billing Cycle Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 07AACFH5086K1Z4 CBR00021 RADISSON MARINA HOTEL 07 Delhi A10000126 03/20/23 -80678.0000 Service 998313 07 Delhi AR A10000126 03/20/23 -68371.1900 0.0000 0.0000 18 -12306.8100 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 007013, dated 20/03/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra C10000097 01/23/23 -15340.0000 PF/AD/22-23/0867 01/12/23 Service 997331 Software Licesing 1 -13000 27 Maharashtra CN C10000097 01/23/23 -13000.0000 0.0000 0.0000 18 -2340.0000 0.0000 0.0000 0.0000 0.0000 No N "22CN58, Dated 17-01-2023, Issued against GST Invoice No. PF/AD/22-23/0867, Dated 12-01-2023, for License Renewal & Software Maintenance for the period 01/01/2023 to 31/03/2023, Discountation of Touche - Events & Catering-Meeting Room & Banquet Venues Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan A10000101 01/06/23 -19140.0000 Service 997331 08 Rajasthan AR A10000101 01/06/23 -16220.3400 0.0000 0.0000 18 -2919.6600 0.0000 0.0000 0.0000 0.0000 No N IMPS 300614122737, Dated 06/01/2023 advance for addition in Wish Rooms 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/22-23/0994 03/29/23 221038.0000 A10000111 03/29/22 Service 997331 Software Licesing 1 221038 30 Goa AR A10000111 03/29/22 187320.3400 0.0000 0.0000 18 33717.6600 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52022032957304164, Dated 29/03/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa A10000093 12/22/22 -18628.0000 Service 997331 30 Goa AR A10000093 12/22/22 -15786.4400 0.0000 0.0000 18 -2841.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT BD22122294567817, dated 22/12/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/AD/22-23/0995 03/29/23 18408.0000 A10000093 12/22/22 Service 997331 Software Licesing 1 18628 30 Goa AR A10000093 12/22/22 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BD22122294567817, dated 22/12/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/AD/22-23/0997 03/29/23 220.0000 A10000093 12/22/22 Service 997331 Software Licesing 1 18628 30 Goa AR A10000093 12/22/22 186.4400 0.0000 0.0000 18 33.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT BD22122294567817, dated 22/12/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa A10000131 03/28/23 -39690.0000 Service 997331 30 Goa AR A10000131 03/28/23 -33635.5900 0.0000 0.0000 18 -6054.4100 0.0000 0.0000 0.0000 0.0000 No N NEFT BD23032804649193, Dated 28/03/2023 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 04/01/22 6748.4700 Service 998315 Hosting Services 1 5719.04 19 West Bengal IN I10000003 04/01/22 5719.0400 0.0000 0.0000 18 1029.4300 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/003, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000430 05/01/22 6748.0000 I10000430 05/01/22 Service 998315 Hosting Services 1 5718.64 19 West Bengal IN I10000430 05/01/22 5718.6400 0.0000 0.0000 18 1029.3600 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/071, Dated 01/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000485 06/01/22 6748.0000 Service 998315 Hosting Services 1 5718.64 19 West Bengal IN I10000485 06/01/22 5718.6400 0.0000 0.0000 18 1029.3600 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/102, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000621 07/01/22 6748.0000 Service 998315 Hosting Services 1 5718.64 19 West Bengal IN I10000621 07/01/22 5718.6400 0.0000 0.0000 18 1029.3600 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/151 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000718 08/01/22 6748.0000 Service 998315 Hosting Services 1 5718.64 19 West Bengal IN I10000718 08/01/22 5718.6400 0.0000 0.0000 18 1029.3600 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/188,Dated 01/08/2022,Subcription for the month of August-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000821 09/01/22 6748.4200 Service 998315 Hosting Services 1 5719 19 West Bengal IN I10000821 09/01/22 5719.0000 0.0000 0.0000 18 1029.4200 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/233, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AZXPS9792B3ZG CBR00397 Red Fox Hotel, Neelkanth (Hotel Mahananda) 05 Uttarakhand C10000086 01/06/23 -30208.0000 PF/AD/22-23/0719 11/20/22 Service 998313 AMC 1 -25600 05 Uttarakhand CN C10000086 01/06/23 -25600.0000 0.0000 0.0000 18 -4608.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN47, Dated 06-01-2023, Issued against GST Invoice No. PF/AD/22-23/0719, Dated 20-11-2022, for License renewal & Software maintenance fee for the period 25/11/2022 to 24/11/2023,Isssued due to touché POS Desktop 3 User and touché Interface discontinued Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu A10000124 03/13/23 -67512.0000 Service 998313 33 Tamil Nadu AR A10000124 03/13/23 -57213.5600 0.0000 0.0000 18 -10298.4400 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 387355, Dated 13/03/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand A10000056 09/03/22 -476336.0000 Service 997331 20 Jharkhand AR A10000056 09/03/22 -403674.5800 0.0000 0.0000 18 -72661.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT IBKL220903118999, Dated 03/09/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACR5909C1ZU CBR00501 Rhythm Kumarakom (Rhythm Hospitality Private Limited ) 32 Kerala A10000022 05/19/22 -97200.0000 Service 998315 32 Kerala AR A10000022 05/19/22 -82372.8800 0.0000 0.0000 18 -14827.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N139221964560861, Dated 19/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACR5909C1ZU CBR00501 Rhythm Kumarakom (Rhythm Hospitality Private Limited ) 32 Kerala I10000749 08/24/22 35400.0000 A10000022 05/19/22 Service 998315 Hosting Services 1 97200 32 Kerala AR A10000022 05/19/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N139221964560861, Dated 19/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAACR5909C1ZU CBR00501 Rhythm Kumarakom (Rhythm Hospitality Private Limited ) 32 Kerala D10000007 10/01/22 61800.0000 A10000022 05/19/22 Service 998315 Hosting Services 1 97200 32 Kerala AR A10000022 05/19/22 52372.8800 0.0000 0.0000 18 9427.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N139221964560861, Dated 19/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAACR5909C1ZU CBR00501 Rhythm Kumarakom (Rhythm Hospitality Private Limited ) 32 Kerala I10000749 08/24/22 35400.0000 Service 998315 Hosting Services 1 30000 32 Kerala IN I10000749 08/24/22 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/227, Dated 24/08/2022, Setup & configuration of PMS & POS (PMS Discontinued) Advance returned Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAACR5909C1ZU CBR00501 Rhythm Kumarakom (Rhythm Hospitality Private Limited ) 32 Kerala D10000007 10/01/22 61800.0000 ADVANCE REFUND 10/01/22 Service 997331 Software Licesing 1 52372.88 32 Kerala DN D10000007 10/01/22 52372.8800 0.0000 0.0000 18 9427.1200 0.0000 0.0000 0.0000 0.0000 No N Advance refund from 6484 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand PF/AD/22-23/0889 01/22/23 104748.0000 A10000068 10/14/22 Service 998314 Development Services 1 104748 05 Uttarakhand AR A10000068 10/14/22 88769.4900 0.0000 0.0000 18 15978.5100 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/228704482422 / 9811745222 - RIVERSIDE Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand A10000068 10/14/22 -104748.0000 Service 998314 05 Uttarakhand AR A10000068 10/14/22 -88769.4900 0.0000 0.0000 18 -15978.5100 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/228704482422 / 9811745222 - RIVERSIDE Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand A10000069 10/14/22 -25056.0000 Service 998314 05 Uttarakhand AR A10000069 10/14/22 -21233.9000 0.0000 0.0000 18 -3822.1000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/228704483352 / 9811745222 - Cedar Lodge Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand D10000013 01/01/23 25056.0000 A10000069 10/14/22 Service 998314 Development Services 1 25056 05 Uttarakhand AR A10000069 10/14/22 21233.9000 0.0000 0.0000 18 3822.1000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/228704483352 / 9811745222 - Cedar Lodge Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand D10000014 01/01/23 25056.0000 A10000070 10/14/22 Service 998314 Development Services 1 25056 05 Uttarakhand AR A10000070 10/14/22 21233.9000 0.0000 0.0000 18 3822.1000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/228704481671 / 9811745222- Hideway Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand A10000070 10/14/22 -25056.0000 Service 998314 05 Uttarakhand AR A10000070 10/14/22 -21233.9000 0.0000 0.0000 18 -3822.1000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/228704481671 / 9811745222- Hideway Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand D10000013 01/01/23 25056.0000 141022 10/14/22 IMPS-IN/228704483352 / 9811745222 - Cedar Lodge credited in AR ID : CBA00550 1 25056 05 Uttarakhand DN D10000013 01/01/23 25056.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/228704483352 / 9811745222 - Cedar Lodge credited in AR ID : CBA00550 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AASCA6915D1ZO CBA00550 Riverside By Aahma (A Unit of Avadon Private Limited) 05 Uttarakhand D10000014 01/01/23 25056.0000 01012023 10/01/22 IMPS-IN/228704481671 / 9811745222- Hideway AR ID : CBA00550 1 25056 05 Uttarakhand DN D10000014 01/01/23 25056.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/228704481671 / 9811745222- Hideway AR ID : CBA00550 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABFZ4450C1ZD CBR00244 RnB Select Walkin, Banjara Hills 36 Telangana I10000219 04/29/22 2832.0000 Service 998315 Hosting Services 1 2400 36 Telangana IN I10000219 04/29/22 2400.0000 0.0000 0.0000 18 432.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/068, Dated 29/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABFZ4450C1ZD CBR00244 RnB Select Walkin, Banjara Hills 36 Telangana I10000481 05/29/22 2832.0000 Service 998315 Hosting Services 1 2400 36 Telangana IN I10000481 05/29/22 2400.0000 0.0000 0.0000 18 432.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/099, Dated 29/05/2022, Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABFZ4450C1ZD CBR00244 RnB Select Walkin, Banjara Hills 36 Telangana I10000618 06/29/22 2832.0000 Service 998315 Hosting Services 1 2400 36 Telangana IN I10000618 06/29/22 2400.0000 0.0000 0.0000 18 432.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/148, Dated 29-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABFZ4450C1ZD CBR00244 RnB Select Walkin, Banjara Hills 36 Telangana I10000661 07/29/22 2832.0000 Service 998315 Hosting Services 1 2400 36 Telangana IN I10000661 07/29/22 2400.0000 0.0000 0.0000 18 432.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/185 , Dated 29-07-2022 Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABFZ4450C1ZD CBR00244 RnB Select Walkin, Banjara Hills 36 Telangana I10000752 08/29/22 2832.0000 Service 998315 Hosting Services 1 2400 36 Telangana IN I10000752 08/29/22 2400.0000 0.0000 0.0000 18 432.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/230, Dated 29/08/2022, Subscription for the month of August 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABFZ4450C1ZD CBR00244 RnB Select Walkin, Banjara Hills 36 Telangana I10000862 09/29/22 2832.0000 Service 998315 Hosting Services 1 2400 36 Telangana IN I10000862 09/29/22 2400.0000 0.0000 0.0000 18 432.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/275, Dated 29/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBR00512 Rya Hospitality Services Pvt. Ltd. 36 Telangana A10000018 05/14/22 -65400.0000 Service 998315 36 Telangana AR A10000018 05/14/22 -55423.7300 0.0000 0.0000 18 -9976.2700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:27581992881DC, Dated 14/05/2022 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 29AAJCS6517J2ZT CBS00304 Sai Kripa Foods Services Pvt Ltd. (Citrus Classic Sarjapur) 29 Karnataka I10000644 07/13/22 49560.0000 Service 998315 Hosting Services 1 42000 29 Karnataka IN I10000644 07/13/22 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N PF /DM/22-23/174 ,Dated 13/07/2022, 06 months Subscription for the Month of 13 July to 12 jan 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh C10000069 12/19/22 -66097.1100 PF/AD/22-23/0689 11/04/22 Service 998313 AMC 1 -56014.5 02 Himachal Pradesh CN C10000069 12/19/22 -56014.5000 0.0000 0.0000 18 -10082.6100 0.0000 0.0000 0.0000 0.0000 No N 22CN45, Dated 19-12-2022, Issued against GST Invoice No. PF/AD/22-23/0689, Dated 04-11-2022, for License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 with 7% revision,due to Invoice Cancellation Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/22-23/0186 05/10/22 79425.0000 A10000207 02/18/21 Service 997331 Software Licesing 1 79425 07 Delhi AR A10000207 02/18/21 67309.3200 0.0000 0.0000 18 12115.6800 0.0000 0.0000 0.0000 0.0000 No N NEFT 1470002100034525 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/21-22/0473 08/05/21 9037.0000 A10000045 10/05/21 Service 997331 Software Licesing 1 33217 07 Delhi AR A10000045 10/05/21 7658.4700 0.0000 0.0000 18 1378.5300 0.0000 0.0000 0.0000 0.0000 No N reff no 098710, Sevan Seas Advance for POS Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/AD/22-23/0186 05/10/22 24180.0000 A10000045 10/05/21 Service 997331 Software Licesing 1 33217 07 Delhi AR A10000045 10/05/21 20491.5300 0.0000 0.0000 18 3688.4700 0.0000 0.0000 0.0000 0.0000 No N reff no 098710, Sevan Seas Advance for POS Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi C10000109 02/04/23 -31388.0000 PF/ND/22-23/0899 02/04/23 Service 997331 Software Licesing 1 -26600 07 Delhi CN C10000109 02/04/23 -26600.0000 0.0000 0.0000 18 -4788.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN61, Dated 04/02/2023, Issued against GST Invoice No. PF/ND/22-23/0899, Dated 04-02-2023, for SLF : 19 Additional WISH License (DOL: 03/02/2022) 180 Days Warranty period ends on 31/07/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh A10000065 10/01/22 -38070.0000 Service 997331 23 Madhya Pradesh AR A10000065 10/01/22 -32262.7100 0.0000 0.0000 18 -5807.2900 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN222274979800, Dated 01/10/2022 (Advance for E-Invoice Clear Tax) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/22-23/0863 01/10/23 38070.0000 A10000065 10/01/22 Service 997331 Software Licesing 1 38070 23 Madhya Pradesh AR A10000065 10/01/22 32262.7100 0.0000 0.0000 18 5807.2900 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN222274979800, Dated 01/10/2022 (Advance for E-Invoice Clear Tax) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh C10000116 02/22/23 -529.8200 PF/AD/22-23/0864 01/10/23 Service 998313 AMC 1 -449 23 Madhya Pradesh CN C10000116 02/22/23 -449.0000 0.0000 0.0000 18 -80.8200 0.0000 0.0000 0.0000 0.0000 No N 22CN68, Dated 22/02/2023, Issued against GST Invoice No. PF/AD/22-23/0864, Dated 10-01-2023, for e-Invoice - 41 Days (o synchronizations with regular Invoicing period) License renewal & Software maintenance fee for the period 10/01/2023 to 19/02/2023, due Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh C10000117 02/22/23 -7375.0000 PF/ND/22-23/0863 01/10/23 Service 997331 Software Licesing 1 -6250 23 Madhya Pradesh CN C10000117 02/22/23 -6250.0000 0.0000 0.0000 18 -1125.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN69, Dated 22/02/2023, Issued against GST Invoice No. PF/ND/22-23/0863, Dated 10-01-2023, for SLF E-Invoice (DOL: 12/10/2022) Ninety days Warranty Days ends on 09/01/2023, Credit Note for 1 person Days for Installation & Configuration Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh PF/ND/22-23/0863 01/10/23 6180.0000 PF/ND/22-23/0863 01/10/23 Service 997331 Software Licesing 1 6250 23 Madhya Pradesh CN C10000117 02/22/23 6250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN69, Dated 22/02/2023, Issued against GST Invoice No. PF/ND/22-23/0863, Dated 10-01-2023, for SLF E-Invoice (DOL: 12/10/2022) Ninety days Warranty Days ends on 09/01/2023, Credit Note for 1 person Days for Installation & Configuration Y N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 29ACLFS4131K1ZQ CBS00522 Shilton Hospitality LLP 29 Karnataka PF/ND/22-23/0969 03/24/23 42000.0000 A10000041 08/10/22 Service 997331 Software Licesing 1 42000 29 Karnataka AR A10000041 08/10/22 35593.2200 0.0000 0.0000 18 6406.7800 0.0000 0.0000 0.0000 0.0000 No N NEFT CMS2222222609005, Dated 10/08/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29ACLFS4131K1ZQ CBS00522 Shilton Hospitality LLP 29 Karnataka A10000041 08/10/22 -42000.0000 Service 997331 29 Karnataka AR A10000041 08/10/22 -35593.2200 0.0000 0.0000 18 -6406.7800 0.0000 0.0000 0.0000 0.0000 No N NEFT CMS2222222609005, Dated 10/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAACN2568H1ZE CBL00368 Shree Naman Developers Pvt Ltd (LTH - Kalina) 27 Maharashtra PF/ND/22-23/0885 01/20/23 300900.0000 A10000223 03/03/21 Service 997331 Software Licesing 1 300900 27 Maharashtra AR A10000223 03/03/21 255000.0000 0.0000 0.0000 18 45900.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS BCBMR22021030300937221 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AACPG1464G1Z1 CBS00265 Shreemangal Hospitality (Kayriad Hotel Nashik) 27 Maharashtra I10000046 04/01/22 21484.4400 Service 998315 Hosting Services 1 18207.15 27 Maharashtra IN I10000046 04/01/22 18207.1500 0.0000 0.0000 18 3277.2900 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/062, Dated 01/04/2022, 71 Days Subscription for the period 20/01/2022 to 31/03/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACPG1464G1Z1 CBS00265 Shreemangal Hospitality (Kayriad Hotel Nashik) 27 Maharashtra I10000047 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 27 Maharashtra IN I10000047 04/01/22 46800.0000 0.0000 0.0000 18 8424.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/063, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACPG1464G1Z1 CBS00265 Shreemangal Hospitality (Kayriad Hotel Nashik) 27 Maharashtra C10000048 11/09/22 -1652.6500 PF/DM/22-23/062 04/01/22 Service 998315 Hosting Services 1 -1400.55 27 Maharashtra CN C10000048 11/09/22 -1400.5500 0.0000 0.0000 18 -252.1000 0.0000 0.0000 0.0000 0.0000 No N 22CN34, Dated 09/11/2022 issued against subscription Invoice PF/DM/22-23/062, Date 01/04/2022 for 3 rooms PMS reversal Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACPG1464G1Z1 CBS00265 Shreemangal Hospitality (Kayriad Hotel Nashik) 27 Maharashtra C10000049 11/09/22 -4248.0000 PF/DM/22-23/063 04/01/22 Service 998315 Hosting Services 1 -3600 27 Maharashtra CN C10000049 11/09/22 -3600.0000 0.0000 0.0000 18 -648.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN35, Dated 09/11/2022 issued against subscription Invoice PF/DM/22-23/063, Date 01/04/2022 for 3 rooms PMS reversal. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka A10000081 11/28/22 -77754.0000 Service 998315 29 Karnataka AR A10000081 11/28/22 -65893.2200 0.0000 0.0000 18 -11860.7800 0.0000 0.0000 0.0000 0.0000 No N Cheque No 000098, Dated 28/11/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAHCS0945E1ZS CBS00270 Silken Sands Hotels PVT. Ltd.(Treehouse Silken Sands Resort) 30 Goa I10000494 06/01/22 10514.0000 Service 998315 Hosting Services 1 8910.17 30 Goa IN I10000494 06/01/22 8910.1700 0.0000 0.0000 18 1603.8300 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/111, Dated 01-06-2022, 03 Months Subscription for the Month of June to Aug. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAHCS0945E1ZS CBS00270 Silken Sands Hotels PVT. Ltd.(Treehouse Silken Sands Resort) 30 Goa I10000829 09/01/22 10513.8000 Service 998315 Hosting Services 1 8910 30 Goa IN I10000829 09/01/22 8910.0000 0.0000 0.0000 18 1603.8000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/241, Dated 01/09/2022, Quarterly Subscription for the perod Sept. 2022 to Nov. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa C10000028 08/24/22 -71390.0000 PF/AD/22-23/0310 06/06/22 Service 997331 Software Licesing 1 -60500 30 Goa CN C10000028 08/24/22 -60500.0000 0.0000 0.0000 18 -10890.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN22, Dated 24/08/2022 against AMC Invoice PF/AD/22-23/0310, Dated 06/06/2022 due to change in AMC invoice period Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECT9952D1ZA CBS00486 SILVOTEL (TGI Hotels And Hospitality Services Pvt. Ltd.) 23 Madhya Pradesh I10000035 04/01/22 19470.0000 Service 998315 Hosting Services 1 16500 23 Madhya Pradesh IN I10000035 04/01/22 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/050, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/22-23/0783 12/21/22 443815.0000 A10000084 01/05/22 Service 997331 Software Licesing 1 443815 27 Maharashtra AR A10000084 01/05/22 376114.4100 0.0000 0.0000 18 67700.5900 0.0000 0.0000 0.0000 0.0000 No N NEFT SBINR52022010560483411, Dated 05/01/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/22-23/0783 12/21/22 295877.0000 A10000038 07/14/22 Service 997331 Software Licesing 1 295877 27 Maharashtra AR A10000038 07/14/22 250743.2200 0.0000 0.0000 18 45133.7800 0.0000 0.0000 0.0000 0.0000 No N NEFT SBINR52022071494329897, Dated 14/07/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra A10000038 07/14/22 -295877.0000 Service 997331 27 Maharashtra AR A10000038 07/14/22 -250743.2200 0.0000 0.0000 18 -45133.7800 0.0000 0.0000 0.0000 0.0000 No N NEFT SBINR52022071494329897, Dated 14/07/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra A10000054 08/26/22 -565493.0000 Service 997331 27 Maharashtra AR A10000054 08/26/22 -479231.3600 0.0000 0.0000 18 -86261.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT SBINR52022082601206215, Dated 26/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/22-23/0783 12/21/22 565493.0000 A10000054 08/26/22 Service 997331 Software Licesing 1 565493 27 Maharashtra AR A10000054 08/26/22 479231.3600 0.0000 0.0000 18 86261.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT SBINR52022082601206215, Dated 26/08/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/22-23/0783 12/21/22 311179.0000 A10000057 09/08/22 Service 997331 Software Licesing 1 565493 27 Maharashtra AR A10000057 09/08/22 263711.0200 0.0000 0.0000 18 47467.9800 0.0000 0.0000 0.0000 0.0000 No N NEFT SBINR52022090803535429, Dated 08/09/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra A10000057 09/08/22 -565493.0000 Service 997331 27 Maharashtra AR A10000057 09/08/22 -479231.3600 0.0000 0.0000 18 -86261.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT SBINR52022090803535429, Dated 08/09/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra A10000114 02/07/23 -43740.0000 Service 997331 27 Maharashtra AR A10000114 02/07/23 -37067.8000 0.0000 0.0000 18 -6672.2000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK230380013808, Dated 07/02/2023 - Advance for easyrewards interfaces Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra A10000120 03/03/23 -42750.0000 Service 997331 27 Maharashtra AR A10000120 03/03/23 -36228.8100 0.0000 0.0000 18 -6521.1900 0.0000 0.0000 0.0000 0.0000 No N NEFT SJJ REALTY PRIVATE LIMITED, Dated:-03/03/2023 Advance against EASY REWARD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000004 04/01/22 6053.4000 Service 998315 Hosting Services 1 5130 09 Uttar Pradesh IN I10000004 04/01/22 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/004, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh C10000006 05/01/22 -6053.0000 PF/DM/22-23/072 05/01/22 Service 998315 Hosting Services 1 -5129.66 09 Uttar Pradesh RI C10000006 05/01/22 -5129.6600 0.0000 0.0000 18 -923.3400 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/072, Dated 01/05/2022 Subscription for the Month of May 2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000431 05/01/22 6053.0000 I10000431 05/01/22 Service 998315 Hosting Services 1 5129.66 09 Uttar Pradesh IN I10000431 05/01/22 5129.6600 0.0000 0.0000 18 923.3400 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/072, Dated 01/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000432 05/01/22 6053.0000 I10000432 05/01/22 Service 998315 Hosting Services 1 5129.66 09 Uttar Pradesh IN I10000432 05/01/22 5129.6600 0.0000 0.0000 18 923.3400 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/072, Dated 01/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000486 06/01/22 6053.4000 Service 998315 Hosting Services 1 5130 09 Uttar Pradesh IN I10000486 06/01/22 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/103, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000622 07/01/22 6053.0000 Service 998315 Hosting Services 1 5129.66 09 Uttar Pradesh IN I10000622 07/01/22 5129.6600 0.0000 0.0000 18 923.3400 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/152 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000719 08/01/22 6053.0000 Service 998315 Hosting Services 1 5129.66 09 Uttar Pradesh IN I10000719 08/01/22 5129.6600 0.0000 0.0000 18 923.3400 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/189,Dated 01/08/2022,Subcription for the month of August-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000822 09/01/22 6053.4000 Service 998315 Hosting Services 1 5130 09 Uttar Pradesh IN I10000822 09/01/22 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/234, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh C10000017 06/30/22 -162370.3600 PF/AD/22-23/0226 05/12/22 Service 997331 Software Licesing 1 -137602 23 Madhya Pradesh CN C10000017 06/30/22 -137602.0000 0.0000 0.0000 18 -24768.3600 0.0000 0.0000 0.0000 0.0000 No N 22CN13, Dated 30/06/2022 issue against AMC Invoice PF/AD/22-23/0226, Dated 12/05/2022 for License Renewal & Software maintenance period 01/04/2022 To 31/03/2023 with 7% revision due to change in software configuration and server/cloud based modules. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand A10000050 08/25/22 -30812.0000 Service 998319 20 Jharkhand AR A10000050 08/25/22 -26111.8600 0.0000 0.0000 18 -4700.1400 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222370006336, Dated 25/08/2022 Advance against Re-training of Webprolific Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/22-23/0738 12/05/22 30812.0000 A10000050 08/25/22 Service 998319 Training and implementation services 1 30812 20 Jharkhand AR A10000050 08/25/22 26111.8600 0.0000 0.0000 18 4700.1400 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222370006336, Dated 25/08/2022 Advance against Re-training of Webprolific Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/22-23/0738 12/05/22 30812.0000 A10000051 08/25/22 Service 998319 Training and implementation services 1 30812 20 Jharkhand AR A10000051 08/25/22 26111.8600 0.0000 0.0000 18 4700.1400 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222370006357, Dated 25/08/2022 Advance against Re-training of Webprolific Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand A10000051 08/25/22 -30812.0000 Service 998319 20 Jharkhand AR A10000051 08/25/22 -26111.8600 0.0000 0.0000 18 -4700.1400 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222370006357, Dated 25/08/2022 Advance against Re-training of Webprolific Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand A10000060 09/19/22 -8700.0000 Service 998313 20 Jharkhand AR A10000060 09/19/22 -7372.8800 0.0000 0.0000 18 -1327.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222620013578, Dated 19/09/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand A10000063 09/26/22 -10522.0000 Service 997331 20 Jharkhand AR A10000063 09/26/22 -8916.9500 0.0000 0.0000 18 -1605.0500 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222690000841, Dated 26/09/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand A10000134 03/31/23 -45955.0000 Service 997331 20 Jharkhand AR A10000134 03/31/23 -38944.9200 0.0000 0.0000 18 -7010.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK230900004756, Dated 31/03/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 20BOGPK6582L2ZO CBS00107 Spice Afair Kitchen & Bar 20 Jharkhand PF/AD/22-23/0990 03/29/23 1866.0000 A10000036 12/06/18 Service 997331 Software Licesing 1 22881.36 10 Bihar AR A10000036 12/06/18 1581.3600 0.0000 0.0000 18 284.6400 0.0000 0.0000 0.0000 0.0000 No N Advance Received Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka I10000012 04/01/22 11859.0000 Service 998315 Hosting Services 1 10050 29 Karnataka IN I10000012 04/01/22 10050.0000 0.0000 0.0000 18 1809.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/012, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka I10000443 05/01/22 11859.0000 Service 998315 Hosting Services 1 10050 29 Karnataka IN I10000443 05/01/22 10050.0000 0.0000 0.0000 18 1809.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/083, Dated 01/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka I10000496 06/01/22 11859.0000 Service 998315 Hosting Services 1 10050 29 Karnataka IN I10000496 06/01/22 10050.0000 0.0000 0.0000 18 1809.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/113, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka I10000630 07/01/22 11859.0000 Service 998315 Hosting Services 1 10050 29 Karnataka IN I10000630 07/01/22 10050.0000 0.0000 0.0000 18 1809.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/160 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka I10000730 08/01/22 11859.0000 Service 998315 Hosting Services 1 10050 29 Karnataka IN I10000730 08/01/22 10050.0000 0.0000 0.0000 18 1809.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/200,Dated 01/08/2022,Subscription for the month of August - 22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka I10000831 09/01/22 11859.0000 Service 998315 Hosting Services 1 10050 29 Karnataka IN I10000831 09/01/22 10050.0000 0.0000 0.0000 18 1809.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/243, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka A10000058 09/12/22 -457314.0000 Service 997331 29 Karnataka AR A10000058 09/12/22 -387554.2400 0.0000 0.0000 18 -69759.7600 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN322255316577, Dated 12/09/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AATFS8047C1ZO CBS00506 Stay & Work @ Infantry (Mastiff Bangalore) 29 Karnataka A10000026 05/26/22 -27612.0000 Service 998315 29 Karnataka AR A10000026 05/26/22 -23400.0000 0.0000 0.0000 18 -4212.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P146220171172822, Dated 26/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AATFS8047C1ZO CBS00506 Stay & Work @ Infantry (Mastiff Bangalore) 29 Karnataka I10000519 06/14/22 27612.0000 A10000026 05/26/22 Service 998315 Hosting Services 1 27612 29 Karnataka AR A10000026 05/26/22 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P146220171172822, Dated 26/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AATFS8047C1ZO CBS00506 Stay & Work @ Infantry (Mastiff Bangalore) 29 Karnataka I10000519 06/14/22 27612.0000 Service 998315 Hosting Services 1 23400 29 Karnataka IN I10000519 06/14/22 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/144, Dated 14-06-2022, 03 Months Subscription for the period 13/06/2022 to 12/09/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AATFS8047C1ZO CBS00506 Stay & Work @ Infantry (Mastiff Bangalore) 29 Karnataka I10000844 09/14/22 27612.0000 Service 998315 Hosting Services 1 23400 29 Karnataka IN I10000844 09/14/22 23400.0000 0.0000 0.0000 18 4212.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/256, Dated 14/09/2022,Quarterly Subscription for the period 13 Sep. 22 to 12 Dec. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCG8996R1ZM CBG00558 Sterling Arunai Anantha Tiruvannamalai (Gemspark) 33 Tamil Nadu C10000089 01/12/23 -177000.0000 PF/ND/22-23/0778 12/21/22 Service 998319 Training and implementation services 1 -150000 33 Tamil Nadu CN C10000089 01/12/23 -150000.0000 0.0000 0.0000 18 -27000.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN50, Dated 12-01-2023, Issued against GST Invoice No. PF/ND/22-23/0778, Dated 21-12-2022, for implementation charges : SLF : Service charges for Installation and User Training - Sterling Arunai Anantha Tiruvannamala Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAGPH7536J2ZB CBS00503 STERLING KEYS BY TGI 29 Karnataka I10000504 06/01/22 41595.0000 Service 998315 Hosting Services 1 35250 29 Karnataka IN I10000504 06/01/22 35250.0000 0.0000 0.0000 18 6345.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/126, Dated 01-06-2022, 06 Months Subscription for the Month of June to Nov. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCT7079G1Z7 CBS00582 Sterling Mantra Haridwar (Sterling Holiday Resorts Limited) 05 Uttarakhand A10000111 01/30/23 -27730.0000 Service 998313 05 Uttarakhand AR A10000111 01/30/23 -23500.0000 0.0000 0.0000 18 -4230.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 149600, dated 30/01/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AABCT7079G1Z7 CBS00582 Sterling Mantra Haridwar (Sterling Holiday Resorts Limited) 05 Uttarakhand PF/AD/22-23/0976 03/26/23 27730.0000 A10000111 01/30/23 Service 998313 AMC 1 27730 05 Uttarakhand AR A10000111 01/30/23 23500.0000 0.0000 0.0000 18 4230.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 149600, dated 30/01/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AJUPG6015E1ZF CBJ00563 Sterling Padam Pench (Krishna Enterprises) 23 Madhya Pradesh PF/ND/22-23/0775 12/21/22 27730.0000 A10000074 11/09/22 Service 998315 Hosting Services 1 27730 23 Madhya Pradesh AR A10000074 11/09/22 23500.0000 0.0000 0.0000 18 4230.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT YESB23134040797, Dated 09/11/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AJUPG6015E1ZF CBJ00563 Sterling Padam Pench (Krishna Enterprises) 23 Madhya Pradesh A10000074 11/09/22 -27730.0000 Service 998315 23 Madhya Pradesh AR A10000074 11/09/22 -23500.0000 0.0000 0.0000 18 -4230.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT YESB23134040797, Dated 09/11/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AJUPG6015E1ZF CBJ00563 Sterling Padam Pench (Krishna Enterprises) 23 Madhya Pradesh C10000090 01/12/23 -132750.0000 PF/ND/22-23/0775 01/12/23 Service 998319 Training and implementation services 1 -112500 23 Madhya Pradesh CN C10000090 01/12/23 -112500.0000 0.0000 0.0000 18 -20250.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN51, Dated 12-01-2023, Issued against GST Invoice No. PF/ND/22-23/0775, Dated 21-12-2022, for SLF : Service charges for Installation and User Training - Sterling Padam Pench, Credit note for 15 Days Services as per Activity log consumed days of servic Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal PF/ND/22-23/0731 11/29/22 27730.0000 A10000014 04/29/22 Service 998313 AMC 1 27730 19 West Bengal AR A10000014 04/29/22 23500.0000 0.0000 0.0000 18 4230.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS 211913324425, Dated 29/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal A10000014 04/29/22 -27730.0000 Service 998313 19 West Bengal AR A10000014 04/29/22 -23500.0000 0.0000 0.0000 18 -4230.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS 211913324425, Dated 29/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal A10000040 08/02/22 -27730.0000 Service 998313 19 West Bengal AR A10000040 08/02/22 -23500.0000 0.0000 0.0000 18 -4230.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS 221421975046, Dated 02/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAXFK1696B1ZU CBs00500 Sterling Park Kalimpong (Kalimpong Park Hotel) 19 West Bengal PF/ND/22-23/0731 11/29/22 27730.0000 A10000040 08/02/22 Service 998313 AMC 1 27730 19 West Bengal AR A10000040 08/02/22 23500.0000 0.0000 0.0000 18 4230.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS 221421975046, Dated 02/08/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana PF/AD/22-23/0468 08/08/22 4930.0000 A10000039 07/29/22 Service 998313 AMC 1 4930 06 Haryana AR A10000039 07/29/22 4177.9600 9 376.0200 9 376.0200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 754600, Dated 29/07/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06NOTFOUND B012 SUNBIRD HOTEL 06 Haryana A10000039 07/29/22 -4930.0000 Service 998313 06 Haryana AR A10000039 07/29/22 -4177.9600 9 -376.0200 9 -376.0200 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 754600, Dated 29/07/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. 07 Delhi A10000046 08/22/22 -136710.0000 Service 997331 07 Delhi AR A10000046 08/22/22 -115855.9300 0.0000 0.0000 18 -20854.0700 0.0000 0.0000 0.0000 0.0000 No N NEFT N234222086351002, Dated 22/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. 07 Delhi PF/AD/22-23/0786 12/30/22 136710.0000 A10000046 08/22/22 Service 997331 Software Licesing 1 136710 07 Delhi AR A10000046 08/22/22 115855.9300 0.0000 0.0000 18 20854.0700 0.0000 0.0000 0.0000 0.0000 No N NEFT N234222086351002, Dated 22/08/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 24AAACI7808K1ZH CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat PF/ND/22-23/0621 10/06/22 263250.0000 A10000093 02/03/22 Service 998315 Hosting Services 1 263250 24 Gujarat AR A10000093 02/03/22 223093.2200 0.0000 0.0000 18 40156.7800 0.0000 0.0000 0.0000 0.0000 No N NEFT UBINR22022020301126823, Dated 03/02/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAEFT6673J1ZK CBT00514 Tandoor Park 19 West Bengal A10000034 06/13/22 -107380.0000 Service 997331 19 West Bengal AR A10000034 06/13/22 -91000.0000 0.0000 0.0000 18 -16380.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N164221997023665, Dated 13/06/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAECT9952D1ZF CBT00467 TGI Ameya Grand-TGI Hotels and Hospitality Services Pvt. Ltd 30 Goa I10000033 04/01/22 27878.0000 Service 998315 Hosting Services 1 23625.42 30 Goa IN I10000033 04/01/22 23625.4200 0.0000 0.0000 18 4252.5800 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/048, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAECT9952D1ZF CBT00467 TGI Ameya Grand-TGI Hotels and Hospitality Services Pvt. Ltd 30 Goa I10000633 07/01/22 27878.0000 Service 998315 Hosting Services 1 23625.42 30 Goa IN I10000633 07/01/22 23625.4200 0.0000 0.0000 18 4252.5800 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/163 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAECT9952D1Z2 CBT00519 TGI APPLE INN (TGI Hotels and Hospitality Services Pvt. Ltd) 08 Rajasthan I10000658 07/27/22 31418.0000 Service 998315 Hosting Services 1 26625.42 08 Rajasthan IN I10000658 07/27/22 26625.4200 0.0000 0.0000 18 4792.5800 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/208 , Dated 27-07-2022 , Quarterly Subscription from July To September 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBT00495 TGI FELICITY 29 Karnataka A10000020 05/16/22 -26550.0000 Service 998315 29 Karnataka AR A10000020 05/16/22 -22500.0000 0.0000 0.0000 18 -4050.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:151221360820695, Dated 16/05/2022 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBT00495 TGI FELICITY 29 Karnataka I10000518 06/13/22 26550.0000 A10000020 05/16/22 Service 998315 Hosting Services 1 26550 29 Karnataka AR A10000020 05/16/22 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:151221360820695, Dated 16/05/2022 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR CBT00495 TGI FELICITY 29 Karnataka I10000518 06/13/22 26550.0000 Service 998315 Hosting Services 1 22500 29 Karnataka IN I10000518 06/13/22 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/145, Dated 13-06-2022, 03 Month Subscription for the period 13/06/2022 to 12/09/2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBT00495 TGI FELICITY 29 Karnataka I10000843 09/13/22 26550.0000 Service 998315 Hosting Services 1 22500 29 Karnataka IN I10000843 09/13/22 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/255, Dated 13/09/2022, Quarterly Subscription for the period 13 Sep. 2022 to 12 Dec. 2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 33AADCH0976N1ZB CBT00502 TGI Grand Fortuna (unit of Hosur Hotels Private Limited) 33 Tamil Nadu I10000642 07/07/22 67260.0000 Service 998315 Hosting Services 1 57000 33 Tamil Nadu IN I10000642 07/07/22 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/172 ,Dated 01/07/2022, 06 months Subscription for the Month of July to Dec. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAECT9952D1Z9 CBT00490 TGI Kairos (TGI Hotels and Hospitality Services Pvt. Ltd.) 33 Tamil Nadu A10000021 05/19/22 -12556.0000 Service 998315 33 Tamil Nadu AR A10000021 05/19/22 -10640.6800 0.0000 0.0000 18 -1915.3200 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN522139129468, Dated 19/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAECT9952D1Z9 CBT00490 TGI Kairos (TGI Hotels and Hospitality Services Pvt. Ltd.) 33 Tamil Nadu I10000499 06/01/22 12556.0000 A10000021 05/19/22 Service 998315 Hosting Services 1 12556 33 Tamil Nadu AR A10000021 05/19/22 10640.6800 0.0000 0.0000 18 1915.3200 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN522139129468, Dated 19/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 33AAECT9952D1Z9 CBT00490 TGI Kairos (TGI Hotels and Hospitality Services Pvt. Ltd.) 33 Tamil Nadu I10000499 06/01/22 13717.5000 Service 998315 Hosting Services 1 11625 33 Tamil Nadu IN I10000499 06/01/22 11625.0000 0.0000 0.0000 18 2092.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/123, Dated 01-06-2022, 03 Months Subscription for the Month of May to July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAECT9952D1Z9 CBT00490 TGI Kairos (TGI Hotels and Hospitality Services Pvt. Ltd.) 33 Tamil Nadu I10000833 09/01/22 13717.5000 Service 998315 Hosting Services 1 11625 33 Tamil Nadu IN I10000833 09/01/22 11625.0000 0.0000 0.0000 18 2092.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/245, Dated 01/09/2022, Quarterly Subscription for the period Aug. 2022 to Oct. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33ABSFS1539D1Z5 CBT00489 TGI Star Holiday Resort, Yercaud 33 Tamil Nadu I10000503 06/01/22 31860.0000 Service 998315 Hosting Services 1 27000 33 Tamil Nadu IN I10000503 06/01/22 27000.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/124, Dated 01-06-2022, 03 Months Subscription for the Month of May 2022 to July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33ABSFS1539D1Z5 CBT00489 TGI Star Holiday Resort, Yercaud 33 Tamil Nadu I10000836 09/01/22 31860.0000 Service 998315 Hosting Services 1 27000 33 Tamil Nadu IN I10000836 09/01/22 27000.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/248, Dated 01/09/2022, Quarterly Subscription for the period Aug. 2022 to Oct. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka I10000479 05/24/22 17700.0000 Service 998315 Hosting Services 1 15000 29 Karnataka IN I10000479 05/24/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/097, Dated 24/05/2022, Quarterly Subscription Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCG4059M1Z7 CBT00199 The Birchwood Retreat 29 Karnataka I10000748 08/24/22 17700.0000 Service 998315 Hosting Services 1 15000 29 Karnataka IN I10000748 08/24/22 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/226, Dated 24/08/2022, Quarterly Subscription for the month August 2022 To October 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACN6420C1ZX CBT00540 The Corinthians Resort and Club -Nyati Hotel & Resorts P.Ltd 27 Maharashtra A10000043 08/19/22 -371250.0000 Service 997331 27 Maharashtra AR A10000043 08/19/22 -314618.6400 0.0000 0.0000 18 -56631.3600 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52022081989806359, Dated 19/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka C10000108 01/31/23 -55637.0000 PF/AD/21-22/1210 03/17/22 Service 997331 Software Licesing 1 -47150 29 Karnataka CN C10000108 01/31/23 -47150.0000 0.0000 0.0000 18 -8487.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN60, Dated 31/01/2023, Issued against GST Invoice No. PF/AD/21-22/1210, Dated 17-03-2022, for AMC for the period 01/10/2021 to 31/03/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa C10000035 09/29/22 -7009.2000 PF/AD/22-23/0562 09/23/22 Service 998313 AMC 1 -5940 30 Goa CN C10000035 09/29/22 -5940.0000 0.0000 0.0000 18 -1069.2000 0.0000 0.0000 0.0000 0.0000 No N 22CN28, Dated 29/09/2022 against 06% revision value of License Renewal & Software Maintenance Invoice PF/AD/22-23/0562, Dated 23/09/2022 issued for the period 01/04/2022 to 30/09/2022 due to difference in rate Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa C10000036 09/29/22 -78470.0000 PF/AD/22-23/0571 09/23/22 Service 998313 AMC 1 -66500 30 Goa CN C10000036 09/29/22 -66500.0000 0.0000 0.0000 18 -11970.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN29, Dated 29/09/2022 against License Renewal & Software Maintenance Invoice PF/AD/22-23/0571, Dated 23/09/2022 issued for the period 01/10/2022 To 31/03/2023 due to Invoice without 07% revision Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa C10000037 09/29/22 -83178.2000 PF/AD/22-23/0575 09/23/22 Service 998313 AMC 1 -70490 30 Goa CN C10000037 09/29/22 -70490.0000 0.0000 0.0000 18 -12688.2000 0.0000 0.0000 0.0000 0.0000 No N 22CN30, Dated 29/09/2022 against License Renewal & Software Maintenance Invoice PF/AD/22-23/0575, Dated 23/09/2022 issued for the period 01/10/2022 To 31/03/2023 with 6% revision (due to difference in revision rate) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 01ABKFA2299J1ZE CBT00158 The Orchad Retreat & Spa(Apple Ethnic Resort) 01 Jammu and Kashmir C10000161 03/30/23 -46045.9600 PF/AD/22-23/0992 03/29/23 Service 998313 AMC 1 -39022 01 Jammu and Kashmir CN C10000161 03/30/23 -39022.0000 0.0000 0.0000 18 -7023.9600 0.0000 0.0000 0.0000 0.0000 No N 22CN90, Dated 30/03/2023, Issued against GST Invoice No. PF/AD/22-23/0992, Dated 29/03/2023, for License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024,Due to change in GST Number Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala A10000044 08/20/22 -50450.0000 Service 998313 32 Kerala AR A10000044 08/20/22 -42754.2400 0.0000 0.0000 18 -7695.7600 0.0000 0.0000 0.0000 0.0000 No N NEFT 22082006113500, Dated 20/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/ND/22-23/0560 09/21/22 32450.0000 A10000044 08/20/22 Service 998313 AMC 1 50450 32 Kerala AR A10000044 08/20/22 27500.0000 0.0000 0.0000 18 4950.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT 22082006113500, Dated 20/08/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/AD/22-23/0561 09/21/22 18000.0000 A10000044 08/20/22 Service 998313 AMC 1 50450 32 Kerala AR A10000044 08/20/22 15254.2400 0.0000 0.0000 18 2745.7600 0.0000 0.0000 0.0000 0.0000 No N NEFT 22082006113500, Dated 20/08/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir C10000063 12/14/22 -66080.2200 PF/AD/22-23/0682 11/01/22 Service 997331 Software Licesing 1 -56000.19 01 Jammu and Kashmir CN C10000063 12/14/22 -56000.1900 0.0000 0.0000 18 -10080.0300 0.0000 0.0000 0.0000 0.0000 No N 22CN39, Dated 14-12-2022, Issued against GST Invoice No. PF/AD/22-23/0682, Dated 01-11-2022, for License Renewal & Software Maintenance for the period 18/08/2022 to 17/08/2023,due to duplicate invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/22-23/0745 12/13/22 700000.0000 A10000080 12/28/21 Service 997331 Software Licesing 1 700000 24 Gujarat AR A10000080 12/28/21 593220.3400 0.0000 0.0000 18 106779.6600 0.0000 0.0000 0.0000 0.0000 No N NEFT SBINR52021122859011490, Dated 28/12/2021 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AAACA8098H1ZR CBA00437 Treehouse Blue (Service Apartments) A E Exports Pvt. Ltd. 30 Goa I10000048 04/01/22 13240.0000 Service 998315 Hosting Services 1 11220.34 30 Goa IN I10000048 04/01/22 11220.3400 0.0000 0.0000 18 2019.6600 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/067, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACA8098H1ZR CBT00510 Treehouse Blue Villas 30 Goa I10000651 07/20/22 23364.0000 Service 998315 Hosting Services 1 19800 30 Goa IN I10000651 07/20/22 19800.0000 0.0000 0.0000 18 3564.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/214 , Dated 09-07-2022, Quarterly Subscription from 09/07/2022 To 08/10/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AADFS2124A1Z4 CBT00358 Treehouse London Street Amritsar 03 Punjab I10000863 09/29/22 26479.2000 Service 998315 Hosting Services 1 22440 03 Punjab IN I10000863 09/29/22 22440.0000 0.0000 0.0000 18 4039.2000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/257, Dated 14/09/2022,Quarterly Subscription for the period 17 Apriil 2022 to 16 Oct. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana I10000206 04/18/22 6483.9400 Service 998315 Hosting Services 1 5494.86 06 Haryana IN I10000206 04/18/22 5494.8600 9 494.5400 9 494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/027, Dated 18/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana I10000452 05/18/22 6484.0000 Service 998315 Hosting Services 1 5494.92 06 Haryana IN I10000452 05/18/22 5494.9200 9 494.5400 9 494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/093, Dated 18/05/2022, Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana I10000524 06/18/22 6484.0000 Service 998315 Hosting Services 1 5494.92 06 Haryana IN I10000524 06/18/22 5494.9200 9 494.5400 9 494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/140, Dated 18-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana I10000648 07/18/22 6484.0000 Service 998315 Hosting Services 1 5494.92 06 Haryana IN I10000648 07/18/22 5494.9200 9 494.5400 9 494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/178 ,Dated 18/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana I10000744 08/18/22 6484.0000 Service 998315 Hosting Services 1 5494.92 06 Haryana IN I10000744 08/18/22 5494.9200 9 494.5400 9 494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/221, Dated 18/08/2022, Subscription for the month of August 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana I10000856 09/18/22 6484.1000 Service 998315 Hosting Services 1 5495 06 Haryana IN I10000856 09/18/22 5495.0000 9 494.5500 9 494.5500 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/269, Dated 18/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR U005 UBIQ GLOBAL SOLUTIONS PTE I10000964 09/29/22 375006.2000 Service 997331 Software Licesing 1 375006.2 06 Haryana IN I10000964 09/29/22 375006.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22SG01, Dated 14/09/2022, Software License Fee : Noaa Petitenget, Petitenget, PO No. 160/2018SG (HSN 997331) , USD 4723 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U005 UBIQ GLOBAL SOLUTIONS PTE I10000965 09/29/22 337291.2000 22SG02, Dated 14/09/2022, Software License Fee : Spice Mantraa Petitenget, Petitenget, PO No. 161/2018SG (HSN 997331) , USD 4248 , ER 79.40 1 337291.2 06 Haryana IN I10000965 09/29/22 337291.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22SG02, Dated 14/09/2022, Software License Fee : Spice Mantraa Petitenget, Petitenget, PO No. 161/2018SG (HSN 997331) , USD 4248 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U005 UBIQ GLOBAL SOLUTIONS PTE I10000966 09/29/22 271786.2000 Service 998313 AMC 1 271786.2 06 Haryana IN I10000966 09/29/22 271786.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22SG03, Dated 14/09/2022, Annual Maintenance Fee : SILOSO BEACH RESORT PTE LTD, SINGAPORE , PO No. 99/2018SG (HSN 998313) USD 3423 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U005 UBIQ GLOBAL SOLUTIONS PTE I10000967 09/29/22 159276.4000 Service 998313 AMC 1 159276.4 06 Haryana IN I10000967 09/29/22 159276.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22SG04, Dated 14/09/2022, Annual Maintenance Fee : 30 Bencoolen, SINGAPORE , PO No. 111/2018SG (HSN 998313) USD 2006 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U005 UBIQ GLOBAL SOLUTIONS PTE I10000968 09/29/22 305134.2000 22SG05, Dated 14/09/2022, Annual Maintenance Fee : The Kuta Playa Hotel Villas, Kuta Bali, PO No. 124/2018SG (HSN 998313) USD 3843 , ER 79.40 1 305134.2 06 Haryana IN I10000968 09/29/22 305134.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22SG05, Dated 14/09/2022, Annual Maintenance Fee : The Kuta Playa Hotel Villas, Kuta Bali, PO No. 124/2018SG (HSN 998313) USD 3843 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U005 UBIQ GLOBAL SOLUTIONS PTE I10000969 09/29/22 217635.4000 22SG06, Dated 29/09/2022, Annual Maintenance Fee : STRAND HOTEL, Singapore, PO No. 146/2018SG & YMCA Of Singapore PO No. 148/2018SG (HSN 998313) USD 2741 , ER 79.40 1 217635.4 06 Haryana IN I10000969 09/29/22 217635.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22SG06, Dated 29/09/2022, Annual Maintenance Fee : STRAND HOTEL, Singapore, PO No. 146/2018SG & YMCA Of Singapore PO No. 148/2018SG (HSN 998313) USD 2741 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000211 04/21/22 368290.4000 Service 998313 AMC 1 368290.4 06 Haryana IN I10000211 04/21/22 368290.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP01, Dated 21/04/2022, Annual Maintenance Fee : BAY HOTEL HO CHI MINH (PO : 062/2019SG, Dated: 23/04/2019) HSN 998313, USD 4904 @ Rs. 75.10 = Rs. 3,68,290.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000212 04/21/22 205098.1000 Service 998313 AMC 1 205098.1 06 Haryana IN I10000212 04/21/22 205098.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP02, Dated 21/04/2022, Annual Maintenance Fee : GEO Resort & Hotel, GENTING PERMAI (PO : 067/2019, Dated: 26/04/2019) HSN 998313 for USD 2731 @ Rs. 75.10 = Rs. 2,05,098.10 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000213 04/21/22 256917.1000 22AP03, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019, Dated: 25/06/2019) HSN 998313 for USD 3421 @ Rs. 75.10 = 2,56,917.10 1 256917.1 06 Haryana IN I10000213 04/21/22 256917.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP03, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019, Dated: 25/06/2019) HSN 998313 for USD 3421 @ Rs. 75.10 = 2,56,917.10 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000214 04/21/22 269759.2000 I10000214 04/21/22 21AP04, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019 - 1, Dated: 25/06/2019) HSN 998313 for USD 3592 @ Rs. 75.10 =Rs. 2,69,759.20 1 269759.2 06 Haryana IN I10000214 04/21/22 269759.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP04, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019 - 1, Dated: 25/06/2019) HSN 998313 for USD 3592 @ Rs. 75.10 =Rs. 2,69,759.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000215 04/21/22 255640.4000 Service 998313 AMC 1 255640.4 06 Haryana IN I10000215 04/21/22 255640.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP05, Dated 21/04/2022, Annual Maintenance Fee : Damas Suites Residence , KL (PO : 100/2019, Dated: 07/08/2019) HSN 998313 for USD 3404 @ Rs. 75.10 = Rs. 2,55,640.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000472 05/20/22 28222.3000 Service 998313 AMC 1 28222.3 06 Haryana IN I10000472 05/20/22 28222.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP06, Dated 20/05/2022 USD 367 @ Rs. 20.50 = 28222.30 - Annual Maintenance Fee : SETIA SPICE CONVENTION CENTRE (PO : 029/2019, Dated: 04/03/2019) HSN 998313 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000473 05/20/22 88050.5000 Service 998313 AMC 1 88050.5 06 Haryana IN I10000473 05/20/22 88050.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP07, Dated 20/05/2022 USD 1145 @ Rs. 76.90 = Rs. 88,050.50 - Annual Maintenance Fee : UBUD GREEN (PO : 033/2019SG, Dated: 21/03/2019) HSN 998313 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000474 05/20/22 98124.0000 Service 998313 AMC 1 98124 06 Haryana IN I10000474 05/20/22 98124.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP08, Dated 20/05/2022 USD 1276 @ Rs. 76.90 = Rs. 98,124.40 - Annual Maintenance Fee : UBUD WANA RESORT (PO : 035/2019SG, Dated: 21/03/2019) HSN 998313 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000475 05/20/22 751088.4500 I10000475 05/20/22 USD 9767 @ Rs. 76.90 Annual Maintenance Fee : Grand Puteri Hotel, EMERALD PUTERI HOTEL,MERCHANT PENANG, ANCASA ROYALE PEKAN, MU YU (M) SDN BHD, Damas Suites Residence, LA VOGUE HOTEL & CASINO (HSN 998313) 1 751088.45 06 Haryana IN I10000475 05/20/22 751088.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP09, Dated 20/05/2022 USD 9767 @ Rs. 76.90 Annual Maintenance Fee : Grand Puteri Hotel, EMERALD PUTERI HOTEL,MERCHANT PENANG, ANCASA ROYALE PEKAN, MU YU (M) SDN BHD, Damas Suites Residence, LA VOGUE HOTEL & CASINO (HSN 998313) Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000476 05/20/22 580364.3000 I10000476 05/20/22 Service 998313 AMC 1 580364.3 06 Haryana IN I10000476 05/20/22 580364.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP10, Dated 20/05/2022 USD 7547 @ Rs. 76.90 = Rs. 5,80,364.30 - Annual Maintenance Fee : MERCHANT PENANG, Avenue J Hotel Central Market, Avenue J Hotel Central Market, Perda Hotel , DE PALMA HOTEL SHAH ALAM, Adya Chenamg Langwaki, Kip Hotel (HSN 99 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000662 07/29/22 509386.5000 Service 998313 AMC 1 509386.5 06 Haryana IN I10000662 07/29/22 509386.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP11, Dated 01/07/2022, Annual Maintenance Fee : Putrade Property Management USD 6594 @ Rs. 77.25 = 5,09,386.50 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000663 07/29/22 471611.2500 Service 998313 AMC 1 471611.25 06 Haryana IN I10000663 07/29/22 471611.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP12, Dated 01/07/2022, Annual Maintenance Fee : ANCASA ALLSUITES RESORT & SPA PD USD 6105 @ Rs. 77.25 = 4,71,611.25 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000664 07/29/22 687756.7500 Service 998313 AMC 1 687756.75 06 Haryana IN I10000664 07/29/22 687756.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP13, Dated 29/07/2022, Annual Maintenance Fee : ANCASA HOTEL SPA, K.L USD 8903 @ Rs. 77.25 = 6,87,756.75 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000665 07/29/22 217483.2000 Service 998313 AMC 1 217483.2 06 Haryana IN I10000665 07/29/22 217483.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP14, Dated 22/07/2022, AMC BAYVIEW HOTEL MELAKA, USD 2746 @ Rs. 79.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000666 07/29/22 310226.4000 Service 998313 AMC 1 310226.4 06 Haryana IN I10000666 07/29/22 310226.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP15, Dated 22/07/2022, Annual Maintenance Fee : ANCASA ROYALE PEKAN Annual Maintenance Fee : ANCASA ROYALE PEKAN USD 3917 @ Rs. 79.20 = 3,10,226.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000667 07/29/22 283060.8000 22AP16, Dated 22/07/2022, Annual Maintenance Fee : DAMAS SUITES RESIDENCES , USD 3574 @ Rs. 79.20 = 2,83,060.80 1 283060.8 06 Haryana IN I10000667 07/29/22 283060.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP16, Dated 22/07/2022, Annual Maintenance Fee : DAMAS SUITES RESIDENCES , USD 3574 @ Rs. 79.20 = 2,83,060.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000668 07/29/22 284644.8000 22AP17, Dated 22/07/2022, Annual Maintenance Fee : BAYVIEW HOTEL GEORGETOWN PG USD 3594 @ Rs. 79.20 = 2,84,644.80 1 284644.8 06 Haryana IN I10000668 07/29/22 284644.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP17, Dated 22/07/2022, Annual Maintenance Fee : BAYVIEW HOTEL GEORGETOWN PG USD 3594 @ Rs. 79.20 = 2,84,644.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000669 07/29/22 485892.0000 22AP18, Dated 22/07/2022 Annual Maintenance Fee : TROVE Johor Bahru PO No. 108/2020 & DESARU TUNAMAYA RESORT PO No. 110/2020 USD 6135 @ Rs. 79.20 = 4,85,892.00 1 485892 06 Haryana IN I10000669 07/29/22 485892.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP18, Dated 22/07/2022 Annual Maintenance Fee : TROVE Johor Bahru PO No. 108/2020 & DESARU TUNAMAYA RESORT PO No. 110/2020 USD 6135 @ Rs. 79.20 = 4,85,892.00 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000958 09/29/22 696735.0000 Service 997331 Software Licesing 1 696735 06 Haryana IN I10000958 09/29/22 696735.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP19, Dated 01/09/2022 Software License Fee : Bahang Bay Hotel PO No. 012/2020 (HSN 997331) , USD 8775 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000959 09/29/22 75430.0000 Service 997331 Software Licesing 1 75430 06 Haryana IN I10000959 09/29/22 75430.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP20, Dated 01/09/2022, Software License Fee : DE PALMA MANAGEMEMT SERVICES (PO No. 013/2020) and DPMS HOSPITALITY SDN BHD (PO No. 014/2020) (HSN 997331) , USD 950 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000960 09/29/22 386678.0000 Service 998313 AMC 1 386678 06 Haryana IN I10000960 09/29/22 386678.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP21, Dated 01/09/2022, Annual Maintenance Fee : BAYVIEW BEACH RESORT, Penang PO No. 001/2020 & CEO Executive Offiice Suites, Penang PO No. 004/2020 (HSN 998313) USD 4870 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000961 09/29/22 101314.4000 Service 998313 AMC 1 101314.4 06 Haryana IN I10000961 09/29/22 101314.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP22, Dated 01/09/2022, Annual Maintenance Fee : KELAB TAMAN PERDANA DIRAJA, KUALA LUMPUR, PO No. 006/2020 (HSN 998313) USD 1276 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000962 09/29/22 139347.0000 Service 998313 AMC 1 139347 06 Haryana IN I10000962 09/29/22 139347.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP23, Dated 01/09/2022, Annual Maintenance Fee : Bahang Bay Hotel, PENANG , PO No. 012/2020 (HSN 998313) USD 1755 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000963 09/29/22 177141.4000 Service 998313 AMC 1 177141.4 06 Haryana IN I10000963 09/29/22 177141.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP24, Dated 01/09/2022, Annual Maintenance Fee : DE PALMA HOTEL, SHAH ALAM , PO No. 015/2020 (HSN 998313) USD 2231 , ER 79.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001072 11/30/22 542026.8000 Service 998313 AMC 1 542026.8 06 Haryana IN I10001072 11/30/22 542026.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP25 : Annual Maintenance Fee : Putrade Property Management, Kuala Lumpur, PO 037/2020, Dated 23/03/2020 (HSN 998313) USD 6594 , ER 82.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001073 11/30/22 297892.8000 Service 998313 AMC 1 297892.8 06 Haryana IN I10001073 11/30/22 297892.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP26, Annual Maintenance Fee : MTREE HOTEL, PUCHONG, PO 042/2020, Dated 24/03/2020 (HSN 998313) USD 3624 , ER 82.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001074 11/30/22 212569.2000 Service 998313 AMC 1 212569.2 06 Haryana IN I10001074 11/30/22 212569.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP27, Annual Maintenance Fee :PREMIERA HOTEL, KUALA LUMPUR, PO 046/2020, Dated 16/04/2020 (HSN 998313) USD 2586 , ER 82.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001075 11/30/22 441578.4000 Service 998313 AMC 1 441578.4 06 Haryana IN I10001075 11/30/22 441578.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP28, Annual Maintenance Fee :ANCASA EXPRESS PUDU, KUALA LUMPUR, PO 051/2020, Dated 16/04/2020 (HSN 998313) USD 5372 , ER 82.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001076 11/30/22 40360.2000 Service 998313 AMC 1 40360.2 06 Haryana IN I10001076 11/30/22 40360.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP29, Annual Maintenance Fee : KELAB GOLF SERI SELANGOR, SHAH ALAM, PO 038/2020, Dated 24/03/2020 (HSN 998313) USD 491 , ER 82.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001077 11/30/22 8220.0000 Service 998313 AMC 1 8220 06 Haryana IN I10001077 11/30/22 8220.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP30, Annual Maintenance Fee : Living@Sulaiman, KUALA LUMPUR, PO 048/2020, Dated 16/04/2020 (HSN 998313) USD 100 , ER 82.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001124 12/20/22 123763.4000 I10001124 12/20/22 Service 998313 AMC 1 123763.4 06 Haryana IN I10001124 12/20/22 123763.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP31, Dated 20/12/2022 Annual Maintenance Fee : SACC CONVEC SDN BHD, SHAH ALAM, PO 039/2020, Dated 24/03/2020 (HSN 998313) USD 1413 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001125 12/20/22 160246.2000 I10001125 12/20/22 Service 998313 AMC 1 160246.2 06 Haryana IN I10001125 12/20/22 160246.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP32, Dated 20/12/2022 Annual Maintenance Fee : MU HOTEL, IPOH, PO 040/2020, Dated 24/03/2020 (HSN 998313) USD 1959 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001126 12/20/22 31329.4000 I10001126 12/20/22 Service 998313 AMC 1 31329.4 06 Haryana IN I10001126 12/20/22 31329.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP33, Dated 20/12/2022 Annual Maintenance Fee : DE PALMA HOTEL KUALA SELANGOR, KUALA SELANGOR, PO 056/2020, Dated 17/04/2020 (HSN 998313) USD 383 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001127 12/20/22 63476.8000 I10001127 12/20/22 Service 998313 AMC 1 63476.8 06 Haryana IN I10001127 12/20/22 63476.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP34, Dated 20/12/2022 Annual Maintenance Fee : DE PALMA HOTEL KUALA SELANGOR, KUALA SELANGOR, PO 057/2020, Dated 17/04/2020 (HSN 998313) USD 776 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001128 12/20/22 228712.8000 I10001128 12/20/22 Service 998313 AMC 1 228712.8 06 Haryana IN I10001128 12/20/22 228712.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP35, Dated 20/12/2022 Annual Maintenance Fee : DE PALMA HOTEL AMPANG, AMPANG, PO 059/2020, Dated 17/04/2020 (HSN 998313) USD 2796 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001129 12/20/22 202782.2000 I10001129 12/20/22 Service 998313 AMC 1 202782.2 06 Haryana IN I10001129 12/20/22 202782.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP36, Dated 20/12/2022 Annual Maintenance Fee : HOTEL GRANADA JOHOR BAHRU, JOHOR BAHRU, PO 065/2020, Dated 20/04/2020 (HSN 998313) USD 2479 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001130 12/20/22 139632.6000 I10001130 12/20/22 Service 998313 AMC 1 139632.6 06 Haryana IN I10001130 12/20/22 139632.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP37, Dated 20/12/2022, Annual Maintenance Fee : Grand Puteri Hotel, K.T, PO 080/2020, Dated 19/6/2020 (HSN 998313) USD 1707 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001131 12/20/22 118119.2000 I10001131 12/20/22 Service 998313 AMC 1 118119.2 06 Haryana IN I10001131 12/20/22 118119.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP38, Dated 20/12/022, Annual Maintenance Fee : MERCHANT PENANG, PENANG, PO 090/2020, Dated 25/6/2020 (HSN 998313) USD 1444 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001132 12/20/22 120982.2000 I10001132 12/20/22 Service 998313 AMC 1 120982.2 06 Haryana IN I10001132 12/20/22 120982.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP39, Dated 20/12/2022, Annual Maintenance Fee : AVENUE J HOTEL CENTRAL MARKET, KUALA LUMPUR, PO 113/2020, Dated 23/10/2020 (HSN 998313) USD 1479 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001133 12/20/22 96524.0000 I10001133 12/20/22 Service 998313 AMC 1 96524 06 Haryana IN I10001133 12/20/22 96524.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP40, Dated 20/12/0222, Annual Maintenance Fee : Penang Swimming Club, Penang, PO 124/2020, Dated 25/11/2020 (HSN 998313) USD 1180 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001134 12/20/22 129489.4000 I10001134 12/20/22 Service 998313 AMC 1 129489.4 06 Haryana IN I10001134 12/20/22 129489.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP41, Dated 20/12/2022, Annual Maintenance Fee : HOTEL ADYA CHENANG LANGKAWI, LANGKAWI, PO 125/2020, Dated 25/11/2020 (HSN 998313) USD 1583 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001135 12/20/22 104867.6000 I10001135 12/20/22 Service 998313 AMC 1 104867.6 06 Haryana IN I10001135 12/20/22 104867.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP42, Dated 20/12/2022, Annual Maintenance Fee : DEFENCE RAYA GOLF COUNTRY CLUB, LAHORE, PO 134/2020, Dated 21/12/2020 (HSN 998313) USD 1282 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001136 12/20/22 186749.4000 I10001136 12/20/22 Service 998313 AMC 1 186749.4 06 Haryana IN I10001136 12/20/22 186749.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP43, Dated 20/12/022, Annual Maintenance Fee : Oriental Crystal, Kajang, PO 135/2020, Dated 21/12/2020 (HSN 998313) USD 2283 , ER 81.80 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000077 12/29/22 -188223.7500 22AP44 12/29/22 Service 997331 Software Licesing 1 -188223.75 06 Haryana CN C10000077 12/29/22 -188223.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE029, Dated 29/12/2022, Credit Note Issue Against,SLF , Invoice No. 22AP44 Dated 29/12/2022, issued in favour of Bahang Bay Hotel, PENANG, PO 012/2020, Dated 06/02/20220, USD 8775, @Rs. 21.45 = INR 188223.75 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000078 12/29/22 -70806.4500 22AP45 12/29/22 Service 997331 Software Licesing 1 -70806.45 06 Haryana CN C10000078 12/29/22 -70806.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE030, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP45 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 3301, @Rs. 21.45 = INR 70806.45 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000079 12/29/22 -5684.2500 22AP46 12/29/22 Service 997331 Software Licesing 1 -5684.25 06 Haryana CN C10000079 12/29/22 -5684.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE031, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP46 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 265, @Rs. 21.45 = INR 5684.25 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000080 12/29/22 -61647.3000 22AP47 12/29/22 Service 997331 Software Licesing 1 -61647.3 06 Haryana CN C10000080 12/29/22 -61647.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE032, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP47 Dated 29/12/2022, issued in favour of Hompton By The Beach Penang, USD 2874, @Rs. 21.45 = INR 61647.3 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000081 12/29/22 -27970.8000 22AP48 12/29/22 Service 997331 Software Licesing 1 -27970.8 06 Haryana CN C10000081 12/29/22 -27970.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE033, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP48 Dated 29/12/2022, issued in favour of TUNAMAYA BEACH SPA RESORT, USD 1304, @Rs. 21.45 = INR 27970.8 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000082 12/29/22 -29665.3500 22AP49 12/29/22 Service 997331 Software Licesing 1 -29665.35 06 Haryana CN C10000082 12/29/22 -29665.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE034, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP49 Dated 29/12/2022, issued in favour of EMERALD PUTERI HOTEL, USD 1383, @Rs. 21.45 = INR 29665.35 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000083 12/29/22 -12526.8000 22AP50 12/29/22 Service 997331 Software Licesing 1 -12526.8 06 Haryana CN C10000083 12/29/22 -12526.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE035, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP50 Dated 29/12/2022, issued in favour of CLANS HOTEL GEORGETOWN, USD 584, @Rs. 21.45 = INR 12526.8 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000084 12/29/22 -8944.6500 22AP51 12/29/22 Service 997331 Software Licesing 1 -8944.65 06 Haryana CN C10000084 12/29/22 -8944.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE036, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP51 Dated 29/12/2022, issued in favour of Cross Roads Hotel, USD 417, @Rs. 21.45 = INR 8944.65 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000085 12/29/22 -8601.4500 22AP52 12/29/22 Service 997331 Software Licesing 1 -8601.45 06 Haryana CN C10000085 12/29/22 -8601.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE037, Dated 29/12/2022, Credit Note Issue Against, AMC , Invoice No. 22AP52 Dated 29/12/2022, issued in favour of Flora by Crossroads Hotel, USD 401, @Rs. 21.45 = INR 8601.45 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001164 12/29/22 188223.7500 Service 997331 Software Licesing 1 188223.75 06 Haryana IN I10001164 12/29/22 188223.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF , Invoice No. 22AP44 Dated 29/12/2022, issued in favour of Bahang Bay Hotel, PENANG, PO 012/2020, Dated 06/02/20220, USD 8775, @Rs. 21.45 = INR 188223.75 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001165 12/29/22 70806.4500 Service 997331 Software Licesing 1 70806.45 06 Haryana IN I10001165 12/29/22 70806.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP45 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 3301, @Rs. 21.45 = INR 70806.45 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001166 12/29/22 5684.2500 Service 997331 Software Licesing 1 5684.25 06 Haryana IN I10001166 12/29/22 5684.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP46 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 265, @Rs. 21.45 = INR 5684.25 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001167 12/29/22 61647.3000 Service 997331 Software Licesing 1 61647.3 06 Haryana IN I10001167 12/29/22 61647.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP47 Dated 29/12/2022, issued in favour of Hompton By The Beach Penang, USD 2874, @Rs. 21.45 = INR 61647.3 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001168 12/29/22 27970.8000 Service 997331 Software Licesing 1 27970.8 06 Haryana IN I10001168 12/29/22 27970.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP48 Dated 29/12/2022, issued in favour of TUNAMAYA BEACH SPA RESORT, USD 1304, @Rs. 21.45 = INR 27970.8 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001169 12/29/22 29665.3500 Service 997331 Software Licesing 1 29665.35 06 Haryana IN I10001169 12/29/22 29665.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP49 Dated 29/12/2022, issued in favour of EMERALD PUTERI HOTEL, USD 1383, @Rs. 21.45 = INR 29665.35 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001170 12/29/22 12526.8000 Service 997331 Software Licesing 1 12526.8 06 Haryana IN I10001170 12/29/22 12526.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP50 Dated 29/12/2022, issued in favour of CLANS HOTEL GEORGETOWN, USD 584, @Rs. 21.45 = INR 12526.8 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001171 12/29/22 8944.6500 Service 997331 Software Licesing 1 8944.65 06 Haryana IN I10001171 12/29/22 8944.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP51 Dated 29/12/2022, issued in favour of Cross Roads Hotel, USD 417, @Rs. 21.45 = INR 8944.65 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001172 12/29/22 8601.4500 Service 997331 Software Licesing 1 8601.45 06 Haryana IN I10001172 12/29/22 8601.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP52 Dated 29/12/2022, issued in favour of Flora by Crossroads Hotel, USD 401, @Rs. 21.45 = INR 8601.45 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001173 12/29/22 717795.0000 Service 997331 Software Licesing 1 717795 06 Haryana IN I10001173 12/29/22 717795.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF , Invoice No. Invoice No. Dated 29/12/2022, issued in favour of Bahang Bay Hotel, PENANG, PO 012/2020, Dated 06/02/20220, USD 8775, @Rs. 81.8 = INR 717795 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001174 12/29/22 270021.8000 Service 997331 Software Licesing 1 270021.8 06 Haryana IN I10001174 12/29/22 270021.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP53 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 3301, @Rs. 81.8 = INR 270021.8 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001175 12/29/22 21677.0000 Service 997331 Software Licesing 1 21677 06 Haryana IN I10001175 12/29/22 21677.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP54 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 265, @Rs. 81.8 = INR 21677 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001176 12/29/22 235093.2000 Service 997331 Software Licesing 1 235093.2 06 Haryana IN I10001176 12/29/22 235093.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP55 Dated 29/12/2022, issued in favour of Hompton By The Beach Penang, USD 2874, @Rs. 81.8 = INR 235093.2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001177 12/29/22 106667.2000 Service 997331 Software Licesing 1 106667.2 06 Haryana IN I10001177 12/29/22 106667.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP56 Dated 29/12/2022, issued in favour of TUNAMAYA BEACH SPA RESORT, USD 1304, @Rs. 81.8 = INR 106667.2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001178 12/29/22 113129.4000 Service 997331 Software Licesing 1 113129.4 06 Haryana IN I10001178 12/29/22 113129.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP57 Dated 29/12/2022, issued in favour of EMERALD PUTERI HOTEL, USD 1383, @Rs. 81.8 = INR 113129.4 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001179 12/29/22 47771.2000 Service 997331 Software Licesing 1 47771.2 06 Haryana IN I10001179 12/29/22 47771.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP58 Dated 29/12/2022, issued in favour of CLANS HOTEL GEORGETOWN, USD 584, @Rs. 81.8 = INR 47771.2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001180 12/29/22 32801.8000 Service 997331 Software Licesing 1 32801.8 06 Haryana IN I10001180 12/29/22 32801.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP60 Dated 29/12/2022, issued in favour of Flora by Crossroads Hotel, USD 401, @Rs. 81.8 = INR 32801.8 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001181 12/29/22 34110.6000 Service 997331 Software Licesing 1 34110.6 06 Haryana IN I10001181 12/29/22 34110.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP60 Dated 29/12/2022, issued in favour of Cross Roads Hotel, USD 417, @Rs. 81.8 = INR 34110.6 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001264 01/31/23 90457.6500 Service 998313 AMC 1 90457.65 06 Haryana IN I10001264 01/31/23 90457.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP62 Dated 31/01/2023, issued in favour of Penang Swimming Club, Penang, USD 1123, @Rs. 80.55 = INR 90457.65 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001265 01/31/23 3826.1300 Service 998313 AMC 1 3826.13 06 Haryana IN I10001265 01/31/23 3826.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP63 Dated 31/01/2023, issued in favour of De Palma Managememt Services, Shah Alam, USD 47.5, @Rs. 80.55 = INR 3826.125 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001266 01/31/23 3826.1300 Service 998313 AMC 1 3826.13 06 Haryana IN I10001266 01/31/23 3826.1300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP64 Dated 31/01/2023, issued in favour of DPMS Hospitality Sdn Bhd, Shah Alam, USD 47.5, @Rs. 80.55 = INR 3826.125 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001267 01/31/23 31967.0700 Service 998313 AMC 1 31967.07 06 Haryana IN I10001267 01/31/23 31967.0700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP65 Dated 31/01/2023, issued in favour of Cross Road Hotel, Kuala Lumpur, USD 396.86, @Rs. 80.55 = INR 31967.073 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001268 01/31/23 4430.2500 Service 998313 AMC 1 4430.25 06 Haryana IN I10001268 01/31/23 4430.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP66 Dated 31/01/2023, issued in favour of Living@Sulaiman, Kuala Lumpur, USD 55, @Rs. 80.55 = INR 4430.25 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001269 01/31/23 134599.0500 Service 998313 AMC 1 134599.05 06 Haryana IN I10001269 01/31/23 134599.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP67 Dated 31/01/2023, issued in favour of Citin Pudu, Kuala Lumpur, USD 1671, @Rs. 80.55 = INR 134599.05 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001270 01/31/23 100028.6000 Service 998313 AMC 1 100028.6 06 Haryana IN I10001270 01/31/23 100028.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP68 Dated 31/01/2023, issued in favour of Tunamaya Beach Spa Resort, Tioman Island, USD 1241.82, @Rs. 80.55 = INR 100028.601 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001271 01/31/23 44826.0800 Service 998313 AMC 1 44826.08 06 Haryana IN I10001271 01/31/23 44826.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP69 Dated 31/01/2023, issued in favour of Clans Hotel Georgetown, Penang, USD 556.5, @Rs. 80.55 = INR 44826.075 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001272 01/31/23 24165.0000 Service 998313 AMC 1 24165 06 Haryana IN I10001272 01/31/23 24165.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP70 Dated 31/01/2023, issued in favour of Geo 38 Residence, Genting, USD 300, @Rs. 80.55 = INR 24165 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001273 01/31/23 30844.2100 Service 998313 AMC 1 30844.21 06 Haryana IN I10001273 01/31/23 30844.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP71 Dated 31/01/2023, issued in favour of De Palma Hotel Kuala Selangor, Kuala Selangor, USD 382.92, @Rs. 80.55 = INR 30844.206 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001274 01/31/23 14534.4400 Service 998313 AMC 1 14534.44 06 Haryana IN I10001274 01/31/23 14534.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP72 Dated 31/01/2023, issued in favour of De Palma Hotel Kuala Selangor, Kuala Selangor, USD 180.44, @Rs. 80.55 = INR 14534.442 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001275 01/31/23 15304.5000 Service 998313 AMC 1 15304.5 06 Haryana IN I10001275 01/31/23 15304.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP73 Dated 31/01/2023, issued in favour of De Palma Managememt Services, Shah Alam, USD 190, @Rs. 80.55 = INR 15304.5 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001276 01/31/23 15304.5000 Service 998313 AMC 1 15304.5 06 Haryana IN I10001276 01/31/23 15304.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP74 Dated 31/01/2023, issued in favour of DPMS Hospitality Sdn Bhd, Shah Alam, USD 190, @Rs. 80.55 = INR 15304.5 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001277 01/31/23 27678.5900 Service 998313 AMC 1 27678.59 06 Haryana IN I10001277 01/31/23 27678.5900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP75 Dated 31/01/2023, issued in favour of Puteri Ampang Hotel, Ampang, USD 343.62, @Rs. 80.55 = INR 27678.591 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001278 01/31/23 31033.5000 Service 998313 AMC 1 31033.5 06 Haryana IN I10001278 01/31/23 31033.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP76 Dated 31/01/2023, issued in favour of Setia Spice Convention Centre, Penang, USD 385.27, @Rs. 80.55 = INR 31033.4985 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001279 01/31/23 21345.7500 Service 998313 AMC 1 21345.75 06 Haryana IN I10001279 01/31/23 21345.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP77 Dated 31/01/2023, issued in favour of Bayview Hotel Georgetown Pg, Georgetown, USD 265, @Rs. 80.55 = INR 21345.75 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001280 01/31/23 562319.5500 Service 998313 AMC 1 562319.55 06 Haryana IN I10001280 01/31/23 562319.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP78 Dated 31/01/2023, issued in favour of Putrade Property Management, Kuala Lumpur, USD 6981, @Rs. 80.55 = INR 562319.55 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001281 01/31/23 321877.8000 Service 998313 AMC 1 321877.8 06 Haryana IN I10001281 01/31/23 321877.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP79 Dated 31/01/2023, issued in favour of Mtree Hotel, Mtree Hotel, USD 3996, @Rs. 80.55 = INR 321877.8 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001282 01/31/23 220143.1500 Service 998313 AMC 1 220143.15 06 Haryana IN I10001282 01/31/23 220143.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP80 Dated 31/01/2023, issued in favour of Hotel Granada Johor Bahru, Johor Bahru, USD 2733, @Rs. 80.55 = INR 220143.15 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001306 02/14/23 360429.3500 Service 998313 AMC 1 360429.35 06 Haryana IN I10001306 02/14/23 360429.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP81 Dated 14-02-2023, issued in favour of Bayview Beach Resort, KELANA JAYA, P.O. No. 003/2021, Dated 27/1/2021 USD 4447, ER 81.05, USD 4447, @Rs. 81.05 = INR 360429.35 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001307 02/14/23 22531.9000 Service 998313 AMC 1 22531.9 06 Haryana IN I10001307 02/14/23 22531.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP82 Dated 14-02-2023, issued in favour of Bayview Beach Resort, MUNTINLUPA, P.O. No. 004/2021, Dated 27/1/2021 USD 278, ER 81.05, USD 278, @Rs. 81.05 = INR 22531.9 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001308 02/14/23 108607.0000 Service 998313 AMC 1 108607 06 Haryana IN I10001308 02/14/23 108607.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP83 Dated 14-02-2023, issued in favour of Kelab Taman Perdana Diraja, PENANG, P.O. No. 007/2020, Dated 23/2/2021 USD 1340, ER 81.05, USD 1340, @Rs. 81.05 = INR 108607 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001309 02/14/23 15399.5000 Service 998313 AMC 1 15399.5 06 Haryana IN I10001309 02/14/23 15399.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP84 Dated 14-02-2023, issued in favour of Campus Bean (Riverside On The Go), KUALA LUMPUR, P.O. No. 006/2021, Dated 23/2/2021 USD 190, ER 81.05, USD 190, @Rs. 81.05 = INR 15399.5 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001310 02/14/23 189819.1000 Service 998313 AMC 1 189819.1 06 Haryana IN I10001310 02/14/23 189819.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP85 Dated 14-02-2023, issued in favour of De Palma Hotel Shah Alam, SIHANOUKVILL, P.O. No. 010/2021, Dated 03/03/2021 USD 2342, ER 81.05, USD 2342, @Rs. 81.05 = INR 189819.1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001311 02/14/23 280919.3000 Service 998313 AMC 1 280919.3 06 Haryana IN I10001311 02/14/23 280919.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP86 Dated 14-02-2023, issued in favour of Bayview Hotel Langkawi, Singapore, P.O. No. 017/2021, Dated 15/3/2021 USD 3466, ER 81.05, USD 3466, @Rs. 81.05 = INR 280919.3 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001312 02/14/23 22531.9000 Service 998313 AMC 1 22531.9 06 Haryana IN I10001312 02/14/23 22531.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP87 Dated 14-02-2023, issued in favour of Bayview Hotel Langkawi, Singapore, P.O. No. 019/2021, Dated 15/3/2021 USD 278, ER 81.05, USD 278, @Rs. 81.05 = INR 22531.9 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001313 02/14/23 29259.0500 Service 998313 AMC 1 29259.05 06 Haryana IN I10001313 02/14/23 29259.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP88 Dated 14-02-2023, issued in favour of Puteri Ampang Hotel, LANGKAWI, P.O. No. 020/2021, Dated 15/3/2021 USD 361, ER 81.05, USD 361, @Rs. 81.05 = INR 29259.05 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10001314 02/14/23 561190.2000 Service 998313 AMC 1 561190.2 06 Haryana IN I10001314 02/14/23 561190.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC , Invoice No. 22AP89 Dated 14-02-2023, issued in favour of Putrade Property Management, LANGKAWI, P.O. No. 021/2021, Dated 15/3/2021 USD 6924, ER 81.05, USD 6924, @Rs. 81.05 = INR 561190.2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 33ABMPP2656A1ZV CBV00483 V Grand Hotel (Sterling Madurai) 33 Tamil Nadu PF/AD/22-23/0399 07/11/22 23500.0000 A10000106 03/17/22 Service 998313 AMC 1 23500 33 Tamil Nadu AR A10000106 03/17/22 19915.2500 0.0000 0.0000 18 3584.7500 0.0000 0.0000 0.0000 0.0000 No N NEFT BKIDO22076539224, Dated 17/03/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AABCM5950H1ZK V016 Vana Enterprises Ltd 05 Uttarakhand A10000045 08/20/22 -147500.0000 Service 998313 05 Uttarakhand AR A10000045 08/20/22 -125000.0000 0.0000 0.0000 18 -22500.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT YESB22323564510, Dated 20/08/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka I10000013 04/01/22 8496.0000 Service 998315 Hosting Services 1 7200 29 Karnataka IN I10000013 04/01/22 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/013, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka I10000444 05/01/22 8496.0000 Service 998315 Hosting Services 1 7200 29 Karnataka IN I10000444 05/01/22 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/084, Dated 01/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka I10000497 06/01/22 8496.0000 Service 998315 Hosting Services 1 7200 29 Karnataka IN I10000497 06/01/22 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/114, Dated 01-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka I10000631 07/01/22 8496.0000 Service 998315 Hosting Services 1 7200 29 Karnataka IN I10000631 07/01/22 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/161 ,Dated 01/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka I10000731 08/01/22 8496.0000 Service 998315 Hosting Services 1 7200 29 Karnataka IN I10000731 08/01/22 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/201,Dated 01/08/2022,Subscription for the month of August - 22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka I10000832 09/01/22 8496.0000 Service 998315 Hosting Services 1 7200 29 Karnataka IN I10000832 09/01/22 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/244, Dated 01/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCV1123B2Z6 R040 Vetrivel Explosives India Pvt Ltd (Radisson Salem) 33 Tamil Nadu C10000110 02/06/23 -201337.5000 PF/AD/22-23/0351 07/01/22 Service 998313 AMC 1 -170625 33 Tamil Nadu CN C10000110 02/06/23 -170625.0000 0.0000 0.0000 18 -30712.5000 0.0000 0.0000 0.0000 0.0000 No N 22CN62, Dated 06/02/2023, Issued against GST Invoice No. PF/AD/22-23/0351, Dated 01-07-2022, for License Renewal & Software maintenance for the period 19/04/2022 To 18/04/2023 with 5% Revision,due to double invoiced Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/ND/22-23/0792 12/31/22 295000.0000 A10000016 05/04/22 Service 997331 Software Licesing 1 295000 08 Rajasthan AR A10000016 05/04/22 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AUBLR22022050401086322, Dated 04/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan A10000016 05/04/22 -295000.0000 Service 997331 08 Rajasthan AR A10000016 05/04/22 -250000.0000 0.0000 0.0000 18 -45000.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AUBLR22022050401086322, Dated 04/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh C10000023 07/01/22 -9539.1200 PF/AD/21-22/0803 10/11/21 Service 998313 AMC 1 -8084 23 Madhya Pradesh CN C10000023 07/01/22 -8084.0000 0.0000 0.0000 18 -1455.1200 0.0000 0.0000 0.0000 0.0000 No N 22CN15, Dated 01/07/2022 issue against AMC Invoice PF/AD/21-22/0803, Dated 11/10/2021 for discarding 20% increment on License Renewal & Software maintenance period 01/04/2021 To 31/03/2022 (HSN 998313) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh A10000080 11/23/22 -22000.0000 Service 997331 23 Madhya Pradesh AR A10000080 11/23/22 -18644.0700 0.0000 0.0000 18 -3355.9300 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH22327280152, Dated 23/11/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh A10000096 12/29/22 -68814.0000 Service 998313 23 Madhya Pradesh AR A10000096 12/29/22 -58316.9500 0.0000 0.0000 18 -10497.0500 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH22363241581, Dated 29/12/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/22-23/0708 11/14/22 64240.0000 A10000030 05/30/22 Service 998313 AMC 1 64240 19 West Bengal AR A10000030 05/30/22 54440.6800 0.0000 0.0000 18 9799.3200 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000123962509, Dated 30/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal A10000030 05/30/22 -64240.0000 Service 998313 19 West Bengal AR A10000030 05/30/22 -54440.6800 0.0000 0.0000 18 -9799.3200 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000123962509, Dated 30/05/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27ABBPW4747L1Z1 CBW00394 We Hotels Chinchwad Pune 27 Maharashtra I10000636 07/01/22 63083.0000 Service 998315 Hosting Services 1 53460.17 27 Maharashtra IN I10000636 07/01/22 53460.1700 0.0000 0.0000 18 9622.8300 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/166 ,Dated 01/07/2022, 06 months Subscription for the Month of July to Dec. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu I10000052 04/10/22 7080.0000 Service 998315 Hosting Services 1 6000 33 Tamil Nadu IN I10000052 04/10/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/023, Dated 10/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu I10000448 05/10/22 7080.0000 Service 998315 Hosting Services 1 6000 33 Tamil Nadu IN I10000448 05/10/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/088, Dated 10/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu I10000511 06/10/22 7080.0000 Service 998315 Hosting Services 1 6000 33 Tamil Nadu IN I10000511 06/10/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/129, Dated 10-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu I10000643 07/10/22 7080.0000 Service 998315 Hosting Services 1 6000 33 Tamil Nadu IN I10000643 07/10/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/173 ,Dated 10/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu I10000738 08/10/22 7080.0000 Service 998315 Hosting Services 1 6000 33 Tamil Nadu IN I10000738 08/10/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/215,Dated 10/08/2022 , Subscription for the month of August 2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu I10000841 09/10/22 7080.0000 Service 998315 Hosting Services 1 6000 33 Tamil Nadu IN I10000841 09/10/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/253, Dated 10/09/2022, Subscription for the Month of Sept. 2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh A10000005 04/16/22 -58338.0000 Service 998315 09 Uttar Pradesh AR A10000005 04/16/22 -49438.9800 0.0000 0.0000 18 -8899.0200 0.0000 0.0000 0.0000 0.0000 No N NEFT N106221919402328, Dated 16/04/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh D10000005 06/01/22 22195.8000 A10000005 04/16/22 Service 998315 Hosting Services 1 58338 09 Uttar Pradesh AR A10000005 04/16/22 18810.0000 0.0000 0.0000 18 3385.8000 0.0000 0.0000 0.0000 0.0000 No N NEFT N106221919402328, Dated 16/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh I10000837 09/01/22 13946.4000 A10000005 04/16/22 Service 998315 Hosting Services 1 58338 09 Uttar Pradesh AR A10000005 04/16/22 11818.9800 0.0000 0.0000 18 2127.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT N106221919402328, Dated 16/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh I10000506 06/01/22 22195.8000 A10000005 04/16/22 Service 998315 Hosting Services 1 58338 09 Uttar Pradesh AR A10000005 04/16/22 18810.0000 0.0000 0.0000 18 3385.8000 0.0000 0.0000 0.0000 0.0000 No N NEFT N106221919402328, Dated 16/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh D10000005 06/01/22 22195.8000 A10000005 06/01/22 Advance A10000005 transfer to CBW00513 from CBW00498 1 22195.8 09 Uttar Pradesh DN D10000005 06/01/22 22195.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance A10000005 transfer to CBW00513 from CBW00498 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh I10000506 06/01/22 22195.8000 Service 998315 Hosting Services 1 18810 09 Uttar Pradesh IN I10000506 06/01/22 18810.0000 0.0000 0.0000 18 3385.8000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/128, Dated 01-06-2022, 03 Months Subscription for the period 16/05/2022 to 15/08/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh I10000837 09/01/22 22195.8000 Service 998315 Hosting Services 1 18810 09 Uttar Pradesh IN I10000837 09/01/22 18810.0000 0.0000 0.0000 18 3385.8000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/249, Dated 01/09/2022, Quarterly Subscription for the period 16 Aug. to 15 Nov. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh C10000033 09/14/22 -6619.8000 PF/ND/22-23/0529 09/14/22 Service 998315 Hosting Services 1 -5610 09 Uttar Pradesh CN C10000033 09/14/22 -5610.0000 0.0000 0.0000 18 -1009.8000 0.0000 0.0000 0.0000 0.0000 No N 22CN26, Dated 14/09/2022 issued against quarterly subscription Invoice PF/ND/22-23/0529, Dated 14/09/2022 due to compensate update in No. of Rooms against Previously Issued Invoice PF/DM/22-23/128 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00513 Wingston Hotel Goverdhan (M.R.RESORTS PVT.LTD.) 09 Uttar Pradesh I10000517 06/10/22 22195.8000 Service 998315 Hosting Services 1 18810 09 Uttar Pradesh IN I10000517 06/10/22 18810.0000 0.0000 0.0000 18 3385.8000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/135, Dated 10-06-2022, 03 Month Subscription for the period 16/05/2022 to 15/08/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00513 Wingston Hotel Goverdhan (M.R.RESORTS PVT.LTD.) 09 Uttar Pradesh C10000021 06/30/22 -22195.8000 A10000005 06/01/22 Advance A10000005 transfer to CBW00513 from CBW00498 1 -22195.8 09 Uttar Pradesh CN C10000021 06/30/22 -22195.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance A10000005 transfer to CBW00513 from CBW00498 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00513 Wingston Hotel Goverdhan (M.R.RESORTS PVT.LTD.) 09 Uttar Pradesh I10000742 08/16/22 22196.0000 Service 998315 Hosting Services 1 18810.17 09 Uttar Pradesh IN I10000742 08/16/22 18810.1700 0.0000 0.0000 18 3385.8300 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/219, Dated 16/08/2022 , Quarterly subscription for the month 16 August To 15 November Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka C10000096 01/23/23 -35400.0000 PF/AD/22-23/0827 01/05/23 Service 997331 Software Licesing 1 -30000 29 Karnataka CN C10000096 01/23/23 -30000.0000 0.0000 0.0000 18 -5400.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN57, Dated 16-01-2023, Issued against GST Invoice No. PF/AD/22-23/0827, Dated 05-01-2023, for (Jan. To Mar. 2023) -XBINR - Subscription for the Q4 (FY 22-23 - Jan. To Mar. 2023), revised Invoice PF/AD/22-23/0873 Created Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal I10000049 04/03/22 15930.0000 A10000094 02/07/22 Service 998315 Hosting Services 1 15930 19 West Bengal AR A10000094 02/07/22 13500.0000 0.0000 0.0000 18 2430.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT FDRLH22038406771 (Credited Rs. 74970 Adjusted against Outstanding Rs. 36030) Balance 15930 as advaance Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal I10000049 04/03/22 23010.0000 Service 998315 Hosting Services 1 19500 19 West Bengal IN I10000049 04/03/22 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/015, Dated 03/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal I10000446 05/04/22 23010.0000 Service 998315 Hosting Services 1 19500 19 West Bengal IN I10000446 05/04/22 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/085, Dated 03/05/2022 Subscription for the Month of May 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal I10000507 06/03/22 23010.0000 Service 998315 Hosting Services 1 19500 19 West Bengal IN I10000507 06/03/22 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/117, Dated 03-06-2022, Subscription for the Month of June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal I10000637 07/03/22 23010.0000 Service 998315 Hosting Services 1 19500 19 West Bengal IN I10000637 07/03/22 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/167 ,Dated 03/07/2022, Subscription for the Month of July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal I10000733 08/03/22 23010.0000 Service 998315 Hosting Services 1 19500 19 West Bengal IN I10000733 08/03/22 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/203, Dated03/08/2022, Subscription for the month of August-22 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh A10000116 02/14/23 -496800.0000 Service 997331 23 Madhya Pradesh AR A10000116 02/14/23 -421016.9500 0.0000 0.0000 18 -75783.0500 0.0000 0.0000 0.0000 0.0000 No N RTGS HDFCR52023021482827723, Dated 14/02/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh PF/ND/22-23/0943 03/16/23 496800.0000 A10000116 02/14/23 Service 997331 Software Licesing 1 496800 23 Madhya Pradesh AR A10000116 02/14/23 421016.9500 0.0000 0.0000 18 75783.0500 0.0000 0.0000 0.0000 0.0000 No N RTGS HDFCR52023021482827723, Dated 14/02/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan I10000850 09/15/22 100000.0000 A10000049 08/24/22 Service 998315 Hosting Services 1 100000 08 Rajasthan AR A10000049 08/24/22 84745.7600 0.0000 0.0000 18 15254.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN122236017574, Dated 24/08/2022 Espire Hospitality Group (Formerly known as Wellesley Corporation Limited) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan A10000049 08/24/22 -100000.0000 Service 998315 08 Rajasthan AR A10000049 08/24/22 -84745.7600 0.0000 0.0000 18 -15254.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN122236017574, Dated 24/08/2022 Espire Hospitality Group (Formerly known as Wellesley Corporation Limited) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan I10000850 09/15/22 111510.0000 Service 998315 Hosting Services 1 94500 08 Rajasthan IN I10000850 09/15/22 94500.0000 0.0000 0.0000 18 17010.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/263, Dated 15/09/2022, Fee for Online Training Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACB7961L4Z9 CBZ00561 Zone Connect Hotel Saket (Apeejay Surendra Park Hotels Ltd.) 07 Delhi A10000085 12/02/22 -313200.0000 Service 998315 07 Delhi AR A10000085 12/02/22 -265423.7300 0.0000 0.0000 18 -47776.2700 0.0000 0.0000 0.0000 0.0000 No N NEFT ICICR42022120200103765, Dated 02/12/2022 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AABCZ9148A1ZD CBS00572 ZSG Enterprises Pvt Ltd.(Kitchen 22) 06 Haryana C10000111 02/10/23 -185850.0000 PF/AD/22-23/0871 01/13/23 Service 998313 AMC 1 -157500 06 Haryana CN C10000111 02/10/23 -157500.0000 9 -14175.0000 9 -14175.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN63, Dated 10/02/2023, Issued against GST Invoice No. PF/AD/22-23/0871, Dated 13-01-2023, for (PI) Performa Invoice for Annual subscription along with Installation charges, Due to Wrong particulars Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 67196427.17 36649.99 36649.99 -952618.93 0 0 0 0